diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 5ab70b9284e..c87cc8a01d2 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-09 12:47+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: zh_CN\n" "Language-Team: Chinese Simplified\n" @@ -1142,7 +1142,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客户组" @@ -1381,7 +1381,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2850 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1417,10 +1417,15 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -1532,7 +1537,7 @@ msgstr "科目" msgid "Account Manager" msgstr "客户经理" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 #: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "科目缺失" @@ -2033,16 +2038,16 @@ msgstr "会计分录" #: erpnext/assets/doctype/asset/asset.py:937 #: erpnext/assets/doctype/asset/asset.py:952 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR{0}到岸成本凭证的会计分录入账" @@ -2057,14 +2062,14 @@ msgstr "服务会计凭证" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:725 -#: erpnext/controllers/stock_controller.py:742 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 +#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:745 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "库存会计分录" @@ -2079,7 +2084,7 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:185 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -2106,7 +2111,11 @@ msgstr "" msgid "Accounting Period" msgstr "会计期间" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" msgstr "会计期间与{0}重叠" @@ -2126,8 +2135,6 @@ msgstr "" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the accounts_tab (Tab Break) field in DocType 'Company' #. Label of the accounts (Table) field in DocType 'Customer Group' #. Label of the accounts (Section Break) field in DocType 'Email Digest' @@ -2139,8 +2146,6 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json @@ -2182,7 +2187,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 -#: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2697,8 +2702,8 @@ msgstr "实际工时（通过工时表）" msgid "Actual qty in stock" msgstr "实际库存数量" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际税额不能包含在第{0}行的物料单价中" @@ -2805,7 +2810,7 @@ msgstr "添加原材料" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "添加行" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/Settings/MatchingRules.tsx:30 @@ -2856,10 +2861,6 @@ msgstr "添加序列号/批号" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "添加序列号/批号(拒收数量)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "添加库存" @@ -3098,7 +3099,7 @@ msgstr "额外折扣金额" msgid "Additional Discount Amount (Company Currency)" msgstr "额外折扣金额（本币）" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3215,12 +3216,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制造设置中“调拨额外原材料至在制品”字段的百分比值。" -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "该客户的其他信息。" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3477,7 +3473,7 @@ msgstr "预付款凭证类型" msgid "Advance amount" msgstr "预付金额" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:986 msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能大于{0} {1}" @@ -3559,7 +3555,7 @@ msgstr "对方科目" msgid "Against Blanket Order" msgstr "框架订单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Against Customer Order {0}" msgstr "对应客户订单{0}" @@ -3800,6 +3796,13 @@ msgstr "航空公司" msgid "Algorithm" msgstr "算法" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +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:169 @@ -3966,11 +3969,16 @@ msgstr "所有分配项已成功对账" msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均应移至新问题中" +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" @@ -3978,19 +3986,19 @@ msgstr "所有物料已开具发票/退回" msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2979 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." 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货订单。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 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。" @@ -4004,7 +4012,7 @@ 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 been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 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" @@ -4026,7 +4034,13 @@ msgstr "分配" msgid "Allocate Advances Automatically (FIFO)" msgstr "自动分配预付（先进先出）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "分配付款金额" @@ -4036,7 +4050,7 @@ msgstr "分配付款金额" msgid "Allocate Payment Based On Payment Terms" msgstr "基于付款条款分配付款金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "分配付款请求" @@ -4066,7 +4080,7 @@ msgstr "已分配" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4213,7 +4227,7 @@ msgstr "允许负库存" #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Allow Negative Stock for Batch" -msgstr "" +msgstr "允许批次库存为负值" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' @@ -4243,18 +4257,6 @@ msgstr "允许在假期内生产" msgid "Allow Purchase" msgstr "允许采购" -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "允许无采购订单创建采购发票" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "允许无采购入库创建采购发票" - #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4295,16 +4297,6 @@ msgstr "允许从售后支持设置重置服务水平协议。" msgid "Allow Sales" msgstr "允许销售" -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "允许无销售出库创建销售发票" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "允许无销售订单创建销售发票" - #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4446,6 +4438,28 @@ msgstr "" msgid "Allow partial reservation" msgstr "" +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4527,20 +4541,25 @@ msgid "Allowed Items" msgstr "可交易物料" #. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json msgid "Allowed To Transact With" msgstr "允许交易" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +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" -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" msgstr "" #. Description of the 'Enable stock reservation' (Check) field in DocType @@ -4598,12 +4617,12 @@ 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:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "替代物料" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4794,7 +4813,7 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:536 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5015,7 +5034,7 @@ msgstr "物料组用于对物料进行分类" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通过 {0} 进行的物料成本价追溯调整出错了" @@ -5993,7 +6012,7 @@ msgstr "资产不能被取消，因为它已经是{0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最后折旧分录前不能报废资产" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "资产资本化{0} 增加了资产价值" @@ -6025,11 +6044,11 @@ msgstr "资产在位置{0}接收并发放给员工{1}" msgid "Asset restored" msgstr "资产已恢复" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Asset returned" msgstr "资产已归还" @@ -6041,8 +6060,8 @@ msgstr "资产已报废" msgid "Asset scrapped via Journal Entry {0}" msgstr "通过资产日记账凭证报废{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Asset sold" msgstr "资产已出售" @@ -6066,7 +6085,7 @@ msgstr "资产因维修单{0}{1}已更新。" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "因为已经{1}，资产{0}不能报废，" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Asset {0} does not belong to Item {1}" msgstr "资产{0}不属于物料{1}" @@ -6082,12 +6101,12 @@ msgstr "资产{0}不属于保管人{1}" msgid "Asset {0} does not belong to the location {1}" msgstr "资产{0}不属于位置{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 msgid "Asset {0} does not exist" msgstr "资产{0}不存在" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产" @@ -6107,7 +6126,7 @@ msgstr "资产{0}未提交。请先提交资产再继续操作。" msgid "Asset {0} must be submitted" msgstr "资产{0}必须提交" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" @@ -6145,15 +6164,15 @@ msgstr "资产" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "未为{item_code}创建资产，请手动创建" -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" msgstr "已为{item_code}创建资产{assets_link}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "派工" @@ -6214,7 +6233,7 @@ msgstr "应选择至少一个适用模块" 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" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6222,11 +6241,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "At least one warehouse is mandatory" msgstr "必须指定至少一个仓库" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:881 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。" @@ -6234,7 +6253,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1} msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。" @@ -6254,7 +6273,7 @@ msgstr "行{0}：批次{1}的数量为必填项" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" -#: erpnext/controllers/stock_controller.py:673 +#: erpnext/controllers/stock_controller.py:676 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "第 {0} 行，序列号/批号已创建，请清空序列号或批号字段" @@ -6477,7 +6496,7 @@ msgstr "请在{0}中勾选启用自动核销收付款" msgid "Auto Repeat Detail" msgstr "自动重复明细" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6663,7 +6682,7 @@ msgstr "可用日期" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: 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:647 +#: erpnext/public/js/utils.js:664 #: 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:214 @@ -6753,7 +6772,7 @@ msgstr "" msgid "Available for use date is required" msgstr "请输入启用日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Available quantity is {0}, you need {1}" msgstr "可用数量 {0}，需求数量 {1}" @@ -6917,7 +6936,7 @@ msgstr "物料清单2" msgid "BOM Comparison Tool" msgstr "物料清单比对工具" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7053,7 +7072,7 @@ msgstr "BOM工序" msgid "BOM Operations Time" msgstr "工艺时间" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7074,7 +7093,7 @@ msgstr "物料用途查询(用在哪个物料清单中)" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "" @@ -7145,7 +7164,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -8032,7 +8051,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2876 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8167,12 +8186,12 @@ msgstr "批号 {0} 和仓库" msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "物料{1}的批号{0} 已过期。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -8597,6 +8616,16 @@ msgstr "冻结发票" msgid "Block Supplier" msgstr "临时冻结供应商" +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" @@ -8915,8 +8944,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "预算不能分派给组类科目{0}" #: erpnext/accounts/doctype/budget/budget.py:162 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "预算案不能分配给科目{0}，因为其不是收入或费用科目" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9112,16 +9141,16 @@ msgstr "默认供应商名称按输入显示。若要通过{0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1200 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" @@ -9632,11 +9661,11 @@ msgstr "科目类型字段清空后才能执行操作->转换为组" msgid "Cannot covert to Group because Account Type is selected." msgstr "科目类型字段须为空才能转换为组。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 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/stock/doctype/purchase_receipt/purchase_receipt.py:1012 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 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" @@ -9666,7 +9695,7 @@ msgstr "已报价，不能更改状态为未成交。" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "分类是“估值”或“估值和总计”的时候不能扣税。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "无法删除汇兑损益行" @@ -9679,7 +9708,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9703,7 +9732,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9711,7 +9740,7 @@ 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:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9736,7 +9765,7 @@ 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:1083 +#: erpnext/accounts/party.py:1092 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9760,9 +9789,9 @@ msgstr "存在负未清金额时不可从客户收货" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/controllers/accounts_controller.py:3211 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9774,16 +9803,16 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:552 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”" @@ -9815,7 +9844,7 @@ msgstr "无法设置允许字段{0}复制到多规格物料" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10198,7 +10227,7 @@ msgstr "更改解除冻结日期" msgid "Change in Stock Value" msgstr "库存金额变动" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." msgstr "请将科目类型改为应收或选择其他科目" @@ -10208,7 +10237,7 @@ msgstr "请将科目类型改为应收或选择其他科目" msgid "Change this date manually to setup the next synchronization start date" msgstr "手工修改后下次同步由此日期开始" -#: erpnext/selling/doctype/customer/customer.py:157 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "客户名称已存在，已更改为'{}'" @@ -10431,7 +10460,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2801 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10489,7 +10518,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2896 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10541,6 +10570,11 @@ msgstr "客户按区域分类" msgid "Classify As" msgstr "" +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10607,7 +10641,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82 msgid "Cleared" -msgstr "" +msgstr "已清算" #: erpnext/public/js/utils/demo.js:21 msgid "Clearing Demo Data..." @@ -10673,7 +10707,7 @@ msgstr "偿还借款" msgid "Close Replied Opportunity