msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" "POT-Creation-Date: 2024-12-01 09:35+0000\n" "PO-Revision-Date: 2024-12-01 11:47\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: zh-CN\n" "X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 46\n" "Language: zh_CN\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:65 msgid " Address" msgstr " 地址" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657 msgid " Amount" msgstr " 数额" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" msgstr " BOM" #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr " 是否为子表" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" msgstr " 是否分包" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Item" msgstr " 物料" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " 名称" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648 msgid " Rate" msgstr " 单价" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr " 原材料" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr " 跳过物料转移" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr " 半成品" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr " 概要" #: erpnext/stock/doctype/item/item.py:233 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "“客户提供的物料”也不能是采购物料" #: erpnext/stock/doctype/item/item.py:235 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "“客户提供的物料”不能具有估价率" #: erpnext/stock/doctype/item/item.py:311 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "“是否为固定资产”不能取消勾选，因为该项目存在资产记录" #: erpnext/public/js/utils/serial_no_batch_selector.js:262 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "SN-01::10 代表 SN-01 到 SN-10" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132 msgid "#" msgstr "#" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# 库存数量" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# 所需物料" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "% 已交付" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "% 已开票金额" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "% 已开票" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "% 已完成" #: erpnext/manufacturing/doctype/bom/bom.js:858 #, python-format msgid "% Finished Item Quantity" msgstr "% 成品数量" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "% 已安装" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "% 已使用" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 msgid "% Of Grand Total" msgstr "% 总金额" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "% 已订购" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "% 已拣货" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "% Process Loss" msgstr "% 工艺损耗" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "% 进度" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "% 已接收" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "% 已退货" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "% 针对该销售订单开票的物料" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% 针对该销售订单交付的物料" #: erpnext/controllers/accounts_controller.py:2054 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户 {0} 的会计部分中的“账目”" #: erpnext/selling/doctype/sales_order/sales_order.py:279 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "“允许针对指定客户的采购订单创建多个销售订单”" #: erpnext/controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "“基于”不能与“分组”相同" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233 msgid "'Date' is required" msgstr "“日期”为必填项" #: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“自上次订单以来的天数”必须大于等于零" #: erpnext/controllers/accounts_controller.py:2059 msgid "'Default {0} Account' in Company {1}" msgstr "公司 {1} 的“默认 {0} 账目”" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1133 msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106 #: erpnext/stock/report/stock_analytics/stock_analytics.py:314 msgid "'From Date' is required" msgstr "“开始日期”必填" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "“开始日期”必须晚于“结束日期”" #: erpnext/stock/doctype/item/item.py:396 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "非库存商品的“是否有序列号”不能为“是”" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:585 #: erpnext/stock/report/stock_ledger/stock_ledger.py:618 msgid "'Opening'" msgstr "“已开市”" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "“结束日期”必填" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "“结束包装编号”不能小于“起始包装编号”" #: erpnext/controllers/sales_and_purchase_return.py:66 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "无法勾选“更新库存”，因为物料未通过 {0} 交付" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "销售固定资产无法勾选“更新库存”" #: erpnext/accounts/doctype/bank_account/bank_account.py:65 msgid "'{0}' account is already used by {1}. Use another account." msgstr "" #: erpnext/setup/doctype/company/company.py:205 #: erpnext/setup/doctype/company/company.py:216 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) 队列中的总数量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) 队列中的总数量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "（预测）" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 msgid "0 - 30 Days" msgstr "0 - 30 天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30 天" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "1小时" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 msgid "30 - 60 Days" msgstr "30 - 60 天" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30 分钟" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60 天" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "6 小时" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 msgid "60 - 90 Days" msgstr "60 - 90 天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90 天" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 msgid "90 - 120 Days" msgstr "90 - 120 天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 以上" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "{0}的起始时间不能晚于起始时间" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" msgstr "
其他详细信息
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" msgstr "
未找到匹配的银行交易
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "

About Product Bundle

\n\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "

Body Text and Closing Text Example

\n\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "

Contract Template Example

\n\n" "
Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "

Standard Terms and Conditions Example

\n\n" "
Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
Or
" msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

In your Email Template, you can use the following special variables:\n" "

\n" "\n" "

\n" "

Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

" msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "
Message Example
\n\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"
\n" msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "
Message Example
\n\n"
"<p>Dear {{ doc.contact_person }},</p>\n\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"
\n" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" msgstr "雇主 & 报告" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Quick Access" msgstr "" #. Header text in the Assets Workspace #. Header text in the Quality Workspace #: erpnext/assets/workspace/assets/assets.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Reports & Masters" msgstr "" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #. Header text in the Buying Workspace #. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Selling Workspace #. Header text in the Home Workspace #. Header text in the Support Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" msgstr "" #. Header text in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Settings" msgstr "" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Shortcuts" msgstr "" #. Header text in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" msgstr "" #. Header text in the Assets Workspace #. Header text in the Buying Workspace #. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace #. Header text in the Home Workspace #. Header text in the Support Workspace #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:998 msgid "Grand Total: {0}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:999 msgid "Outstanding Amount: {0}" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n\n" "\n" "
Child DocumentNon Child Document
\n" "

To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

\n\n" " 		\n" "

To access document field use doc.fieldname

\n" "
\n" "

Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

\n\n" " 		\n" "

Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

\n" "
\n\n\n\n\n\n\n" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:209 msgid "A BOM with name {0} already exists for item {1}." msgstr "项目{1}的名称为{0}的BOM已存在。" #: erpnext/selling/doctype/customer/customer.py:310 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" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "" #: erpnext/crm/doctype/lead/lead.py:142 msgid "A Lead requires either a person's name or an organization's name" msgstr "领导者需要一个人的姓名或组织的名称" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:540 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" #: erpnext/setup/doctype/company/company.py:925 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "A condition for a Shipping Rule" msgstr "" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "A customer must have primary contact email." msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55 msgid "A driver must be set to submit." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "已为您创建一个{0}的新约会" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A-" msgstr "" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "A4" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB+" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "AB-" msgstr "" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "ACC-PINV-.YYYY.-" msgstr "" #. Label of the amc_expiry_date (Date) field in DocType 'Serial No' #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "AMC Expiry Date" msgstr "" #. Option for the 'Source Type' (Select) field in DocType 'Support Search #. Source' #. Label of the api_sb (Section Break) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "API" msgstr "" #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" msgstr "" #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange #. Settings' #. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "API Endpoint" msgstr "" #. Label of the api_key (Data) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "API Key" msgstr "" #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Abampere" msgstr "" #. Label of the abbr (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Abbr" msgstr "简称" #. Label of the abbr (Data) field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "Abbreviation" msgstr "" #: erpnext/setup/doctype/company/company.py:164 msgid "Abbreviation already used for another company" msgstr "缩写已用于另一家公司" #: erpnext/setup/doctype/company/company.py:161 msgid "Abbreviation is mandatory" msgstr "缩写字段必填" #: erpnext/stock/doctype/item_attribute/item_attribute.py:113 msgid "Abbreviation: {0} must appear only once" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "About Us Settings" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37 msgid "About {0} minute remaining" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38 msgid "About {0} minutes remaining" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35 msgid "About {0} seconds remaining" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 msgid "Above 120 Days" msgstr "" #. Name of a role #: erpnext/setup/doctype/department/department.json msgid "Academics User" msgstr "学术界用户" #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Formula" msgstr "" #. Label of the value (Data) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the value (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Acceptance Criteria Value" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection' #. Option for the 'Status' (Select) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Accepted" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Accepted Qty" msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" msgstr "已接受数量" #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt' #. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item' #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt' #. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Warehouse" msgstr "" #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Access Key" msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "" #. Label of the access_token (Small Text) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Access Token" msgstr "" #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" #. Name of a DocType #. Label of the account (Link) field in DocType 'Account Closing Balance' #. Label of the account (Link) field in DocType 'Bank Clearance' #. Label of the account (Link) field in DocType 'Bank Guarantee' #. Label of the account (Link) field in DocType 'Budget Account' #. Label of the account (Link) field in DocType 'Exchange Rate Revaluation #. Account' #. Label of the account (Link) field in DocType 'GL Entry' #. Label of the account (Link) field in DocType 'Journal Entry Account' #. Label of the account (Link) field in DocType 'Journal Entry Template #. Account' #. Label of the account (Link) field in DocType 'Ledger Merge' #. Label of the account (Link) field in DocType 'Ledger Merge Accounts' #. Label of the account (Link) field in DocType 'Payment Entry Deduction' #. Label of the account (Link) field in DocType 'Payment Entry Reference' #. Label of the account (Link) field in DocType 'Payment Ledger Entry' #. Label of the account (Data) field in DocType 'Payment Order' #. Label of the account (Link) field in DocType 'Payment Order Reference' #. Label of the account (Read Only) field in DocType 'Payment Request' #. Label of the account (Link) field in DocType 'Process Deferred Accounting' #. Label of the account (Link) field in DocType 'Process Statement Of Accounts' #. Label of the account (Link) field in DocType 'Sales Invoice Payment' #. Label of the account (Link) field in DocType 'South Africa VAT Account' #. Label of the account (Link) field in DocType 'Tax Withholding Account' #. Label of the account (Data) field in DocType 'Unreconcile Payment Entries' #. Label of the account (Link) field in DocType 'UAE VAT Account' #. Label of the account (Link) field in DocType 'Warehouse' #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_account/budget_account.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/accounts/report/account_balance/account_balance.py:21 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 #: erpnext/accounts/report/general_ledger/general_ledger.py:604 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 #: erpnext/accounts/report/trial_balance/trial_balance.py:403 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 msgid "Account" msgstr "科目" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" msgstr "科目余额" #. Label of the paid_from_account_balance (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Balance (From)" msgstr "" #. Label of the paid_to_account_balance (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Account Closing Balance" msgstr "" #. Label of the account_currency (Link) field in DocType 'Account Closing #. Balance' #. Label of the currency (Link) field in DocType 'Advance Taxes and Charges' #. Label of the account_currency (Link) field in DocType 'Bank Clearance' #. Label of the account_currency (Link) field in DocType 'Bank Reconciliation #. Tool' #. Label of the account_currency (Link) field in DocType 'Exchange Rate #. Revaluation Account' #. Label of the account_currency (Link) field in DocType 'GL Entry' #. Label of the account_currency (Link) field in DocType 'Journal Entry #. Account' #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_currency (Link) field in DocType 'Sales Taxes and #. Charges' #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment #. Entries' #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and #. Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Account Currency" msgstr "" #. Label of the paid_from_account_currency (Link) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Currency (From)" msgstr "" #. Label of the paid_to_account_currency (Link) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Currency (To)" msgstr "" #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' #. Label of the account_details_section (Section Break) field in DocType 'GL #. Entry' #. Label of the section_break_7 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Account Details" msgstr "" #. Label of the account_head (Link) field in DocType 'Advance Tax' #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' #. Label of the account_head (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Account Head" msgstr "" #. Label of the account_manager (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 #: erpnext/controllers/accounts_controller.py:2063 msgid "Account Missing" msgstr "帐户遗失" #. Label of the account_name (Data) field in DocType 'Account' #. Label of the account_name (Data) field in DocType 'Bank Account' #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Account Name" msgstr "" #: erpnext/accounts/doctype/account/account.py:336 msgid "Account Not Found" msgstr "找不到帐户" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "帐号" #: erpnext/accounts/doctype/account/account.py:322 msgid "Account Number {0} already used in account {1}" msgstr "已在帐户{1}中使用的帐号{0}" #. Label of the account_opening_balance (Currency) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Account Opening Balance" msgstr "" #. Label of the paid_from (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Paid From" msgstr "" #. Label of the paid_to (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Account Paid To" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118 msgid "Account Pay Only" msgstr "账户仅用于支付" #. Label of the account_subtype (Link) field in DocType 'Bank Account' #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Account Subtype" msgstr "" #. Label of the account_type (Select) field in DocType 'Account' #. Label of the account_type (Link) field in DocType 'Bank Account' #. Label of the account_type (Data) field in DocType 'Bank Account Type' #. Label of the account_type (Data) field in DocType 'Journal Entry Account' #. Label of the account_type (Data) field in DocType 'Payment Entry Reference' #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:202 #: erpnext/accounts/doctype/account/account_tree.js:152 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json msgid "Account Type" msgstr "科目类型" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 msgid "Account Value" msgstr "账户价值" #: erpnext/accounts/doctype/account/account.py:293 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "科目余额已设置为'贷方'，不能设置为'借方'" #: erpnext/accounts/doctype/account/account.py:287 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "账户余额已设置为'借方'，不能设置为'贷方'" #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' #. Label of the account_for_change_amount (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Account for Change Amount" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46 msgid "Account is mandatory to get payment entries" msgstr "必须输入帐户才能获得付款条目" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44 msgid "Account is not set for the dashboard chart {0}" msgstr "没有为仪表板图表{0}设置帐户" #: erpnext/assets/doctype/asset/asset.py:695 msgid "Account not Found" msgstr "" #: erpnext/accounts/doctype/account/account.py:390 msgid "Account with child nodes cannot be converted to ledger" msgstr "科目与子节点不能转换为分类账" #: erpnext/accounts/doctype/account/account.py:266 msgid "Account with child nodes cannot be set as ledger" msgstr "科目与子节点不能被设置为分类帐" #: erpnext/accounts/doctype/account/account.py:401 msgid "Account with existing transaction can not be converted to group." msgstr "有交易的科目不能被转换为组。" #: erpnext/accounts/doctype/account/account.py:430 msgid "Account with existing transaction can not be deleted" msgstr "有交易的科目不能被删除" #: erpnext/accounts/doctype/account/account.py:261 #: erpnext/accounts/doctype/account/account.py:392 msgid "Account with existing transaction cannot be converted to ledger" msgstr "有交易的科目不能被转换为分类账" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56 msgid "Account {0} added multiple times" msgstr "" #: erpnext/setup/doctype/company/company.py:187 msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不属于公司：{1}" #: erpnext/accounts/doctype/budget/budget.py:101 msgid "Account {0} does not belongs to company {1}" msgstr "科目{0}不属于公司{1}" #: erpnext/accounts/doctype/account/account.py:548 msgid "Account {0} does not exist" msgstr "科目{0}不存在" #: erpnext/accounts/report/general_ledger/general_ledger.py:67 msgid "Account {0} does not exists" msgstr "科目{0}不存在" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "帐户{0}在仪表板图表{1}中不存在" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "科目{0}与科目模式{2}中的公司{1}不符" #: erpnext/accounts/doctype/account/account.py:506 msgid "Account {0} exists in parent company {1}." msgstr "帐户{0}在母公司{1}中。" #: erpnext/accounts/doctype/budget/budget.py:111 msgid "Account {0} has been entered multiple times" msgstr "科目{0}已多次输入" #: erpnext/accounts/doctype/account/account.py:374 msgid "Account {0} is added in the child company {1}" msgstr "子公司{1}中添加了帐户{0}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:398 msgid "Account {0} is frozen" msgstr "科目{0}已冻结" #: erpnext/controllers/accounts_controller.py:1159 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为非激活。科目货币必须是{1}" #: erpnext/accounts/doctype/account/account.py:148 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "科目{0}的上级科目{1}不能是分类账" #: erpnext/accounts/doctype/account/account.py:154 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "科目{0}的上级科目{1}不属于公司{2}" #: erpnext/accounts/doctype/account/account.py:142 msgid "Account {0}: Parent account {1} does not exist" msgstr "科目{0}的上级科目{1}不存在" #: erpnext/accounts/doctype/account/account.py:145 msgid "Account {0}: You can not assign itself as parent account" msgstr "科目{0}不能是自己的上级科目" #: erpnext/accounts/general_ledger.py:414 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "帐户： {0}是资金正在进行中，日记帐分录无法更新" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:276 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存处理更新" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2645 msgid "Account: {0} is not permitted under Payment Entry" msgstr "帐户：付款条目下不允许{0}" #: erpnext/controllers/accounts_controller.py:2812 msgid "Account: {0} with currency: {1} can not be selected" msgstr "帐号：{0}币种：{1}不能选择" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" msgstr "" #. Group in Bank Account's connections #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' #. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "会计" #. Label of the accounting_details_section (Section Break) field in DocType #. 'Dunning' #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' #. Label of the more_info (Section Break) field in DocType 'POS Invoice' #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_info (Section Break) field in DocType 'Sales Invoice' #. Label of the accounting (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the accounting_details (Section Break) field in DocType 'Asset #. Repair' #. Label of the accounting_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Delivery Note Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Order Item' #. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accounting Details" msgstr "" #. Name of a DocType #. Label of the accounting_dimension (Select) field in DocType 'Accounting #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Dimension" msgstr "会计维度" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:203 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "“资产负债表”帐户{1}需要会计维度{0 }。" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "“损益表”科目 {1} 需要会计维度 {0}。" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Accounting Dimension Detail" msgstr "会计维度明细" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Accounting Dimension Filter" msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Advance Taxes and Charges' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation Allocation' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Request' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Profile' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Taxes and Charges' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Taxes and Charges' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription Plan' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Asset Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Service Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the accounting_dimensions_section (Tab Break) field in DocType #. 'Stock Entry' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Entry Detail' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Reconciliation' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accounting Dimensions" msgstr "会计维度" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Accounting Dimensions " msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Accounting Dimensions Filter" msgstr "" #. Label of the accounts (Table) field in DocType 'Journal Entry' #. Label of the accounts (Table) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Accounting Entries" msgstr "" #: erpnext/assets/doctype/asset/asset.py:729 #: erpnext/assets/doctype/asset/asset.py:744 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586 msgid "Accounting Entry for Asset" msgstr "资产会计分录" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730 msgid "Accounting Entry for Service" msgstr "服务会计分录" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:995 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1031 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1048 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1387 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405 #: erpnext/controllers/stock_controller.py:534 #: erpnext/controllers/stock_controller.py:551 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1577 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1591 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "库存的会计分录" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:661 msgid "Accounting Entry for {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:2104 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "会计分录为{0}：{1}只能在货币做：{2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/buying/doctype/supplier/supplier.js:85 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:164 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "会计分类帐" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Masters" msgstr "会计大师" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Accounting Period" msgstr "会计期间" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:66 msgid "Accounting Period overlaps with {0}" msgstr "会计期间与{0}重叠" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "" #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' #. Label of the accounts (Table) field in DocType 'Mode of Payment' #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' #. 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_section (Section Break) field in DocType 'Tally #. Migration' #. 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' #. Group in Incoterm's connections #. Label of the accounts (Table) field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: 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/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:335 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Accounts" msgstr "会计" #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Closing" msgstr "" #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Frozen Till Date" msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/party_link/party_link.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Accounts Manager" msgstr "会计经理" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340 msgid "Accounts Missing Error" msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: 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:103 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/doctype/supplier/supplier.js:97 msgid "Accounts Payable" msgstr "应付帐款" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json #: erpnext/accounts/workspace/payables/payables.json msgid "Accounts Payable Summary" msgstr "应付帐款摘要" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/doctype/customer/customer.js:153 msgid "Accounts Receivable" msgstr "应收帐款" #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Credit Account" msgstr "" #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Discounted Account" msgstr "" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Accounts Receivable Summary" msgstr "应收账款汇总" #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Accounts Receivable Unpaid Account" msgstr "" #. Label of the receivable_payable_remarks_length (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json msgid "Accounts Settings" msgstr "会计设置" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/party_link/party_link.json #: 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 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Accounts User" msgstr "会计人员" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1232 msgid "Accounts table cannot be blank." msgstr "账表不能为空。" #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Accounts to Merge" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "累计折旧" #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset #. Category Account' #. Label of the accumulated_depreciation_account (Link) field in DocType #. 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Accumulated Depreciation Account" msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 #: erpnext/assets/doctype/asset/asset.js:287 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "累计折旧额" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 msgid "Accumulated Depreciation as on" msgstr "作为累计折旧" #: erpnext/accounts/doctype/budget/budget.py:251 msgid "Accumulated Monthly" msgstr "每月累计" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "累积值" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "集团公司累计价值" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "达到（{}）" #. Label of the acquisition_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Acquisition Date" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Acre (US)" msgstr "" #: erpnext/crm/doctype/lead/lead.js:41 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 msgid "Action" msgstr "行动" #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action If Quality Inspection Is Not Submitted" msgstr "" #. Label of the action_if_quality_inspection_is_rejected (Select) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Action If Same Rate is Not Maintained" msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "行动初始化" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "" #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "" #. Label of the action_if_annual_budget_exceeded (Select) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on Actual" msgstr "" #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on MR" msgstr "" #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Annual Budget Exceeded on PO" msgstr "" #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Group in Quality Feedback's connections #. Group in Quality Procedure's connections #: erpnext/accounts/doctype/account/account.js:49 #: erpnext/accounts/doctype/account/account.js:56 #: erpnext/accounts/doctype/account/account.js:88 #: erpnext/accounts/doctype/account/account.js:116 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:242 #: erpnext/accounts/doctype/subscription/subscription.js:38 #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 #: erpnext/accounts/doctype/subscription/subscription.js:56 #: erpnext/buying/doctype/supplier/supplier.js:128 #: erpnext/buying/doctype/supplier/supplier.js:137 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:139 #: erpnext/manufacturing/doctype/bom/bom.js:150 #: erpnext/manufacturing/doctype/bom/bom.js:161 #: erpnext/projects/doctype/project/project.js:87 #: erpnext/projects/doctype/project/project.js:95 #: erpnext/projects/doctype/project/project.js:169 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121 #: erpnext/public/js/utils/unreconcile.js:29 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:184 #: erpnext/selling/doctype/customer/customer.js:193 #: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "操作" #. Label of the actions_performed (Text Editor) field in DocType 'Asset #. Maintenance Log' #. Label of the actions_performed (Long Text) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Actions performed" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #. Option for the 'Status' (Select) field in DocType 'Contract' #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:6 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom_list.js:9 #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/batch/batch_list.js:18 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Active" msgstr "活动" #: erpnext/selling/page/sales_funnel/sales_funnel.py:55 msgid "Active Leads" msgstr "主动线索" #. Label of the on_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Active Status" msgstr "" #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Activities" msgstr "" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json #: erpnext/projects/doctype/task/task_dashboard.py:8 #: erpnext/support/doctype/issue/issue_dashboard.py:5 msgid "Activity" msgstr "活动" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/workspace/projects/projects.json msgid "Activity Cost" msgstr "活动费用" #: erpnext/projects/doctype/activity_cost/activity_cost.py:51 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "显存员工活动费用{0}对应活动类型 - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "每个员工活动费用" #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' #. Label of the activity_type (Link) field in DocType 'Activity Cost' #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "活动类型" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110 msgid "Actual" msgstr "实际" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "" #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Actual Batch Quantity" msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 msgid "Actual Cost" msgstr "实际成本" #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Actual Date" msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "实际交货日期" #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 msgid "Actual End Date" msgstr "实际结束日期" #. Label of the actual_end_date (Date) field in DocType 'Project' #. Label of the act_end_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual End Date (via Timesheet)" msgstr "" #. Label of the actual_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual End Time" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 msgid "Actual Expense" msgstr "" #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operating Cost" msgstr "" #. Label of the actual_operation_time (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:400 msgid "Actual Posting" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the actual_qty (Float) field in DocType 'Bin' #. Label of the actual_qty (Float) field in DocType 'Material Request Item' #. Label of the actual_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 msgid "Actual Qty" msgstr "实际数量" #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Actual Qty (at source/target)" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Actual Qty in Warehouse" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200 msgid "Actual Qty is mandatory" msgstr "实际数量是必须项" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "实际数量" #. Label of the actual_start_date (Datetime) field in DocType 'Job Card' #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "实际开始日期" #. Label of the actual_start_date (Date) field in DocType 'Project' #. Label of the act_start_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Start Date (via Timesheet)" msgstr "" #. Label of the actual_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Start Time" msgstr "" #. Label of the timing_detail (Tab Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Actual Time" msgstr "" #. Label of the section_break_9 (Section Break) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Time and Cost" msgstr "" #. Label of the actual_time (Float) field in DocType 'Project' #. Label of the actual_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Actual Time in Hours (via Timesheet)" msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:55 msgid "Actual qty in stock" msgstr "实际库存数量" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1466 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际类型税不能被包含在连续的物料等级中{0}" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:84 #: erpnext/manufacturing/doctype/bom/bom.js:888 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 #: erpnext/public/js/utils/crm_activities.js:170 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 #: erpnext/stock/dashboard/item_dashboard_list.html:61 msgid "Add" msgstr "添加" #: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "添加/编辑价格" #: erpnext/accounts/doctype/account/account_tree.js:256 msgid "Add Child" msgstr "添加子项" #: erpnext/accounts/report/general_ledger/general_ledger.js:199 msgid "Add Columns in Transaction Currency" msgstr "" #: erpnext/templates/pages/task_info.html:94 #: erpnext/templates/pages/task_info.html:96 msgid "Add Comment" msgstr "" #. Label of the add_corrective_operation_cost_in_finished_good_valuation #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "添加客户" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:415 msgid "Add Discount" msgstr "" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "添加员工" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 #: erpnext/selling/doctype/sales_order/sales_order.js:258 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "新增" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "添加项目" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Add Items in the Purpose Table" msgstr "" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "添加潜在客户" #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Local Holidays" msgstr "" #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Add Manually" msgstr "" #: erpnext/projects/doctype/task/task_tree.js:42 msgid "Add Multiple" msgstr "添加多个" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "添加多个任务" #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "Add Or Deduct" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:267 msgid "Add Order Discount" msgstr "添加订单折扣" #: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28 #: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44 #: erpnext/public/js/event.js:52 msgid "Add Participants" msgstr "添加参与者" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.js:886 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "添加销售合作伙伴" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Add Serial / Batch Bundle" msgstr "" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry #. Detail' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Add Serial / Batch No" msgstr "" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 msgid "Add Sub Assembly" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:473 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "添加供应商" #. Label of the add_template (Button) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Add Template" msgstr "" #: erpnext/utilities/activation.py:123 msgid "Add Timesheets" msgstr "添加工时单" #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday #. List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add Weekly Holidays" msgstr "" #: erpnext/public/js/utils/crm_activities.js:142 msgid "Add a Note" msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:71 #: erpnext/stock/doctype/pick_list/pick_list.py:746 msgid "Add items in the Item Locations table" msgstr "在“项目位置”表中添加项目" #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Add or Deduct" msgstr "" #: erpnext/utilities/activation.py:113 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们" #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' #. Label of the get_local_holidays (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Add to Holidays" msgstr "" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "" #. Label of the add_to_transit (Check) field in DocType 'Stock Entry' #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Add to Transit" msgstr "" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" msgstr "添加/编辑优惠券条件" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "" #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" msgstr "" #. Label of the added_on (Datetime) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added On" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:128 msgid "Added Supplier Role to User {0}." msgstr "" #: erpnext/public/js/utils/item_selector.js:70 #: erpnext/public/js/utils/item_selector.js:86 msgid "Added {0} ({1})" msgstr "已添加{0}（{1}）" #: erpnext/controllers/website_list_for_contact.py:304 msgid "Added {1} Role to User {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "Additional" msgstr "" #. Label of the additional_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Additional Asset Cost" msgstr "" #. Label of the additional_cost (Currency) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Additional Cost" msgstr "" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Additional Cost Per Qty" msgstr "" #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock #. Entry' #. Label of the additional_costs (Table) field in DocType 'Stock Entry' #. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Order' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Order' #. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Receipt' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Additional Costs" msgstr "" #. Label of the additional_data (Code) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Additional Data" msgstr "" #. Label of the additional_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Additional Details" msgstr "" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the section_break_49 (Section Break) field in DocType 'Sales #. Invoice' #. Label of the discount_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the section_break_44 (Section Break) field in DocType 'Quotation' #. Label of the section_break_48 (Section Break) field in DocType 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' #. Label of the section_break_42 (Section Break) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount" msgstr "" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice' #. Label of the additional_discount_amount (Currency) field in DocType #. 'Subscription' #. Label of the discount_amount (Currency) field in DocType 'Purchase Order' #. Label of the discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the discount_amount (Currency) field in DocType 'Quotation' #. Label of the discount_amount (Currency) field in DocType 'Sales Order' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' #: 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/accounts/doctype/subscription/subscription.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount" msgstr "" #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Sales #. Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Order' #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" msgstr "" #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Invoice' #. Label of the additional_discount_percentage (Float) field in DocType 'Sales #. Invoice' #. Label of the additional_discount_percentage (Percent) field in DocType #. 'Subscription' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Order' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Supplier Quotation' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Quotation' #. Label of the additional_discount_percentage (Float) field in DocType 'Sales #. Order' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Delivery Note' #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Receipt' #: 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/accounts/doctype/subscription/subscription.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Percentage" msgstr "" #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' #. Label of the section_break_jtou (Section Break) field in DocType 'Asset' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' #. Label of the additional_info_section (Section Break) field in DocType #. 'Quotation' #. Label of the additional_info_section (Section Break) field in DocType 'Sales #. Order' #. Label of the more_info (Section Break) field in DocType 'Delivery Note' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Info" msgstr "" #. Label of the other_info_tab (Section Break) field in DocType 'Lead' #. Label of the additional_information (Text) field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/page/point_of_sale/pos_payment.js:19 msgid "Additional Information" msgstr "" #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Additional Notes" msgstr "" #. Label of the additional_operating_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Additional Operating Cost" msgstr "" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Additional information regarding the customer." msgstr "" #. Label of the address_display (Text Editor) field in DocType 'Dunning' #. Label of the address_display (Text Editor) field in DocType 'POS Invoice' #. Label of the address_display (Text Editor) field in DocType 'Purchase #. Invoice' #. Label of the address_display (Text Editor) field in DocType 'Sales Invoice' #. Label of the address_display (Text Editor) field in DocType 'Supplier #. Quotation' #. Label of a Link in the Buying Workspace #. Label of the address_display (Text Editor) field in DocType 'Opportunity' #. Label of the address_and_contact_section (Section Break) field in DocType #. 'Prospect' #. Label of the address_display (Text Editor) field in DocType 'Maintenance #. Schedule' #. Label of the address_display (Text Editor) field in DocType 'Maintenance #. Visit' #. Label of the address_display (Text Editor) field in DocType 'Installation #. Note' #. Label of the address_display (Text Editor) field in DocType 'Quotation' #. Label of the address_display (Text Editor) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the address (Link) field in DocType 'Driver' #. Label of the address_section (Section Break) field in DocType 'Employee' #. Label of the address (Small Text) field in DocType 'Employee External Work #. History' #. Label of the address_display (Text Editor) field in DocType 'Purchase #. Receipt' #. Label of the pickup_address_name (Link) field in DocType 'Shipment' #. Label of the delivery_address_name (Link) field in DocType 'Shipment' #. Label of the address_display (Text Editor) field in DocType 'Stock Entry' #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Receipt' #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.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/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.py:58 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Address" msgstr "地址" #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales #. Invoice' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Order' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier #. Quotation' #. Label of the address_contact_section (Section Break) field in DocType #. 'Opportunity' #. Label of the contacts_tab (Tab Break) field in DocType 'Prospect' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer' #. Label of the address_and_contact_tab (Tab Break) field in DocType #. 'Quotation' #. Label of the contact_info (Tab Break) field in DocType 'Sales Order' #. Label of the company_info (Section Break) field in DocType 'Company' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery #. Note' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Address & Contact" msgstr "" #. Label of the address_section (Section Break) field in DocType 'Lead' #. Label of the contact_details (Tab Break) field in DocType 'Employee' #. Label of the address_contacts (Section Break) field in DocType 'Sales #. Partner' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json msgid "Address And Contacts" msgstr "" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address Desc" msgstr "" #. Label of the address_html (HTML) field in DocType 'Bank' #. Label of the address_html (HTML) field in DocType 'Bank Account' #. Label of the address_html (HTML) field in DocType 'Shareholder' #. Label of the address_html (HTML) field in DocType 'Supplier' #. Label of the address_html (HTML) field in DocType 'Lead' #. Label of the address_html (HTML) field in DocType 'Opportunity' #. Label of the address_html (HTML) field in DocType 'Prospect' #. Label of the address_html (HTML) field in DocType 'Customer' #. Label of the address_html (HTML) field in DocType 'Sales Partner' #. Label of the address_html (HTML) field in DocType 'Manufacturer' #. Label of the address_html (HTML) field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address HTML" msgstr "" #. Label of the address_line_1 (Data) field in DocType 'Warehouse' #: erpnext/public/js/utils/contact_address_quick_entry.js:61 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address Line 1" msgstr "地址行1" #. Label of the address_line_2 (Data) field in DocType 'Warehouse' #: erpnext/public/js/utils/contact_address_quick_entry.js:66 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Address Line 2" msgstr "地址行2" #. Label of the address (Link) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Address Name" msgstr "" #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' #. Label of the address_and_contact (Section Break) field in DocType 'POS #. Invoice' #. Label of the address_contacts (Section Break) field in DocType 'Customer' #. Label of the address_and_contact (Section Break) field in DocType #. 'Warehouse' #. Label of the tab_address_and_contact (Tab Break) field in DocType #. 'Subcontracting Order' #. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Address and Contact" msgstr "" #. Label of the address_contacts (Section Break) field in DocType 'Shareholder' #. Label of the address_contacts (Section Break) field in DocType 'Supplier' #. Label of the address_contacts (Section Break) field in DocType #. 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" msgstr "" #: erpnext/accounts/custom/address.py:31 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "地址需要链接到公司。请在“链接”表中为“公司”添加一行。" #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Address used to determine Tax Category in transactions" msgstr "" #. Label of the addresses (Attach) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Addresses" msgstr "地址" #: erpnext/assets/doctype/asset/asset.js:144 msgid "Adjust Asset Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 msgid "Adjustment Against" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:584 msgid "Adjustment based on Purchase Invoice rate" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:2 msgid "Administrative Assistant" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "行政费用" #: erpnext/setup/setup_wizard/data/designation.txt:3 msgid "Administrative Officer" msgstr "" #. Name of a role #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json #: erpnext/stock/reorder_item.py:392 msgid "Administrator" msgstr "管理员" #. Label of the advance_account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json msgid "Advance Account" msgstr "" #: erpnext/utilities/transaction_base.py:209 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "预付款总额" #. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58 #: erpnext/selling/doctype/sales_order/sales_order_list.js:105 msgid "Advance Payment" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Advance Payment Ledger Entry" msgstr "" #. Label of the advance_payment_status (Select) field in DocType 'Purchase #. Order' #. Label of the advance_payment_status (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Payment Status" msgstr "" #. Label of the advances_section (Section Break) field in DocType 'POS Invoice' #. Label of the advances_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the advances_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the advance_payments_section (Section Break) field in DocType #. 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:226 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" #. Name of a DocType #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Advance Tax" msgstr "" #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Advance Taxes and Charges" msgstr "" #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Advance amount" msgstr "" #: erpnext/controllers/taxes_and_totals.py:807 msgid "Advance amount cannot be greater than {0} {1}" msgstr "预付金额不能大于{0} {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:814 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advance payments allocated against orders will only be fetched" msgstr "" #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Advanced Settings" msgstr "" #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' #. Label of the advances (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Advances" msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:3 msgid "Advertisement" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:2 msgid "Advertising" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:3 msgid "Aerospace" msgstr "" #. Label of the affected_transactions (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Affected Transactions" msgstr "" #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23 msgid "Against" msgstr "" #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' #. Label of the against_account (Text) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 #: erpnext/accounts/report/general_ledger/general_ledger.py:670 msgid "Against Account" msgstr "针对的科目" #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order #. Item' #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' #. Label of the against_blanket_order (Check) field in DocType 'Sales Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Against Blanket Order" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 msgid "Against Customer Order {0}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1187 msgid "Against Default Supplier" msgstr "针对默认供应商" #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Delivery Note Item" msgstr "" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation #. Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Docname" msgstr "" #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Against Doctype" msgstr "" #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation #. Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document Detail No" msgstr "" #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance #. Visit Purpose' #. Label of the prevdoc_docname (Data) field in DocType 'Installation Note #. Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Against Document No" msgstr "" #. Label of the against_expense_account (Small Text) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Against Expense Account" msgstr "" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' #. Label of the against_income_account (Small Text) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:757 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "针对的手工凭证{0}没有不符合的{1}分录" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:363 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "针对的手工凭证{0}已经被其他凭证调整" #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice" msgstr "" #. Label of the si_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Invoice Item" msgstr "" #. Label of the against_sales_order (Link) field in DocType 'Delivery Note #. Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order" msgstr "" #. Label of the so_detail (Data) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Against Sales Order Item" msgstr "" #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Against Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 msgid "Against Supplier Invoice {0}" msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:689 msgid "Against Voucher" msgstr "针对的凭证" #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance #. Payment Ledger Entry' #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:70 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186 msgid "Against Voucher No" msgstr "" #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the against_voucher_type (Link) field in DocType 'GL Entry' #. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger #. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:687 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "针对的凭证类型" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 msgid "Age" msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 msgid "Age (Days)" msgstr "时间（天）" #: erpnext/stock/report/stock_ageing/stock_ageing.py:201 msgid "Age ({0})" msgstr "" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:58 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "账龄基于" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339 msgid "Ageing Report based on {0} up to {1}" msgstr "" #. Label of the agenda (Table) field in DocType 'Quality Meeting' #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Agenda" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 msgid "Agent" msgstr "" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the agent_busy_message (Data) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" msgstr "" #. Label of the agent_detail_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agent Details" msgstr "" #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Agent Group" msgstr "" #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming #. Call Settings' #. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Unavailable Message" msgstr "" #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Agents" msgstr "" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:4 msgid "Agriculture" msgstr "" #. Name of a role #: erpnext/assets/doctype/location/location.json msgid "Agriculture Manager" msgstr "农业经理" #. Name of a role #: erpnext/assets/doctype/location/location.json msgid "Agriculture User" msgstr "农业用户" #: erpnext/setup/setup_wizard/data/industry_type.txt:5 msgid "Airline" msgstr "" #. Label of the algorithm (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Algorithm" msgstr "" #. Name of a role #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/sales_analytics/sales_analytics.js:94 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/doctype/video/video.json msgid "All" msgstr "所有" #: 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:166 #: erpnext/accounts/utils.py:1399 erpnext/public/js/setup_wizard.js:173 msgid "All Accounts" msgstr "所有科目" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType #. 'Opportunity' #. Label of the all_activities_section (Section Break) field in DocType #. 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities" msgstr "" #. Label of the all_activities_html (HTML) field in DocType 'Lead' #. Label of the all_activities_html (HTML) field in DocType 'Opportunity' #. Label of the all_activities_html (HTML) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "All Activities HTML" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:269 msgid "All BOMs" msgstr "全部物料清单" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Contact" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "All Customer Groups" msgstr "所有客户群组" #: erpnext/setup/doctype/email_digest/templates/default.html:113 msgid "All Day" msgstr "全日" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 #: erpnext/setup/doctype/company/company.py:328 #: erpnext/setup/doctype/company/company.py:331 #: erpnext/setup/doctype/company/company.py:336 #: erpnext/setup/doctype/company/company.py:342 #: erpnext/setup/doctype/company/company.py:348 #: erpnext/setup/doctype/company/company.py:354 #: erpnext/setup/doctype/company/company.py:360 #: erpnext/setup/doctype/company/company.py:366 #: erpnext/setup/doctype/company/company.py:372 #: erpnext/setup/doctype/company/company.py:378 #: erpnext/setup/doctype/company/company.py:384 #: erpnext/setup/doctype/company/company.py:390 #: erpnext/setup/doctype/company/company.py:396 #: erpnext/setup/doctype/company/company.py:402 #: erpnext/setup/doctype/company/company.py:408 msgid "All Departments" msgstr "所有部门" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 msgid "All Item Groups" msgstr "所有物料群组" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25 msgid "All Items" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Lead (Open)" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:68 msgid "All Parties " msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Partner Contact" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Supplier Contact" msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:182 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "All Supplier Groups" msgstr "所有供应商组织" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:128 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:130 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:143 msgid "All Territories" msgstr "所有的区域" #: erpnext/setup/doctype/company/company.py:282 #: erpnext/setup/doctype/company/company.py:295 msgid "All Warehouses" msgstr "所有仓库" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "All allocations have been successfully reconciled" msgstr "" #: erpnext/support/doctype/issue/issue.js:107 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发行中" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 msgid "All items have already been Invoiced/Returned" msgstr "所有商品均已开票/退货" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1297 msgid "All items have already been received" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2395 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该工单。" #: erpnext/public/js/controllers/transaction.js:2385 msgid "All items in this document already have a linked Quality Inspection." msgstr "" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:988 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 "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:966 msgid "All these items have already been Invoiced/Returned" msgstr "所有这些物品已经开票/退货" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 msgid "Allocate" msgstr "分配" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 msgid "Allocate Payment Amount" msgstr "分配付款金额" #. Label of the allocate_payment_based_on_payment_terms (Check) field in #. DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "Allocate Payment Based On Payment Terms" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1687 msgid "Allocate Payment Request" msgstr "" #. Label of the allocated_amount (Float) field in DocType 'Payment Entry #. Reference' #. Label of the allocated (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Allocated" msgstr "" #. Label of the allocated_amount (Currency) field in DocType 'Advance Tax' #. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction #. Payments' #. Label of the allocated_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the allocated_amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice #. Advance' #. Label of the allocated_amount (Currency) field in DocType 'Unreconcile #. Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: 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:1678 #: 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 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/accounts/report/gross_profit/gross_profit.py:331 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "已核销金额" #. Label of the sec_break2 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocated Entries" msgstr "" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "" #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Allocated amount" msgstr "" #: erpnext/accounts/utils.py:636 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "分配的金额不能大于未调整的金额" #: erpnext/accounts/utils.py:634 msgid "Allocated amount cannot be negative" msgstr "分配数量不能为负数" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" msgstr "分配" #. Label of the allocations (Table) field in DocType 'Process Payment #. Reconciliation Log' #. Label of the allocations_section (Section Break) field in DocType 'Process #. Payment Reconciliation Log' #. Label of the allocations (Table) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/public/js/utils/unreconcile.js:98 msgid "Allocations" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 msgid "Allotted Qty" msgstr "分配数量" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow" msgstr "允许" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' #: erpnext/accounts/doctype/account/account.py:504 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" msgstr "允许针对儿童公司创建帐户" #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' #. Label of the allow_alternative_item (Check) field in DocType 'Work Order' #. Label of the allow_alternative_item (Check) field in DocType 'Work Order #. Item' #. Label of the allow_alternative_item (Check) field in DocType 'Item' #. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry #. Detail' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Allow Alternative Item" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Continuous Material Consumption" msgstr "" #. Label of the job_card_excess_transfer (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Excess Material Transfer" msgstr "" #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" msgstr "" #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" #: erpnext/controllers/selling_controller.py:744 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType #. 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Allow Lead Duplication based on Emails" msgstr "" #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Material Transfer from Delivery Note to Sales Invoice" msgstr "" #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "允许多种材料消耗" #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "" #. Label of the allow_negative_stock (Check) field in DocType 'Item' #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item #. Valuation' #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:178 #: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "Allow Negative Stock" msgstr "" #. Label of the allow_negative_rates_for_items (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Negative rates for Items" msgstr "" #. Label of the allow_or_restrict (Select) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Allow Or Restrict Dimension" msgstr "" #. Label of the allow_overtime (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Overtime" msgstr "" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Partial Reservation" msgstr "" #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow Production on Holidays" msgstr "" #. Label of the is_purchase_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Purchase" 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 allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' #: erpnext/controllers/item_variant.py:153 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" #. Label of the allow_resetting_service_level_agreement (Check) field in #. DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Allow Resetting Service Level Agreement" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "允许从支持设置重置服务水平协议。" #. Label of the is_sales_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow Sales" 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 "" #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of the allow_stale (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow Stale Exchange Rates" msgstr "" #. Label of the allow_discount_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Discount" msgstr "" #. Label of the editable_price_list_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow User to Edit Price List Rate in Transactions" msgstr "" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" msgstr "" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" msgstr "" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales #. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery #. Note Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry #. Detail' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Allow Zero Valuation Rate" msgstr "" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "" #. Label of the allow_multi_currency_invoices_against_single_party_account #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Allow multi-currency invoices against single party account " msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" #. Label of the allowed (Check) field in DocType 'Repost Allowed Types' #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Allowed" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" msgstr "" #. Label of the allowed_types (Table) field in DocType 'Repost Accounting #. Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json msgid "Allowed Doctypes" msgstr "" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Allowed Items" msgstr "" #. 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 "允许与。。。交易" #: 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 "" #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:888 msgid "Already Picked" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "物料{0}已存在" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" #: erpnext/manufacturing/doctype/bom/bom.js:200 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253 msgid "Alternate Item" msgstr "替代物料" #. Label of the alternative_item_code (Link) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Code" msgstr "" #. Label of the alternative_item_name (Read Only) field in DocType 'Item #. Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Alternative Item Name" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:349 msgid "Alternative Items" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "替代物料不能与物料代码相同" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Alternatively, you can download the template and fill your data in." msgstr "" #. Label of the amended_from (Link) field in DocType 'Bank Guarantee' #. Label of the amended_from (Link) field in DocType 'Bank Transaction' #. Label of the amended_from (Link) field in DocType 'Budget' #. Label of the amended_from (Link) field in DocType 'Cashier Closing' #. Label of the amended_from (Link) field in DocType 'Cost Center Allocation' #. Label of the amended_from (Link) field in DocType 'Coupon Code' #. Label of the amended_from (Link) field in DocType 'Dunning' #. Label of the amended_from (Link) field in DocType 'Exchange Rate #. Revaluation' #. Label of the amended_from (Link) field in DocType 'Invoice Discounting' #. Label of the amended_from (Link) field in DocType 'Journal Entry' #. Label of the amended_from (Link) field in DocType 'Payment Entry' #. Label of the amended_from (Link) field in DocType 'Payment Order' #. Label of the amended_from (Link) field in DocType 'Payment Request' #. Label of the amended_from (Link) field in DocType 'Period Closing Voucher' #. Label of the amended_from (Link) field in DocType 'POS Closing Entry' #. Label of the amended_from (Link) field in DocType 'POS Invoice' #. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log' #. Label of the amended_from (Link) field in DocType 'POS Opening Entry' #. Label of the amended_from (Link) field in DocType 'Process Deferred #. Accounting' #. Label of the amended_from (Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the amended_from (Link) field in DocType 'Process Subscription' #. Label of the amended_from (Link) field in DocType 'Purchase Invoice' #. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger' #. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger' #. Label of the amended_from (Link) field in DocType 'Sales Invoice' #. Label of the amended_from (Link) field in DocType 'Share Transfer' #. Label of the amended_from (Link) field in DocType 'Unreconcile Payment' #. Label of the amended_from (Link) field in DocType 'Asset' #. Label of the amended_from (Link) field in DocType 'Asset Capitalization' #. Label of the amended_from (Link) field in DocType 'Asset Depreciation #. Schedule' #. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log' #. Label of the amended_from (Link) field in DocType 'Asset Movement' #. Label of the amended_from (Link) field in DocType 'Asset Repair' #. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation' #. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment' #. Label of the amended_from (Link) field in DocType 'Purchase Order' #. Label of the amended_from (Link) field in DocType 'Request for Quotation' #. Label of the amended_from (Link) field in DocType 'Supplier Quotation' #. Label of the amended_from (Link) field in DocType 'Supplier Scorecard #. Period' #. Label of the amended_from (Link) field in DocType 'Contract' #. Label of the amended_from (Link) field in DocType 'Contract Fulfilment #. Checklist' #. Label of the amended_from (Link) field in DocType 'Opportunity' #. Label of the amended_from (Link) field in DocType 'Maintenance Schedule' #. Label of the amended_from (Link) field in DocType 'Maintenance Visit' #. Label of the amended_from (Link) field in DocType 'Blanket Order' #. Label of the amended_from (Link) field in DocType 'BOM' #. Label of the amended_from (Link) field in DocType 'BOM Creator' #. Label of the amended_from (Link) field in DocType 'BOM Update Log' #. Label of the amended_from (Link) field in DocType 'Job Card' #. Label of the amended_from (Link) field in DocType 'Production Plan' #. Label of the amended_from (Link) field in DocType 'Work Order' #. Label of the amended_from (Link) field in DocType 'Project Update' #. Label of the amended_from (Link) field in DocType 'Timesheet' #. Label of the amended_from (Link) field in DocType 'Installation Note' #. Label of the amended_from (Link) field in DocType 'Quotation' #. Label of the amended_from (Link) field in DocType 'Sales Order' #. Label of the amended_from (Link) field in DocType 'Transaction Deletion #. Record' #. Label of the amended_from (Link) field in DocType 'Vehicle' #. Label of the amended_from (Link) field in DocType 'Closing Stock Balance' #. Label of the amended_from (Link) field in DocType 'Delivery Note' #. Label of the amended_from (Link) field in DocType 'Delivery Trip' #. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' #. Label of the amended_from (Link) field in DocType 'Material Request' #. Label of the amended_from (Link) field in DocType 'Packing Slip' #. Label of the amended_from (Link) field in DocType 'Pick List' #. Label of the amended_from (Link) field in DocType 'Purchase Receipt' #. Label of the amended_from (Link) field in DocType 'Quality Inspection' #. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' #. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' #. Label of the amended_from (Link) field in DocType 'Shipment' #. Label of the amended_from (Link) field in DocType 'Stock Entry' #. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' #. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' #. Label of the amended_from (Link) field in DocType 'Subcontracting Order' #. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt' #. Label of the amended_from (Link) field in DocType 'Warranty Claim' #. Label of the amended_from (Link) field in DocType 'Telephony Call Type' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: 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/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.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/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.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/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.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/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.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/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Amended From" msgstr "" #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the amount (Data) field in DocType 'Bank Clearance Detail' #. Label of the amount (Currency) field in DocType 'Bank Guarantee' #. Label of the amount (Float) field in DocType 'Cashier Closing Payments' #. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry #. Account' #. Label of the payment_amounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the amount (Currency) field in DocType 'Payment Ledger Entry' #. Label of the amount (Currency) field in DocType 'Payment Order Reference' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Invoice' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Payment' #. Label of the grand_total (Currency) field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of the amount (Currency) field in DocType 'POS Invoice Item' #. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of the amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the amount (Currency) field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and #. Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the amount (Int) field in DocType 'Share Balance' #. Label of the amount (Currency) field in DocType 'Share Transfer' #. Label of the amount (Currency) field in DocType 'Asset Capitalization #. Service Item' #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item #. Supplied' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' #. Label of the amount (Currency) field in DocType 'Opportunity Item' #. Label of the amount (Currency) field in DocType 'Prospect Opportunity' #. Label of the amount_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' #. Label of the amount (Currency) field in DocType 'BOM Scrap Item' #. Label of the amount (Currency) field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of the amount (Currency) field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of the amount (Currency) field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of the amount (Currency) field in DocType 'Delivery Note Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and #. Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the amount (Currency) field in DocType 'Material Request Item' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Item' #. Label of the amount (Currency) field in DocType 'Stock Entry Detail' #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Order #. Service Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Order #. Supplied Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt #. Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:560 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/quotation/quotation.js:287 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: 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_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 #: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46 msgid "Amount" msgstr "金额" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 msgid "Amount (AED)" msgstr "" #. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the amount (Currency) field in DocType 'Payment Entry Deduction' #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and #. Charges' #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the base_amount (Currency) field in DocType 'Opportunity Item' #. Label of the base_amount (Currency) field in DocType 'BOM Item' #. Label of the base_amount (Currency) field in DocType 'Quotation Item' #. Label of the base_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and #. Charges' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Amount (Company Currency)" msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 msgid "Amount Delivered" msgstr "交付金额" #. Label of the amount_difference (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Amount Difference" msgstr "" #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS #. Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Order' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Amount Eligible for Commission" msgstr "" #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Amount In Figure" msgstr "" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/payment_ledger/payment_ledger.py:206 msgid "Amount in Account Currency" msgstr "" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in party's bank account currency" msgstr "" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Amount in transaction currency" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 msgid "Amount in {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Amount {0} {1} against {2} {3}" msgstr "数量 {0}{1} 对应 {2}{3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1235 msgid "Amount {0} {1} deducted against {2}" msgstr "金额{0} {1}抵扣{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1199 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0} {1}从转移{2}到{3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1205 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0} {1} {2} {3}" #. Label of the amounts_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Amounts" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Hour" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Minute" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ampere-Second" msgstr "" #: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 #: erpnext/controllers/trends.py:256 msgid "Amt" msgstr "金额" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json msgid "An Item Group is a way to classify items based on types." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26 msgctxt "Error Log" msgid "An error has occurred during {0}. Check {1} for more details" msgstr "" #: erpnext/public/js/controllers/buying.js:292 #: erpnext/public/js/utils/sales_common.js:432 msgid "An error occurred during the update process" msgstr "更新过程中发生错误" #: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:4 msgid "Analyst" msgstr "" #. Label of the section_break_analytics (Section Break) field in DocType 'Lead' #. Label of the section_break_analytics (Section Break) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Analytics" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:235 msgid "Annual" msgstr "全年" #: erpnext/public/js/utils.js:93 msgid "Annual Billing: {0}" msgstr "本年总发票金额：{0}" #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Expenses" msgstr "" #. Label of the income_year_to_date (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Annual Income" msgstr "" #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Annual Revenue" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:83 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}”" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:738 msgid "Another Payment Request is already processed" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:100 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "另外销售人员{0}存在具有相同员工ID" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:6 msgid "Apparel & Accessories" msgstr "" #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost #. Item' #. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost #. Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Applicable Charges" msgstr "" #. Label of the dimensions (Table) field in DocType 'Accounting Dimension #. Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Applicable Dimension" msgstr "" #. Label of the applicable_for (Select) field in DocType 'Pricing Rule' #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme' #. Label of the applicable_for_documents_tab (Tab Break) field in DocType #. 'Inventory Dimension' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Applicable For" msgstr "" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Applicable Holiday List" msgstr "" #. Label of the applicable_modules_section (Section Break) field in DocType #. 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Applicable Modules" msgstr "" #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Applicable On Account" msgstr "" #. Label of the to_designation (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Designation)" msgstr "" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" msgstr "" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Role)" msgstr "" #. Label of the system_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (User)" msgstr "" #. Label of the countries (Table) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Applicable for Countries" msgstr "" #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' #. Label of the applicable_for_users (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Applicable for Users" msgstr "" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Applicable for external driver" msgstr "" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "如果公司是SpA，SApA或SRL，则适用" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "适用于公司是有限责任公司的情况" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "适用于公司是个人或独资企业的情况" #. Label of the applicable_on_material_request (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Material Request" msgstr "" #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on Purchase Order" msgstr "" #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType #. 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Applicable on booking actual expenses" msgstr "" #. Label of the application_settings (Section Break) field in DocType #. 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Application Settings" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "资金(资产)申请" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "应用的优惠券代码" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183 msgid "Applied putaway rules." msgstr "" #. Label of the applies_to (Table) field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json msgid "Applies To" msgstr "" #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' #. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' #. Label of the apply_additional_discount (Select) field in DocType #. 'Subscription' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Order' #. Label of the apply_discount_on (Select) field in DocType 'Supplier #. Quotation' #. Label of the apply_discount_on (Select) field in DocType 'Quotation' #. Label of the apply_discount_on (Select) field in DocType 'Sales Order' #. Label of the apply_discount_on (Select) field in DocType 'Delivery Note' #. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt' #: 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/accounts/doctype/subscription/subscription.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Apply Additional Discount On" msgstr "" #. Label of the apply_discount_on (Select) field in DocType 'POS Profile' #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Discount On" msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198 msgid "Apply Discount on Discounted Rate" msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" msgstr "" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' #. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Price Discount' #. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" msgstr "" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' #. Label of the document_type (Link) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply On" msgstr "" #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Apply Putaway Rule" msgstr "" #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' #. Label of the apply_recursion_over (Float) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "" #. Label of the brands (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Brand" msgstr "" #. Label of the items (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Code" msgstr "" #. Label of the item_groups (Table) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Apply Rule On Item Group" msgstr "" #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Apply Rule On Other" msgstr "" #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service #. Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Apply SLA for Resolution Time" msgstr "" #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item' #. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Apply TDS" msgstr "" #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment #. Entry' #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' #. Label of the apply_tds (Check) field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Apply Tax Withholding Amount" msgstr "" #. Label of the apply_tds (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Apply Tax Withholding Amount " msgstr "" #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Apply restriction on dimension values" msgstr "" #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to All Inventory Documents" msgstr "" #. Label of the document_type (Link) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Apply to Document" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/workspace/crm/crm.json msgid "Appointment" msgstr "约定" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Booking Settings" msgstr "预约预约设置" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "Appointment Booking Slots" msgstr "预约订位" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Appointment Confirmation" msgstr "约定确认" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Details" msgstr "" #. Label of the appointment_duration (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Duration (In Minutes)" msgstr "" #: erpnext/www/book_appointment/index.py:20 msgid "Appointment Scheduling Disabled" msgstr "" #: erpnext/www/book_appointment/index.py:21 msgid "Appointment Scheduling has been disabled for this site" msgstr "" #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving Role (above authorized value)" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "审批与被审批角色不能相同" #. Label of the approving_user (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Approving User (above authorized value)" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "审批与被审批用户不能相同" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Approximately match the description/party name against parties" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Are" msgstr "" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 msgid "Are you sure you want to delete this Item?" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

This action will also delete all associated Common Code documents.

" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "" #. Label of the area (Float) field in DocType 'Location' #. Name of a UOM #: erpnext/assets/doctype/location/location.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Area" msgstr "" #. Label of the area_uom (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Area UOM" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423 msgid "Arrival Quantity" msgstr "到达数量" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Arshin" msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "截至日期" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 msgid "As on Date" msgstr "" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "As per Stock UOM" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "当启用字段{0}时，字段{1}是必填字段。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "启用字段{0}时，字段{1}的值应大于1。" #: erpnext/stock/doctype/item/item.py:978 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:209 msgid "As there are negative stock, you can not enable {0}." msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:949 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1647 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "由于有足够的原材料，因此仓库{0}不需要“物料请求”。" #: erpnext/stock/doctype/stock_settings/stock_settings.py:177 #: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "As {0} is enabled, you can not enable {1}." msgstr "" #. Label of the po_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Assembly Items" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Label of the asset (Link) field in DocType 'POS Invoice Item' #. Label of the asset (Link) field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of the asset (Link) field in DocType 'Asset Activity' #. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item' #. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule' #. Label of the asset (Link) field in DocType 'Asset Movement Item' #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "资产" #. Label of the asset_account (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Asset Account" msgstr "" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Capitalization" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json msgid "Asset Capitalization Asset Item" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Asset Capitalization Service Item" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Asset Capitalization Stock Item" msgstr "" #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_category (Link) field in DocType 'Asset' #. Name of a DocType #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Category" msgstr "资产类别" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Asset Category Account" msgstr "资产类别的科目" #. Label of the asset_category_name (Data) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Asset Category Name" msgstr "" #: erpnext/stock/doctype/item/item.py:302 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "固定资产类的物料其资产类别字段是必填的" #. Label of the depreciation_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Asset Depreciation Cost Center" msgstr "" #. Label of the asset_depreciation_details_section (Section Break) field in #. DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Depreciation Ledger" msgstr "资产折旧总帐" #. Name of a DocType #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Asset Depreciation Schedule" msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" #: erpnext/assets/doctype/asset/asset.py:145 #: erpnext/assets/doctype/asset/asset.py:184 msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Depreciations and Balances" msgstr "资产折旧和余额" #. Label of the asset_details (Section Break) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Details" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Asset Finance Book" msgstr "资产资金账簿" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411 msgid "Asset ID" msgstr "" #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Asset Location" msgstr "" #. Name of a DocType #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance #. Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance" msgstr "资产维护" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance Log" msgstr "资产维护日志" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Asset Maintenance Task" msgstr "资产维护任务" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Maintenance Team" msgstr "资产维护团队" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 msgid "Asset Movement" msgstr "资产移动" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Asset Movement Item" msgstr "资产变动项目" #: erpnext/assets/doctype/asset/asset.py:963 msgid "Asset Movement record {0} created" msgstr "资产移动记录{0}创建" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset #. Capitalization' #. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the asset_name (Link) field in DocType 'Asset Maintenance' #. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417 msgid "Asset Name" msgstr "资产名称" #. Label of the asset_naming_series (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Asset Naming Series" msgstr "" #. Label of the asset_owner (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner" msgstr "" #. Label of the asset_owner_company (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Owner Company" msgstr "" #. Label of the asset_quantity (Int) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Asset Quantity" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" msgstr "在途资产科目（已收到，未开票）" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Asset Repair" msgstr "资产修复" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Asset Repair Consumed Item" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Asset Repair Purchase Invoice" msgstr "" #. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Asset Repair Purchase Invoices" msgstr "" #. Label of the asset_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Asset Settings" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" msgstr "" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "" #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset Status" msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441 msgid "Asset Value" msgstr "资产值" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Adjustment" msgstr "资产价值调整" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "资产价值调整不能在资产购买日期{0}之前过账。" #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "资产价值分析" #: erpnext/assets/doctype/asset/asset.py:175 msgid "Asset cancelled" msgstr "" #: erpnext/assets/doctype/asset/asset.py:527 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "资产不能被取消，因为它已经是{0}" #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:197 msgid "Asset created" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:645 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1212 msgid "Asset created after being split from Asset {0}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706 msgid "Asset decapitalized after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:200 msgid "Asset deleted" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:108 msgid "Asset out of order due to Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:531 msgid "Asset restored" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:714 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346 msgid "Asset returned" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:475 msgid "Asset scrapped" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:477 msgid "Asset scrapped via Journal Entry {0}" msgstr "通过资产手工凭证报废{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383 msgid "Asset sold" msgstr "" #: erpnext/assets/doctype/asset/asset.py:163 msgid "Asset submitted" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1146 msgid "Asset updated after being split into Asset {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:203 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:164 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:106 msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:440 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "资产{0}不能被废弃，因为它已经是{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 msgid "Asset {0} does not belong to Item {1}" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "资产{0}不属于公司{1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:118 msgid "Asset {0} does not belongs to the custodian {1}" msgstr "资产{0}不属于托管人{1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:57 msgid "Asset {0} does not belongs to the location {1}" msgstr "资产{0}不属于位置{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:862 msgid "Asset {0} does not exist" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:651 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:672 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:438 msgid "Asset {0} must be submitted" msgstr "资产{0}必须提交" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "" #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the asset_items (Table) field in DocType 'Asset Capitalization' #. Label of the assets (Table) field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json msgid "Assets" msgstr "资产" #: erpnext/controllers/buying_controller.py:793 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "未为{0}创建资产。您将必须手动创建资产。" #: erpnext/controllers/buying_controller.py:781 msgid "Asset{} {assets_link} created for {}" msgstr "为{}创建的资产{} {assets_link}" #: erpnext/manufacturing/doctype/job_card/job_card.js:146 msgid "Assign Job to Employee" msgstr "" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Log' #. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign To" msgstr "分配给" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Assign to Name" msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32 #: erpnext/support/report/issue_analytics/issue_analytics.js:81 #: erpnext/support/report/issue_summary/issue_summary.js:69 msgid "Assigned To" msgstr "已分配给" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Assignment Conditions" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:5 msgid "Associate" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:98 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:114 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1069 msgid "At least one asset has to be selected." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "At least one invoice has to be selected." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:155 msgid "At least one item should be entered with negative quantity in return document" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510 msgid "At least one mode of payment is required for POS invoice." msgstr "需要为POS费用清单定义至少一种付款模式" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34 msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203 msgid "At least one of the Selling or Buying must be selected" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "At least one warehouse is mandatory" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "在第{0}行：序列ID {1}不能小于上一行的序列ID {2}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:696 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" #: erpnext/controllers/stock_controller.py:488 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 "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" msgstr "" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:244 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69 msgid "Attach CSV File" msgstr "" #. Label of the import_file (Attach) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Attach custom Chart of Accounts file" msgstr "" #. Label of the attachment (Attach) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Attachment" msgstr "" #: erpnext/templates/pages/order.html:137 #: erpnext/templates/pages/projects.html:83 msgid "Attachments" msgstr "附件" #. Label of the attendance_and_leave_details (Tab Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance & Leaves" msgstr "" #. Label of the attendance_device_id (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "" #. Label of the attribute (Link) field in DocType 'Website Attribute' #. Label of the attribute (Link) field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute" msgstr "" #. Label of the attribute_name (Data) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Attribute Name" msgstr "" #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' #. Label of the attribute_value (Data) field in DocType 'Item Variant #. Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Attribute Value" msgstr "" #: erpnext/stock/doctype/item/item.py:924 msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" #: erpnext/stock/doctype/item_attribute/item_attribute.py:108 msgid "Attribute value: {0} must appear only once" msgstr "" #: erpnext/stock/doctype/item/item.py:928 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "属性{0}多次选择在属性表" #: erpnext/stock/doctype/item/item.py:860 msgid "Attributes" msgstr "属性" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/setup/doctype/company/company.json msgid "Auditor" msgstr "审计员" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85 msgid "Authentication Failed" msgstr "身份验证失败" #. Label of the authorised_by_section (Section Break) field in DocType #. 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Authorised By" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json msgid "Authorization Control" msgstr "授权控制" #. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Authorization Endpoint" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorization Rule" msgstr "授权规则" #. Label of the authorization_settings (Section Break) field in DocType #. 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Authorization Settings" msgstr "" #. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Authorization URL" msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "授权签字人" #. Label of the value (Float) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Authorized Value" msgstr "" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto Create Assets on Purchase" msgstr "" #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" msgstr "" #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto Create Purchase Receipt" msgstr "" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto Create Subcontracting Order" msgstr "" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" msgstr "" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" msgstr "" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Auto Email Report" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:368 msgid "Auto Fetch" msgstr "自动提取" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of the auto_material_request (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Material Request" msgstr "" #: erpnext/stock/reorder_item.py:327 msgid "Auto Material Requests Generated" msgstr "已自动生成材料需求" #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Auto Name" msgstr "" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Auto Opt In (For all customers)" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61 msgid "Auto Reconcile" msgstr "" #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto Reconcile Payments" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408 msgid "Auto Reconciliation" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "" #. Label of the auto_repeat (Link) field in DocType 'Journal Entry' #. Label of the auto_repeat (Link) field in DocType 'Payment Entry' #. Label of the auto_repeat (Link) field in DocType 'POS Invoice' #. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice' #. Label of the auto_repeat (Link) field in DocType 'Sales Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the auto_repeat (Link) field in DocType 'Purchase Order' #. Label of the subscription_section (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation' #. Label of the subscription_section (Section Break) field in DocType #. 'Quotation' #. Label of the auto_repeat (Link) field in DocType 'Quotation' #. Label of the subscription_section (Section Break) field in DocType 'Sales #. Order' #. Label of the auto_repeat (Link) field in DocType 'Sales Order' #. Label of the auto_repeat (Link) field in DocType 'Delivery Note' #. Label of the subscription_detail (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt' #. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat" msgstr "自动重复" #. Label of the subscription_detail (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Auto Repeat Detail" msgstr "" #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Auto match and set the Party in Bank Transactions" msgstr "" #. Label of the reorder_section (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto re-order" msgstr "" #: erpnext/public/js/controllers/buying.js:290 #: erpnext/public/js/utils/sales_common.js:427 msgid "Auto repeat document updated" msgstr "自动重复文件更新" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Auto write off precision loss while consolidation" msgstr "" #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Automatically Add Filtered Item To Cart" msgstr "" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" msgstr "" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Fetch Payment Terms from Order" msgstr "" #. Label of the automatically_process_deferred_accounting_entry (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically Process Deferred Accounting Entry" msgstr "" #. Label of the automatically_post_balancing_accounting_entry (Check) field in #. DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Automatically post balancing accounting entry" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:7 msgid "Automotive" msgstr "" #. Label of the availability_of_slots (Table) field in DocType 'Appointment #. Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json msgid "Availability Of Slots" msgstr "插槽的可用性" #: erpnext/manufacturing/doctype/workstation/workstation.js:513 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 msgid "Available" msgstr "可用的" #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" msgstr "" #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Available Batch Qty at Warehouse" msgstr "" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json msgid "Available Batch Report" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428 msgid "Available For Use Date" msgstr "可用日期" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:563 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:150 msgid "Available Qty" msgstr "可用数量" #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the available_qty_for_consumption (Float) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Available Qty For Consumption" msgstr "" #. Label of the company_total_stock (Float) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Company" msgstr "" #. Label of the available_qty_at_source_warehouse (Float) field in DocType #. 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at Source Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Available Qty at Target Warehouse" msgstr "" #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work #. Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Available Qty at WIP Warehouse" msgstr "" #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "Available Qty at Warehouse" msgstr "" #. Label of the available_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:138 msgid "Available Qty to Reserve" msgstr "" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Quotation Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Available Quantity" msgstr "" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 msgid "Available Stock" msgstr "可用库存" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json #: erpnext/selling/workspace/selling/selling.json msgid "Available Stock for Packing Items" msgstr "库存可用打包物料" #: erpnext/assets/doctype/asset/asset.py:271 msgid "Available for use date is required" msgstr "需要使用可用日期" #: erpnext/stock/doctype/stock_entry/stock_entry.py:762 msgid "Available quantity is {0}, you need {1}" msgstr "可用数量为{0}，您需要{1}" #: erpnext/stock/dashboard/item_dashboard.js:248 msgid "Available {0}" msgstr "可用{0}" #. Label of the available_for_use_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:363 msgid "Available-for-use Date should be after purchase date" msgstr "可供使用的日期应在购买日期之后" #: erpnext/stock/report/stock_ageing/stock_ageing.py:151 #: erpnext/stock/report/stock_ageing/stock_ageing.py:185 #: erpnext/stock/report/stock_balance/stock_balance.py:500 msgid "Average Age" msgstr "平均库龄" #: erpnext/projects/report/project_summary/project_summary.py:124 msgid "Average Completion" msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Average Discount" msgstr "" #: erpnext/accounts/report/share_balance/share_balance.py:60 msgid "Average Rate" msgstr "平均率" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" msgstr "" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Average time taken by the supplier to deliver" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "平均每日出货" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:287 msgid "Avg Rate (Balance Stock)" msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "平均采购价格清单价格" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "平均销售价格清单单价" #: erpnext/accounts/report/gross_profit/gross_profit.py:269 msgid "Avg. Selling Rate" msgstr "平均卖出价" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B-" msgstr "" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "BFS" msgstr "" #. Label of the bin_qty_section (Section Break) field in DocType 'Material #. Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "BIN Qty" msgstr "" #. Label of the bom (Link) field in DocType 'Purchase Invoice Item' #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #. Label of the bom (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of the bom_section (Section Break) field in DocType 'Manufacturing #. Settings' #. Label of the bom (Link) field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of the bom (Link) field in DocType 'Purchase Receipt Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:183 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: erpnext/stock/doctype/material_request/material_request.js:308 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "BOM" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1409 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0}和BOM 2 {1}不应相同" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Comparison Tool" msgstr "BOM比较工具" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Creator" msgstr "" #. Label of the bom_creator_item (Data) field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Creator Item" msgstr "" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "BOM Detail No" msgstr "" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json msgid "BOM Explorer" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json msgid "BOM Explosion Item" msgstr "BOM展开物料" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "物料清单编号" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "BOM Info" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "BOM Item" msgstr "物料清单项目" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 msgid "BOM Level" msgstr "" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' #. Label of the bom_no (Link) field in DocType 'Quality Inspection' #. Label of the bom_no (Link) field in DocType 'Stock Entry' #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No" msgstr "物料清单编号" #. Label of the bom_no (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "BOM No (For Semi-Finished Goods)" msgstr "" #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "BOM No. for a Finished Good Item" msgstr "" #. Name of a DocType #. Label of the operations (Table) field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" msgstr "物料清单操作" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Operations Time" msgstr "BOM操作时间" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 msgid "BOM Qty" msgstr "BOM数量" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "物料清单税率" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgid "BOM Scrap Item" msgstr "物料清单废料" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json msgid "BOM Search" msgstr "物料清单搜索" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json msgid "BOM Stock Calculated" msgstr "物料清单库存计算" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Stock Report" msgstr "物料清单库存报表" #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "BOM Tree" msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "BOM UoM" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOM Update Batch" msgstr "" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Log" msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "BOM Update Tool" msgstr "物料清单更新工具" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "BOM Update Tool Log with job status maintained" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "" #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" msgstr "物料清单差异报表" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json msgid "BOM Website Item" msgstr "物料清单网站项目" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" msgstr "物料清单网站运营" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "物料清单和生产量是必需的" #. Label of the bom_and_work_order_tab (Tab Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:340 #: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "物料清单不包含任何库存物料" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM递归：{0}不能是{1}的子代" #: erpnext/manufacturing/doctype/bom/bom.py:633 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} does not belong to Item {1}" msgstr "物料清单{0}不属于物料{1}" #: erpnext/manufacturing/doctype/bom/bom.py:1262 msgid "BOM {0} must be active" msgstr "物料清单{0}必须处于激活状态" #: erpnext/manufacturing/doctype/bom/bom.py:1265 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" #: erpnext/manufacturing/doctype/bom/bom.py:682 msgid "BOM {0} not found for the item {1}" msgstr "" #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "BOMs Updated" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 msgid "BOMs created successfully" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs creation failed" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 msgid "Backdated Stock Entry" msgstr "回溯的库存输入" #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM #. Operation' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job #. Card' #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:300 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "反冲原料" #. Label of the backflush_raw_materials_based_on (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Backflush Raw Materials Based On" msgstr "" #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "" #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Backflush Raw Materials of Subcontract Based On" msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 msgid "Balance" msgstr "余额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 msgid "Balance (Dr - Cr)" msgstr "结余（Dr - Cr）" #: erpnext/accounts/report/general_ledger/general_ledger.py:623 msgid "Balance ({0})" msgstr "余额（{0}）" #. Label of the balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Account Currency" msgstr "" #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange #. Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Balance In Base Currency" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:428 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "结余数量" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:124 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "资产负债表" #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect #. Accounting Statements' #. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Balance Sheet Summary" msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "" #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Balance Stock Value" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:435 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "结余金额" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:314 msgid "Balance for Account {0} must always be {1}" msgstr "科目{0}的余额必须是{1}" #. Label of the balance_must_be (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Balance must be" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of the bank (Link) field in DocType 'Bank Account' #. Label of the bank (Link) field in DocType 'Bank Guarantee' #. Label of the bank (Link) field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of the bank (Read Only) field in DocType 'Payment Entry' #. Label of the company_bank (Link) field in DocType 'Payment Order' #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.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/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 #: erpnext/setup/doctype/employee/employee.json msgid "Bank" msgstr "银行" #. Label of the bank_cash_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Bank / Cash Account" msgstr "" #. Label of the bank_ac_no (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bank A/C No." msgstr "" #. Name of a DocType #. Label of the bank_account (Link) field in DocType 'Bank Clearance' #. Label of the bank_account (Link) field in DocType 'Bank Guarantee' #. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the bank_account (Link) field in DocType 'Bank Statement Import' #. Label of the bank_account (Link) field in DocType 'Bank Transaction' #. Label of the bank_account (Link) field in DocType 'Invoice Discounting' #. Label of the bank_account (Link) field in DocType 'Journal Entry Account' #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.js:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:514 msgid "Bank Account" msgstr "银行科目" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account Details" msgstr "" #. Label of the bank_account_info (Section Break) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Account Info" msgstr "" #. Label of the bank_account_no (Data) field in DocType 'Bank Account' #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' #. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry' #. Label of the bank_account_no (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Bank Account No" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json msgid "Bank Account Subtype" msgstr "银行帐户子类型" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json msgid "Bank Account Type" msgstr "银行账户类型" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "银行账户" #. Label of the bank_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" msgstr "" #. Label of the bank_charges_account (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges Account" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Bank Clearance" msgstr "银行清算" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Bank Clearance Detail" msgstr "银行清算详细信息" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json msgid "Bank Clearance Summary" msgstr "银行清帐汇总报表" #. Label of the credit_balance (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Credit Balance" msgstr "" #. Label of the bank_details_section (Section Break) field in DocType 'Bank' #. Label of the bank_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json msgid "Bank Details" msgstr "银行明细" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Bank Draft" msgstr "银行汇票" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Bank Entry" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee" msgstr "银行担保" #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Number" msgstr "" #. Label of the bg_type (Select) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Bank Guarantee Type" msgstr "" #. Label of the bank_name (Data) field in DocType 'Bank' #. Label of the bank_name (Data) field in DocType 'Cheque Print Template' #. Label of the bank_name (Data) field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/setup/doctype/employee/employee.json msgid "Bank Name" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "银行透支账户" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Bank Reconciliation Statement" msgstr "银行对帐单" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Bank Reconciliation Tool" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Bank Statement Import" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40 msgid "Bank Statement balance as per General Ledger" msgstr "基于总帐的银行对账单余额" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Bank Transaction" msgstr "银行交易" #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Bank Transaction Mapping" msgstr "银行交易映射" #. Name of a DocType #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Bank Transaction Payments" msgstr "银行交易付款" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493 msgid "Bank Transaction {0} Matched" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561 msgid "Bank Transaction {0} updated" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:547 msgid "Bank account cannot be named as {0}" msgstr "银行账户不能命名为{0}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" msgstr "银行帐户{0}已存在，无法再次创建" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153 msgid "Bank accounts added" msgstr "银行账户补充说" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" msgstr "银行交易创建错误" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Bank/Cash Account" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "" #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 msgid "Banking" msgstr "银行业" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bar" msgstr "" #. Label of the barcode (Data) field in DocType 'POS Invoice Item' #. Label of the barcode (Data) field in DocType 'Sales Invoice Item' #. Label of the barcode (Barcode) field in DocType 'Job Card' #. Label of the barcode (Data) field in DocType 'Delivery Note Item' #. Label of the barcode (Data) field in DocType 'Item Barcode' #. Label of the barcode (Data) field in DocType 'Purchase Receipt Item' #. Label of the barcode (Data) field in DocType 'Stock Entry Detail' #. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/public/js/utils/barcode_scanner.js:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Barcode" msgstr "条码" #. Label of the barcode_type (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "Barcode Type" msgstr "" #: erpnext/stock/doctype/item/item.py:455 msgid "Barcode {0} already used in Item {1}" msgstr "条码{0}已被物料{1}使用" #: erpnext/stock/doctype/item/item.py:470 msgid "Barcode {0} is not a valid {1} code" msgstr "条形码{0}不是有效的{1}代码" #. Label of the sb_barcodes (Section Break) field in DocType 'Item' #. Label of the barcodes (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Barcodes" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barleycorn" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel (Oil)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Barrel(Beer)" msgstr "" #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Amount" msgstr "" #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Base Amount (Company Currency)" msgstr "" #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Base Change Amount (Company Currency)" msgstr "" #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Cost Per Unit" msgstr "" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" msgstr "" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" msgstr "" #. Label of the base_tax_withholding_net_total (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_tax_withholding_net_total (Currency) field in DocType #. 'Purchase Order' #. Label of the base_tax_withholding_net_total (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Base Tax Withholding Net Total" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 msgid "Base Total" msgstr "" #. Label of the base_total_billable_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billable Amount" msgstr "" #. Label of the base_total_billed_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Billed Amount" msgstr "" #. Label of the base_total_costing_amount (Currency) field in DocType #. 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Base Total Costing Amount" msgstr "" #. Label of the base_url (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Base URL" msgstr "" #. Label of the based_on (Select) field in DocType 'Authorization Rule' #. Label of the based_on (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15 #: erpnext/public/js/purchase_trends_filters.js:45 #: erpnext/public/js/sales_trends_filters.js:20 #: erpnext/selling/report/sales_analytics/sales_analytics.js:24 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54 #: erpnext/support/report/issue_analytics/issue_analytics.js:16 #: erpnext/support/report/issue_summary/issue_summary.js:16 msgid "Based On" msgstr "基于" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "基于数据（以年为单位）" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "基于文件" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:115 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110 msgid "Based On Payment Terms" msgstr "根据付款条款" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" msgstr "" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Based On Value" msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Amount" msgstr "" #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json msgid "Basic Amount (Company Currency)" msgstr "" #. Label of the base_rate (Currency) field in DocType 'BOM Item' #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item' #. Label of the base_rate (Currency) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" msgstr "" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" msgstr "批次" #. Label of the description (Small Text) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Description" msgstr "" #. Label of the sb_batch (Section Break) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Details" msgstr "" #: erpnext/stock/doctype/batch/batch.py:193 msgid "Batch Expiry Date" msgstr "" #. Label of the batch_id (Data) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch ID" msgstr "" #: erpnext/stock/doctype/batch/batch.py:129 msgid "Batch ID is mandatory" msgstr "批号是必需的" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json #: erpnext/stock/workspace/stock/stock.json msgid "Batch Item Expiry Status" msgstr "物料批号到期状态" #. Label of the batch_no (Link) field in DocType 'POS Invoice Item' #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' #. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' #. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the batch_no (Link) field in DocType 'Job Card' #. Label of the batch_no (Link) field in DocType 'Delivery Note Item' #. Label of the batch_no (Link) field in DocType 'Item Price' #. Label of the batch_no (Link) field in DocType 'Packed Item' #. Label of the batch_no (Link) field in DocType 'Packing Slip Item' #. Label of the batch_no (Link) field in DocType 'Pick List Item' #. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item' #. Label of the batch_no (Link) field in DocType 'Quality Inspection' #. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' #. Label of the batch_no (Link) field in DocType 'Serial No' #. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' #. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: 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:2322 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:59 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Batch No" msgstr "批号" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:714 msgid "Batch No is mandatory" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393 msgid "Batch No {0} does not exists" msgstr "" #: erpnext/stock/utils.py:624 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Batch Nos" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285 msgid "Batch Nos are created successfully" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1065 msgid "Batch Not Available for Return" msgstr "" #. Label of the batch_number_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch Number Series" msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 msgid "Batch Qty" msgstr "" #. Label of the batch_qty (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch Quantity" msgstr "" #. Label of the batch_size (Int) field in DocType 'BOM Operation' #. Label of the batch_size (Int) field in DocType 'Operation' #. Label of the batch_size (Float) field in DocType 'Work Order' #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:282 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" msgstr "批量大小" #. Label of the stock_uom (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Batch UOM" msgstr "" #. Label of the batch_and_serial_no_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Batch and Serial No" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:536 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1064 msgid "Batch {0} is not available in warehouse {1}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2558 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 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:2564 msgid "Batch {0} of Item {1} is disabled." msgstr "项目{1}的批处理{0}已禁用。" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json #: erpnext/stock/workspace/stock/stock.json msgid "Batch-Wise Balance History" msgstr "物料批号结余数量历史记录" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Before reconciliation" msgstr "" #. Label of the start (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Begin On (Days)" msgstr "" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Beginning of the current subscription period" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:320 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "账单日期" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "账单编号" #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:107 #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "材料清单" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:203 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 msgid "Billed" msgstr "已开票" #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 msgid "Billed Amount" msgstr "已开票金额" #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' #. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Billed Amt" msgstr "" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json msgid "Billed Items To Be Received" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 msgid "Billed Qty" msgstr "开票数量" #. Label of the section_break_56 (Section Break) field in DocType 'Purchase #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Billed, Received & Returned" msgstr "" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the address_and_contact (Section Break) field in DocType 'Sales #. Invoice' #. Label of the billing_address_section (Section Break) field in DocType #. 'Quotation' #. Label of the billing_address_column (Section Break) field in DocType 'Sales #. Order' #. Label of the contact_info (Section Break) field in DocType 'Delivery Note' #. Label of the address_display (Text Editor) field in DocType 'Delivery Note' #. Label of the billing_address (Link) field in DocType 'Purchase Receipt' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Receipt' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Billing Address" msgstr "" #. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the billing_address_display (Text Editor) field in DocType 'Request #. for Quotation' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Supplier Quotation' #. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Billing Address Details" msgstr "" #. Label of the customer_address (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Billing Address Name" msgstr "" #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_billing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "开票金额" #. Label of the billing_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing City" msgstr "" #. Label of the billing_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Country" msgstr "" #. Label of the billing_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing County" msgstr "" #. Label of the default_currency (Link) field in DocType 'Supplier' #. Label of the default_currency (Link) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Billing Currency" msgstr "" #: erpnext/public/js/purchase_trends_filters.js:39 msgid "Billing Date" msgstr "结算日期" #. Label of the billing_details (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Billing Details" msgstr "" #. Label of the billing_email (Data) field in DocType 'Process Statement Of #. Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Billing Email" msgstr "" #. Label of the billing_hours (Float) field in DocType 'Sales Invoice #. Timesheet' #. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 msgid "Billing Hours" msgstr "计入账单的小时" #. Label of the billing_interval (Select) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval" msgstr "" #. Label of the billing_interval_count (Int) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Billing Interval Count" msgstr "" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "账单间隔计数不能小于1" #: erpnext/accounts/doctype/subscription/subscription.py:363 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" #. Label of the billing_rate (Currency) field in DocType 'Activity Cost' #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' #. Label of the base_billing_rate (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" msgstr "" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing State" msgstr "" #. Label of the billing_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "账单状态" #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Billing Zipcode" msgstr "" #: erpnext/accounts/party.py:565 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "帐单货币必须等于默认公司的货币或科目币种" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json msgid "Bin" msgstr "储位" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Bio / Cover Letter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Biot" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:9 msgid "Biotechnology" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisect Accounting Statements" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Bisect Nodes" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "" #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "" #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Black" msgstr "黑" #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json msgid "Blanket Order" msgstr "总括订单" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' #. Label of the blanket_order_allowance (Float) field in DocType 'Selling #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Blanket Order Item" msgstr "总括订单项目" #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order #. Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251 msgid "Block Invoice" msgstr "阻止费用清单" #. Label of the on_hold (Check) field in DocType 'Supplier' #. Label of the block_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Block Supplier" msgstr "" #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" msgstr "" #. Label of the blood_group (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Blood Group" msgstr "" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Blue" msgstr "蓝色" #. Label of the body (Text Editor) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Body" msgstr "" #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body Text" msgstr "" #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Body and Closing Text Help" msgstr "" #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Bom No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:256 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "" #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Book Advance Payments in Separate Party Account" msgstr "" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "预约书" #. Label of the book_asset_depreciation_entry_automatically (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Asset Depreciation Entry Automatically" msgstr "" #. Label of the book_deferred_entries_based_on (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred Entries Based On" msgstr "" #. Label of the book_deferred_entries_via_journal_entry (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Deferred Entries Via Journal Entry" msgstr "" #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Book Tax Loss on Early Payment Discount" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "已预订" #. Label of the booked_fixed_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Booked Fixed Asset" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:141 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" #: erpnext/accounts/general_ledger.py:733 msgid "Books have been closed till the period ending on {0}" msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Both" msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:339 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "必须设置试用期开始日期和试用期结束日期" #: erpnext/utilities/transaction_base.py:224 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Box" msgstr "" #. Label of the branch (Link) field in DocType 'SMS Center' #. Name of a DocType #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Branch" msgstr "分支机构（分公司）" #. Label of the branch_code (Data) field in DocType 'Bank Account' #. Label of the branch_code (Data) field in DocType 'Bank Guarantee' #. Label of the branch_code (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Branch Code" msgstr "" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of the other_brand (Link) field in DocType 'Pricing Rule' #. Label of the brand (Link) field in DocType 'Pricing Rule Brand' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of the other_brand (Link) field in DocType 'Promotional Scheme' #. Label of the brand (Link) field in DocType 'Purchase Invoice Item' #. Label of the brand (Link) field in DocType 'Purchase Order Item' #. Label of the brand (Link) field in DocType 'Request for Quotation Item' #. Label of the brand (Link) field in DocType 'Supplier Quotation Item' #. Label of the brand (Link) field in DocType 'Opportunity Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of the brand (Link) field in DocType 'Quotation Item' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of the brand (Link) field in DocType 'Item' #. Label of the brand (Link) field in DocType 'Item Price' #. Label of the brand (Link) field in DocType 'Material Request Item' #. Label of the brand (Link) field in DocType 'Purchase Receipt Item' #. Label of the brand (Link) field in DocType 'Serial No' #. Label of a Link in the Stock Workspace #. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:253 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 #: erpnext/accounts/report/sales_register/sales_register.js:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/public/js/stock_analytics.js:58 #: erpnext/public/js/stock_analytics.js:93 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/report/item_price_stock/item_price_stock.py:25 #: erpnext/stock/report/item_prices/item_prices.py:53 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107 #: erpnext/stock/report/stock_ageing/stock_ageing.js:52 #: erpnext/stock/report/stock_ageing/stock_ageing.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_ledger/stock_ledger.js:73 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Brand" msgstr "品牌" #. Label of the brand_defaults (Table) field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json msgid "Brand Defaults" msgstr "" #. Label of the brand (Data) field in DocType 'POS Invoice Item' #. Label of the brand (Data) field in DocType 'Sales Invoice Item' #. Label of the brand (Link) field in DocType 'Sales Order Item' #. Label of the brand (Data) field in DocType 'Brand' #. Label of the brand (Link) field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Brand Name" msgstr "" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Breakdown" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:10 msgid "Broadcasting" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:11 msgid "Brokerage" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:143 msgid "Browse BOM" msgstr "浏览BOM" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (It)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Mean)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu (Th)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Hour" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Minutes" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Btu/Seconds" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget" msgstr "预算" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Account" msgstr "预算科目" #. Label of the accounts (Table) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Budget Accounts" msgstr "" #. Label of the budget_against (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "预算对象" #. Label of the budget_amount (Currency) field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json msgid "Budget Amount" msgstr "" #. Label of the budget_detail (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Budget Detail" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:299 #: erpnext/accounts/doctype/budget/budget.py:301 msgid "Budget Exceeded" msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "预算清单" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance Report" msgstr "预算差异报表" #: erpnext/accounts/doctype/budget/budget.py:98 msgid "Budget cannot be assigned against Group Account {0}" msgstr "预算不能分派给群组类科目{0}" #: erpnext/accounts/doctype/budget/budget.py:105 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" msgstr "财务预算案不能对{0}指定的，因为它不是一个收入或支出科目" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "预算" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "房屋" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Bulk Transaction Log" msgstr "" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Bulk Transaction Log Detail" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Bulk Update" msgstr "" #. Label of the packed_items (Table) field in DocType 'Quotation' #. Label of the bundle_items_section (Section Break) field in DocType #. 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Bundle Items" msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "捆绑数量" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Bushel (US Dry Level)" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:6 msgid "Business Analyst" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:7 msgid "Business Development Manager" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Busy" msgstr "" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "采购" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." msgstr "" #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #. Group in Incoterm's connections #. Label of the buying (Check) field in DocType 'Terms and Conditions' #. Label of the buying (Check) field in DocType 'Item Price' #. Label of the buying (Check) field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Buying" msgstr "采购" #. Label of the sales_settings (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying & Selling Settings" msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:290 msgid "Buying Amount" msgstr "采购数量" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "采购价格清单" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" msgstr "采购价" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/settings/settings.json msgid "Buying Settings" msgstr "采购设置" #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Buying and Selling" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" #: erpnext/buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "" #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Bypass Credit Limit Check at Sales Order" msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "" #. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" msgstr "" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json msgid "COGS By Item Group" msgstr "" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json msgid "CRM" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json msgid "CRM Note" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/setup/workspace/settings/settings.json msgid "CRM Settings" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "CWIP账户" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Caballeria" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cable Length (US)" msgstr "" #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" msgstr "" #. Label of the calculate_depreciation (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Calculate Depreciation" msgstr "" #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Calculate Estimated Arrival Times" msgstr "" #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "计算的银行对账单余额" #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Calculations" msgstr "" #. Label of the calendar_event (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Calendar Event" msgstr "" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Calibration" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calibre" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "呼叫已连接" #. Label of the call_details_section (Section Break) field in DocType 'Call #. Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Details" msgstr "" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Duration in seconds" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "" #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Handling Schedule" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Log" msgstr "通话记录" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "打电话错过了" #. Label of the call_received_by (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Call Received By" msgstr "" #. Label of the call_receiving_device (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Call Receiving Device" msgstr "" #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Call Routing" msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "呼叫摘要" #: erpnext/public/js/call_popup/call_popup.js:186 msgid "Call Summary Saved" msgstr "" #. Label of the call_type (Data) field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Call Type" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Food)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (It)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Mean)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie (Th)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Calorie/Seconds" msgstr "" #. Label of the campaign (Link) field in DocType 'Campaign Item' #. Label of the utm_campaign (Link) field in DocType 'POS Invoice' #. Label of the utm_campaign (Link) field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the campaign (Link) field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the campaign (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. Label of the utm_campaign (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the campaign (Section Break) field in DocType 'Campaign' #. Label of the campaign_name (Link) field in DocType 'Email Campaign' #. Label of the utm_campaign (Link) field in DocType 'Lead' #. Label of the utm_campaign (Link) field in DocType 'Opportunity' #. Label of a Card Break in the CRM Workspace #. Label of a Link in the CRM Workspace #. Label of the utm_campaign (Link) field in DocType 'Quotation' #. Label of the utm_campaign (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the utm_campaign (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/campaign_item/campaign_item.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/setup_wizard/data/marketing_source.txt:9 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Campaign" msgstr "促销活动" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json #: erpnext/crm/workspace/crm/crm.json msgid "Campaign Efficiency" msgstr "促销活动效率" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Campaign Email Schedule" msgstr "Campaign电子邮件计划" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json msgid "Campaign Item" msgstr "" #. Label of the campaign_name (Data) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Name" msgstr "" #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Campaign Naming By" msgstr "" #. Label of the campaign_schedules_section (Section Break) field in DocType #. 'Campaign' #. Label of the campaign_schedules (Table) field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json msgid "Campaign Schedules" msgstr "" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "可以被{0}的批准" #: erpnext/manufacturing/doctype/work_order/work_order.py:1560 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "如果按收银员分组，则无法根据收银员进行过滤" #: erpnext/accounts/report/general_ledger/general_ledger.py:73 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "如果按客户分组，则无法根据客户进行过滤" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "如果按POS配置文件分组，则无法基于POS配置文件进行过滤" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "如果按付款方式分组，则无法基于付款方式进行过滤" #: erpnext/accounts/report/general_ledger/general_ledger.py:76 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证编号过滤" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1292 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2803 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1434 #: erpnext/controllers/accounts_controller.py:2721 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组" #: erpnext/stock/doctype/stock_settings/stock_settings.py:147 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:119 msgid "Can't disable batch wise valuation for active batches." msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:116 msgid "Can't disable batch wise valuation for items with FIFO valuation method." msgstr "" #: erpnext/templates/pages/task_info.html:24 msgid "Cancel" msgstr "取消" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel At End Of Period" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "取消此保修要求之前请先取消物料访问{0}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" msgstr "取消此上门保养之前请先取消物料访问{0}" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "取消订阅" #. Label of the cancel_after_grace (Check) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Cancel Subscription After Grace Period" msgstr "" #. Label of the cancelation_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancelation Date" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Canceled" msgstr "取消" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Project' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8 #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:14 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.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/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/pages/task_info.html:77 msgid "Cancelled" msgstr "取消" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "由于缺少驱动程序地址，无法计算到达时间。" #: erpnext/stock/doctype/item/item.py:623 #: erpnext/stock/doctype/item/item.py:636 #: erpnext/stock/doctype/item/item.py:650 msgid "Cannot Merge" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "由于缺少驱动程序地址，无法优化路由。" #: erpnext/setup/doctype/employee/employee.py:185 msgid "Cannot Relieve Employee" msgstr "无法解雇员工" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:290 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" #: erpnext/stock/doctype/item/item.py:305 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "不能成为库存分类账创建的固定资产项目。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:709 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" #: erpnext/stock/stock_ledger.py:200 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" #: erpnext/controllers/buying_controller.py:871 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "由于该文档与已提交的资产{0}链接，因此无法取消。请取消它以继续。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:348 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" #: erpnext/stock/doctype/item/item.py:880 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "库存交易后不能更改属性。创建一个新项目并将库存转移到新项目" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." msgstr "财年保存后便不能更改财年开始日期和结束日期" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:70 msgid "Cannot change Reference Document Type." msgstr "" #: erpnext/accounts/deferred_revenue.py:51 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "无法更改行{0}中项目的服务停止日期" #: erpnext/stock/doctype/item/item.py:871 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "存货业务发生后不能更改变体物料的属性。需要新建新物料。" #: erpnext/setup/doctype/company/company.py:232 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "因为已有交易不能改变公司的默认货币，请先取消交易。" #: erpnext/projects/doctype/task/task.py:139 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "不能将成本中心转换为分类账，因为它有子项。" #: erpnext/projects/doctype/task/task.js:49 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" #: erpnext/accounts/doctype/account/account.py:403 msgid "Cannot convert to Group because Account Type is selected." msgstr "" #: erpnext/accounts/doctype/account/account.py:264 msgid "Cannot covert to Group because Account Type is selected." msgstr "不能转换到组，因为已选择账户类型。" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1659 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" #: erpnext/accounts/general_ledger.py:132 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:992 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" #: erpnext/crm/doctype/opportunity/opportunity.py:277 msgid "Cannot declare as lost, because Quotation has been made." msgstr "已有报价的情况下，不能更改状态为遗失。" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 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/stock/doctype/serial_no/serial_no.py:117 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除序列号{0}，因为它已被库存活动使用" #: erpnext/stock/doctype/stock_settings/stock_settings.py:111 msgid "Cannot disable batch wise valuation for FIFO valuation method." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:681 #: erpnext/selling/doctype/sales_order/sales_order.py:704 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "无法确保按序列号交货，因为添加和不保证按序列号交货都添加了项目{0}。" #: erpnext/public/js/utils/barcode_scanner.js:54 msgid "Cannot find Item with this Barcode" msgstr "用此条形码找不到物品" #: erpnext/controllers/accounts_controller.py:3243 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:497 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" #: erpnext/controllers/accounts_controller.py:1931 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额" #: erpnext/manufacturing/doctype/work_order/work_order.py:333 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "不能生产超过销售订单数量{1}的物料{0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1047 msgid "Cannot produce more item for {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1051 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:327 msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1451 #: erpnext/controllers/accounts_controller.py:2736 #: erpnext/public/js/controllers/accounts.js:100 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。" #: erpnext/accounts/doctype/bank/bank.js:66 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1443 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749 #: erpnext/controllers/accounts_controller.py:2726 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:456 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”" #: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Cannot set as Lost as Sales Order is made." msgstr "已有销售订单的情况下，不能更改状态为遗失。" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "不能为{0}设置折扣授权" #: erpnext/stock/doctype/item/item.py:714 msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个项目默认值。" #: erpnext/controllers/accounts_controller.py:3391 msgid "Cannot set quantity less than delivered quantity" msgstr "无法设定数量小于交货数量" #: erpnext/controllers/accounts_controller.py:3394 msgid "Cannot set quantity less than received quantity" msgstr "无法设置小于收货数量的数量" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "无法将字段{0}设置为在变体中进行复制" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1859 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无法从 {1} 中 {0} 而没有任何负的未付发票" #. Label of the canonical_uri (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Canonical URI" msgstr "" #. Label of the capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "" #. Label of the capacity_planning (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:695 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "容量规划错误，计划的开始时间不能与结束时间相同" #. Label of the capacity_planning_for_days (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Capacity Planning For (Days)" msgstr "" #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Capacity must be greater than 0" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipment" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "股本" #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset #. Category Account' #. Label of the capital_work_in_progress_account (Link) field in DocType #. 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Capital Work In Progress Account" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "在途资本" #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Capitalization" msgstr "" #. Label of the capitalization_method (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Capitalization Method" msgstr "" #: erpnext/assets/doctype/asset/asset.js:201 msgid "Capitalize Asset" msgstr "" #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Capitalize Repair Cost" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Capitalized" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Carat" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:6 msgid "Carriage Paid To" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:7 msgid "Carriage and Insurance Paid to" msgstr "" #. Label of the carrier (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier" msgstr "" #. Label of the carrier_service (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Carrier Service" msgstr "" #. Label of the carry_forward_communication_and_comments (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Carry Forward Communication and Comments" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Cash" msgstr "现金" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Cash Entry" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Cash Flow" msgstr "现金流量表" #: erpnext/public/js/financial_statements.js:134 msgid "Cash Flow Statement" msgstr "现金流量表" #: erpnext/accounts/report/cash_flow/cash_flow.py:153 msgid "Cash Flow from Financing" msgstr "融资现金流" #: erpnext/accounts/report/cash_flow/cash_flow.py:146 msgid "Cash Flow from Investing" msgstr "投资现金流" #: erpnext/accounts/report/cash_flow/cash_flow.py:134 msgid "Cash Flow from Operations" msgstr "运营现金流" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "现款" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "“现金”或“银行账户”是付款分录的必须项" #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' #. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Cash/Bank Account" msgstr "" #. Label of the user (Link) field in DocType 'POS Closing Entry' #. Label of the user (Link) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/report/pos_register/pos_register.js:38 #: erpnext/accounts/report/pos_register/pos_register.py:123 #: erpnext/accounts/report/pos_register/pos_register.py:195 msgid "Cashier" msgstr "出纳员" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Cashier Closing" msgstr "收银员关闭" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json msgid "Cashier Closing Payments" msgstr "收银员结算付款" #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" msgstr "" #. Label of the category (Link) field in DocType 'UOM Conversion Factor' #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json msgid "Category" msgstr "类别" #. Label of the category_details_section (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Category Details" msgstr "" #. Label of the category_name (Data) field in DocType 'Tax Withholding #. Category' #. Label of the category_name (Data) field in DocType 'UOM Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/uom_category/uom_category.json msgid "Category Name" msgstr "" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "类别资产价值" #: erpnext/buying/doctype/purchase_order/purchase_order.py:314 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98 msgid "Caution" msgstr "警告" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 msgid "Caution: This might alter frozen accounts." msgstr "" #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Cellphone Number" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Celsius" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cental" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centiarea" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centigram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centilitre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Centimeter" msgstr "" #. Label of the certificate_attachement (Attach) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Certificate" msgstr "" #. Label of the certificate_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Details" msgstr "" #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate Limit" msgstr "" #. Label of the certificate_no (Data) field in DocType 'Lower Deduction #. Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Certificate No" msgstr "" #. Label of the certificate_required (Check) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Certificate Required" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Chain" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:592 msgid "Change" msgstr "变化" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Change Amount" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90 msgid "Change Release Date" msgstr "更改审批日期" #. Label of the stock_value_difference (Float) field in DocType 'Serial and #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 msgid "Change the account type to Receivable or select a different account." msgstr "将帐户类型更改为“应收帐款”或选择其他帐户。" #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" msgstr "" #: erpnext/selling/doctype/customer/customer.py:122 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" #. Label of the section_break_88 (Section Break) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Changes" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 msgid "Changes in {0}" msgstr "" #: erpnext/stock/doctype/item/item.js:280 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2178 #: erpnext/controllers/accounts_controller.py:2789 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeable" msgstr "" #. Label of the charges (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Charges Incurred" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Charges are updated in Purchase Receipt against each item" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:45 msgid "Chart" msgstr "图表" #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Chart Of Accounts" msgstr "" #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" msgstr "" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Preview" msgstr "" #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Chart Tree" msgstr "" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration' #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/public/js/setup_wizard.js:36 #: erpnext/setup/doctype/company/company.js:104 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" msgstr "会计科目表" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts Importer" msgstr "会计科目表" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:181 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Chart of Cost Centers" msgstr "成本中心表" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64 msgid "Charts Based On" msgstr "基于的图表" #. Label of the chassis_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Chassis No" msgstr "" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Chat" msgstr "" #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier Invoice Number Uniqueness" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" msgstr "" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" msgstr "" #. Label of the warehouse_group (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Check in (group)" msgstr "" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" msgstr "" #. Label of the checked_on (Datetime) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Checked On" msgstr "" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Checking this will round off the tax amount to the nearest integer" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:250 msgid "Checkout Order / Submit Order / New Order" msgstr "结帐订单/提交订单/新订单" #: erpnext/setup/setup_wizard/data/industry_type.txt:12 msgid "Chemical" msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Cheque" msgstr "支票" #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Date" msgstr "" #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Height" msgstr "" #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json msgid "Cheque Number" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" msgstr "支票打印模板" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Size" msgstr "" #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Width" msgstr "" #. 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:2233 msgid "Cheque/Reference Date" msgstr "支票/参考日期" #. Label of the reference_no (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36 msgid "Cheque/Reference No" msgstr "支票/参考编号" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "需要的支票" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json msgid "Cheques and Deposits Incorrectly cleared" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50 msgid "Cheques and Deposits incorrectly cleared" msgstr "支票及存款非正常清账" #: erpnext/setup/setup_wizard/data/designation.txt:9 msgid "Chief Executive Officer" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:10 msgid "Chief Financial Officer" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:11 msgid "Chief Operating Officer" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:12 msgid "Chief Technology Officer" msgstr "" #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Child Docname" msgstr "" #: erpnext/projects/doctype/task/task.py:283 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "子任务存在这个任务。你不能删除这个任务。" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "子节点只可创建在群组类节点下" #: erpnext/stock/doctype/warehouse/warehouse.py:98 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "子仓库存在于这个仓库。您不能删除这个仓库。" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Choose a WIP composite asset" msgstr "" #: erpnext/projects/doctype/task/task.py:231 msgid "Circular Reference Error" msgstr "循环引用错误" #. Label of the city (Data) field in DocType 'Lead' #. Label of the city (Data) field in DocType 'Opportunity' #. Label of the city (Data) field in DocType 'Warehouse' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/public/js/utils/contact_address_quick_entry.js:79 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "City" msgstr "城市" #. Label of the class_per (Data) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Class / Percentage" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json msgid "Classification of Customers by region" msgstr "" #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Clauses and Conditions" msgstr "" #: erpnext/public/js/utils/demo.js:11 msgid "Clear Demo Data" msgstr "" #. Label of the clear_notifications (Check) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Clear Notifications" msgstr "" #. Label of the clear_table (Button) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Clear Table" msgstr "" #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the clearance_date (Date) field in DocType 'Bank Transaction #. Payments' #. Label of the clearance_date (Date) field in DocType 'Journal Entry' #. Label of the clearance_date (Date) field in DocType 'Payment Entry' #. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' #. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "清帐日期" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130 msgid "Clearance Date not mentioned" msgstr "请填写清帐日期" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128 msgid "Clearance Date updated" msgstr "间隙更新日期" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:584 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "单击下面的链接以验证您的电子邮件并确认约会" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:458 msgid "Click to add email / phone" msgstr "" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Client" msgstr "" #. Label of the client_id (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Client ID" msgstr "" #. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Client Secret" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:362 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 #: erpnext/crm/doctype/opportunity/opportunity.js:118 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 #: erpnext/manufacturing/doctype/work_order/work_order.js:631 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 #: erpnext/support/doctype/issue/issue.js:21 msgid "Close" msgstr "关闭" #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Close Issue After Days" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "关闭贷款" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Close Replied Opportunity After Days" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "Close the POS" msgstr "关闭POS" #. Label of the closed (Check) field in DocType 'Closed Document' #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Appointment' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Quality Meeting' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Issue' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/closed_document/closed_document.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:18 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 #: 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 #: erpnext/support/report/issue_analytics/issue_analytics.js:58 #: erpnext/support/report/issue_summary/issue_summary.js:46 #: erpnext/support/report/issue_summary/issue_summary.py:384 #: erpnext/templates/pages/task_info.html:76 msgid "Closed" msgstr "已关闭" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json msgid "Closed Document" msgstr "已关闭文件" #. Label of the closed_documents (Table) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Closed Documents" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1487 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:447 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "关闭的定单不能被取消。 打开关闭再取消。" #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Closing" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:452 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213 msgid "Closing (Cr)" msgstr "结算(信用)" #: erpnext/accounts/report/trial_balance/trial_balance.py:445 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206 msgid "Closing (Dr)" msgstr "结算(借记)" #: erpnext/accounts/report/general_ledger/general_ledger.py:416 msgid "Closing (Opening + Total)" msgstr "期末（期初+总计）" #. Label of the closing_account_head (Link) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "Closing Account Head" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "关闭科目{0}的类型必须是负债/权益" #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Closing Amount" msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138 msgid "Closing Balance" msgstr "结算余额" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "" #. Label of the closing_date (Date) field in DocType 'Account Closing Balance' #. Label of the closing_date (Date) field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/projects/doctype/task/task.json msgid "Closing Date" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Closing Stock Balance" msgstr "" #. Label of the closing_text (Text Editor) field in DocType 'Dunning' #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Closing Text" msgstr "" #. Label of the code (Data) field in DocType 'QuickBooks Migrator' #. Label of the code (Data) field in DocType 'Incoterm' #: erpnext/edi/doctype/code_list/code_list_import.js:172 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/setup/doctype/incoterm/incoterm.json msgid "Code" msgstr "" #. Name of a DocType #. Label of the code_list (Link) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json msgid "Code List" msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/setup_wizard.js:189 msgid "Collapse All" msgstr "全部收缩" #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" msgstr "" #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Collection Factor (=1 LP)" msgstr "" #. Label of the collection_rules (Table) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Rules" msgstr "" #. Label of the rules (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Collection Tier" msgstr "" #. Label of the standing_color (Select) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the standing_color (Select) field in DocType 'Supplier Scorecard #. Standing' #. Label of the color (Color) field in DocType 'Task' #. Label of the color (Color) field in DocType 'Holiday List' #. Label of the color (Data) field in DocType 'Vehicle' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Color" msgstr "颜色" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Colour" msgstr "颜色" #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Column in Bank File" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412 msgid "Column {0}" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "" #. Label of the notes_tab (Tab Break) field in DocType 'Lead' #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity' #. Label of the notes_section (Tab Break) field in DocType 'Prospect' #. Label of the comment_count (Float) field in DocType 'Video' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/templates/pages/task_info.html:86 #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28 msgid "Comments" msgstr "评论" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Commercial" msgstr "商业" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission" msgstr "佣金" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' #. Label of the commission_rate (Data) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' #. Label of the commission_rate (Data) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Commission Rate" msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 msgid "Commission Rate %" msgstr "" #. Label of the commission_rate (Float) field in DocType 'POS Invoice' #. Label of the commission_rate (Float) field in DocType 'Sales Invoice' #. Label of the commission_rate (Float) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Commission Rate (%)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "销售佣金" #. 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' #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/setup/doctype/uom/uom.json msgid "Common Code" msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 msgid "Communication" msgstr "通讯" #. Label of the communication_channel (Select) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Channel" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium" msgstr "通信介质" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Communication Medium Timeslot" msgstr "通信媒体时隙" #. Label of the communication_medium_type (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Communication Medium Type" msgstr "" #: erpnext/setup/install.py:102 msgid "Compact Item Print" msgstr "紧凑型项目打印" #. Label of the companies (Table) field in DocType 'Fiscal Year' #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger #. Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Companies" msgstr "" #. Label of the company (Link) field in DocType 'Account' #. Label of the company (Link) field in DocType 'Account Closing Balance' #. Label of the company (Link) field in DocType 'Accounting Dimension Detail' #. Label of the company (Link) field in DocType 'Accounting Dimension Filter' #. Label of the company (Link) field in DocType 'Accounting Period' #. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Allowed To Transact With' #. Label of the company (Link) field in DocType 'Bank Account' #. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' #. Label of the company (Link) field in DocType 'Bank Statement Import' #. Label of the company (Link) field in DocType 'Bank Transaction' #. Label of the company (Link) field in DocType 'Bisect Accounting Statements' #. Label of the company (Link) field in DocType 'Budget' #. Label of the company (Link) field in DocType 'Chart of Accounts Importer' #. Label of the company (Link) field in DocType 'Cost Center' #. Label of the company (Link) field in DocType 'Cost Center Allocation' #. Label of the company (Link) field in DocType 'Dunning' #. Label of the company (Link) field in DocType 'Dunning Type' #. Label of the company (Link) field in DocType 'Exchange Rate Revaluation' #. Label of the company (Link) field in DocType 'Fiscal Year Company' #. Label of the company (Link) field in DocType 'GL Entry' #. Label of the company (Link) field in DocType 'Invoice Discounting' #. Label of the company (Link) field in DocType 'Item Tax Template' #. Label of the company (Link) field in DocType 'Journal Entry' #. Label of the company (Link) field in DocType 'Journal Entry Template' #. Label of the company (Link) field in DocType 'Ledger Health Monitor Company' #. Label of the company (Link) field in DocType 'Ledger Merge' #. Label of the company (Link) field in DocType 'Loyalty Point Entry' #. Label of the company (Link) field in DocType 'Loyalty Program' #. Label of the company (Link) field in DocType 'Mode of Payment Account' #. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool' #. Label of the company (Link) field in DocType 'Party Account' #. Label of the company (Link) field in DocType 'Payment Entry' #. Label of the company (Link) field in DocType 'Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Payment Order' #. Label of the company (Link) field in DocType 'Payment Reconciliation' #. Label of the company (Link) field in DocType 'Payment Request' #. Label of the company (Link) field in DocType 'Period Closing Voucher' #. Label of the company (Link) field in DocType 'POS Closing Entry' #. Label of the company (Link) field in DocType 'POS Invoice' #. Label of the company (Link) field in DocType 'POS Opening Entry' #. Label of the company (Link) field in DocType 'POS Profile' #. Label of the company (Link) field in DocType 'Pricing Rule' #. Label of the company (Link) field in DocType 'Process Deferred Accounting' #. Label of the company (Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the company (Link) field in DocType 'Process Statement Of Accounts' #. Label of the company (Link) field in DocType 'Promotional Scheme' #. Label of the company (Link) field in DocType 'Purchase Invoice' #. Label of the company (Link) field in DocType 'Purchase Taxes and Charges #. Template' #. Label of the company (Link) field in DocType 'Repost Accounting Ledger' #. Label of the company (Link) field in DocType 'Repost Payment Ledger' #. Label of the company (Link) field in DocType 'Sales Invoice' #. Label of the company (Link) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the company (Link) field in DocType 'Share Transfer' #. Label of the company (Link) field in DocType 'Shareholder' #. Label of the company (Link) field in DocType 'Shipping Rule' #. Label of the company (Link) field in DocType 'Subscription' #. Label of the company (Link) field in DocType 'Tax Rule' #. Label of the company (Link) field in DocType 'Tax Withholding Account' #. Label of the company (Link) field in DocType 'Unreconcile Payment' #. Label of a Link in the Accounting Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset' #. Label of the company (Link) field in DocType 'Asset Capitalization' #. Label of the company_name (Link) field in DocType 'Asset Category Account' #. Label of the company (Link) field in DocType 'Asset Depreciation Schedule' #. Label of the company (Link) field in DocType 'Asset Maintenance' #. Label of the company (Link) field in DocType 'Asset Maintenance Team' #. Label of the company (Link) field in DocType 'Asset Movement' #. Label of the company (Link) field in DocType 'Asset Movement Item' #. Label of the company (Link) field in DocType 'Asset Repair' #. Label of the company (Link) field in DocType 'Asset Value Adjustment' #. Label of the company (Link) field in DocType 'Purchase Order' #. Label of the company (Link) field in DocType 'Request for Quotation' #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Label of the company (Link) field in DocType 'Supplier Quotation' #. Label of the company (Link) field in DocType 'Lead' #. Label of the company (Link) field in DocType 'Opportunity' #. Label of the company (Link) field in DocType 'Prospect' #. Label of the company (Link) field in DocType 'QuickBooks Migrator' #. Label of the company (Link) field in DocType 'Maintenance Schedule' #. Label of the company (Link) field in DocType 'Maintenance Visit' #. Label of the company (Link) field in DocType 'Blanket Order' #. Label of the company (Link) field in DocType 'BOM' #. Label of the company (Link) field in DocType 'BOM Creator' #. Label of the company (Link) field in DocType 'Job Card' #. Label of the company (Link) field in DocType 'Plant Floor' #. Label of the company (Link) field in DocType 'Production Plan' #. Label of the company (Link) field in DocType 'Work Order' #. Label of the company (Link) field in DocType 'Project' #. Label of the company (Link) field in DocType 'Task' #. Label of the company (Link) field in DocType 'Timesheet' #. Label of the company (Link) field in DocType 'Import Supplier Invoice' #. Label of the company (Link) field in DocType 'Lower Deduction Certificate' #. Label of the company (Link) field in DocType 'South Africa VAT Settings' #. Label of the company (Link) field in DocType 'UAE VAT Settings' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #. Label of the company (Link) field in DocType 'Customer Credit Limit' #. Label of the company (Link) field in DocType 'Installation Note' #. Label of the company (Link) field in DocType 'Quotation' #. Label of the company (Link) field in DocType 'Sales Order' #. Label of the company (Link) field in DocType 'Authorization Rule' #. Name of a DocType #. Label of the company_name (Data) field in DocType 'Company' #. Label of the company (Link) field in DocType 'Department' #. Label of the company (Link) field in DocType 'Employee' #. Label of the company_name (Data) field in DocType 'Employee External Work #. History' #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Closing Stock Balance' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' #. Label of the company (Link) field in DocType 'Purchase Receipt' #. Label of the company (Link) field in DocType 'Putaway Rule' #. Label of the company (Link) field in DocType 'Repost Item Valuation' #. Label of the company (Link) field in DocType 'Serial and Batch Bundle' #. Label of the company (Link) field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of the pickup_company (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_company (Link) field in DocType 'Shipment' #. Label of the company (Link) field in DocType 'Stock Entry' #. Label of the company (Link) field in DocType 'Stock Ledger Entry' #. Label of the company (Link) field in DocType 'Stock Reconciliation' #. Label of the company (Link) field in DocType 'Stock Reservation Entry' #. Label of the company (Link) field in DocType 'Warehouse' #. Label of the company (Link) field in DocType 'Subcontracting Order' #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 #: erpnext/accounts/doctype/account/account_tree.js:212 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:104 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/party_account/party_account.json #: 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 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:8 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 #: erpnext/accounts/report/general_ledger/general_ledger.js:8 #: erpnext/accounts/report/general_ledger/general_ledger.py:56 #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/accounts/report/pos_register/pos_register.py:223 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 #: erpnext/accounts/report/purchase_register/purchase_register.js:33 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22 #: erpnext/accounts/report/sales_register/sales_register.js:33 #: erpnext/accounts/report/share_ledger/share_ledger.py:58 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8 #: erpnext/accounts/report/trial_balance/trial_balance.js:8 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 #: 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/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:8 #: erpnext/crm/report/lead_details/lead_details.py:52 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.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/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 #: erpnext/public/js/financial_statements.js:146 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27 #: erpnext/regional/report/irs_1099/irs_1099.js:8 #: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8 #: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_controller.js:72 #: erpnext/selling/page/sales_funnel/sales_funnel.js:33 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 #: erpnext/selling/report/lost_quotations/lost_quotations.js:8 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_analytics/sales_analytics.js:69 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company_tree.js:10 #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/department/department_tree.js:10 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse/warehouse_tree.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 #: erpnext/stock/report/available_batch_report/available_batch_report.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 #: 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/product_bundle_balance/product_bundle_balance.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 #: erpnext/stock/report/reserved_stock/reserved_stock.py:191 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:489 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 #: 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 #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 msgid "Company" msgstr "公司" #: erpnext/public/js/setup_wizard.js:29 msgid "Company Abbreviation" msgstr "公司缩写" #: erpnext/public/js/setup_wizard.js:163 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "公司缩写不能超过5个字符" #. Label of the account (Link) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Company Account" msgstr "" #. Label of the company_address (Link) field in DocType 'Dunning' #. Label of the company_address_display (Text Editor) field in DocType 'POS #. Invoice' #. Label of the company_address (Link) field in DocType 'POS Profile' #. Label of the company_address_display (Text Editor) field in DocType 'Sales #. Invoice' #. Label of the company_address_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the company_address_display (Text Editor) field in DocType #. 'Quotation' #. Label of the company_address_section (Section Break) field in DocType #. 'Quotation' #. Label of the company_address_display (Text Editor) field in DocType 'Sales #. Order' #. Label of the col_break46 (Section Break) field in DocType 'Sales Order' #. Label of the company_address_display (Text Editor) field in DocType #. 'Delivery Note' #. Label of the company_address_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address" msgstr "" #. Label of the company_address_display (Text Editor) field in DocType #. 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Company Address Display" msgstr "" #. Label of the company_address (Link) field in DocType 'POS Invoice' #. Label of the company_address (Link) field in DocType 'Sales Invoice' #. Label of the company_address (Link) field in DocType 'Quotation' #. Label of the company_address (Link) field in DocType 'Sales Order' #. Label of the company_address (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Address Name" msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Company Bank Account" msgstr "" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Purchase Order' #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Order' #. Label of the billing_address (Link) field in DocType 'Request for Quotation' #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Supplier Quotation' #. Label of the billing_address (Link) field in DocType 'Supplier Quotation' #. Label of the billing_address_section (Section Break) field in DocType #. 'Purchase Receipt' #. Label of the billing_address (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Billing Address" msgstr "" #. Label of the company_contact_person (Link) field in DocType 'POS Invoice' #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' #. Label of the company_contact_person (Link) field in DocType 'Quotation' #. Label of the company_contact_person (Link) field in DocType 'Sales Order' #. Label of the company_contact_person (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company Contact Person" msgstr "" #. Label of the company_description (Text Editor) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Description" msgstr "" #. Label of the company_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Details" msgstr "" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the company_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Company Email" msgstr "" #. Label of the company_logo (Attach Image) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company Logo" msgstr "" #. Label of the company_name (Data) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/public/js/setup_wizard.js:23 msgid "Company Name" msgstr "公司名称" #. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Company Name as per Imported Tally Data" msgstr "" #: erpnext/public/js/setup_wizard.js:66 msgid "Company Name cannot be Company" msgstr "公司名称不能为公司" #: erpnext/accounts/custom/address.py:34 msgid "Company Not Linked" msgstr "公司未链接" #. Label of the company_settings (Section Break) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Company Settings" msgstr "" #. Label of the company_shipping_address_section (Section Break) field in #. DocType 'Purchase Invoice' #. Label of the section_break_98 (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Company Shipping Address" msgstr "" #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company Tax ID" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619 msgid "Company and Posting Date is mandatory" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2213 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的公司货币应该符合Inter公司交易。" #: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "公司字段是必填项" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:73 msgid "Company is mandatory for company account" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:392 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" #: erpnext/setup/doctype/company/company.js:199 msgid "Company name not same" msgstr "公司名称不一样" #: erpnext/assets/doctype/asset/asset.py:209 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "资产{0}和购买凭证{1}的公司不匹配。" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "" #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Company which internal customer represents" msgstr "" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Company which internal customer represents." msgstr "" #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Company which internal supplier represents" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85 msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts" msgstr "公司{0}已存在。继续将覆盖公司和会计科目表" #: erpnext/accounts/doctype/account/account.py:472 msgid "Company {0} does not exist" msgstr "公司{0}不存在" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:80 msgid "Company {0} is added more than once" msgstr "" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468 msgid "Company {} does not match with POS Profile Company {}" msgstr "" #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/competitor_detail/competitor_detail.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Competitor" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/competitor_detail/competitor_detail.json msgid "Competitor Detail" msgstr "" #. Label of the competitor_name (Data) field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json msgid "Competitor Name" msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/public/js/utils/sales_common.js:500 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 #: erpnext/public/js/projects/timer.js:32 msgid "Complete" msgstr "完成" #: erpnext/manufacturing/doctype/job_card/job_card.js:182 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:19 msgid "Complete Order" msgstr "" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #. Option for the 'Status' (Select) field in DocType 'Subscription' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Option for the 'Status' (Select) field in DocType 'Project' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Label of the completed (Check) field in DocType 'Timesheet Detail' #. Option for the 'Status' (Select) field in DocType 'Quality Action' #. Option for the 'Status' (Select) field in DocType 'Quality Action #. Resolution' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:8 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:13 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:101 #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:13 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Completed" msgstr "已完成" #. Label of the completed_by (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed By" msgstr "" #. Label of the completed_on (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Completed On" msgstr "" #: erpnext/projects/doctype/task/task.py:173 msgid "Completed On cannot be greater than Today" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "完成作业" #. Label of the completed_qty (Float) field in DocType 'Job Card Operation' #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' #. Label of the completed_qty (Float) field in DocType 'Work Order Operation' #. Label of the ordered_qty (Float) field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Completed Qty" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:961 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成的数量不能大于“制造数量”" #: erpnext/manufacturing/doctype/job_card/job_card.js:217 #: erpnext/manufacturing/doctype/job_card/job_card.js:285 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "完成数量" #: erpnext/projects/report/project_summary/project_summary.py:136 msgid "Completed Tasks" msgstr "" #. Label of the completed_time (Data) field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Completed Time" msgstr "" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json msgid "Completed Work Orders" msgstr "完成的工单" #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" msgstr "完成时间" #. Label of the completion_by (Date) field in DocType 'Quality Action #. Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Completion By" msgstr "" #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' #. Label of the completion_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Completion Date" msgstr "完成日期" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' #. Label of the completion_status (Select) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Completion Status" msgstr "" #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" msgstr "" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/setup/setup_wizard/data/industry_type.txt:13 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Computer" msgstr "" #. Label of the condition (Code) field in DocType 'Pricing Rule' #. Label of the condition (Code) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Condition" msgstr "" #. Label of the condition (Code) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule" msgstr "" #. Label of the conditional_rule_examples_section (Section Break) field in #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" msgstr "" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Conditions will be applied on all the selected items combined. " msgstr "" #. Label of the monitor_section (Section Break) field in DocType 'Ledger Health #. Monitor' #. Label of the section_break_14 (Section Break) field in DocType 'POS Profile' #. Label of the work_order_configuration (Tab Break) field in DocType 'Work #. Order' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Configuration" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 msgid "Configure Product Assembly" msgstr "" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "在创建新的采购交易时配置默认的价目表。项目价格将从此价格表中获取。" #. Label of the final_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Confirmation Date" msgstr "" #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51 msgid "Connect to Quickbooks" msgstr "连接到Quickbooks" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Connected to QuickBooks" msgstr "连接到QuickBooks" #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Connecting to QuickBooks" msgstr "连接到QuickBooks" #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of the connections_tab (Tab Break) field in DocType 'Asset' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the connections_tab (Tab Break) field in DocType 'Supplier #. Quotation' #. Label of the dashboard_tab (Tab Break) field in DocType 'Lead' #. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity' #. Label of the connections_tab (Tab Break) field in DocType 'BOM' #. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the connections_tab (Tab Break) field in DocType 'Job Card' #. Label of the connections_tab (Tab Break) field in DocType 'Work Order' #. Label of the connections_tab (Tab Break) field in DocType 'Workstation' #. Label of the connections_tab (Tab Break) field in DocType 'Quotation' #. Label of the connections_tab (Tab Break) field in DocType 'Sales Order' #. Label of the connections_tab (Tab Break) field in DocType 'Employee' #. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note' #. Label of the connections_tab (Tab Break) field in DocType 'Material Request' #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' #. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Connections" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:172 msgid "Consider Accounting Dimensions" msgstr "考虑会计维度" #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consider Minimum Order Qty" msgstr "" #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Consider Rejected Warehouses" msgstr "" #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Consider Tax or Charge for" msgstr "" #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes #. and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase #. Taxes and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Considered In Paid Amount" msgstr "" #. Label of the combine_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sales Order Items" msgstr "" #. Label of the combine_sub_items (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Consolidate Sub Assembly Items" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json msgid "Consolidated" msgstr "" #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Consolidated Credit Note" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Consolidated Financial Statement" msgstr "合并财务报表" #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523 msgid "Consolidated Sales Invoice" msgstr "" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/setup_wizard/data/designation.txt:8 msgid "Consultant" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:14 msgid "Consulting" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 msgid "Consumable" msgstr "耗材" #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation' #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation #. Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Consumable Cost" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "已消耗" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "消耗量" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Consumed Asset Items is mandatory for Decapitalization" msgstr "" #. Label of the asset_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Asset Total Value" msgstr "" #. Label of the section_break_26 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Assets" msgstr "" #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' #. Label of the supplied_items (Table) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Consumed Items" msgstr "" #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item #. Supplied' #. Label of the consumed_qty (Float) field in DocType 'Work Order Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Consumed Qty" msgstr "已消耗数量" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Consumed Quantity" msgstr "" #. Label of the section_break_16 (Section Break) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Items" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:325 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:332 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" #. Label of the stock_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Consumed Stock Total Value" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:15 msgid "Consumer Products" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" #. Label of the contact_display (Small Text) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'Payment Entry' #. Label of the contact_display (Small Text) field in DocType 'POS Invoice' #. Label of the contact_display (Small Text) field in DocType 'Purchase #. Invoice' #. Label of the contact_display (Small Text) field in DocType 'Sales Invoice' #. Label of the contact (Link) field in DocType 'Request for Quotation #. Supplier' #. Label of the contact_display (Small Text) field in DocType 'Supplier #. Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Label of the contact_display (Small Text) field in DocType 'Opportunity' #. Label of a Link in the CRM Workspace #. Label of the contact_display (Small Text) field in DocType 'Maintenance #. Schedule' #. Label of the contact_display (Small Text) field in DocType 'Maintenance #. Visit' #. Label of the contact_display (Small Text) field in DocType 'Installation #. Note' #. Label of the contact_display (Small Text) field in DocType 'Quotation' #. Label of the contact_display (Small Text) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the contact (Data) field in DocType 'Employee External Work #. History' #. Label of the contact_display (Small Text) field in DocType 'Delivery Note' #. Label of the contact_display (Small Text) field in DocType 'Purchase #. Receipt' #. Label of the pickup_contact_name (Link) field in DocType 'Shipment' #. Label of the delivery_contact_name (Link) field in DocType 'Shipment' #. Label of the contact_display (Small Text) field in DocType 'Subcontracting #. Receipt' #. Label of the contact (Link) field in DocType 'Issue' #. Label of the contact_display (Small Text) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact" msgstr "联系人" #. Label of the contact_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Contact Desc" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 msgid "Contact Details" msgstr "" #. Label of the contact_email (Data) field in DocType 'Dunning' #. Label of the contact_email (Data) field in DocType 'POS Invoice' #. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice' #. Label of the contact_email (Data) field in DocType 'Sales Invoice' #. Label of the contact_email (Small Text) field in DocType 'Purchase Order' #. Label of the contact_email (Data) field in DocType 'Supplier Quotation' #. Label of the contact_email (Data) field in DocType 'Opportunity' #. Label of the contact_email (Data) field in DocType 'Maintenance Schedule' #. Label of the contact_email (Data) field in DocType 'Maintenance Visit' #. Label of the contact_email (Data) field in DocType 'Installation Note' #. Label of the contact_email (Data) field in DocType 'Quotation' #. Label of the contact_email (Data) field in DocType 'Sales Order' #. Label of the contact_email (Data) field in DocType 'Delivery Note' #. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt' #. Label of the pickup_contact_email (Data) field in DocType 'Shipment' #. Label of the delivery_contact_email (Data) field in DocType 'Shipment' #. Label of the contact_email (Small Text) field in DocType 'Subcontracting #. Order' #. Label of the contact_email (Small Text) field in DocType 'Subcontracting #. Receipt' #. Label of the contact_email (Data) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Email" msgstr "联络人电邮" #. Label of the contact_html (HTML) field in DocType 'Bank' #. Label of the contact_html (HTML) field in DocType 'Bank Account' #. Label of the contact_html (HTML) field in DocType 'Shareholder' #. Label of the contact_html (HTML) field in DocType 'Supplier' #. Label of the contact_html (HTML) field in DocType 'Lead' #. Label of the contact_html (HTML) field in DocType 'Opportunity' #. Label of the contact_html (HTML) field in DocType 'Prospect' #. Label of the contact_html (HTML) field in DocType 'Customer' #. Label of the contact_html (HTML) field in DocType 'Sales Partner' #. Label of the contact_html (HTML) field in DocType 'Manufacturer' #. Label of the contact_html (HTML) field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Contact HTML" msgstr "" #. Label of the contact_info_tab (Section Break) field in DocType 'Lead' #. Label of the contact_info (Section Break) field in DocType 'Maintenance #. Schedule' #. Label of the contact_info_section (Section Break) field in DocType #. 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Contact Info" msgstr "" #. Label of the section_break_7 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Contact Information" msgstr "" #. Label of the contact_list (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Contact List" msgstr "" #. Label of the contact_mobile (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contact Mobile" msgstr "" #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Mobile No" msgstr "" #. Label of the contact_display (Small Text) field in DocType 'Purchase Order' #. Label of the contact (Link) field in DocType 'Delivery Stop' #. Label of the contact_display (Small Text) field in DocType 'Subcontracting #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Contact Name" msgstr "" #. Label of the contact_no (Data) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contact No." msgstr "" #. Label of the contact_person (Link) field in DocType 'Dunning' #. Label of the contact_person (Link) field in DocType 'POS Invoice' #. Label of the contact_person (Link) field in DocType 'Purchase Invoice' #. Label of the contact_person (Link) field in DocType 'Sales Invoice' #. Label of the contact_person (Link) field in DocType 'Supplier Quotation' #. Label of the contact_person (Link) field in DocType 'Opportunity' #. Label of the contact_person (Link) field in DocType 'Prospect Opportunity' #. Label of the contact_person (Link) field in DocType 'Maintenance Schedule' #. Label of the contact_person (Link) field in DocType 'Maintenance Visit' #. Label of the contact_person (Link) field in DocType 'Installation Note' #. Label of the contact_person (Link) field in DocType 'Quotation' #. Label of the contact_person (Link) field in DocType 'Sales Order' #. Label of the contact_person (Link) field in DocType 'Delivery Note' #. Label of the contact_person (Link) field in DocType 'Purchase Receipt' #. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt' #. Label of the contact_person (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.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/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Contact Person" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Contact Us Settings" msgstr "" #. Label of the contact_info (Tab Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contacts" msgstr "" #. Label of the utm_content (Data) field in DocType 'Sales Invoice' #. Label of the utm_content (Data) field in DocType 'Lead' #. Label of the utm_content (Data) field in DocType 'Opportunity' #. Label of the utm_content (Data) field in DocType 'Quotation' #. Label of the utm_content (Data) field in DocType 'Sales Order' #. Label of the utm_content (Data) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Content" msgstr "" #. Label of the content_type (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 #: erpnext/public/js/controllers/transaction.js:2246 #: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" msgstr "继续" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Contra Entry" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/workspace/crm/crm.json msgid "Contract" msgstr "合同" #. Label of the sb_contract (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Details" msgstr "" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json msgid "Contract Fulfilment Checklist" msgstr "合同履行清单" #. Label of the sb_terms (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Period" msgstr "" #. Label of the contract_template (Link) field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" msgstr "合同模板" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" msgstr "合同模板履行条款" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" msgstr "" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Contract Terms" msgstr "" #. Label of the contract_terms (Text Editor) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Terms and Conditions" msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122 msgid "Contribution %" msgstr "" #. Label of the allocated_percentage (Float) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution (%)" msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 msgid "Contribution Amount" msgstr "贡献金额" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124 msgid "Contribution Qty" msgstr "" #. Label of the allocated_amount (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json msgid "Contribution to Net Total" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Control Action" msgstr "" #. Label of the control_historical_stock_transactions_section (Section Break) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Control Historical Stock Transactions" 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' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt #. Item Supplied' #. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item' #. Label of the conversion_factor (Float) field in DocType 'BOM Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Plan Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt #. Item' #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion #. Detail' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Item' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Supplied Item' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Item' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/public/js/utils.js:733 #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Conversion Factor" msgstr "转换系数" #. Label of the conversion_rate (Float) field in DocType 'Dunning' #. Label of the conversion_rate (Float) field in DocType 'BOM' #. Label of the conversion_rate (Float) field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Conversion Rate" msgstr "转换率" #: erpnext/stock/doctype/item/item.py:391 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "行{0}中默认计量单位的转换系数必须是1" #: erpnext/controllers/stock_controller.py:76 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" #: erpnext/controllers/accounts_controller.py:2555 msgid "Conversion rate cannot be 0 or 1" msgstr "汇率不能为0或1" #. Label of the clean_description_html (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:123 msgid "Convert to Group" msgstr "转换为组" #: erpnext/stock/doctype/warehouse/warehouse.js:53 msgctxt "Warehouse" msgid "Convert to Group" msgstr "转换为组" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.js:52 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:121 msgid "Convert to Non-Group" msgstr "转换为非群组" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58 msgid "Converted" msgstr "已转换" #. Label of the copied_from (Data) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Copied From" msgstr "" #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Copy Fields to Variant" msgstr "" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective" msgstr "" #. Label of the corrective_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Corrective Action" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:342 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:349 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" msgstr "" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Corrective/Preventive" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:16 msgid "Cosmetics" msgstr "" #. Label of the cost (Currency) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Cost" msgstr "" #. Label of the cost_center (Link) field in DocType 'Account Closing Balance' #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of the cost_center (Link) field in DocType 'Budget' #. Name of a DocType #. Label of the cost_center (Link) field in DocType 'Cost Center Allocation #. Percentage' #. Label of the cost_center (Link) field in DocType 'Dunning' #. Label of the cost_center (Link) field in DocType 'Dunning Type' #. Label of the cost_center (Link) field in DocType 'GL Entry' #. Label of the cost_center (Link) field in DocType 'Journal Entry Account' #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the cost_center (Link) field in DocType 'Payment Entry' #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' #. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the cost_center (Link) field in DocType 'Payment Request' #. Label of the cost_center (Link) field in DocType 'POS Invoice' #. Label of the cost_center (Link) field in DocType 'POS Invoice Item' #. Label of the cost_center (Link) field in DocType 'POS Profile' #. Label of the cost_center (Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the cost_center (Table MultiSelect) field in DocType 'Process #. Statement Of Accounts' #. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center' #. Label of the cost_center (Link) field in DocType 'Purchase Invoice' #. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item' #. Label of the cost_center (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the cost_center (Link) field in DocType 'Sales Invoice' #. Label of the cost_center (Link) field in DocType 'Sales Invoice Item' #. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges' #. Label of the cost_center (Link) field in DocType 'Shipping Rule' #. Label of the cost_center (Link) field in DocType 'Subscription' #. Label of the cost_center (Link) field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of the cost_center (Link) field in DocType 'Asset' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization #. Service Item' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the cost_center (Link) field in DocType 'Asset Repair' #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' #. Label of the cost_center (Link) field in DocType 'Purchase Order Item' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation' #. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' #. Label of the cost_center (Link) field in DocType 'Sales Order' #. Label of the cost_center (Link) field in DocType 'Delivery Note' #. Label of the cost_center (Link) field in DocType 'Delivery Note Item' #. Label of the cost_center (Link) field in DocType 'Landed Cost Item' #. Label of the cost_center (Link) field in DocType 'Material Request Item' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt' #. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' #. Label of the cost_center (Link) field in DocType 'Stock Entry Detail' #. Label of the cost_center (Link) field in DocType 'Stock Reconciliation' #. Label of the cost_center (Link) field in DocType 'Subcontracting Order' #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/general_ledger/general_ledger.js:152 #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:317 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 #: erpnext/public/js/financial_statements.js:239 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Cost Center" msgstr "成本中心" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Cost Center Allocation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Cost Center Allocation Percentage" msgstr "" #. Label of the allocation_percentages (Table) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" msgstr "" #: erpnext/public/js/utils/sales_common.js:459 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" msgstr "" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Cost Center Name" msgstr "" #. Label of the cost_center_number (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "成本中心编号" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Cost Center and Budgeting" msgstr "成本中心和预算编制" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:789 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" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "有交易的成本中心不能转化为组" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "有交易的成本中心不能转化为总账" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" #: erpnext/assets/doctype/asset/asset.py:247 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:254 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/report/financial_statements.py:615 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" #: erpnext/setup/doctype/company/company.js:94 msgid "Cost Centers" msgstr "成本中心" #. Label of the currency_detail (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Cost Configuration" msgstr "" #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Cost Per Unit" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:8 msgid "Cost and Freight" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 msgid "Cost as on" msgstr "成本上" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Delivered Items" msgstr "出货物料成本" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "销货成本" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Issued Items" msgstr "已发料物料成本" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 msgid "Cost of New Capitalized Asset" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455 msgid "Cost of New Purchase" msgstr "新的采购成本" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json msgid "Cost of Poor Quality Report" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Cost of Purchased Items" msgstr "采购物料成本" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 msgid "Cost of Scrapped Asset" msgstr "报废资产成本" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 msgid "Cost of Sold Asset" msgstr "出售资产的成本" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "各种活动的费用" #. Label of the ctc (Currency) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Cost to Company (CTC)" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:9 msgid "Cost, Insurance and Freight" msgstr "" #. Label of the costing (Tab Break) field in DocType 'BOM' #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' #. Label of the costing_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the sb_costing (Section Break) field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/projects/doctype/task/task.json msgid "Costing" msgstr "" #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Amount" msgstr "" #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Costing Details" msgstr "" #. Label of the costing_rate (Currency) field in DocType 'Activity Cost' #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' #. Label of the base_costing_rate (Currency) field in DocType 'Timesheet #. Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" msgstr "" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Costing and Billing" msgstr "" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:577 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "由于缺少以下必填字段，因此无法自动创建客户：" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:804 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 msgid "Could not detect the Company for updating Bank Accounts" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 #: erpnext/accounts/report/financial_statements.py:236 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "无法解决{0}的标准分数函数。确保公式有效。" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "无法解决加权分数函数。确保公式有效。" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Coulomb" msgstr "" #. Label of the count (Int) field in DocType 'Shipment Parcel' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Count" msgstr "计数" #. Label of the country (Read Only) field in DocType 'POS Profile' #. Label of the country (Link) field in DocType 'Shipping Rule Country' #. Label of the country (Link) field in DocType 'Supplier' #. Label of the country (Link) field in DocType 'Lead' #. Label of the country (Link) field in DocType 'Opportunity' #. Label of the country (Link) field in DocType 'Company' #. Label of the country (Link) field in DocType 'Global Defaults' #. Label of the country (Autocomplete) field in DocType 'Holiday List' #. Label of the country (Link) field in DocType 'Manufacturer' #. Label of the country (Link) field in DocType 'Price List Country' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:63 #: erpnext/public/js/utils/contact_address_quick_entry.js:89 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Country" msgstr "国家" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 msgid "Country Code in File does not match with country code set up in the system" msgstr "文件中的国家/地区代码与系统中设置的国家/地区代码不匹配" #. Label of the country_of_origin (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Country of Origin" msgstr "" #. Name of a DocType #. Label of the coupon_code (Data) field in DocType 'Coupon Code' #. Label of the coupon_code (Link) field in DocType 'POS Invoice' #. Label of the coupon_code (Link) field in DocType 'Sales Invoice' #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json msgid "Coupon Code" msgstr "优惠券代码" #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Coupon Code Based" msgstr "" #. Label of the description (Text Editor) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Description" msgstr "" #. Label of the coupon_name (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Name" msgstr "" #. Label of the coupon_type (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Coupon Type" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:84 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "信用" #: erpnext/accounts/doctype/account/account_tree.js:209 #: erpnext/accounts/doctype/account/account_tree.js:216 #: erpnext/accounts/doctype/dunning/dunning.js:55 #: erpnext/accounts/doctype/dunning/dunning.js:57 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:115 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 #: erpnext/buying/doctype/purchase_order/purchase_order.js:125 #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/buying/doctype/purchase_order/purchase_order.js:422 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/buying/doctype/purchase_order/purchase_order.js:439 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/buying/doctype/purchase_order/purchase_order.js:463 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187 #: erpnext/buying/doctype/supplier/supplier.js:112 #: erpnext/buying/doctype/supplier/supplier.js:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 #: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35 #: erpnext/crm/doctype/lead/lead.js:181 #: erpnext/crm/doctype/opportunity/opportunity.js:85 #: erpnext/crm/doctype/opportunity/opportunity.js:93 #: erpnext/crm/doctype/opportunity/opportunity.js:103 #: erpnext/crm/doctype/opportunity/opportunity.js:112 #: erpnext/crm/doctype/prospect/prospect.js:15 #: erpnext/crm/doctype/prospect/prospect.js:27 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 #: erpnext/manufacturing/doctype/bom/bom.js:171 #: erpnext/manufacturing/doctype/bom/bom.js:180 #: erpnext/manufacturing/doctype/bom/bom.js:190 #: erpnext/manufacturing/doctype/bom/bom.js:194 #: erpnext/manufacturing/doctype/bom/bom.js:408 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:187 #: erpnext/manufacturing/doctype/work_order/work_order.js:202 #: erpnext/manufacturing/doctype/work_order/work_order.js:324 #: erpnext/manufacturing/doctype/work_order/work_order.js:854 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 #: erpnext/public/js/controllers/transaction.js:2363 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:641 #: erpnext/selling/doctype/sales_order/sales_order.js:661 #: erpnext/selling/doctype/sales_order/sales_order.js:669 #: erpnext/selling/doctype/sales_order/sales_order.js:679 #: erpnext/selling/doctype/sales_order/sales_order.js:692 #: erpnext/selling/doctype/sales_order/sales_order.js:697 #: erpnext/selling/doctype/sales_order/sales_order.js:706 #: erpnext/selling/doctype/sales_order/sales_order.js:716 #: erpnext/selling/doctype/sales_order/sales_order.js:723 #: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.js:751 #: erpnext/selling/doctype/sales_order/sales_order.js:761 #: erpnext/selling/doctype/sales_order/sales_order.js:768 #: erpnext/selling/doctype/sales_order/sales_order.js:772 #: erpnext/selling/doctype/sales_order/sales_order.js:913 #: erpnext/selling/doctype/sales_order/sales_order.js:1052 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 #: erpnext/stock/doctype/delivery_note/delivery_note.js:198 #: erpnext/stock/doctype/delivery_note/delivery_note.js:212 #: erpnext/stock/doctype/delivery_note/delivery_note.js:222 #: erpnext/stock/doctype/delivery_note/delivery_note.js:232 #: erpnext/stock/doctype/delivery_note/delivery_note.js:251 #: erpnext/stock/doctype/delivery_note/delivery_note.js:256 #: erpnext/stock/doctype/delivery_note/delivery_note.js:298 #: erpnext/stock/doctype/item/item.js:138 #: erpnext/stock/doctype/item/item.js:145 #: erpnext/stock/doctype/item/item.js:153 #: erpnext/stock/doctype/item/item.js:520 #: erpnext/stock/doctype/item/item.js:776 #: erpnext/stock/doctype/material_request/material_request.js:125 #: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/material_request/material_request.js:148 #: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/material_request/material_request.js:164 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.js:180 #: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/material_request/material_request.js:392 #: erpnext/stock/doctype/pick_list/pick_list.js:112 #: erpnext/stock/doctype/pick_list/pick_list.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 #: erpnext/support/doctype/issue/issue.js:34 msgid "Create" msgstr "创建" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62 msgid "Create Delivery Trip" msgstr "建立销售出货配送路线安排" #: erpnext/assets/doctype/asset/asset.js:154 msgid "Create Depreciation Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316 msgid "Create Document" msgstr "" #: erpnext/utilities/activation.py:136 msgid "Create Employee" msgstr "创建员工" #: erpnext/utilities/activation.py:134 msgid "Create Employee Records" msgstr "建立员工档案" #: erpnext/utilities/activation.py:135 msgid "Create Employee records." msgstr "" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:72 msgid "Create Inter Company Journal Entry" msgstr "创建国际公司日记帐分录" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54 msgid "Create Invoices" msgstr "创建发票" #: erpnext/manufacturing/doctype/work_order/work_order.js:153 msgid "Create Job Card" msgstr "创建工作卡" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "创建日记帐分录" #: erpnext/utilities/activation.py:78 msgid "Create Lead" msgstr "创造领导力" #: erpnext/utilities/activation.py:76 msgid "Create Leads" msgstr "建立潜在客户" #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create Ledger Entries for Change Amount" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:224 #: erpnext/selling/doctype/customer/customer.js:257 msgid "Create Link" msgstr "" #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 msgid "Create Multi-level BOM" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "创建新联系人" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "创造新的领导者" #: erpnext/crm/doctype/lead/lead.js:160 msgid "Create Opportunity" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:67 msgid "Create POS Opening Entry" msgstr "创建POS开幕条目" #: erpnext/accounts/doctype/payment_request/payment_request.js:58 msgid "Create Payment Entry" msgstr "创建付款条目" #: erpnext/manufacturing/doctype/work_order/work_order.js:670 msgid "Create Pick List" msgstr "创建选择列表" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Create Print Format" msgstr "创建打印格式" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1234 #: erpnext/utilities/activation.py:105 msgid "Create Purchase Order" msgstr "创建采购订单" #: erpnext/utilities/activation.py:103 msgid "Create Purchase Orders" msgstr "创建采购订单" #: erpnext/utilities/activation.py:87 msgid "Create Quotation" msgstr "创建报价" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.js:54 #: erpnext/projects/doctype/timesheet/timesheet.js:230 #: erpnext/projects/doctype/timesheet/timesheet.js:234 msgid "Create Sales Invoice" msgstr "创建销售发票" #: erpnext/utilities/activation.py:96 msgid "Create Sales Order" msgstr "创建销售订单" #: erpnext/utilities/activation.py:95 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "创建销售订单以帮助您规划工作并按时交付" #: erpnext/stock/doctype/stock_entry/stock_entry.js:407 msgid "Create Sample Retention Stock Entry" msgstr "创建样本保留库存条目" #: erpnext/stock/dashboard/item_dashboard.js:280 #: erpnext/stock/doctype/material_request/material_request.js:454 msgid "Create Stock Entry" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 msgid "Create Supplier Quotation" msgstr "创建供应商报价" #: erpnext/setup/doctype/company/company.js:138 msgid "Create Tax Template" msgstr "创建税务模板" #: erpnext/utilities/activation.py:127 msgid "Create Timesheet" msgstr "创建时间表" #. Label of the create_user (Button) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/utilities/activation.py:116 msgid "Create User" msgstr "创建用户" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" msgstr "" #: erpnext/utilities/activation.py:112 msgid "Create Users" msgstr "创建用户" #: erpnext/stock/doctype/item/item.js:772 msgid "Create Variant" msgstr "创建变体" #: erpnext/stock/doctype/item/item.js:584 #: erpnext/stock/doctype/item/item.js:628 msgid "Create Variants" msgstr "创建变体" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:611 #: erpnext/stock/doctype/item/item.js:765 msgid "Create a variant with the template image." msgstr "" #: erpnext/stock/stock_ledger.py:1831 msgid "Create an incoming stock transaction for the Item." msgstr "创建物料的进货库存交易。" #: erpnext/utilities/activation.py:85 msgid "Create customer quotes" msgstr "创建客户报价" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create in Draft Status" msgstr "" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create missing customer or supplier." msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224 msgid "Created On" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 msgid "Created {0} scorecards for {1} between:" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." msgstr "创建帐户......" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404 msgid "Creating Company and Importing Chart of Accounts" msgstr "创建公司并导入会计科目表" #: erpnext/selling/doctype/sales_order/sales_order.js:1129 msgid "Creating Delivery Note ..." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "创建尺寸......" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 msgid "Creating Journal Entries..." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60 msgid "Creating Purchase Invoices ..." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 msgid "Creating Purchase Order ..." msgstr "创建采购订单..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 #: erpnext/buying/doctype/purchase_order/purchase_order.js:524 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58 msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 msgid "Creating Stock Entry" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:539 msgid "Creating Subcontracting Order ..." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279 msgid "Creating Subcontracting Receipt ..." msgstr "" #: erpnext/setup/doctype/employee/employee.js:75 msgid "Creating User..." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 msgid "Creating {} out of {} {}" msgstr "在{} {}中创建{}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" #. Label of the purchase_document_no (Data) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Creation Document No" msgstr "" #: erpnext/utilities/bulk_transaction.py:186 msgid "Creation of {1}(s) successful" msgstr "" #: erpnext/utilities/bulk_transaction.py:203 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: erpnext/utilities/bulk_transaction.py:194 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:438 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "贷方" #: erpnext/accounts/report/general_ledger/general_ledger.py:640 msgid "Credit (Transaction)" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:617 msgid "Credit ({0})" msgstr "信用（{0}）" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:574 msgid "Credit Account" msgstr "贷方科目" #. Label of the credit (Currency) field in DocType 'Account Closing Balance' #. Label of the credit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount" msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' #. Label of the credit_in_account_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Account Currency" msgstr "" #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Credit Amount in Transaction Currency" msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "贷方余额" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Credit Card" msgstr "信用卡" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Credit Card Entry" msgstr "" #. Label of the credit_days (Int) field in DocType 'Payment Term' #. Label of the credit_days (Int) field in DocType 'Payment Terms Template #. Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Days" msgstr "" #. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' #. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "信用额度" #: erpnext/selling/doctype/customer/customer.py:555 msgid "Credit Limit Crossed" msgstr "" #. Label of the accounts_transactions_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Credit Limit Settings" msgstr "" #. 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 "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "" #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts #. Settings' #. Label of the credit_limit_section (Section Break) field in DocType 'Customer #. Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Credit Limits" msgstr "" #. Label of the credit_months (Int) field in DocType 'Payment Term' #. Label of the credit_months (Int) field in DocType 'Payment Terms Template #. Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Credit Months" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of the credit_note (Link) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/controllers/sales_and_purchase_return.py:347 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Credit Note" msgstr "换货凭单" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "换货凭单金额" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) 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:257 msgid "Credit Note Issued" msgstr "换货凭单已发出" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Credit Note {0} has been created automatically" msgstr "换货凭单{0}已自动创建" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 #: erpnext/controllers/accounts_controller.py:2043 msgid "Credit To" msgstr "" #. Label of the credit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Credit in Company Currency" msgstr "" #: erpnext/selling/doctype/customer/customer.py:521 #: erpnext/selling/doctype/customer/customer.py:576 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:339 msgid "Credit limit is already defined for the Company {0}" msgstr "已为公司{0}定义信用额度" #: erpnext/selling/doctype/customer/customer.py:575 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "债权人" #. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Creditors Account set in Tally" msgstr "" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Criteria" msgstr "" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Formula" msgstr "" #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard #. Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Name" msgstr "" #. Label of the criteria_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Criteria Setup" msgstr "" #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Criteria Weight" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Cross Listing of Item in multiple groups" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Centimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Decimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Inch" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Millimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cubic Yard" msgstr "" #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Cumulative Transaction Threshold" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cup" msgstr "" #. Label of the account_currency (Link) field in DocType 'Account' #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' #. Label of the currency (Link) field in DocType 'Bank Transaction' #. Label of the section_break_9 (Section Break) field in DocType 'Dunning' #. Label of the currency (Link) field in DocType 'Dunning' #. Label of the currency_section (Section Break) field in DocType 'Journal #. Entry Account' #. Label of the currency (Read Only) field in DocType 'Payment Gateway Account' #. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry' #. Label of the currency (Link) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the currency (Link) field in DocType 'Payment Reconciliation #. Invoice' #. Label of the currency (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the currency (Link) field in DocType 'POS Invoice' #. Label of the currency (Link) field in DocType 'POS Profile' #. Label of the currency (Link) field in DocType 'Pricing Rule' #. Label of the currency (Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the currency (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the currency (Link) field in DocType 'Promotional Scheme' #. Label of the currency (Link) field in DocType 'Purchase Invoice' #. Label of the currency (Link) field in DocType 'Sales Invoice' #. Label of the currency (Link) field in DocType 'Subscription Plan' #. Label of a Link in the Accounting Workspace #. Label of the currency (Link) field in DocType 'Purchase Order' #. Label of the currency (Link) field in DocType 'Supplier Quotation' #. Label of the currency (Link) field in DocType 'Opportunity' #. Label of the currency (Link) field in DocType 'Prospect Opportunity' #. Label of the currency (Link) field in DocType 'BOM' #. Label of the currency (Link) field in DocType 'BOM Creator' #. Label of the currency (Link) field in DocType 'Timesheet' #. Label of the currency (Link) field in DocType 'Quotation' #. Label of the currency (Link) field in DocType 'Sales Order' #. Label of the currency (Link) field in DocType 'Delivery Note' #. Label of the currency (Link) field in DocType 'Item Price' #. Label of the currency (Link) field in DocType 'Price List' #. Label of the currency (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:166 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 #: erpnext/accounts/report/financial_statements.py:634 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 #: erpnext/accounts/report/trial_balance/trial_balance.py:410 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/financial_statements.js:233 #: erpnext/public/js/utils/unreconcile.js:94 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency" msgstr "货币" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Currency Exchange" msgstr "外币汇率" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Currency Exchange Settings" msgstr "外币汇率设置" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json msgid "Currency Exchange Settings Details" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Currency Exchange Settings Result" msgstr "" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "外币汇率必须适用于买入或卖出。" #. Label of the currency_and_price_list (Section Break) field in DocType 'POS #. Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Order' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Delivery Note' #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" msgstr "" #: erpnext/accounts/doctype/account/account.py:309 msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1530 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1592 #: erpnext/accounts/utils.py:2184 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129 msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" #: erpnext/manufacturing/doctype/bom/bom.py:577 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格清单{0}的货币必须是{1}或{2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格清单货币相同：{0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address" msgstr "" #. Label of the current_accommodation_type (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Current Address Is" msgstr "" #. Label of the current_amount (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Asset" msgstr "" #. Label of the current_asset_value (Currency) field in DocType 'Asset #. Capitalization Asset Item' #. Label of the current_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Current Asset Value" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "流动资产" #. Label of the current_bom (Link) field in DocType 'BOM Update Log' #. Label of the current_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Current BOM" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "当前BOM和新BOM不能相同" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Current Exchange Rate" msgstr "" #. Label of the current_index (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Current Index" msgstr "" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End Date" msgstr "" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start Date" msgstr "" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Current Level" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "流动负债" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Current Liability" msgstr "" #. Label of the current_node (Link) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Current Node" msgstr "" #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation #. Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "目前数量" #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial / Batch Bundle" msgstr "" #. Label of the current_serial_no (Long Text) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Serial No" msgstr "" #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 msgid "Current Status" msgstr "现状" #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Current Stock" msgstr "当前库存" #. Label of the current_time (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Current Time" msgstr "" #. Label of the current_valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Current Valuation Rate" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "" #. Label of the custodian (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Custodian" msgstr "" #. Label of the custody (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json msgid "Custody" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Custom" msgstr "自定义" #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" msgstr "" #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Custom delimiters" msgstr "" #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard #. Variable' #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Custom?" msgstr "自定义？" #. Label of the customer (Link) field in DocType 'Bank Guarantee' #. Label of the customer (Link) field in DocType 'Coupon Code' #. Label of the customer (Link) field in DocType 'Discounted Invoice' #. Label of the customer (Link) field in DocType 'Dunning' #. Label of the customer (Link) field in DocType 'Loyalty Point Entry' #. Label of the customer (Link) field in DocType 'POS Invoice' #. Label of the customer (Link) field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of the customer (Link) field in DocType 'POS Invoice Reference' #. Label of the customer (Link) field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the customer (Link) field in DocType 'Pricing Rule' #. Label of the customer (Link) field in DocType 'Process Statement Of Accounts #. Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the customer (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' #. Label of the customer (Link) field in DocType 'Production Plan' #. Label of the customer (Link) field in DocType 'Production Plan Sales Order' #. Label of the customer (Link) field in DocType 'Project' #. Label of the customer (Link) field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of the customer (Link) field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the customer (Link) field in DocType 'Sales Order' #. Label of the customer (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of the customer (Link) field in DocType 'Delivery Note' #. Label of the customer (Link) field in DocType 'Delivery Stop' #. Label of the customer (Link) field in DocType 'Item' #. Label of the customer (Link) field in DocType 'Item Price' #. Label of the customer (Link) field in DocType 'Material Request' #. Label of the customer (Link) field in DocType 'Pick List' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of the pickup_customer (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_customer (Link) field in DocType 'Shipment' #. Label of the customer (Link) field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer (Link) field in DocType 'Warranty Claim' #. Label of the customer (Link) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28 #: erpnext/accounts/report/gross_profit/gross_profit.py:338 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:192 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.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/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.js:222 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:307 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/inactive_customers/inactive_customers.py:74 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:433 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:350 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Customer" msgstr "客户" #. Label of the customer (Link) field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer " msgstr "" #. Label of the master_name (Dynamic Link) field in DocType 'Authorization #. Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer / Item / Item Group" msgstr "" #. Label of the customer_address (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Customer / Lead Address" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: erpnext/selling/workspace/selling/selling.json msgid "Customer Acquisition and Loyalty" msgstr "客户获得和忠诚度" #. Label of the customer_address (Link) field in DocType 'Dunning' #. Label of the customer_address (Link) field in DocType 'POS Invoice' #. Label of the customer_address (Link) field in DocType 'Sales Invoice' #. Label of the customer_address (Link) field in DocType 'Maintenance Schedule' #. Label of the customer_address (Link) field in DocType 'Maintenance Visit' #. Label of the customer_address (Link) field in DocType 'Installation Note' #. Label of the customer_address (Link) field in DocType 'Quotation' #. Label of the customer_address (Link) field in DocType 'Sales Order' #. Label of the customer_address (Small Text) field in DocType 'Delivery Stop' #. Label of the customer_address (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Address" msgstr "" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Customer Addresses And Contacts" msgstr "客户的地址和联系方式" #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" msgstr "" #. Label of the customer_contact_person (Link) field in DocType 'Purchase #. Order' #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" msgstr "客户联系" #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Contact Email" msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json #: erpnext/selling/workspace/selling/selling.json msgid "Customer Credit Balance" msgstr "客户贷方余额" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Customer Credit Limit" msgstr "客户信用额度" #. Label of the customer_defaults_section (Section Break) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Defaults" msgstr "" #. Label of the customer_details_section (Section Break) field in DocType #. 'Appointment' #. Label of the customer_details (Section Break) field in DocType 'Project' #. Label of the customer_details (Text) field in DocType 'Customer' #. Label of the customer_details (Section Break) field in DocType 'Item' #. Label of the contact_info (Section Break) field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" msgstr "" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Customer Feedback" msgstr "" #. Label of the customer_group (Link) field in DocType 'Customer Group Item' #. Label of the customer_group (Link) field in DocType 'Loyalty Program' #. Label of the customer_group (Link) field in DocType 'POS Customer Group' #. Label of the customer_group (Link) field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the customer_group (Link) field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the customer_group (Table MultiSelect) field in DocType #. 'Promotional Scheme' #. Label of the customer_group (Link) field in DocType 'Sales Invoice' #. Label of the customer_group (Link) field in DocType 'Tax Rule' #. Label of the customer_group (Link) field in DocType 'Opportunity' #. Label of the customer_group (Link) field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' #. Label of the customer_group (Link) field in DocType 'Maintenance Visit' #. Label of the customer_group (Link) field in DocType 'Customer' #. Label of the customer_group (Link) field in DocType 'Installation Note' #. Label of the customer_group (Link) field in DocType 'Quotation' #. Label of the customer_group (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of the customer_group (Link) field in DocType 'Delivery Note' #. Label of the customer_group (Link) field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer_group (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 #: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/public/js/sales_trends_filters.js:26 #: 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/selling/report/inactive_customers/inactive_customers.py:77 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Group" msgstr "客户群组" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json msgid "Customer Group Item" msgstr "" #. Label of the customer_group_name (Data) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Customer Group Name" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202 msgid "Customer Group: {0} does not exist" msgstr "" #. Label of the customer_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Customer Groups" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json msgid "Customer Item" msgstr "" #. Label of the customer_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Items" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 msgid "Customer LPO" msgstr "客户采购订单号" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "客户采购订单号" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Customer Ledger Summary" msgstr "客户分类帐摘要" #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Customer Mobile No" msgstr "" #. Label of the customer_name (Data) field in DocType 'Dunning' #. Label of the customer_name (Data) field in DocType 'POS Invoice' #. Label of the customer_name (Data) field in DocType 'Process Statement Of #. Accounts Customer' #. Label of the customer_name (Small Text) field in DocType 'Sales Invoice' #. Label of the customer_name (Data) field in DocType 'Purchase Order' #. Label of the customer_name (Data) field in DocType 'Opportunity' #. Label of the customer_name (Data) field in DocType 'Maintenance Schedule' #. Label of the customer_name (Data) field in DocType 'Maintenance Visit' #. Label of the customer_name (Data) field in DocType 'Blanket Order' #. Label of the customer_name (Data) field in DocType 'Customer' #. Label of the customer_name (Data) field in DocType 'Quotation' #. Label of the customer_name (Data) field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of the customer_name (Data) field in DocType 'Delivery Note' #. Label of the customer_name (Link) field in DocType 'Item Customer Detail' #. Label of the customer_name (Data) field in DocType 'Pick List' #. Label of the customer_name (Data) field in DocType 'Issue' #. Label of the customer_name (Data) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1043 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.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/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/inactive_customers/inactive_customers.py:75 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Name" msgstr "客户名称" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "" #. Label of the cust_master_name (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Customer Naming By" msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "客户PO" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Sales #. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Delivery #. Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer PO Details" msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:95 msgid "Customer POS Id" msgstr "客户POS ID" #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer POS id" msgstr "" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Portal Users" msgstr "" #. Label of the customer_primary_address (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Address" msgstr "" #. Label of the customer_primary_contact (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Primary Contact" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Customer Provided" msgstr "" #: erpnext/setup/doctype/company/company.py:377 msgid "Customer Service" msgstr "顾客服务" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" msgstr "" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Customer Territory" msgstr "" #. Label of the customer_type (Select) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Customer Type" msgstr "" #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Customer Warehouse (Optional)" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 msgid "Customer contact updated successfully." msgstr "客户联系人已成功更新。" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "客户是必须项" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "客户未加入任何忠诚度计划" #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customer or Item" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 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:1008 #: erpnext/selling/doctype/sales_order/sales_order.py:353 #: erpnext/stock/doctype/delivery_note/delivery_note.py:408 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Order Item' #. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Customer's Item Code" msgstr "" #. Label of the po_no (Data) field in DocType 'POS Invoice' #. Label of the po_no (Data) field in DocType 'Sales Invoice' #. Label of the po_no (Data) field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Customer's Purchase Order" msgstr "" #. Label of the po_date (Date) field in DocType 'POS Invoice' #. Label of the po_date (Date) field in DocType 'Sales Invoice' #. Label of the po_date (Date) field in DocType 'Sales Order' #. Label of the po_date (Date) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order Date" msgstr "" #. Label of the po_no (Small Text) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Customer's Purchase Order No" msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:8 msgid "Customer's Vendor" msgstr "" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" msgstr "客户明智的物品价格" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "客户/姓氏" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Process #. Statement Of Accounts' #. Label of the customers (Table) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Customers" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: erpnext/selling/workspace/selling/selling.json msgid "Customers Without Any Sales Transactions" msgstr "没有任何销售交易的客户" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97 msgid "Customers not selected." msgstr "未选择客户。" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Customerwise Discount" msgstr "" #. Name of a DocType #. Label of the customs_tariff_number (Link) field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Customs Tariff Number" msgstr "海关税则号" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "DFS" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #. Option for the 'Frequency' (Select) field in DocType 'Company' #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/project/project.json #: erpnext/public/js/stock_analytics.js:81 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Daily" msgstr "每日" #: erpnext/projects/doctype/project/project.py:667 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" #: erpnext/setup/doctype/email_digest/email_digest.py:181 msgid "Daily Reminders" msgstr "每日提醒" #. Label of the daily_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Daily Time to send" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Daily Timesheet Summary" msgstr "每日工时单摘要" #. Label of a shortcut in the Accounting Workspace #. Label of a shortcut in the Assets Workspace #. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' #. Label of a shortcut in the Buying Workspace #. Label of a shortcut in the CRM Workspace #. Label of a shortcut in the Projects Workspace #. Label of the dashboard_tab (Tab Break) field in DocType 'Customer' #. Label of a shortcut in the Selling Workspace #. Label of the dashboard_tab (Tab Break) field in DocType 'Company' #. Label of the dashboard_tab (Tab Break) field in DocType 'Item' #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/workspace/stock/stock.json msgid "Dashboard" msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "" #. Label of the data_import_configuration_section (Section Break) field in #. DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Data Import Configuration" msgstr "" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Data Import and Settings" msgstr "数据导入和设置" #. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs" msgstr "" #. Label of the date (Date) field in DocType 'Bank Transaction' #. Label of the date (Date) field in DocType 'Cashier Closing' #. Label of the posting_date (Date) field in DocType 'Discounted Invoice' #. Label of the posting_date (Date) field in DocType 'Dunning' #. Label of the posting_date (Date) field in DocType 'POS Invoice' #. Label of the posting_date (Date) field in DocType 'POS Invoice Reference' #. Label of the posting_date (Date) field in DocType 'Purchase Invoice' #. Label of the posting_date (Date) field in DocType 'Sales Invoice' #. Label of the date (Date) field in DocType 'Share Transfer' #. Label of the date (Datetime) field in DocType 'Asset Activity' #. Label of the date (Date) field in DocType 'Asset Value Adjustment' #. Label of the date (Date) field in DocType 'Bulk Transaction Log' #. Label of the transaction_date (Date) field in DocType 'Purchase Order' #. Label of the transaction_date (Date) field in DocType 'Request for #. Quotation' #. Label of the transaction_date (Date) field in DocType 'Supplier Quotation' #. Label of the date (Date) field in DocType 'Project Update' #. Label of the date (Date) field in DocType 'Quality Action' #. Label of the date (Select) field in DocType 'Quality Goal' #. Label of the date (Date) field in DocType 'Quality Review' #. Label of the transaction_date (Date) field in DocType 'Quotation' #. Label of the transaction_date (Date) field in DocType 'Sales Order' #. Label of the date (Date) field in DocType 'Currency Exchange' #. Label of the holiday_date (Date) field in DocType 'Holiday' #. Label of the posting_date (Date) field in DocType 'Delivery Note' #. Label of the posting_date (Date) field in DocType 'Purchase Receipt' #. Label of the date (Date) field in DocType 'Quick Stock Balance' #. Label of the transaction_date (Date) field in DocType 'Subcontracting Order' #. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/account_balance/account_balance.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 #: erpnext/accounts/report/share_balance/share_balance.js:9 #: erpnext/accounts/report/share_ledger/share_ledger.js:9 #: erpnext/accounts/report/share_ledger/share_ledger.py:52 #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39 #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89 #: erpnext/stock/report/stock_ledger/stock_ledger.py:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68 msgid "Date" msgstr "日期" #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "日期依据" #. Label of the date_of_retirement (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date Of Retirement" msgstr "" #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Date Settings" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 msgid "Date must be between {0} and {1}" msgstr "" #. Label of the date_of_birth (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Birth" msgstr "" #: erpnext/setup/doctype/employee/employee.py:148 msgid "Date of Birth cannot be greater than today." msgstr "出生日期不能大于今天。" #. Label of the date_of_commencement (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Commencement" msgstr "" #: erpnext/setup/doctype/company/company.js:75 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "开始日期应大于公司注册日期" #. Label of the date_of_establishment (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Establishment" msgstr "" #. Label of the date_of_incorporation (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Date of Incorporation" msgstr "" #. Label of the date_of_issue (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Issue" msgstr "" #. Label of the date_of_joining (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Date of Joining" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 msgid "Date of Transaction" msgstr "交易日期" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: {0} to {1}" msgstr "" #. Label of the dates_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dates" msgstr "" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #. Name of a UOM #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Day" msgstr "天" #. Label of the day_book_data (Attach) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Day Book Data" msgstr "" #. Description of the 'Day Book Data' (Attach) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Day Book Data exported from Tally that consists of all historic transactions" msgstr "" #. Label of the day_of_week (Select) field in DocType 'Appointment Booking #. Slots' #. Label of the day_of_week (Select) field in DocType 'Availability Of Slots' #. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Day Of Week" msgstr "" #. Label of the day_of_week (Select) field in DocType 'Communication Medium #. Timeslot' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json msgid "Day of Week" msgstr "" #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" msgstr "" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after invoice date" msgstr "" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Day(s) after the end of the invoice month" msgstr "" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Days" msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83 msgid "Days Since Last Order" msgstr "自上次订购以来的天数" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "自上次订购天数" #. Label of the days_until_due (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days Until Due" msgstr "" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days before the current subscription period" msgstr "" #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "DeLinked" msgstr "" #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Deal Owner" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 msgid "Dealer" msgstr "" #: erpnext/templates/emails/confirm_appointment.html:1 msgid "Dear" msgstr "亲爱" #: erpnext/stock/reorder_item.py:374 msgid "Dear System Manager," msgstr "亲爱的系统管理经理，" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:431 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "借方" #: erpnext/accounts/report/general_ledger/general_ledger.py:633 msgid "Debit (Transaction)" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:611 msgid "Debit ({0})" msgstr "借记卡（{0}）" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:564 msgid "Debit Account" msgstr "借方科目" #. Label of the debit (Currency) field in DocType 'Account Closing Balance' #. Label of the debit (Currency) field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount" msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Account #. Closing Balance' #. Label of the debit_in_account_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Account Currency" msgstr "" #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Debit Amount in Transaction Currency" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 #: erpnext/controllers/sales_and_purchase_return.py:351 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" msgstr "借项通知单" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "借项金额" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note Issued" msgstr "" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified." msgstr "" #. Label of the debit_to (Link) field in DocType 'POS Invoice' #. 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:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887 #: erpnext/controllers/accounts_controller.py:2043 msgid "Debit To" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872 msgid "Debit To is required" msgstr "借记是必需的" #: erpnext/accounts/general_ledger.py:476 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "借贷{0}＃不等于{1}。不同的是{2}。" #. Label of the debit (Currency) field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Debit in Company Currency" msgstr "" #. Label of the debit_to (Link) field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Debit to" msgstr "" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Debit-Credit Mismatch" msgstr "" #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Debit-Credit mismatch" msgstr "" #: erpnext/accounts/party.py:572 msgid "Debtor/Creditor" msgstr "" #: erpnext/accounts/party.py:575 msgid "Debtor/Creditor Advance" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "债务人" #. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Debtors Account set in Tally" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Decapitalization" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Decapitalized" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decigram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decilitre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Decimeter" msgstr "" #: erpnext/public/js/utils/sales_common.js:527 msgid "Declare Lost" msgstr "宣布失去" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Lower #. Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Deductee Details" msgstr "" #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Deductions or Loss" msgstr "" #. Label of the default (Check) field in DocType 'POS Payment Method' #. Label of the default (Check) field in DocType 'POS Profile User' #. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges #. Template' #. Label of the default (Check) field in DocType 'Sales Invoice Payment' #. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the default (Check) field in DocType 'Asset Shift Factor' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json #: erpnext/manufacturing/doctype/bom/bom_list.js:7 msgid "Default" msgstr "默认" #. Label of the default_account (Link) field in DocType 'Mode of Payment #. Account' #. Label of the account (Link) field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json #: erpnext/accounts/doctype/party_account/party_account.json msgid "Default Account" msgstr "" #. 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 default_receivable_account (Section Break) field in DocType #. 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Default Accounts" msgstr "" #: erpnext/projects/doctype/activity_cost/activity_cost.py:62 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "默认情况下存在的活动类型的作业成本活动类型 - {0}" #. Label of the default_advance_account (Link) field in DocType 'Payment #. Reconciliation' #. Label of the default_advance_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Default Advance Account" msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:217 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:206 msgid "Default Advance Received Account" msgstr "" #. Label of the default_bom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default BOM" msgstr "" #: erpnext/stock/doctype/item/item.py:416 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激活的" #: erpnext/manufacturing/doctype/work_order/work_order.py:1320 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" #: erpnext/controllers/accounts_controller.py:3432 msgid "Default BOM not found for FG Item {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1317 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "找不到物料{0}和项目{1}的默认BOM" #. Label of the default_bank_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Bank Account" msgstr "" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" msgstr "" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Buying Cost Center" msgstr "" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import #. Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" msgstr "" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Buying Terms" msgstr "" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cash Account" msgstr "" #. Label of the default_common_code (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Default Common Code" msgstr "" #. Label of the default_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Company" msgstr "" #. 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 "" #. Label of the default_cost_center (Link) field in DocType 'QuickBooks #. Migrator' #. Label of the default_cost_center (Link) field in DocType 'Tally Migration' #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/company/company.json msgid "Default Cost Center" msgstr "" #. Label of the default_expense_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Cost of Goods Sold Account" msgstr "" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" msgstr "" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Currency" msgstr "" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" msgstr "" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Expense Account" msgstr "" #. Label of the default_deferred_revenue_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Deferred Revenue Account" msgstr "" #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Default Dimension" msgstr "" #. Label of the default_discount_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Discount Account" msgstr "" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Default Distance Unit" msgstr "" #. Label of the expense_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Expense Account" msgstr "" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json #: erpnext/setup/doctype/company/company.json msgid "Default Finance Book" msgstr "" #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Finished Goods Warehouse" msgstr "" #. Label of the default_holiday_list (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Holiday List" msgstr "" #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' #. Label of the default_in_transit_warehouse (Link) field in DocType #. 'Warehouse' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Default In-Transit Warehouse" msgstr "" #. Label of the default_income_account (Link) field in DocType 'Company' #. Label of the income_account (Link) field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Income Account" msgstr "" #. Label of the default_inventory_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Inventory Account" msgstr "" #. Label of the item_group (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Item Group" msgstr "" #. Label of the default_item_manufacturer (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Item Manufacturer" msgstr "" #. Label of the default_letter_head (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Letter Head" msgstr "" #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Manufacturer Part No" msgstr "" #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" msgstr "" #. Label of the default_operating_cost_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Operating Cost Account" msgstr "" #. Label of the default_payable_account (Link) field in DocType 'Company' #. Label of the default_payable_account (Section Break) field in DocType #. 'Supplier Group' #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payable Account" msgstr "" #. Label of the default_discount_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Payment Discount Account" msgstr "" #. Label of the message (Small Text) field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json msgid "Default Payment Request Message" msgstr "" #. 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 "" #. 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 msgid "Default Price List" msgstr "" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' #. Label of the default_priority (Check) field in DocType 'Service Level #. Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Default Priority" msgstr "" #. Label of the default_provisional_account (Link) field in DocType 'Company' #. Label of the default_provisional_account (Link) field in DocType 'Item #. Default' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Provisional Account" msgstr "" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" msgstr "" #. Label of the default_valid_till (Data) field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Default Quotation Validity Days" msgstr "" #. Label of the default_receivable_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Receivable Account" msgstr "" #. Label of the default_round_off_account (Link) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Default Round Off Account" msgstr "" #. Label of the sales_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Sales Unit of Measure" msgstr "" #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Scrap Warehouse" msgstr "" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Selling Cost Center" msgstr "" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Selling Terms" msgstr "" #. Label of the default_service_level_agreement (Check) field in DocType #. 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Default Service Level Agreement" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "" #. Label of the default_shipping_account (Link) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Default Shipping Account" msgstr "" #. Label of the default_source_warehouse (Link) field in DocType 'BOM' #. Label of the default_warehouse (Link) field in DocType 'BOM Creator' #. Label of the from_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Source Warehouse" msgstr "" #. Label of the stock_uom (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Stock UOM" msgstr "" #. Label of the default_supplier (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Supplier" msgstr "" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Default Supplier Group" msgstr "" #. Label of the default_target_warehouse (Link) field in DocType 'BOM' #. Label of the to_warehouse (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Default Target Warehouse" msgstr "" #. Label of the territory (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Territory" msgstr "" #. Label of the default_uom (Link) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Default UOM" msgstr "" #. Label of the stock_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Unit of Measure" msgstr "" #: erpnext/stock/doctype/item/item.py:1259 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" #: erpnext/stock/doctype/item/item.py:1242 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。" #: erpnext/stock/doctype/item/item.py:902 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Valuation Method" msgstr "" #. Label of the default_value (Data) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Default Value" msgstr "" #. Label of the default_warehouse (Link) field in DocType 'QuickBooks Migrator' #. Label of the default_warehouse (Link) field in DocType 'Tally Migration' #. Label of the default_warehouse (Link) field in DocType 'Item Default' #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock #. Entry' #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default Warehouse" msgstr "" #. Label of the default_warehouse_for_sales_return (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Default Warehouse for Sales Return" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Warehouses for Production" msgstr "" #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default Work In Progress Warehouse" msgstr "" #. Label of the workstation (Link) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Default Workstation" msgstr "" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:168 msgid "Default tax templates for sales, purchase and items are created." msgstr "" #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Default: 10 mins" msgstr "" #. Label of the defaults_section (Section Break) field in DocType 'Supplier' #. Label of the defaults_tab (Section Break) field in DocType 'Customer' #. Label of the defaults (Section Break) field in DocType 'Brand' #. Label of the defaults (Section Break) field in DocType 'Item Group' #. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Defaults" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:17 msgid "Defense" msgstr "" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Deferred Accounting" msgstr "" #. Label of the deferred_accounting_defaults_section (Section Break) field in #. DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Accounting Defaults" msgstr "" #. Label of the deferred_accounting_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Deferred Accounting Settings" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_expense_section (Section Break) field in DocType #. 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Deferred Expense" msgstr "" #. Label of the deferred_expense_account (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the deferred_expense_account (Link) field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Expense Account" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice #. Item' #. Label of the deferred_revenue (Section Break) field in DocType 'Sales #. Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Deferred Revenue" msgstr "" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice #. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Deferred Revenue Account" msgstr "" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json msgid "Deferred Revenue and Expense" msgstr "" #: erpnext/accounts/deferred_revenue.py:541 msgid "Deferred accounting failed for some invoices:" msgstr "" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "定义项目类型。" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 msgid "Delay (In Days)" msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 msgid "Delay (in Days)" msgstr "延误（天）" #. Label of the stop_delay (Int) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delay between Delivery Stops" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "延迟支付（天）" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 msgid "Delayed" msgstr "" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "延迟天数" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json msgid "Delayed Item Report" msgstr "延迟物品报告" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json msgid "Delayed Order Report" msgstr "延迟订单报告" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Delayed Tasks Summary" msgstr "" #: erpnext/setup/doctype/company/company.js:215 msgid "Delete" msgstr "删除" #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion #. Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Bins" msgstr "" #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost #. Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Delete Cancelled Ledger Entries" msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "" #. Label of the delete_leads_and_addresses (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Leads and Addresses" msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/company/company.js:149 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:214 msgid "Delete all the Transactions for this Company" msgstr "删除所有交易本公司" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Deleted Documents" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Deletion in Progress!" msgstr "" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "国家{0}不允许删除" #. Label of the delimiter_options (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Delimiter options" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 #: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "已交付" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "已交付金额" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:10 msgid "Delivered At Place" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:11 msgid "Delivered At Place Unloaded" msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:12 msgid "Delivered Duty Paid" msgstr "" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Delivered Items To Be Billed" msgstr "待开费用清单已出货物料" #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the delivered_qty (Float) field in DocType 'Sales Order Item' #. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry' #. Label of the delivered_qty (Float) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:131 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "已交付数量" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "交货数量" #. Label of the delivered_by_supplier (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Delivered by Supplier (Drop Ship)" msgstr "" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "交货：{0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "交货" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:726 #: erpnext/selling/doctype/sales_order/sales_order.js:1072 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 msgid "Delivery Date" msgstr "交货日期" #. Label of the section_break_3 (Section Break) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Details" msgstr "" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery Manager" msgstr "" #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Name of a DocType #. Label of the delivery_note (Link) field in DocType 'Delivery Stop' #. Label of the delivery_note (Link) field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/pick_list/pick_list.js:110 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Note" msgstr "销售出货" #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the items (Table) field in DocType 'Delivery Note' #. Name of a DocType #. Label of the dn_detail (Data) field in DocType 'Packing Slip Item' #. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Delivery Note Item" msgstr "销售出货单项" #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Delivery Note No" msgstr "" #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Delivery Note Packed Item" msgstr "" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Note Trends" msgstr "销售出货趋势" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164 msgid "Delivery Note {0} is not submitted" msgstr "销售出货单{0}未提交" #: erpnext/stock/doctype/pick_list/pick_list.py:1113 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "送货单" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146 msgid "Delivery Notes {0} updated" msgstr "已更新交货单{0}" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delivery Settings" msgstr "交货设置" #. Label of the delivery_status (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 msgid "Delivery Status" msgstr "交货状态" #. Name of a DocType #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stop" msgstr "交付停止" #. Label of the delivery_service_stops (Section Break) field in DocType #. 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Delivery Stops" msgstr "" #. Label of the delivery_to (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery To" msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:228 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json msgid "Delivery Trip" msgstr "销售出货配送路线安排" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Delivery User" msgstr "" #. Label of the warehouse (Link) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Delivery Warehouse" msgstr "" #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' #. Label of the delivery_to_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Delivery to" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:372 msgid "Delivery warehouse required for stock item {0}" msgstr "物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息" #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" msgstr "" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "" #. Label of the department (Link) field in DocType 'Asset' #. Label of the department (Link) field in DocType 'Activity Cost' #. Label of the department (Link) field in DocType 'Project' #. Label of the department (Link) field in DocType 'Task' #. Label of the department (Link) field in DocType 'Timesheet' #. Label of the department (Link) field in DocType 'SMS Center' #. Name of a DocType #. Label of the department_name (Data) field in DocType 'Department' #. Label of the department (Link) field in DocType 'Employee' #. Label of the department (Link) field in DocType 'Employee Internal Work #. History' #. Label of the department (Link) field in DocType 'Sales Person' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Department" msgstr "部门" #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" msgstr "" #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Departure Time" msgstr "" #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Dependant SLE Voucher Detail No" msgstr "" #. Label of the sb_depends_on (Section Break) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependencies" msgstr "" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json msgid "Dependent Task" msgstr "相关任务" #: erpnext/projects/doctype/task/task.py:169 msgid "Dependent Task {0} is not a Template Task" msgstr "" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Dependent Tasks" msgstr "" #. Label of the depends_on_tasks (Code) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Depends on Tasks" msgstr "" #. Label of the deposit (Currency) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "" #. Label of the daily_prorata_based (Check) field in DocType 'Asset #. Depreciation Schedule' #. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on daily pro-rata" msgstr "" #. Label of the shift_based (Check) field in DocType 'Asset Depreciation #. Schedule' #. Label of the shift_based (Check) field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455 msgid "Depreciated Amount" msgstr "折旧额" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 #: erpnext/accounts/report/cash_flow/cash_flow.py:136 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "折旧" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 #: erpnext/assets/doctype/asset/asset.js:286 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "折旧额" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 msgid "Depreciation Amount during the period" msgstr "期间折旧额" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 msgid "Depreciation Date" msgstr "折旧日期" #. Label of the depreciation_details_section (Section Break) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 msgid "Depreciation Eliminated due to disposal of assets" msgstr "折旧淘汰因处置资产" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 msgid "Depreciation Entry" msgstr "折旧分录" #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Entry Posting Status" msgstr "" #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' #. Label of the depreciation_expense_account (Link) field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json #: erpnext/setup/doctype/company/company.json msgid "Depreciation Expense Account" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" #. Label of the depreciation_method (Select) field in DocType 'Asset' #. Label of the depreciation_method (Select) field in DocType 'Asset #. Depreciation Schedule' #. Label of the depreciation_method (Select) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Method" msgstr "" #. Label of the depreciation_options (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Depreciation Options" msgstr "" #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciation Posting Date" msgstr "" #: erpnext/assets/doctype/asset/asset.js:797 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:276 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:512 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "折旧行{0}：使用寿命后的预期值必须大于或等于{1}" #: erpnext/assets/doctype/asset/asset.py:467 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "折旧行{0}：下一个折旧日期不能在可供使用的日期之前" #: erpnext/assets/doctype/asset/asset.py:458 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" msgstr "折旧行{0}：下一个折旧日期不能在采购日期之前" #. Label of the depreciation_schedule_sb (Section Break) field in DocType #. 'Asset' #. Label of the depreciation_schedule_section (Section Break) field in DocType #. 'Asset Depreciation Schedule' #. Label of the depreciation_schedule (Table) field in DocType 'Asset #. Depreciation Schedule' #. Label of the depreciation_schedule_section (Section Break) field in DocType #. 'Asset Shift Allocation' #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Schedule" msgstr "折旧计划" #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation Schedule View" msgstr "" #: erpnext/assets/doctype/asset/asset.py:357 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" #. Label of the description (Small Text) field in DocType 'Advance Taxes and #. Charges' #. Label of the description (Small Text) field in DocType 'Bank Transaction' #. Label of the section_break_15 (Section Break) field in DocType 'Overdue #. Payment' #. Label of the description (Small Text) field in DocType 'Overdue Payment' #. Label of the description (Small Text) field in DocType 'Payment Entry #. Deduction' #. Label of the description (Small Text) field in DocType 'Payment Schedule' #. Label of the section_break_15 (Section Break) field in DocType 'Payment #. Schedule' #. Label of the description (Small Text) field in DocType 'Payment Term' #. Label of the description (Small Text) field in DocType 'Payment Terms #. Template Detail' #. Label of the section_break_13 (Section Break) field in DocType 'Payment #. Terms Template Detail' #. Label of the description_section (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the description (Text Editor) field in DocType 'POS Invoice Item' #. Label of the description_section (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the description (Text Editor) field in DocType 'Purchase Invoice #. Item' #. Label of the description (Small Text) field in DocType 'Purchase Taxes and #. Charges' #. Label of the description (Text Editor) field in DocType 'Sales Invoice Item' #. Label of the description_section (Section Break) field in DocType 'Sales #. Invoice Item' #. Label of the description (Small Text) field in DocType 'Sales Invoice #. Timesheet' #. Label of the description (Small Text) field in DocType 'Sales Taxes and #. Charges' #. Label of the description (Long Text) field in DocType 'Share Type' #. Label of the description (Read Only) field in DocType 'Asset Maintenance #. Log' #. Label of the description (Text Editor) field in DocType 'Asset Maintenance #. Task' #. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair' #. Label of the section_break_5 (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the description (Text Editor) field in DocType 'Purchase Order #. Item' #. Label of the description (Text Editor) field in DocType 'Purchase Receipt #. Item Supplied' #. Label of the section_break_5 (Section Break) field in DocType 'Request for #. Quotation Item' #. Label of the description (Text Editor) field in DocType 'Request for #. Quotation Item' #. Label of the section_break_5 (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the description (Text Editor) field in DocType 'Supplier Quotation #. Item' #. Label of the description (Small Text) field in DocType 'Supplier Scorecard #. Scoring Variable' #. Label of the description (Small Text) field in DocType 'Supplier Scorecard #. Variable' #. Label of the description (Text) field in DocType 'Campaign' #. Label of the section_break_6 (Section Break) field in DocType 'Opportunity #. Item' #. Label of the description (Text Editor) field in DocType 'Opportunity Item' #. Label of the description (Small Text) field in DocType 'Opportunity Type' #. Label of the description (Small Text) field in DocType 'Code List' #. Label of the description (Small Text) field in DocType 'Common Code' #. Label of the description (Text Editor) field in DocType 'Maintenance #. Schedule Item' #. Label of the description (Text Editor) field in DocType 'Maintenance Visit #. Purpose' #. Label of the description_section (Section Break) field in DocType 'BOM #. Creator Item' #. Label of the description (Text Editor) field in DocType 'BOM Explosion Item' #. Label of the section_break_5 (Section Break) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Operation' #. Label of the description (Text) field in DocType 'Job Card Item' #. Label of the description (Small Text) field in DocType 'Job Card Scrap Item' #. Label of the description (Text Editor) field in DocType 'Material Request #. Plan Item' #. Label of the description (Text) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Production Plan #. Item' #. Label of the description (Small Text) field in DocType 'Sub Operation' #. Label of the description (Text) field in DocType 'Work Order Item' #. Label of the description (Text) field in DocType 'Workstation' #. Label of the workstaion_description (Tab Break) field in DocType #. 'Workstation' #. Label of the description (Small Text) field in DocType 'Workstation Type' #. Label of the description_tab (Tab Break) field in DocType 'Workstation Type' #. Label of the description (Text) field in DocType 'Project Type' #. Label of the description (Small Text) field in DocType 'Task Type' #. Label of the description (Small Text) field in DocType 'Timesheet Detail' #. Label of the description (Text Editor) field in DocType 'Installation Note #. Item' #. Label of the description (Data) field in DocType 'Product Bundle' #. Label of the description (Text Editor) field in DocType 'Product Bundle #. Item' #. Label of the section_break_5 (Section Break) field in DocType 'Quotation #. Item' #. Label of the description (Text Editor) field in DocType 'Quotation Item' #. Label of the section_break_5 (Section Break) field in DocType 'Sales Order #. Item' #. Label of the description (Text Editor) field in DocType 'Sales Order Item' #. Label of the description (Text) field in DocType 'Brand' #. Label of the description (Text) field in DocType 'Designation' #. Label of the description (Data) field in DocType 'Driving License Category' #. Label of the description (Text Editor) field in DocType 'Holiday' #. Label of the description (Long Text) field in DocType 'Incoterm' #. Label of the description (Small Text) field in DocType 'Print Heading' #. Label of the description (Text Editor) field in DocType 'Sales Partner' #. Label of the description (Small Text) field in DocType 'UOM' #. Label of the description (Data) field in DocType 'Customs Tariff Number' #. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note #. Item' #. Label of the description (Text Editor) field in DocType 'Delivery Note Item' #. Label of the section_break_11 (Section Break) field in DocType 'Item' #. Label of the description (Text Editor) field in DocType 'Item' #. Label of the description (Small Text) field in DocType 'Item Manufacturer' #. Label of the description (Text Editor) field in DocType 'Item Website #. Specification' #. Label of the description (Text Editor) field in DocType 'Landed Cost Item' #. Label of the description (Small Text) field in DocType 'Landed Cost Taxes #. and Charges' #. Label of the section_break_4 (Section Break) field in DocType 'Material #. Request Item' #. Label of the description (Text Editor) field in DocType 'Material Request #. Item' #. Label of the description (Text Editor) field in DocType 'Packed Item' #. Label of the desc_section (Section Break) field in DocType 'Packing Slip #. Item' #. Label of the description (Text Editor) field in DocType 'Packing Slip Item' #. Label of the description (Text) field in DocType 'Pick List Item' #. Label of the section_break_4 (Section Break) field in DocType 'Purchase #. Receipt Item' #. Label of the description (Text Editor) field in DocType 'Purchase Receipt #. Item' #. Label of the description (Small Text) field in DocType 'Quality Inspection' #. Label of the description (Text Editor) field in DocType 'Quality Inspection #. Parameter' #. Label of the description (Text) field in DocType 'Serial No' #. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the description (Text Editor) field in DocType 'Stock Entry Detail' #. Label of the description (Small Text) field in DocType 'Warehouse Type' #. Label of the description_section (Section Break) field in DocType #. 'Subcontracting Order Item' #. Label of the description (Text Editor) field in DocType 'Subcontracting #. Order Item' #. Label of the section_break_4 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #. Label of the description (Text Editor) field in DocType 'Subcontracting #. Receipt Item' #. Label of the description (Text Editor) field in DocType 'Subcontracting #. Receipt Supplied Item' #. Label of the description (Text Editor) field in DocType 'Issue' #. Label of the description (Small Text) field in DocType 'Issue Priority' #. Label of the description (Small Text) field in DocType 'Issue Type' #. Label of the description (Small Text) field in DocType 'Warranty Claim' #. Label of the description (Text Editor) field in DocType 'Video' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:255 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205 #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/edi/doctype/code_list/code_list_import.js:173 #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 #: erpnext/public/js/controllers/transaction.js:2310 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249 #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_website_specification/item_website_specification.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/item_prices/item_prices.py:54 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 #: erpnext/stock/report/stock_ageing/stock_ageing.py:120 #: erpnext/stock/report/stock_ledger/stock_ledger.py:277 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/generators/bom.html:83 #: erpnext/utilities/doctype/video/video.json msgid "Description" msgstr "描述" #. Label of the description_of_content (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Description of Content" msgstr "" #. Name of a DocType #. Label of the designation_name (Data) field in DocType 'Designation' #. Label of the designation (Link) field in DocType 'Employee' #. Label of the designation (Data) field in DocType 'Employee External Work #. History' #. Label of the designation (Link) field in DocType 'Employee Internal Work #. History' #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Designation" msgstr "职位" #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" msgstr "" #. Name of a role #: erpnext/crm/doctype/lead/lead.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Desk User" msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/public/js/utils/sales_common.js:506 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "详细原因" #. Label of the details_section (Section Break) field in DocType 'Asset #. Depreciation Schedule' #. Label of the customer_details (Long Text) field in DocType 'Appointment' #. Label of the details_tab (Tab Break) field in DocType 'Workstation' #. Label of the sb_details (Section Break) field in DocType 'Task' #. Label of the details (Text Editor) field in DocType 'Non Conformance' #. Label of the vehicle_details (Section Break) field in DocType 'Vehicle' #. Label of the details (Text Editor) field in DocType 'Delivery Stop' #. Label of the details (Tab Break) field in DocType 'Item' #. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock #. Entry' #. Label of the sb_details (Section Break) field in DocType 'Issue' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/task/task.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/support/doctype/issue/issue.json #: erpnext/templates/pages/task_info.html:49 msgid "Details" msgstr "详细信息" #. Label of the determine_address_tax_category_from (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Determine Address Tax Category From" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" msgstr "" #. Label of the difference_heading (Heading) field in DocType 'Bisect #. Accounting Statements' #. Label of the difference (Float) field in DocType 'Bisect Nodes' #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 msgid "Difference" msgstr "区别" #. Label of the difference (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Difference (Dr - Cr)" msgstr "" #. Label of the difference_account (Link) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the difference_account (Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the difference_account (Link) field in DocType 'Asset Value #. Adjustment' #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 #: 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/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Account" msgstr "差异科目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:561 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "差异账户必须是资产/负债类型账户，因为此库存分录是开仓分录" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:867 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Payment' #. Label of the difference_amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the difference_amount (Currency) field in DocType 'Asset Value #. Adjustment' #. Label of the difference_amount (Currency) field in DocType 'Stock #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Difference Amount" msgstr "差额" #. Label of the difference_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Difference Amount (Company Currency)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:190 msgid "Difference Amount must be zero" msgstr "差量必须是零" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "" #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment #. Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Difference Posting Date" msgstr "" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130 msgid "Difference Value" msgstr "差异值" #: erpnext/stock/doctype/delivery_note/delivery_note.js:442 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。" #. Label of the dimension_defaults (Table) field in DocType 'Accounting #. Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json msgid "Dimension Defaults" msgstr "" #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Details" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "尺寸过滤器" #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting #. Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Dimension Filter Help" msgstr "" #. Label of the label (Data) field in DocType 'Accounting Dimension' #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Dimension Name" msgstr "" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" msgstr "" #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Dimensions" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Direct Expense" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "直接费用" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "直接收益" #. Label of the disabled (Check) field in DocType 'Account' #. Label of the disabled (Check) field in DocType 'Accounting Dimension' #. Label of the disable (Check) field in DocType 'Pricing Rule' #. Label of the disable (Check) field in DocType 'Promotional Scheme' #. Label of the disable (Check) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the disable (Check) field in DocType 'Promotional Scheme Product #. Discount' #. Label of the disable (Check) field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Disable" msgstr "" #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Disable Capacity Planning" msgstr "" #. Label of the disable_in_words (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Disable In Words" msgstr "" #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable Last Purchase Rate" msgstr "" #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase #. Invoice' #. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order' #. Label of the disable_rounded_total (Check) field in DocType 'Supplier #. Quotation' #. Label of the disable_rounded_total (Check) field in DocType 'Quotation' #. Label of the disable_rounded_total (Check) field in DocType 'Sales Order' #. Label of the disable_rounded_total (Check) field in DocType 'Global #. Defaults' #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' #. Label of the disable_rounded_total (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Disable Rounded Total" msgstr "" #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' #. Label of the disabled (Check) field in DocType 'Bank Account' #. Label of the disabled (Check) field in DocType 'Cost Center' #. Label of the disabled (Check) field in DocType 'Currency Exchange Settings' #. Label of the disabled (Check) field in DocType 'Fiscal Year' #. Label of the disabled (Check) field in DocType 'Item Tax Template' #. Label of the disabled (Check) field in DocType 'POS Profile' #. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges #. Template' #. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the disabled (Check) field in DocType 'Shipping Rule' #. Label of the disabled (Check) field in DocType 'Tax Category' #. Label of the disabled (Check) field in DocType 'Supplier' #. Label of the disabled (Check) field in DocType 'Communication Medium' #. Label of the disabled (Check) field in DocType 'Lead' #. Label of the disabled (Check) field in DocType 'Routing' #. Label of the disabled (Check) field in DocType 'Workstation' #. Label of the disabled (Check) field in DocType 'Activity Type' #. Label of the disabled (Check) field in DocType 'Customer' #. Label of the disabled (Check) field in DocType 'Product Bundle' #. Label of the disabled (Check) field in DocType 'Department' #. Label of the disabled (Check) field in DocType 'Terms and Conditions' #. