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Email ID renamed to Email Address

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Kanchan Chauhan
2017-01-03 16:45:38 +05:30
parent ab42fc006f
commit b7cc393eb8
102 changed files with 517 additions and 517 deletions
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erpnext/translations/zh.csv
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@@ -365,7 +365,7 @@ DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折旧金额后
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,请选择年份和月份
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
DocType: Employee,Company Email,企业邮箱
DocType: GL Entry,Debit Amount in Account Currency,在账户币种借记金额
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,银行/现金对一方或内部转让交易
@@ -683,7 +683,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,预览工资单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
DocType: Employee,Provide email id registered in company,提供的电子邮件ID在公司注册
DocType: Employee,Provide Email Address registered in company,提供的电子邮件ID在公司注册
DocType: Hub Settings,Seller City,卖家城市
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,请选择一个学生组
,Absent Student Report,缺席学生报告
@@ -1118,7 +1118,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,蓝色
DocType: Purchase Invoice,Is Return,再来
DocType: Price List Country,Price List Country,价目表国家
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,请设置电子邮件ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,请设置电子邮件ID
DocType: Item,UOMs,计量单位
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,品目编号不能因序列号改变
@@ -2208,7 +2208,7 @@ DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,任务取决于
DocType: Supplier Quotation,Opportunity,机会
,Completed Production Orders,已完成生产订单
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
DocType: Operation,Default Workstation,默认工作台
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
@@ -3664,7 +3664,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,申请期间不能跨两个alocation记录
DocType: Item Group,Default Expense Account,默认支出账户
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,学生批处理或课程表是强制性
DocType: Student,Student Email ID,学生的电子邮件ID
DocType: Student,Student Email Address,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,选取要保存发票
@@ -3815,7 +3815,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,总
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看信息
DocType: Program Enrollment Tool,New Program,新程序
DocType: Item Attribute Value,Attribute Value,属性值
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}",邮件地址{0}已存在
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}",邮件地址{0}已存在
,Itemwise Recommended Reorder Level,品目特定的推荐重订购级别
DocType: Salary Detail,Salary Detail,薪酬详细
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,请选择{0}第一
@@ -4017,7 +4017,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。
DocType: Vehicle Log,Refuelling Details,加油详情
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接着联系到不能等同于铅电子邮件ID
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,接着联系到不能等同于铅电子邮件ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最后购买率未找到
@@ -4313,7 +4313,7 @@ DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Item,Item Tax,品目税项
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,材料到供应商
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,消费税发票
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
DocType: Expense Claim,Employees Email Address,雇员的邮件地址
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,流动负债
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,向你的联系人群发短信。
1 DocType: Employee Salary Mode 薪酬模式
365 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events 即将到来的日历事件
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year 请选择年份和月份
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date 请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
368 DocType: Employee Company Email 企业邮箱
369 DocType: GL Entry Debit Amount in Account Currency 在账户币种借记金额
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer 银行/现金对一方或内部转让交易
371 DocType: Shipping Rule Valid for Countries 有效的国家
683 DocType: Account Expenses Included In Valuation 开支计入估值
684 DocType: Employee Provide email id registered in company Provide Email Address registered in company 提供的电子邮件ID在公司注册
685 DocType: Hub Settings Seller City 卖家城市
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group 请选择一个学生组
687 Absent Student Report 缺席学生报告
688 DocType: Email Digest Next email will be sent on: 下次邮件发送时间：
689 DocType: Offer Letter Term Offer Letter Term 报价函期限
1118 DocType: Purchase Order Group same items 组相同的项目
1119 DocType: Global Defaults Disable Rounded Total 禁用总计化整
1120 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435 'Entries' cannot be empty “分录”不能为空
1121 apps/erpnext/erpnext/utilities/transaction_base.py +78 Duplicate row {0} with same {1} 重复的行{0}同{1}
1122 Trial Balance 试算表
1123 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346 Fiscal Year {0} not found 会计年度{0}未找到
1124 apps/erpnext/erpnext/config/hr.py +253 Setting up Employees 建立职工
2208 apps/erpnext/erpnext/accounts/utils.py +42 {0} {1} not in any active Fiscal Year. For more details check {2}. {0} {1}不存在于任何活动的会计年度中。详情查看{2}。
2209 DocType: Task Actual Start Date (via Time Sheet) 实际开始日期（通过时间表）
2210 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15 This is an example website auto-generated from ERPNext 这是一个示例网站从ERPNext自动生成
2211 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 账龄范围1
2212 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. 可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
2213 DocType: Homepage Homepage 主页
2214 DocType: Purchase Receipt Item Recd Quantity 记录数量
3664 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452 Transaction not allowed against stopped Production Order {0} 交易不反对停止生产订单允许{0}
3665 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19 To set this Fiscal Year as Default, click on 'Set as Default' 要设置这个财政年度为默认值，点击“设为默认”
3666 apps/erpnext/erpnext/projects/doctype/project/project.py +168 Join 加入
3667 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20 Shortage Qty 短缺数量
3668 apps/erpnext/erpnext/stock/doctype/item/item.py +658 Item variant {0} exists with same attributes 项目变种{0}存在具有相同属性
3669 DocType: Leave Application LAP/ LAP /
3670 DocType: Salary Slip Salary Slip 工资单
3815 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist 会计年度{0}不存在
3816 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Completion Date 完成日期
3817 DocType: Purchase Invoice Item Amount (Company Currency) 金额（公司货币）
3818 apps/erpnext/erpnext/stock/stock_ledger.py +354 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction. {0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3819 DocType: Fee Structure Student Category 学生组
3820 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14 Mandatory feild - Get Students From 强制性费尔德 - 让学生从
3821 DocType: Announcement Student 学生
4017 apps/erpnext/erpnext/config/buying.py +76 Tax template for buying transactions. 采购业务的税项模板。
4018 Item Prices 品目价格
4019 DocType: Purchase Order In Words will be visible once you save the Purchase Order. 大写金额将在采购订单保存后显示。
4020 DocType: Period Closing Voucher Period Closing Voucher 期末券
4021 apps/erpnext/erpnext/config/selling.py +67 Price List master. 主价格表。
4022 DocType: Task Review Date 评论日期
4023 DocType: Purchase Invoice Advance Payments 预付款
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