After Days" msgstr "自动关闭已回复商机天数" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "关闭POS" @@ -10687,7 +10721,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 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" @@ -10946,6 +10980,12 @@ msgstr "佣金率（％）" msgid "Commission on Sales" msgstr "销售佣金" +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' @@ -11347,7 +11387,7 @@ msgstr "公司" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11416,7 +11456,7 @@ msgstr "公司" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11456,10 +11496,6 @@ msgstr "公司" msgid "Company Abbreviation" msgstr "公司简称" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "公司简称不能超过5个字符" @@ -11514,18 +11550,22 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:4391 +#: erpnext/controllers/accounts_controller.py:4389 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:4379 +#: erpnext/controllers/accounts_controller.py:4377 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。" #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" msgstr "公司银行户头" @@ -11615,7 +11655,7 @@ msgstr "公司纳税登记号" msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" @@ -11732,7 +11772,7 @@ msgstr "竞争对手名称" msgid "Competitors" msgstr "竞争对手" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "停止计时" @@ -11783,8 +11823,8 @@ msgstr "完工数量" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" @@ -12171,7 +12211,7 @@ msgstr "已消耗物料成本" msgid "Consumed Qty" msgstr "已耗用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "物料{0}的消耗数量不可超过预留数量" @@ -12190,7 +12230,7 @@ msgstr "消耗数量" msgid "Consumed Stock Items" msgstr "耗用的库存物料" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "资本化需填写消耗库存/资产/服务项" @@ -12454,6 +12494,11 @@ msgstr "历史库存交易控制" msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -12485,7 +12530,7 @@ 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:903 +#: erpnext/public/js/utils.js:920 #: 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 @@ -12515,7 +12560,7 @@ msgstr "转换率" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "行{0}中默认单位的转换系数必须是1" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:122 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" @@ -12578,7 +12623,7 @@ msgstr "复制自" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "已复制到剪贴板" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' @@ -12604,13 +12649,13 @@ msgstr "纠正" msgid "Corrective Action" msgstr "纠正措施" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "返工生产任务单" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "返工工序" @@ -12872,8 +12917,8 @@ msgstr "成本中心参与分配，不可转换为组" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "类型{1}税费表的行{0}必须有成本中心" @@ -12955,7 +13000,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 msgid "Cost of Goods Sold Account in Items Table" msgstr "物料表中的销售成本科目" @@ -13279,8 +13324,8 @@ msgstr "创建线索" msgid "Create Ledger Entries for Change Amount" msgstr "为找零生成日记账凭证" -#: erpnext/buying/doctype/supplier/supplier.js:216 -#: erpnext/selling/doctype/customer/customer.js:285 +#: erpnext/buying/doctype/supplier/supplier.js:257 +#: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "创建关联" @@ -13328,7 +13373,7 @@ msgstr "" msgid "Create Opportunity" msgstr "新增商机" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "创建POS接班记录" @@ -13343,7 +13388,7 @@ msgstr "创建收付款凭证" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "为合并POS发票创建付款凭证。" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Create Payment Request" msgstr "" @@ -13571,7 +13616,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2027 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" @@ -13696,7 +13741,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -13840,16 +13885,10 @@ msgstr "授信天数" msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "超信用额度" -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "信用额度和付款条款" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "信用额度：" @@ -13926,16 +13965,16 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:608 -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:664 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:394 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:662 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" @@ -13994,7 +14033,7 @@ msgstr "权重" msgid "Criteria weights must add up to 100%" msgstr "标准权重合计必须为100％" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定时任务间隔应设置为1至59分钟" @@ -14238,10 +14277,6 @@ msgstr "当前序列号/批号" msgid "Current Serial No" msgstr "当前序列号" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -14267,6 +14302,11 @@ msgstr "当前库存" msgid "Current Valuation Rate" msgstr "当前成本价" +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "曲线图" @@ -14411,7 +14451,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/buying/doctype/supplier/supplier.js:225 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14951,7 +14991,7 @@ msgstr "客户或物料" msgid "Customer required for 'Customerwise Discount'" msgstr "”客户折扣“需要指定客户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -15210,10 +15250,6 @@ msgstr "" msgid "Day Of Week" msgstr "星期几" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15406,13 +15442,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 #: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "借记科目（应收账款）" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 msgid "Debit To is required" msgstr "借记科目必填" @@ -15539,8 +15575,7 @@ msgstr "默认科目" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' +#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of the default_receivable_account (Section Break) field in DocType #. 'Customer Group' @@ -15592,7 +15627,7 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" @@ -15600,7 +15635,7 @@ msgstr "默认BOM {0}未找到" msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -15652,13 +15687,6 @@ msgstr "默认通用代码" msgid "Default Company" msgstr "默认公司" -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "默认公司银行账户" - #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json @@ -15805,24 +15833,18 @@ msgstr "默认付款折扣科目" msgid "Default Payment Request Message" msgstr "默认收款申请消息" -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' #. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" msgstr "默认付款条款模板" -#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json @@ -16094,6 +16116,12 @@ msgstr "定义项目类型。" msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" msgstr "" +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" @@ -16164,7 +16192,7 @@ msgstr "删除被取消凭证" msgid "Delete Demo Data" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65 msgid "Delete Dimension" msgstr "删除辅助核算" @@ -16202,8 +16230,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "正在删除{0}及其所有关联通用代码单据..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "删除进行中！" @@ -16353,7 +16381,7 @@ 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:1069 -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16458,7 +16486,7 @@ msgstr "交货单打包物料" msgid "Delivery Note Trends" msgstr "销售出库趋势" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" @@ -16876,6 +16904,11 @@ msgstr "" msgid "Determine Address Tax Category from" msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" @@ -16922,15 +16955,15 @@ msgstr "差异(借方-贷方)" msgid "Difference Account" msgstr "差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Difference Account in Items Table" msgstr "物料表中的差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，" @@ -17168,6 +17201,11 @@ msgstr "" msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用定价规则" +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + #: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "因{}为内部调拨，已禁用含税价格" @@ -17196,7 +17234,7 @@ msgstr "工单拆解" msgid "Disassemble Order" msgstr "工单拆解" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解数量不能小于或等于 0。" @@ -17754,7 +17792,7 @@ msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456 msgid "DocType {0} does not exist" msgstr "" @@ -17792,19 +17830,6 @@ msgstr "单据搜索" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -18348,7 +18373,7 @@ msgstr "需要指定目标数量和金额" msgid "Either target qty or target amount is mandatory." msgstr "需要指定目标数量和金额。" -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18660,7 +18685,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:376 +#: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -18676,7 +18701,7 @@ msgstr "员工" msgid "Empty" msgstr "空" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "" @@ -18685,7 +18710,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems（派卡）" -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18763,6 +18788,12 @@ msgstr "" msgid "Enable European Access" msgstr "启用欧洲访问" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18953,6 +18984,11 @@ msgstr "" msgid "Enable to apply SLA on every {0}" msgstr "启用后将在每个{0}应用SLA" +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" @@ -19023,8 +19059,8 @@ msgstr "结束日期不能早于开始日期。" #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: 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/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19123,8 +19159,8 @@ msgstr "手动输入" msgid "Enter Serial Nos" msgstr "输入序列号" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "输入值" @@ -19217,7 +19253,7 @@ msgstr "输入期初库存数量" 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:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 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" @@ -19284,7 +19320,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occurred" msgstr "发生错误" @@ -19316,7 +19352,7 @@ msgstr "过账折旧分录时出错" msgid "Error while processing deferred accounting for {0}" msgstr "处理{0}的延迟记账时出错" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 msgid "Error while reposting item valuation" msgstr "物料成本价追溯调整出错" @@ -19330,7 +19366,7 @@ msgstr "" "\t\t\t\t\t`折旧开始`日期必须至少在 `可供使用`日期之后 {1} 个期。\n" "\t\t\t\t\t请相应地更正日期。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" msgstr "错误：{0}是必填字段" @@ -19396,7 +19432,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2290 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -19406,15 +19442,19 @@ msgstr "示例：序列号{0}在{1}中预留" msgid "Exception Budget Approver Role" msgstr "例外预算审批人角色" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 msgid "Excess Transfer" msgstr "超发" @@ -19762,7 +19802,7 @@ msgstr "残值" msgid "Expense" msgstr "费用" -#: erpnext/controllers/stock_controller.py:939 +#: erpnext/controllers/stock_controller.py:942 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "费用/差异科目({0})必须是一个“损益”类科目" @@ -19808,7 +19848,7 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目" msgid "Expense Account" msgstr "费用科目" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:922 msgid "Expense Account Missing" msgstr "缺失差异科目" @@ -19933,7 +19973,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -20188,6 +20228,11 @@ msgstr "选物料清单底层物料（括子装配件）" msgid "Fetch valuation rate for internal Transaction" msgstr "" +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "仅获取到{0}个可用序列号" @@ -20201,7 +20246,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1611 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -20239,15 +20284,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "字段将仅在创建时复制。" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "" @@ -20488,7 +20533,7 @@ 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:922 +#: erpnext/public/js/utils.js:939 #: 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" @@ -20501,7 +20546,7 @@ msgstr "成品物料号" msgid "Finished Good Item Code" msgstr "产成品物料代码" -#: erpnext/public/js/utils.js:940 +#: erpnext/public/js/utils.js:957 msgid "Finished Good Item Qty" msgstr "成品物料数量" @@ -20609,11 +20654,11 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20708,10 +20753,6 @@ msgstr "财政制度是强制性的，请在公司{0}设定财政制度" msgid "Fiscal Year" msgstr "财年" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20866,7 +20907,7 @@ msgstr "遵循自然月" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "已根据物料的重订货点设置自动生成了以下物料需求" -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:834 msgid "Following fields are mandatory to create address:" msgstr "创建地址必须填写以下字段：" @@ -20923,7 +20964,7 @@ msgstr "公司" msgid "For Item" msgstr "物料" -#: erpnext/controllers/stock_controller.py:1598 +#: erpnext/controllers/stock_controller.py:1645 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}" @@ -20933,7 +20974,7 @@ msgid "For Job Card" msgstr "生产任务单" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "工序" @@ -20957,7 +20998,7 @@ msgstr "价格表" msgid "For Production" msgstr "生产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "数量（制造数量）字段必填" @@ -21051,7 +21092,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2805 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）" @@ -21068,7 +21109,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" @@ -21077,8 +21118,8 @@ msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" msgid "For reference" msgstr "供参考" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 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" @@ -21101,16 +21142,16 @@ 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/doctype/stock_entry/stock_entry.py:1253 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1421 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" -#: erpnext/controllers/stock_controller.py:440 +#: erpnext/controllers/stock_controller.py:443 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" @@ -21193,6 +21234,21 @@ msgstr "论坛帖子" msgid "Forum URL" msgstr "论坛URL" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:169 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -21562,9 +21618,15 @@ msgstr "第{0}行的起始值必须小于截止值" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "已冻结？" +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgstr "" + #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" @@ -21867,6 +21929,11 @@ msgstr "总账与收付款台账对比" msgid "General and Payment Ledger mismatch" msgstr "总账与付款账不一致" +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" @@ -21905,7 +21972,7 @@ msgstr "生成库存结算分录" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" msgstr "" @@ -21964,7 +22031,7 @@ msgstr "获取余额" msgid "Get Current Stock" msgstr "刷新当前库存" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:190 msgid "Get Customer Group Details" msgstr "获取客户组信息" @@ -22146,6 +22213,10 @@ msgstr "导出库存数据" msgid "Get Sub Assembly Items" msgstr "计算子装配件需求" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22242,7 +22313,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -22422,7 +22493,7 @@ msgstr "" msgid "Grant Commission" msgstr "付佣金" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "大于金额" @@ -22863,7 +22934,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2012 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -22891,7 +22962,7 @@ msgstr "此处每周休息日已根据先前选择预填充，您可新增行单 msgid "Hertz" msgstr "赫兹" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Hi," msgstr "您好：" @@ -22927,7 +22998,7 @@ msgstr "" msgid "Hide Images" msgstr "隐藏图片" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "隐藏近期订单" @@ -23243,6 +23314,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "如勾选，拣货单提交时不自动更新拣货数量" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' @@ -23508,15 +23585,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2022 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:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 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:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23534,13 +23611,18 @@ msgstr "" msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "若所选定价规则针对'费率'设置，其将覆盖价格表。定价规则费率为最终费率，不应再应用其他折扣。因此，在销售订单、采购订单等交易中，该费率将填入'费率'字段而非'价格表费率'字段。" +#. Description of the 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +msgstr "" + #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json 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:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 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" @@ -23549,7 +23631,7 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2015 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" @@ -23559,7 +23641,7 @@ 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:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 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" @@ -23866,7 +23948,7 @@ msgstr "导入MT940格式" msgid "Import Successful" msgstr "导入成功" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575 msgid "Import Summary" msgstr "" @@ -24449,7 +24531,7 @@ msgstr "再订购（组）仓库检查错误" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -24659,14 +24741,14 @@ msgstr "已发起" msgid "Inspected By" msgstr "检验人" -#: erpnext/controllers/stock_controller.py:1492 -#: erpnext/manufacturing/doctype/job_card/job_card.py:833 +#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "质检不通过" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1462 -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1509 +#: erpnext/controllers/stock_controller.py:1511 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" @@ -24683,8 +24765,8 @@ msgstr "需出货检验" msgid "Inspection Required before Purchase" msgstr "需来料检验" -#: erpnext/controllers/stock_controller.py:1477 -#: erpnext/manufacturing/doctype/job_card/job_card.py:814 +#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "质检单提交" @@ -24755,9 +24837,9 @@ msgstr "产能不足" #: erpnext/controllers/accounts_controller.py:3879 #: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4421 -#: erpnext/controllers/accounts_controller.py:4427 -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4447 msgid "Insufficient Permissions" msgstr "权限不足" @@ -24765,13 +24847,13 @@ msgstr "权限不足" #: 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:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 +#: erpnext/stock/stock_ledger.py:2181 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:2196 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -24924,7 +25006,7 @@ msgstr "内部" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "公司{0}的内部客户已存在" @@ -24947,7 +25029,7 @@ msgstr "关联方内部销售订单号必填" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier Accounting" +msgid "Internal Supplier Details" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:181 @@ -24989,7 +25071,12 @@ msgstr "关联方交易" msgid "Internal Work History" msgstr "内部工作经历" -#: erpnext/controllers/stock_controller.py:1559 +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1606 msgid "Internal transfers can only be done in company's default currency" msgstr "直接调拨币种必须是公司本币" @@ -25005,8 +25092,8 @@ msgstr "间隔在1到59分钟之间" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3225 @@ -25044,11 +25131,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3163 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "无效框架订单对所选客户和物料无效" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -25060,7 +25147,7 @@ msgstr "无效子流程" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" @@ -25070,7 +25157,7 @@ msgstr "公司间交易的公司无效。" msgid "Invalid Cost Center" msgstr "无效成本中心" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25078,12 +25165,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "无效交付日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25091,7 +25178,7 @@ msgstr "" msgid "Invalid Discount" msgstr "无效折扣" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:856 msgid "Invalid Discount Amount" msgstr "" @@ -25211,12 +25298,12 @@ msgstr "无效的排程计划" msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25245,7 +25332,7 @@ msgstr "科目{}的{} {}会计凭证中存在无效金额: {}" msgid "Invalid condition expression" msgstr "无效的条件表达式" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "" @@ -25300,7 +25387,7 @@ msgstr "对于科目{2} {1}值{0}无效" msgid "Invalid {0}" msgstr "无效的{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" @@ -25324,7 +25411,7 @@ msgstr "库存科目货币" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "库存辅助核算" @@ -25535,7 +25622,7 @@ msgstr "已开票数量" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26215,7 +26302,7 @@ msgstr "发货日期" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2544 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "It is needed to fetch Item Details." msgstr "以获取物料详细信息。" @@ -26281,7 +26368,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26387,7 +26474,7 @@ msgstr "物料5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26585,10 +26672,10 @@ msgstr "购物车" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2838 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: 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 @@ -26684,7 +26771,7 @@ msgstr "物料号不能因序列号改变" msgid "Item Code required at Row No {0}" msgstr "请在第{0}行输入物料号" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "仓库 {1} 中无此物料 {0}。" @@ -27061,8 +27148,8 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: 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:2844 -#: erpnext/public/js/utils.js:832 +#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27326,7 +27413,7 @@ msgstr "成品" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "多规格物料" @@ -27439,7 +27526,7 @@ msgstr "物料税费信息" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:563 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27459,7 +27546,7 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -27493,7 +27580,7 @@ msgstr "工序" msgid "Item qty can not be updated as raw materials are already processed." msgstr "因原材料已处理，物料数量不可更新" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" @@ -27541,7 +27628,7 @@ msgstr "物料{0}不存在" msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" -#: erpnext/controllers/stock_controller.py:554 +#: erpnext/controllers/stock_controller.py:557 msgid "Item {0} does not exist." msgstr "物料{0}不存在" @@ -27605,7 +27692,7 @@ msgstr "物料{0}非外协物料" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -27625,7 +27712,7 @@ msgstr "物料{0}必须是委外物料" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -27641,7 +27728,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." msgstr "物料{}不存在" @@ -27735,11 +27822,11 @@ msgstr "待创建物料需求物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:4235 +#: erpnext/controllers/accounts_controller.py:4233 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" @@ -27751,7 +27838,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -27781,7 +27868,7 @@ msgstr "库存预留明细" msgid "Items under this warehouse will be suggested" msgstr "检索可拣数量的(组节点)仓库" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "物料主数据中不存在{0}" @@ -27826,7 +27913,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1016 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27855,7 +27942,7 @@ msgstr "作业卡分析" msgid "Job Card Item" msgstr "生产任务单明细" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Job Card On Hold" msgstr "" @@ -27894,7 +27981,7 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1530 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -27969,7 +28056,7 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" @@ -28190,7 +28277,7 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1018 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" @@ -28437,7 +28524,7 @@ msgstr "纬度" msgid "Lead" msgstr "线索" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:546 msgid "Lead -> Prospect" msgstr "线索->潜在客户" @@ -28531,7 +28618,7 @@ msgstr "交期（天）" msgid "Lead Type" msgstr "线索类型" -#: erpnext/crm/doctype/lead/lead.py:544 +#: erpnext/crm/doctype/lead/lead.py:545 msgid "Lead {0} has been added to prospect {1}." msgstr "线索{0}已添加至潜在客户{1}" @@ -28670,7 +28757,7 @@ msgstr "图例" msgid "Length (cm)" msgstr "长(公分)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "小于金额" @@ -28729,7 +28816,7 @@ msgstr "许可证号" msgid "License Plate" msgstr "车牌" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:511 msgid "Limit Crossed" msgstr "超出最大数量" @@ -28786,11 +28873,11 @@ msgstr "链接到物料需求" msgid "Link to Material Requests" msgstr "链接到物料申请集" -#: erpnext/buying/doctype/supplier/supplier.js:125 +#: erpnext/buying/doctype/supplier/supplier.js:164 msgid "Link with Customer" msgstr "关联客户" -#: erpnext/selling/doctype/customer/customer.js:201 +#: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" msgstr "关联供应商" @@ -28815,16 +28902,16 @@ msgstr "链接位置" msgid "Linked with submitted documents" msgstr "与已提交单据关联" -#: erpnext/buying/doctype/supplier/supplier.js:210 -#: erpnext/selling/doctype/customer/customer.js:279 +#: erpnext/buying/doctype/supplier/supplier.js:251 +#: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "关联不成功" -#: erpnext/buying/doctype/supplier/supplier.js:209 +#: erpnext/buying/doctype/supplier/supplier.js:250 msgid "Linking to Customer Failed. Please try again." msgstr "客户关联失败，请重试" -#: erpnext/selling/doctype/customer/customer.js:278 +#: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." msgstr "供应商关联失败，请重试" @@ -29077,7 +29164,7 @@ msgstr "积分兑换" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "系统将根据消费金额(销售发票)，乘以兑换系数为客户自动积分。" -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "积分：{0}" @@ -29129,6 +29216,11 @@ msgstr "积分等级" msgid "Loyalty Program Type" msgstr "积分类型" +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29416,7 +29508,7 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29477,7 +29569,7 @@ msgstr "从工单生成序列号/批号" msgid "Make Stock Entry" msgstr "创建物料移动" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "创建外协采购订单" @@ -29536,7 +29628,13 @@ msgstr "总经理" msgid "Mandatory Accounting Dimension" msgstr "必填会计维度" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#. Label of the mandatory_depends_on_backend (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On (Backend)" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Mandatory Field" msgstr "必填字段" @@ -29632,8 +29730,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29777,7 +29875,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Manufacturing Quantity is mandatory" msgstr "请填写生产数量" @@ -29853,7 +29951,7 @@ msgstr "正在映射外包收货订单..." msgid "Mapping Subcontracting Order ..." msgstr "正在映射外协订单..." -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1084 msgid "Mapping {0} ..." msgstr "正在映射{0}..." @@ -29941,6 +30039,12 @@ msgstr "婚姻状况" msgid "Mark As Closed" msgstr "标记为已关闭" +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType #. Label of the market_segment (Data) field in DocType 'Market Segment' @@ -30020,10 +30124,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30050,7 +30150,7 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" @@ -30126,7 +30226,7 @@ msgstr "其他入库" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30290,7 +30390,7 @@ msgstr "原材料已退回" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30361,8 +30461,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:184 -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "请先为生产任务单 {0} 发料(直接调拨)" @@ -30463,11 +30563,11 @@ msgstr "最大付款金额" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。" @@ -30528,20 +30628,10 @@ msgstr "兆焦耳" msgid "Megawatt" msgstr "兆瓦" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2028 msgid "Mention Valuation Rate in the Item master." msgstr "请在物料主数据中维护成本价" -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "如使用非标准应收科目，请在这里指定" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "如使用非标准应付科目，请在这里指定" - #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json @@ -30573,7 +30663,7 @@ msgstr "合并进度" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1099 +#: erpnext/public/js/utils.js:1116 msgid "Merge taxes from multiple documents" msgstr "合并多单据的税款" @@ -30914,19 +31004,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "杂项费用" -#: erpnext/controllers/buying_controller.py:715 +#: erpnext/controllers/buying_controller.py:778 msgid "Mismatch" msgstr "不匹配" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Missing" msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "缺少账户" @@ -30956,7 +31046,7 @@ msgstr "缺少筛选条件" msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Missing Finished Good" msgstr "无成品明细行" @@ -30964,7 +31054,7 @@ msgstr "无成品明细行" msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Missing Item" msgstr "缺少物料" @@ -31242,11 +31332,11 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:439 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "发现客户{}存在多个忠诚度计划，请手动选择" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" msgstr "多个POS期初凭证" @@ -31272,7 +31362,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -31284,7 +31374,7 @@ msgstr "音乐" #: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:634 +#: erpnext/utilities/transaction_base.py:631 msgid "Must be Whole Number" msgstr "必须是整数" @@ -31366,11 +31456,7 @@ msgstr "命名规则为必填项" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31414,7 +31500,7 @@ msgstr "需求分析" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "不能是负数" @@ -31429,7 +31515,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "负库存错误" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "成本价不可以为负数" @@ -31808,7 +31894,7 @@ msgstr "" msgid "New Income" msgstr "新的收入" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "新发票" @@ -31893,7 +31979,7 @@ msgstr "新仓库名称" msgid "New Workplace" msgstr "新工作地点" -#: erpnext/selling/doctype/customer/customer.py:404 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "新的信用额度小于该客户未付总额。信用额度至少应该是 {0}" @@ -31960,12 +32046,12 @@ msgstr "没有控制措施" msgid "No Answer" msgstr "未答复" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "未找到代表公司{0}的关联公司交易客户" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "无满足筛选条件的客户" @@ -31973,7 +32059,7 @@ msgstr "无满足筛选条件的客户" msgid "No Delivery Note selected for Customer {}" msgstr "没有为客户{}选择销售出库" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32053,7 +32139,7 @@ msgstr "当前无可用库存" msgid "No Summary" msgstr "无摘要" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "未找到代表公司{0}的关联公司交易供应商" @@ -32087,7 +32173,7 @@ msgid "No Work Orders were created" msgstr "无待创建的生产工单" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的日记账凭证" @@ -32127,7 +32213,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "客户 {0} 主数据中未维护接收开票信息的邮箱" @@ -32217,10 +32303,6 @@ msgstr "左侧无更多子节点" msgid "No more children on Right" msgstr "右侧无更多子节点" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "交货次数" @@ -32297,7 +32379,7 @@ msgstr "工作站数" msgid "No open Material Requests found for the given criteria." msgstr "未找到符合指定条件的未结物料申请。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "未找到POS配置{0}对应的未清POS期初凭证。" @@ -32329,7 +32411,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "指定物料没有对应的待处理物料需求。" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "客户 {0} 主数据中未维护首选联络邮箱" @@ -32373,7 +32455,7 @@ msgstr "无预留库存可取消预留" #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "未找到匹配结果." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 @@ -32392,7 +32474,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。" @@ -32429,15 +32511,10 @@ msgstr "无金额" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 msgid "No {0} found for Inter Company Transactions." msgstr "关联公司交易没有找到{0}。" -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "编号" - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32489,7 +32566,7 @@ msgstr "非零值" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "物料数量或金额无任何变化。" @@ -32515,8 +32592,8 @@ msgstr "个" msgid "Not Applicable" msgstr "不适用" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "不可用" @@ -32599,10 +32676,6 @@ msgstr "由于{0}超出限额，未获授权" msgid "Not authorized to edit frozen Account {0}" msgstr "无权修改冻结科目{0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "断货" @@ -32827,6 +32900,11 @@ msgstr "科目代码将作为前缀自动添加到科目名称中" msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "新成本中心号，添加为成本中心名前缀" +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' @@ -33064,7 +33142,7 @@ msgstr "仅支持收付款凭证中使用此科目" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "仅支持CSV和Excel文件格式导入数据，请检查上传文件格式" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "" @@ -33124,7 +33202,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -33193,7 +33271,7 @@ msgstr "打开事件" msgid "Open Events" msgstr "未关闭事件" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "打开表单视图" @@ -33344,7 +33422,7 @@ msgstr "" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "起始余额明细" @@ -33374,7 +33452,7 @@ 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:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -33402,8 +33480,8 @@ msgstr "待处理发票明细" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "期初发票存在{0}的舍入调整。

需设置'{1}'科目以过账这些值，请在公司{2}中设置。

或启用'{3}'以不过账任何舍入调整" @@ -33411,7 +33489,7 @@ msgstr "期初发票存在{0}的舍入调整。

需设置'{1}'科目以 msgid "Opening Invoices" msgstr "待创建发票" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "待创建发票汇总" @@ -33591,11 +33669,11 @@ msgstr "多少成品工序已完成？" msgid "Operation time does not depend on quantity to produce" msgstr "加工(操作)时间不随着生产数量变化" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "工单{1}中工序{0}被多次添加" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" msgstr "工序{0}不属于工单{1}" @@ -33802,10 +33880,6 @@ msgstr "可选。此设置将被应用于各种交易进行过滤。" msgid "Optional. Used with Financial Report Template" msgstr "" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "订单金额" @@ -34089,8 +34163,8 @@ msgstr "超出保修期" msgid "Out of stock" msgstr "缺货" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "过期的POS期初凭证" @@ -34142,7 +34216,7 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34200,7 +34274,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "超额开票比率(%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。" @@ -34223,11 +34297,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1729 +#: erpnext/controllers/stock_controller.py:1776 msgid "Over Receipt" msgstr "超收" -#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:516 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略" @@ -34244,7 +34318,7 @@ msgstr "允许超量发料(％)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:507 +#: erpnext/controllers/status_updater.py:518 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" @@ -34325,6 +34399,12 @@ msgstr "工单超量入库百分比" msgid "Overproduction for Sales and Work Order" msgstr "超销售和工单数量控制" +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -34362,6 +34442,11 @@ msgstr "永久账户号码" msgid "PCV" msgstr "" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "" @@ -34409,7 +34494,7 @@ msgstr "POS" msgid "POS Additional Fields" msgstr "POS附加字段" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "POS已关闭" @@ -34559,7 +34644,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "POS机交班" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "POS期初凭证 - {0}已过期。请关闭POS并创建新的POS期初凭证" @@ -34567,7 +34652,7 @@ msgstr "POS期初凭证 - {0}已过期。请关闭POS并创建新的POS期初凭 msgid "POS Opening Entry Cancellation Error" msgstr "POS期初凭证取消错误" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "POS期初凭证已取消" @@ -34580,7 +34665,7 @@ msgstr "销售点期初分录明细" msgid "POS Opening Entry Exists" msgstr "POS期初凭证已存在" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Opening Entry Missing" msgstr "POS期初凭证缺失" @@ -34588,7 +34673,7 @@ msgstr "POS期初凭证缺失" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "因存在未合并发票，无法取消POS期初凭证" -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "POS期初凭证已取消，请刷新页面" @@ -34611,12 +34696,12 @@ msgstr "销售点付款方式" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS设置" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "POS配置 - {0}存在多个未结POS期初凭证。请先关闭或取消现有凭证再继续操作" @@ -34634,11 +34719,11 @@ msgstr "POS配置文件用户" msgid "POS Profile doesn't match {}" msgstr "销售点配置不匹配{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "需配置POS参数文件才可将本发票标记为POS交易。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" msgstr "请创建POS配置记录" @@ -34689,11 +34774,11 @@ msgstr "POS设置" msgid "POS Transactions" msgstr "销售点交易" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "POS已于{0}关闭，请刷新页面。" -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "销售点发票{0}创建成功" @@ -34744,7 +34829,7 @@ msgstr "套件明细" msgid "Packed Items" msgstr "套件明细" -#: erpnext/controllers/stock_controller.py:1563 +#: erpnext/controllers/stock_controller.py:1610 msgid "Packed Items cannot be transferred internally" msgstr "套件中的下层物料不可直接调拨" @@ -34892,7 +34977,7 @@ msgid "Paid To Account Type" msgstr "收款方账户类型" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "付款金额+销账金额不能大于总金额" @@ -35111,7 +35196,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "部分发料" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS交易不支持部分付款。" @@ -35202,6 +35287,11 @@ msgstr "部分对账" msgid "Partially Reserved" msgstr "部分已预留" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35652,7 +35742,7 @@ msgstr "历史事件" msgid "Pause" msgstr "暂停" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "暂停生产任务单" @@ -35781,7 +35871,7 @@ msgstr "扣款或损失" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408 msgid "Payment Details" -msgstr "" +msgstr "支付详情" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' @@ -36097,7 +36187,7 @@ msgstr "付款参考" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36172,7 +36262,7 @@ msgstr "付款计划" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:488 +#: erpnext/public/js/controllers/transaction.js:507 msgid "Payment Schedules" msgstr "" @@ -36194,7 +36284,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36244,6 +36334,8 @@ msgstr "销售订单分期付款追踪表" #. Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms_template (Link) field in DocType 'Quotation' #. Label of the payment_terms_template (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -36258,6 +36350,8 @@ msgstr "销售订单分期付款追踪表" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" @@ -36311,7 +36405,7 @@ msgstr "付款金额不可小于等于0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "必须设置付款方式，请至少添加一种" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36449,7 +36543,7 @@ msgstr "待处理数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "待处理数量" @@ -36489,11 +36583,11 @@ msgstr "今天待定活动" msgid "Pending processing" msgstr "等待后台处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1503 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "Pending quantity cannot be negative." msgstr "" @@ -36549,6 +36643,11 @@ msgstr "每周" msgid "Per Year" msgstr "每年" +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -37203,11 +37302,11 @@ msgstr "请选择供应商" msgid "Please Set Priority" msgstr "请设置优先级" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "请设置供应商组采购设置。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "请指定账户" @@ -37215,7 +37314,7 @@ msgstr "请指定账户" msgid "Please add 'Supplier' role to user {0}." msgstr "请为用户{0}添加'供应商'角色" -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "请添加付款方式和期初余额明细" @@ -37231,7 +37330,7 @@ msgstr "请在门户设置中将报价请求添加到侧边栏" msgid "Please add Root Account for - {0}" msgstr "请为-{0}添加根账户" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "请在会计科目表中添加一个临时开账科目" @@ -37239,14 +37338,14 @@ msgstr "请在会计科目表中添加一个临时开账科目" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "请至少添加一个序列号/批次号" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "请包括银行户头Bank Account字段" @@ -37263,7 +37362,7 @@ msgstr "请将账户添加至根级公司-{}" msgid "Please add {1} role to user {0}." msgstr "请为用户{0}添加{1}角色" -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1787 msgid "Please adjust the qty or edit {0} to proceed." msgstr "请调整数量或修改 {0} 后继续" @@ -37271,7 +37370,7 @@ msgstr "请调整数量或修改 {0} 后继续" msgid "Please attach CSV file" msgstr "请附加CSV文件" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "Please cancel and amend the Payment Entry" msgstr "请取消并修改付款分录" @@ -37305,7 +37404,7 @@ msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "请详细检查相关错误消息，修正相关主数据或业务数据后重新执行" @@ -37338,7 +37437,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:634 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" @@ -37346,7 +37445,7 @@ msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" msgid "Please contact any of the following users to {} this transaction." msgstr "请联系以下用户以{}此交易" -#: erpnext/selling/doctype/customer/customer.py:627 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -37422,20 +37521,20 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." msgstr "请确保{}账户为资产负债表账户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." msgstr "请确保{}账户{}为应收账户" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 msgid "Please enter Account for Change Amount" msgstr "请输入零钱科目" @@ -37443,11 +37542,11 @@ msgstr "请输入零钱科目" msgid "Please enter Approving Role or Approving User" msgstr "请输入角色核准或审批用户" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" msgstr "请输入成本中心" @@ -37459,7 +37558,7 @@ msgstr "请输入出货日期" msgid "Please enter Employee Id of this sales person" msgstr "请输入业务员员工号" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" msgstr "请输入您的费用科目" @@ -37468,7 +37567,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:3020 +#: erpnext/public/js/controllers/transaction.js:3034 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -37504,7 +37603,7 @@ msgstr "参考日期请输入" msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "" @@ -37521,7 +37620,7 @@ msgid "Please enter Warehouse and Date" msgstr "请输入仓库和日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 msgid "Please enter Write Off Account" msgstr "请输入销账科目" @@ -37589,7 +37688,7 @@ msgstr "请输入首次交货日期" msgid "Please enter the phone number first" msgstr "请先输入电话号码" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1248 msgid "Please enter the {schedule_date}." msgstr "请输入{schedule_date}" @@ -37703,8 +37802,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "请选择模板类型以下载模板" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:822 +#: erpnext/controllers/taxes_and_totals.py:862 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "请选择适用的折扣" @@ -37716,7 +37815,7 @@ msgstr "请选择物料{0}的物料清单" msgid "Please select BOM for Item in Row {0}" msgstr "请为第{0}行的物料指定物料清单" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "请为物料{item_code}在BOM字段选择物料清单" @@ -37728,9 +37827,9 @@ msgstr "请选择银行账户" msgid "Please select Category first" msgstr "请先选择类型。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "请先选择费用类型" @@ -37820,7 +37919,7 @@ msgstr "请为物料{0}选择开始日期和结束日期" msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "请选择委外订单而非采购订单{0}" @@ -37840,8 +37939,8 @@ msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3319 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3333 msgid "Please select a Company first." msgstr "请先选择公司" @@ -37865,7 +37964,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1655 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 msgid "Please select a Work Order first." msgstr "请先选择生产工单" @@ -37922,10 +38021,6 @@ msgstr "请选择行以创建重新过账分录" msgid "Please select a supplier for fetching payments." msgstr "请选择一个供应商以获取付款台账信息" -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "请选择包含服务项目的有效采购订单" @@ -37962,7 +38057,7 @@ msgstr "请至少选择一行进行修复" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:550 msgid "Please select at least one schedule." msgstr "" @@ -38057,12 +38152,12 @@ msgstr "请选择有效单据类型" msgid "Please select weekly off day" msgstr "请选择每周休息日" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "请先选择{0}" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "请设置“额外折扣基于”" @@ -38082,7 +38177,7 @@ msgstr "请在公司{1}设置'{0}'" msgid "Please set Account" msgstr "请设置账户" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Please set Account for Change Amount" msgstr "请设置找零金额账户" @@ -38197,7 +38292,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "请在公司'％s'上设置地址" -#: erpnext/controllers/stock_controller.py:914 +#: erpnext/controllers/stock_controller.py:917 msgid "Please set an Expense Account in the Items table" msgstr "请在物料表中设置费用账户" @@ -38213,19 +38308,19 @@ msgstr "请在“税费和收费表”中至少设置一行" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "请为公司{0}同时设置税号和财政代码" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "请为付款方式{0}设置默认的现金或银行科目" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "请在付款方式{}设置默认现金或银行账户" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "请在付款方式{}设置默认现金或银行账户" @@ -38241,11 +38336,11 @@ msgstr "请在公司{0}设置默认费用账户" msgid "Please set default UOM in Stock Settings" msgstr "请在库存设置中设置默认单位" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:776 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" -#: erpnext/controllers/stock_controller.py:228 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "请为物料{0}或其物料组或品牌设置默认库存科目" @@ -38266,7 +38361,7 @@ msgstr "请设置以下其中一项：" msgid "Please set opening number of booked depreciations" msgstr "请设置已登记折旧的期初数量。" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2701 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" @@ -38274,7 +38369,7 @@ msgstr "请保存后设置自动重复参数" msgid "Please set the Customer Address" msgstr "请设置客户地址" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "请在{0}公司中设置默认成本中心。" @@ -38282,11 +38377,11 @@ msgstr "请在{0}公司中设置默认成本中心。" msgid "Please set the Item Code first" msgstr "请先设定物料代码" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 msgid "Please set the Target Warehouse in the Job Card" msgstr "请在工单中设置目标仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 msgid "Please set the WIP Warehouse in the Job Card" msgstr "请在工单中设置在制品仓库" @@ -38348,7 +38443,7 @@ msgid "Please specify Company to proceed" msgstr "请输入公司后继续" #: erpnext/controllers/accounts_controller.py:3207 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" @@ -38360,7 +38455,7 @@ msgstr "请先指定{0}" msgid "Please specify at least one attribute in the Attributes table" msgstr "请指定属性表中的至少一个属性" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "请输入数量或（和）成本价" @@ -38472,7 +38567,7 @@ msgstr "邮政费用" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900 msgid "Posted On" -msgstr "" +msgstr "过账日期" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate @@ -38531,7 +38626,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38608,7 +38703,7 @@ msgstr "记账日期不能是未来的日期" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1131 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？" @@ -38669,7 +38764,7 @@ msgstr "记账日期时间" msgid "Posting Time" msgstr "记账时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 msgid "Posting date and posting time is mandatory" msgstr "记账日期和记账时间必填" @@ -38746,6 +38841,11 @@ msgstr "由{0}驱动" msgid "Pre Sales" msgstr "售前" +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "偏好" @@ -38753,7 +38853,7 @@ msgstr "偏好" #: banking/src/components/features/Settings/Preferences.tsx:43 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 msgid "Preferences" -msgstr "" +msgstr "偏好设置" #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" @@ -38917,6 +39017,7 @@ msgstr "价格折扣板" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -38940,6 +39041,7 @@ msgstr "价格折扣板" #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 @@ -39101,7 +39203,7 @@ msgstr "此价格适用所有单位" msgid "Price Per Unit ({0})" msgstr "单价（{0}）" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "未设置物料价格" @@ -39268,6 +39370,11 @@ msgstr "定价规则进一步基于数量进行筛选" msgid "Primary Address Details" msgstr "首选地址信息" +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' #. Label of the primary_address_and_contact_detail (Section Break) field in @@ -39502,7 +39609,7 @@ msgstr "加工损耗百分比不能超过100" msgid "Process Loss Qty" msgstr "制程损耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "加工损耗量" @@ -39583,7 +39690,7 @@ msgstr "处理订阅" msgid "Process in Single Transaction" msgstr "在单事务中处理" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1500 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 msgid "Process loss quantity cannot be negative." msgstr "" @@ -39696,7 +39803,7 @@ msgstr "套件" msgid "Product Bundle Balance" msgstr "套件余额" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -39721,7 +39828,7 @@ msgstr "套件帮助" msgid "Product Bundle Item" msgstr "套件物料" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40288,7 +40395,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "有跟进未转化线索" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "" @@ -40542,7 +40649,7 @@ msgstr "采购发票不能基于现存固定资产 {0}" msgid "Purchase Invoice {0} is already submitted" msgstr "采购发票{0}已经提交了" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 msgid "Purchase Invoices" msgstr "采购发票" @@ -40583,7 +40690,7 @@ msgstr "采购发票" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:981 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40654,7 +40761,7 @@ msgstr "采购订单明细" msgid "Purchase Order Item Supplied" msgstr "采购订单外发物料" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "分包收货单{0}中缺少采购订单项引用" @@ -40843,7 +40950,7 @@ msgstr "采购入库趋势 " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "采购入库未包括启用了保留样品的物料" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." msgstr "采购收货单{0}已创建" @@ -40973,7 +41080,7 @@ msgstr "采购" msgid "Purpose" msgstr "目的" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Purpose must be one of {0}" msgstr "目的必须是一个{0}" @@ -40999,6 +41106,12 @@ msgstr "上架规则" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "仓库{1}中物料{0}的上架规则已存在" +#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" msgstr "" @@ -41071,7 +41184,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41090,7 +41203,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 @@ -41195,7 +41308,7 @@ msgstr "工单数量" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41301,8 +41414,8 @@ msgstr "" msgid "Qty to Fetch" msgstr "待获取数量" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:906 msgid "Qty to Manufacture" msgstr "生产数量" @@ -41470,7 +41583,7 @@ msgstr "质检单" msgid "Quality Inspection Analysis" msgstr "质检单分析" -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41535,21 +41648,21 @@ msgstr "质检模板" msgid "Quality Inspection Template Name" msgstr "质检模板名称" -#: erpnext/manufacturing/doctype/job_card/job_card.py:799 +#: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:810 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:829 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:830 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/public/js/controllers/transaction.js:403 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "质检单" @@ -41839,8 +41952,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" #: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "量应大于0" @@ -41849,7 +41962,7 @@ msgstr "量应大于0" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" @@ -41886,7 +41999,7 @@ msgstr "{1} {0}季度" msgid "Query Route String" msgstr "查询路径字符串" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" @@ -42125,7 +42238,7 @@ msgstr "提单人（电子邮件）" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:880 +#: erpnext/public/js/utils.js:897 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42461,7 +42574,7 @@ msgstr "外发原材料" msgid "Raw Materials Consumption" msgstr "原材料耗用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Raw Materials Missing" msgstr "" @@ -42856,8 +42969,8 @@ msgstr "接收人列表为空。请创建接收人列表" msgid "Receiving" msgstr "接收" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "最近订单" @@ -43152,13 +43265,13 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "参考 #" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2814 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -43381,7 +43494,7 @@ msgstr "工商注册信息" msgid "Regular" msgstr "定期" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199 msgid "Rejected " msgstr "已拒绝 " @@ -43583,7 +43696,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "如果费用不适用某物料，请删除它" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "已移除数量或金额没有任何变化的物料行" @@ -43820,7 +43933,7 @@ msgstr "重过账错误日志" msgid "Repost Item Valuation" msgstr "物料成本价追溯调整" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -43950,7 +44063,7 @@ msgstr "需求日期" msgid "Reqd Qty (BOM)" msgstr "需求数量（物料清单）" -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 msgid "Reqd by date" msgstr "需求日期" @@ -44182,8 +44295,7 @@ msgstr "研究与发展" msgid "Researcher" msgstr "研究员" -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44191,8 +44303,7 @@ msgstr "研究员" msgid "Reselect, if the chosen address is edited after save" msgstr "如所选地址保存后被修改请重新选择" -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44264,7 +44375,7 @@ msgstr "子装配件预留" msgid "Reserved" msgstr "预留" -#: erpnext/controllers/stock_controller.py:1321 +#: erpnext/controllers/stock_controller.py:1368 msgid "Reserved Batch Conflict" msgstr "" @@ -44334,7 +44445,7 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2296 msgid "Reserved Serial No." msgstr "预留序列号" @@ -44350,13 +44461,13 @@ msgstr "预留序列号" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2291 +#: erpnext/stock/stock_ledger.py:2280 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2336 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -44368,7 +44479,7 @@ msgstr "原材料预留库存" msgid "Reserved Stock for Sub-assembly" msgstr "子装配件预留库存" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "供应原材料中的物料{item_code}必须指定预留仓库" @@ -44626,7 +44737,7 @@ msgstr "结果标题字段" msgid "Resume" msgstr "恢复" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "恢复作业" @@ -44763,7 +44874,7 @@ msgstr "拒收仓退货数量" msgid "Return Raw Material to Customer" msgstr "向客户退回原材料" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Return invoice of asset cancelled" msgstr "资产退货发票已取消" @@ -45239,8 +45350,8 @@ msgstr "小数精度尾差限额" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四舍五入损失允许值应在0到1之间" -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/controllers/stock_controller.py:800 +#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:803 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "库存调拨圆整差异分录" @@ -45267,11 +45378,11 @@ msgstr "工艺路线名称" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "行＃{0}：无法退回超过{1}的物料{2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "行号{0}：请为物料{1}添加序列号和批次包" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "第{0}行：物料{1}数量非零，请正确输入。" @@ -45288,12 +45399,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "行＃{0}（付款表）：金额必须为负数" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" @@ -45310,11 +45421,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "第 {0} 行：请维护标准要求条件公式" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "行号{0}：验收仓库与拒收仓库不能相同" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行号{0}：验收物料{1}必须指定验收仓库" @@ -45335,7 +45446,7 @@ msgstr "行＃{0}：已分配金额不能大于未付金额。" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Amount must be a positive number" msgstr "行号#{0}：金额必须为正数" @@ -45407,31 +45518,35 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "行号#{0}：消耗资产{1}不能为草稿状态" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "行号#{0}：消耗资产{1}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "行号#{0}：消耗资产{1}不能与目标资产相同" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "行号#{0}：消耗资产{1}不能为{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "行号#{0}：消耗资产{1}不属于公司{2}" @@ -45502,7 +45617,7 @@ msgstr "行＃{0}：有重复参考凭证{1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日不能早于采购订单日" -#: erpnext/controllers/stock_controller.py:916 +#: erpnext/controllers/stock_controller.py:919 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填" @@ -45529,11 +45644,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "行号#{0}：产成品{1}必须为外协物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Row #{0}: Finished Good must be {1}" msgstr "行号#{0}：产成品必须为{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45558,7 +45673,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" @@ -45566,7 +45681,7 @@ msgstr "第{0}行：必须填写起止时间。" msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45582,7 +45697,7 @@ msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:148 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45594,7 +45709,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "第{0}行：物料{1}不是客户提供物料。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号" @@ -45603,15 +45718,15 @@ msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "第{0}行：物料{1}不属于外包收货订单{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Item {1} is not a service item" msgstr "行号#{0}：物料{1}非服务项" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45623,7 +45738,7 @@ msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码，请改为 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45651,7 +45766,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "第{0}行：期初累计折旧不得超过{1}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。" @@ -45693,8 +45808,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "行号#{0}：数量增加了{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" @@ -45702,15 +45817,15 @@ msgstr "行号#{0}：数量必须为正数" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}" -#: erpnext/controllers/stock_controller.py:1458 +#: erpnext/controllers/stock_controller.py:1505 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "行号#{0}：物料{1}需进行质量检验" -#: erpnext/controllers/stock_controller.py:1473 +#: erpnext/controllers/stock_controller.py:1520 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "行号#{0}：物料{2}的质量检验{1}未提交" -#: erpnext/controllers/stock_controller.py:1488 +#: erpnext/controllers/stock_controller.py:1535 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "行号#{0}：物料{2}的质量检验{1}被拒收" @@ -45737,15 +45852,15 @@ msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -45769,7 +45884,7 @@ msgstr "第{0}行：物料{1}的退货数量不得大于可用数量" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "第{0}行：物料{1}的退货数量不得大于可退数量" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -45785,7 +45900,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" -#: erpnext/controllers/stock_controller.py:300 +#: erpnext/controllers/stock_controller.py:303 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" @@ -45833,11 +45948,11 @@ msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45882,7 +45997,7 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" @@ -45890,7 +46005,7 @@ msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：目标仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:316 msgid "Row #{0}: The batch {1} has already expired." msgstr "第{0}行:批号 {1} 已过期" @@ -45910,7 +46025,7 @@ msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:97 +#: erpnext/controllers/stock_controller.py:100 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -45922,7 +46037,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "第{0}行：存在针对物料{1}全部或部分数量的工作订单" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入" @@ -45930,10 +46045,18 @@ msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "行号#{0}：必须为物料{1}选择资产" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" +#: erpnext/controllers/stock_controller.py:1183 +msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "第 {0} 行：{1} 是无效的检测结果读数字段，详见公式字段底下的说明" @@ -45958,23 +46081,23 @@ msgstr "请为第 {1} 行的物料{0}输入仓库信息" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "行号#{idx}：外协供料时不可选择供应商仓库" -#: erpnext/controllers/buying_controller.py:589 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新" -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "行号#{idx}：请为资产物料{item_code}输入位置" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:775 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量" -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:788 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数" -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:741 msgid "Row #{idx}: {field_label} is mandatory." msgstr "行号#{idx}：{field_label}为必填项" @@ -45982,7 +46105,7 @@ msgstr "行号#{idx}：{field_label}为必填项" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同" -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1240 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}" @@ -46055,7 +46178,7 @@ msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" @@ -46063,11 +46186,11 @@ msgstr "第{0}行，原材料 {1} 工序信息必填" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行号{0}：接受数量和拒收数量不能同时为零" @@ -46095,7 +46218,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" @@ -46152,7 +46275,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "行号{0}：必须关联交货单物料或包装物料" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1391 +#: erpnext/controllers/taxes_and_totals.py:1377 msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" @@ -46188,16 +46311,16 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:325 +#: erpnext/manufacturing/doctype/job_card/job_card.py:326 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" -#: erpnext/controllers/stock_controller.py:1554 +#: erpnext/controllers/stock_controller.py:1601 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:317 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" @@ -46209,7 +46332,7 @@ msgstr "第{0}行：时长(小时)须大于零。" msgid "Row {0}: Invalid reference {1}" msgstr "第{0}行：无效参考{1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "行号{0}：物料税模板已按有效税率更新" @@ -46305,7 +46428,7 @@ msgstr "行号{0}：采购发票{1}无库存影响" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "行号{0}：物料{2}数量不可超过{1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "行号{0}：库存单位的数量不可为零" @@ -46317,15 +46440,15 @@ msgstr "行号{0}：数量必须大于0" msgid "Row {0}: Quantity cannot be negative." msgstr "行号{0}：数量不能为负数" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46333,11 +46456,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "行号{0}：原材料{1}必须关联外协物料" -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1592 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨收料仓必填" @@ -46349,7 +46472,7 @@ msgstr "行号{0}：任务{1}不属于项目{2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第 {0} 行： 物料 {1} 数量必须为正数" @@ -46361,11 +46484,11 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：单位转换系数是必需的" @@ -46414,11 +46537,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在" -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:626 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行:数量 ({0}不可以是小数， 要允许小数，请在计量单位{3}主数据中取消勾选'{2}'" -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。" @@ -46479,7 +46602,7 @@ msgstr "规则描述" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" -msgstr "" +msgstr "规则名称" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" @@ -46513,10 +46636,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -46544,7 +46663,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:75 msgid "Running..." -msgstr "" +msgstr "运行..." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." @@ -46578,7 +46697,7 @@ msgstr "SLA按期达成" msgid "SLA Paused On" msgstr "服务水平协议计时暂停" -#: erpnext/public/js/utils.js:1260 +#: erpnext/public/js/utils.js:1277 msgid "SLA is on hold since {0}" msgstr "自{0}起，SLA处于保留状态" @@ -47092,7 +47211,7 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多 msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" @@ -47139,6 +47258,7 @@ msgstr "待出货销售订单" #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -47492,7 +47612,7 @@ msgstr "相同物料" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "已输入相同的商品和仓库组合。" @@ -47524,12 +47644,12 @@ msgstr "样品仓" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "采样数量{0}不能超过接收数量{1}" @@ -47634,7 +47754,7 @@ msgstr "已扫描数量" msgid "Schedule Date" msgstr "计划日期" -#: erpnext/public/js/controllers/transaction.js:497 +#: erpnext/public/js/controllers/transaction.js:516 msgid "Schedule Name" msgstr "" @@ -47931,7 +48051,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "选择会计维度。" -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "选替代物料" @@ -47981,7 +48101,7 @@ msgstr "选择公司" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "选择纠正性工序" @@ -48017,7 +48137,7 @@ msgstr "选择维度" msgid "Select Dispatch Address " msgstr "选择发货地址" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "选择员工" @@ -48042,7 +48162,7 @@ msgstr "选择物料" msgid "Select Items based on Delivery Date" msgstr "根据出货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2898 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -48072,7 +48192,7 @@ msgstr "选择委外地址" msgid "Select Loyalty Program" msgstr "选择积分方案" -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:502 msgid "Select Payment Schedule" msgstr "" @@ -48143,7 +48263,7 @@ msgstr "选择公司" msgid "Select a Company this Employee belongs to." msgstr "选择该员工所属的公司。" -#: erpnext/buying/doctype/supplier/supplier.js:180 +#: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" msgstr "选择客户" @@ -48155,7 +48275,7 @@ msgstr "选择默认优先级。" msgid "Select a Payment Method." msgstr "请选择付款方式。" -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" msgstr "选择供应商" @@ -48244,7 +48364,7 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" @@ -48269,6 +48389,12 @@ msgstr "选择日期" msgid "Select the date and your timezone" msgstr "选择日期和时区" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" @@ -48299,7 +48425,7 @@ msgstr "设置客户首选联系人后，可以使用手机号过滤客户" msgid "Selected POS Opening Entry should be open." msgstr "选定的POS期初条目应为开启状态。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." msgstr "价格表主数据中应勾选采购和销售。" @@ -48349,7 +48475,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48465,7 +48591,7 @@ msgid "Send Emails to Suppliers" msgstr "向供应商发送邮件" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:702 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "发送短信" @@ -48549,7 +48675,7 @@ msgstr "缺少序列号/批次组合" msgid "Serial / Batch No" msgstr "序列号/批号" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "序列号/批号" @@ -48601,7 +48727,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2884 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48779,7 +48905,7 @@ msgstr "序列号{0}截至至{1}之前在保修内。" msgid "Serial No {0} not found" msgstr "序列号{0}未找到" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列号:{0}已存在于其他POS发票中。" @@ -48805,7 +48931,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2286 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -48889,7 +49015,7 @@ msgstr "序列号批次组合已创建" msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" -#: erpnext/controllers/stock_controller.py:193 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "序列号/批号 {0} 已用于 {1} {2}" @@ -48957,116 +49083,6 @@ msgstr "序列号{0}已多次输入" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: 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/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "单据编号模板" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" @@ -49261,12 +49277,12 @@ msgid "Service Stop Date" msgstr "服务停止日期" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1793 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日不能晚于服务结束日" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1790 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服务停止日期不能早于服务开始日期" @@ -49290,7 +49306,7 @@ msgstr "设置预付和分配（先进先出）" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "手动设置成本" @@ -49309,8 +49325,8 @@ msgstr "设置交货仓库" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "设置产成品数量" @@ -49512,7 +49528,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50349,7 +50365,7 @@ msgstr "" msgid "Simultaneous" msgstr "并行" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。" @@ -50410,7 +50426,7 @@ msgstr "跳过来料加工转移" msgid "Skip Material Transfer to WIP Warehouse" msgstr "不进行工单发料" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -50461,7 +50477,7 @@ msgstr "售货员" msgid "Solvency Ratios" msgstr "偿债能力比率" -#: erpnext/controllers/accounts_controller.py:4371 +#: erpnext/controllers/accounts_controller.py:4369 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。" @@ -50534,11 +50550,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50604,7 +50620,7 @@ msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。" msgid "Source and Target Location cannot be same" msgstr "源和目标地点不能相同" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source and target warehouse cannot be same for row {0}" msgstr "第{0}行中的源和收料仓不能相同" @@ -50617,9 +50633,9 @@ msgstr "发料和收料仓不同相同" msgid "Source of Funds (Liabilities)" msgstr "资金来源（负债）" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Source warehouse is mandatory for row {0}" msgstr "请为第{0}行填写发料仓" @@ -50710,6 +50726,11 @@ msgstr "拆分数量必须小于资产数量。" msgid "Split across {} accounts" msgstr "" +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根据付款条款将{0}{1}拆分为{2}行" @@ -50763,7 +50784,7 @@ msgstr "阶段名" msgid "Stale Days" msgstr "信用证有效期天数" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 msgid "Stale Days should start from 1." msgstr "陈旧天数应从1开始" @@ -50832,6 +50853,10 @@ msgstr "排名" msgid "Start / Resume" msgstr "开始 / 恢复" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "开始日期不能早于当前日期" @@ -50840,7 +50865,7 @@ msgstr "开始日期不能早于当前日期" msgid "Start Date should be lower than End Date" msgstr "开始日期应早于结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "开始计时" @@ -50982,11 +51007,6 @@ msgstr "状态必须是{0}中的一个" msgid "Status set to rejected as there are one or more rejected readings." msgstr "质检单状态因一个或多个检验项检验结果读数与标准要求不符已被改为拒绝" -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "供应商的注册信息和其他一般信息" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections @@ -51118,7 +51138,7 @@ msgstr "库存结转日志" msgid "Stock Details" msgstr "库存详细信息" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单" @@ -51185,7 +51205,7 @@ msgstr "该拣货单的物料移动单已生成" msgid "Stock Entry {0} created" msgstr "物料移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1583 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" msgstr "库存分录{0}已创建" @@ -51353,7 +51373,7 @@ msgstr "可用数量" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -51436,7 +51456,7 @@ msgstr "物料成本价追溯调整设置" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -51463,7 +51483,7 @@ msgstr "库存预留单已取消" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" @@ -51633,7 +51653,7 @@ msgstr "库存交易" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 @@ -51765,11 +51785,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "无法针对以下交货单更新库存：{0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料" @@ -51794,7 +51814,7 @@ msgstr "已取消工单{0}的库存预留" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "物料 {0} 在仓库 {2} 中无可预留数量" -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "物料编码{0}在仓库{1}中库存不足。可用数量为{2}{3}" @@ -51893,7 +51913,7 @@ msgstr "子装配件仓库" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52054,7 +52074,7 @@ msgstr "外协转换系数" msgid "Subcontracting Delivery" msgstr "外包交货" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52235,7 +52255,7 @@ msgstr "外包退货" msgid "Subcontracting Sales Order" msgstr "外包销售订单" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52255,7 +52275,7 @@ msgid "Subdivision" msgstr "细分" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "提交操作失败" @@ -52283,7 +52303,7 @@ msgstr "提交此生产工单以进行后续操作。" msgid "Submit your Quotation" msgstr "提交您的报价单" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1493 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52451,11 +52471,11 @@ msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行， msgid "Successfully imported {0} records." msgstr "成功导入{0}笔记录" -#: erpnext/buying/doctype/supplier/supplier.js:202 +#: erpnext/buying/doctype/supplier/supplier.js:243 msgid "Successfully linked to Customer" msgstr "成功关联了客户" -#: erpnext/selling/doctype/customer/customer.js:271 +#: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" msgstr "成功关联了供应商" @@ -52619,7 +52639,7 @@ msgstr "已发料数量" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:253 +#: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 #: erpnext/selling/doctype/sales_order/sales_order.js:1703 @@ -52787,7 +52807,7 @@ msgstr "供应商发票日期" msgid "Supplier Invoice No" msgstr "供应商发票号" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "供应商发票号已被采购发票{0}引用" @@ -52860,8 +52880,6 @@ msgid "Supplier Number At Customer" msgstr "客户端供应商编号" #. Label of the supplier_numbers (Table) field in DocType 'Customer' -#. Label of the supplier_numbers_section (Section Break) field in DocType -#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "供应商编号列表" @@ -52890,16 +52908,6 @@ msgstr "供应商物料号" msgid "Supplier Portal Users" msgstr "供应商门户网站用户" -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "首选地址" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "首选联系人" - #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' @@ -53047,11 +53055,6 @@ msgstr "供应商直运给客户" msgid "Supplier is required for all selected Items" msgstr "" -#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Supplier numbers assigned by the customer" -msgstr "客户分配的供应商编号" - #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." @@ -53061,6 +53064,11 @@ msgstr "提供商品或服务的供应商。" msgid "Supplier {0} not found in {1}" msgstr "在{1}中找不到供应商{0}" +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "供应商" @@ -53126,10 +53134,6 @@ msgstr "售后支持团队" msgid "Support Tickets" msgstr "客服工单" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "疑似折扣金额" @@ -53204,6 +53208,12 @@ msgstr "因为 {1} 中的物料 {0} 金额为0系统无法进行超额开票防 msgid "System will notify to increase or decrease quantity or amount " msgstr "系统将通知增减数量或金额" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -53211,7 +53221,7 @@ msgstr "系统将通知增减数量或金额" msgid "TDS Computation Summary" msgstr "代扣所得税摘要" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 msgid "TDS Deducted" msgstr "已扣除TDS" @@ -53219,6 +53229,12 @@ msgstr "已扣除TDS" msgid "TDS Payable" msgstr "应付TDS" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -53249,23 +53265,23 @@ msgstr "目标（{}）" msgid "Target Asset" msgstr "结转的资产号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} cannot be cancelled" msgstr "目标资产{0}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} cannot be submitted" msgstr "目标资产{0}无法提交" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be {1}" msgstr "目标资产{0}无法{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Asset {0} does not belong to company {1}" msgstr "目标资产{0}不属于公司{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" msgstr "目标资产{0}需为组合资产" @@ -53311,7 +53327,7 @@ msgstr "入账单价" msgid "Target Item Code" msgstr "结转的物料号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 msgid "Target Item {0} must be a Fixed Asset item" msgstr "目标物料{0}必须为固定资产物料" @@ -53392,9 +53408,9 @@ msgstr "部分物料设置了目标仓库，但客户不是内部客户" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Target warehouse is mandatory for row {0}" msgstr "请为第{0}行指定收料仓" @@ -53622,6 +53638,11 @@ msgstr "纳税登记号" msgid "Tax Id: {0}" msgstr "税务编号：{0}" +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" @@ -53842,7 +53863,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 msgid "Taxable Amount" msgstr "应税金额" @@ -54396,7 +54417,7 @@ msgstr "第{0}行的支付条款可能是重复的。" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量" @@ -54412,7 +54433,7 @@ msgstr "第{0}行的序列号{1}在仓库{2}中不可用" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -54448,7 +54469,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1310 +#: erpnext/controllers/stock_controller.py:1357 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54460,7 +54481,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1348 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -54468,7 +54489,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "发票{}({})的币种与本催款单({})币种不一致" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "当前POS期初凭证已过期。请关闭该凭证并创建新凭证。" @@ -54480,7 +54501,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -54603,7 +54624,7 @@ msgstr "在{0}这个节日之间不在开始日期和结束日期之间" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1307 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用" @@ -54611,7 +54632,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用 msgid "The items {0} and {1} are present in the following {2} :" msgstr "物料{0}和{1}存在于以下{2}中：" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1300 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用" @@ -54716,7 +54737,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:985 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料时将释放预留库存。确定继续？" @@ -54773,7 +54794,7 @@ msgstr "股份不存在{0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅文档" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：

{1}" @@ -54795,11 +54816,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "系统将基于此设置从POS界面创建销售发票或POS发票。对于高流量交易，建议使用POS发票。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对账中添加有关错误的注释，并恢复到草稿阶段" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" @@ -54847,15 +54868,15 @@ msgstr "{0}的值在物料{1}和{2}之间不一致" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -54863,11 +54884,11 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在 msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必须等于{2}（{3}）" -#: erpnext/public/js/controllers/transaction.js:3359 +#: erpnext/public/js/controllers/transaction.js:3373 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -54883,7 +54904,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1014 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -54968,7 +54989,7 @@ msgstr "未找到{0}:{1}对应的批次" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "至少须有一行勾选了是成品的明细行" @@ -55032,7 +55053,7 @@ msgstr "本月摘要" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55080,7 +55101,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "包含已设置的所有评分卡" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:500 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？" @@ -55183,7 +55204,7 @@ msgstr "从会计角度看此操作存在风险" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" @@ -55228,7 +55249,7 @@ msgstr "该物料筛选器已应用于{0}" #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" -msgstr "" +msgstr "本方法仅适用于开发者模式" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json @@ -55258,7 +55279,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划" @@ -55266,11 +55287,11 @@ msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "此计划在资产{0}通过资产维修{1}修复时创建" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划" @@ -55278,7 +55299,7 @@ msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划" msgid "This schedule was created when Asset {0} was restored." msgstr "针对固定资产 {0} 恢复的折旧计划已创建" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划" @@ -55290,7 +55311,7 @@ msgstr "针对固定资产 {0} 报废的折旧计划已创建" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "本计划因资产{0}{1}至新资产{2}时创建。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。" @@ -55483,7 +55504,7 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" @@ -55502,6 +55523,12 @@ msgstr "时间（分钟）" msgid "Timeline" msgstr "时间线" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -55545,7 +55572,7 @@ msgstr "工时表明细" msgid "Timesheet for tasks." msgstr "任务工时表。" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -55817,24 +55844,18 @@ msgstr "要添加操作，请勾选“包含操作”复选框。" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "如果禁用包含爆炸项，则添加分包项的原材料。" -#: erpnext/controllers/status_updater.py:482 +#: erpnext/controllers/status_updater.py:493 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。" -#: erpnext/controllers/status_updater.py:476 +#: erpnext/controllers/status_updater.py:487 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。" -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "可使用parent.字段名引用主单据字段，使用doc.字段名引用当前单据字段" - #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -56027,6 +56048,22 @@ msgstr "总额外费用" msgid "Total Advance" msgstr "总预收/付" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56159,12 +56196,12 @@ msgstr "总佣金" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "总完工数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56669,7 +56706,11 @@ msgstr "总时间（分钟）" msgid "Total Time in Mins" msgstr "总时间(分)" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "总未付：{0}" @@ -56748,7 +56789,7 @@ msgstr "工作站总时间（小时）" msgid "Total allocated percentage for sales team should be 100" msgstr "销售团队总分配比例应为100" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "总贡献百分比应等于100" @@ -56866,22 +56907,6 @@ msgstr "跟踪状态信息" msgid "Tracking URL" msgstr "跟踪链接" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "交易" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -56939,11 +56964,11 @@ msgstr "业务交易删除记录明细" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57048,7 +57073,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" @@ -57095,11 +57120,16 @@ msgstr "交易年历" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码" +#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "POS中使用销售发票的交易已被禁用。" @@ -57534,7 +57564,7 @@ msgstr "阿联酋增值税设置" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -57564,7 +57594,7 @@ msgstr "阿联酋增值税设置" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 @@ -57644,7 +57674,7 @@ msgstr "" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -57696,7 +57726,7 @@ msgstr "取消核销" msgid "UnReconcile Allocations" msgstr "取消核销分派" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -57800,7 +57830,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58025,7 +58055,7 @@ msgstr "计划外" msgid "Unsecured Loans" msgstr "无担保借款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "取消匹配付款申请" @@ -58175,7 +58205,7 @@ msgstr "更新当前库存" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:964 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -58275,7 +58305,7 @@ msgstr "正在更新本项目的成本核算与计费字段..." msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -58285,7 +58315,7 @@ msgstr "正在更新详细信息。" #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "更新中..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" @@ -58303,7 +58333,7 @@ msgstr "" #: banking/src/pages/BankStatementImporter.tsx:148 msgid "Uploading..." -msgstr "" +msgstr "上传中..." #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -58497,6 +58527,12 @@ msgstr "已使用" msgid "Used for Production Plan" msgstr "用于生产计划" +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58508,6 +58544,12 @@ msgstr "" msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" msgstr "" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" @@ -58541,6 +58583,10 @@ msgstr "用户解决时间" msgid "User has not applied rule on the invoice {0}" msgstr "用户未在发票{0}上应用规则" +#: erpnext/crm/frappe_crm_api.py:176 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "用户{0}不存在" @@ -58577,6 +58623,11 @@ msgstr "勾选后采购发票与采购入库的价差会自动(追溯)结转到 msgid "Users can make manufacture entry against Job Cards" msgstr "" +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -58850,11 +58901,11 @@ msgstr "成本价" msgid "Valuation Rate (In / Out)" msgstr "成本价(入 / 出)" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2031 msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/stock_ledger.py:2020 +#: erpnext/stock/stock_ledger.py:2009 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" @@ -58862,7 +58913,7 @@ msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "库存开账凭证中成本价字段必填" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "第{1}的物料{0}需有成本价" @@ -58872,7 +58923,7 @@ msgstr "第{1}的物料{0}需有成本价" msgid "Valuation and Total" msgstr "成本价与总计" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 msgid "Valuation rate for customer provided items has been set to zero." msgstr "客户提供物料的计价单价已设为零" @@ -58889,7 +58940,7 @@ msgstr "按销售发票的物料计价单价（仅限内部调拨）" msgid "Valuation type charges can not be marked as Inclusive" msgstr "计价类型费用不可标记为含税" -#: erpnext/public/js/controllers/accounts.js:231 +#: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" msgstr "估值类型罪名不能标记为包容性" @@ -58987,7 +59038,7 @@ msgstr "瓦拉（长度单位）" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "变量" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59405,7 +59456,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "凭证号" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -59711,7 +59762,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "账户{0}未关联仓库" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -59741,7 +59792,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}" -#: erpnext/controllers/stock_controller.py:813 +#: erpnext/controllers/stock_controller.py:816 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "仓库 {0} 无库存科目，请在仓库或公司主数据中维护默认库存科目" @@ -60028,10 +60079,6 @@ msgstr "网站规格" msgid "Website:" msgstr "网站:" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60170,7 +60217,12 @@ msgstr "创建物料时填写此字段值，将自动在后台创建物料价格 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60401,7 +60453,7 @@ msgstr "工单已耗用物料" msgid "Work Order Item" msgstr "工单明细" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Work Order Mismatch" msgstr "" @@ -60450,8 +60502,8 @@ msgstr "无法创建生产工单，原因：
{0}" msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料创建新生产工单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -60463,11 +60515,11 @@ msgstr "生产工单未创建" msgid "Work Order {0} created" msgstr "工作订单{0}已创建" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单" @@ -60779,14 +60831,6 @@ msgstr "年度名称" msgid "Year Start Date" msgstr "年度开始日期" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -60836,11 +60880,7 @@ msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中" msgid "You can also set default CWIP account in Company {}" msgstr "您还可以在公司{}主数据中设置默认在建工程科目" -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目" @@ -60881,7 +60921,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1360 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "因生产工单已关闭，生产任务单不能再变更" @@ -60897,7 +60937,7 @@ msgstr "不可兑换价值超过总金额的忠诚度积分。" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "不能在已关闭会计期间 {1} 创建 {0}" @@ -60921,7 +60961,7 @@ msgstr "您不能删除“外部”类型项目" msgid "You cannot edit root node." msgstr "您不能编辑根节点。" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" @@ -60974,11 +61014,11 @@ msgstr "您的忠诚度积分不足" msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换" -#: erpnext/controllers/accounts_controller.py:4446 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4424 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60986,15 +61026,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4418 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "创建期初发票时出现{}个错误，请检查{}获取详情" -#: erpnext/public/js/utils.js:1047 +#: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" msgstr "您已经从{0} {1}选择了物料" @@ -61026,11 +61066,11 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必须在库存设置中启用自动重订货才能维护重订货点。" -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "您有未保存的更改。是否要保存发票？" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "添加物料前需先选择客户" @@ -61045,7 +61085,7 @@ msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" -msgstr "" +msgstr "YouTube的" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json @@ -61094,7 +61134,7 @@ msgstr "余额为0" msgid "Zero Rated" msgstr "零税率" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Zero quantity" msgstr "零数量" @@ -61120,7 +61160,7 @@ msgstr "[重要][ERPNext]自动补货错误" msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2023 msgid "after" msgstr "之后" @@ -61161,7 +61201,7 @@ msgid "cannot be greater than 100" msgstr "不能大于100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "dated {0}" msgstr "日期为{0}" @@ -61214,10 +61254,6 @@ msgstr "汇率服务商" msgid "fieldname" msgstr "字段名称" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "" - #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -61295,7 +61331,7 @@ msgstr "满分5分" msgid "paid to" msgstr "付款至" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "未安装支付应用，请从{0}或{1}安装" @@ -61315,7 +61351,7 @@ msgstr "未安装支付应用，请从{}或{}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2024 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -61346,9 +61382,9 @@ msgstr "收款自" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "已核销" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "returned" msgstr "已返还" @@ -61383,7 +61419,7 @@ msgstr "RGT" msgid "sandbox" msgstr "沙盒环境" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "sold" msgstr "已售" @@ -61391,8 +61427,8 @@ msgstr "已售" msgid "subscription is already cancelled." msgstr "订阅已取消" -#: erpnext/controllers/status_updater.py:492 -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:522 msgid "target_ref_field" msgstr "目标参考字段" @@ -61410,14 +61446,14 @@ msgstr "标题" msgid "to" msgstr "至" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "在取消前需先解除此退货发票的金额分配" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "交易" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" @@ -61426,7 +61462,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "交易记录" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" @@ -61499,11 +61535,6 @@ msgstr "{0}优惠券已使用{1}次，可用次数已耗尽" msgid "{0} Digest" msgstr "{0}统计信息" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" @@ -61654,7 +61685,7 @@ msgstr "{0}小时" msgid "{0} in row {1}" msgstr "{1}行中的{0}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -61668,7 +61699,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值" msgid "{0} is added multiple times on rows: {1}" msgstr "{0}在以下行被多次添加：{1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "{0}已在{1}运行" @@ -61680,7 +61711,7 @@ msgstr "{0}被临时冻结，所以此交易无法继续" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" msgstr "{0}是{1}的必填项" @@ -61689,7 +61720,7 @@ msgstr "{0}是{1}的必填项" msgid "{0} is mandatory for account {1}" msgstr "对于科目 {1} {0} 必填" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录" @@ -61701,7 +61732,7 @@ msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0}不是公司银行账户" @@ -61709,7 +61740,7 @@ msgstr "{0}不是公司银行账户" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是组节点，请选择组节点作为上级成本中心" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 msgid "{0} is not a stock Item" msgstr "{0}不是库存物料" @@ -61733,7 +61764,7 @@ msgstr "表中未添加{0}" msgid "{0} is not enabled in {1}" msgstr "{0}未在{1}中启用" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} 未运行。无法触发该文档的事件" @@ -61777,7 +61808,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司" @@ -61793,7 +61824,7 @@ msgstr "{0}参数无效" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}收付款凭证不能由{1}过滤" -#: erpnext/controllers/stock_controller.py:1732 +#: erpnext/controllers/stock_controller.py:1779 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}" @@ -61806,7 +61837,7 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" @@ -61822,16 +61853,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 -#: erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2186 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329 +#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1670 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -61859,7 +61890,7 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1023 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 msgid "{0} {1}" msgstr "{0}{1}" @@ -62008,7 +62039,7 @@ msgstr "{0} {1}: 科目{2}无效" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}" -#: erpnext/controllers/stock_controller.py:945 +#: erpnext/controllers/stock_controller.py:948 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：请为物料 {2} 填写成本中心" @@ -62057,8 +62088,8 @@ msgstr "将按发票总额的{0}%作为折扣发放" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚于{2}的预计结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在工序 {2} 前请先完成工序 {1}" @@ -62066,19 +62097,19 @@ msgstr "{0}，在工序 {2} 前请先完成工序 {1}" msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539 msgid "{0}: Virtual DocType (no database table)" msgstr "" @@ -62094,27 +62125,27 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "{0}：{1}为组科目。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" msgstr "已为{item_code}创建{count}项资产" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype}{name}已取消或关闭" -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "外协{doctype}必须填写{field_label}" -#: erpnext/controllers/stock_controller.py:2193 +#: erpnext/controllers/stock_controller.py:2240 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})" -#: erpnext/controllers/stock_controller.py:1958 +#: erpnext/controllers/stock_controller.py:2005 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name}的状态为{status}." @@ -62122,7 +62153,7 @@ msgstr "{ref_doctype} {ref_name}的状态为{status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}" @@ -62132,7 +62163,7 @@ msgstr "{}已提交关联资产。需先取消资产才能创建采购退货" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} 发票" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company."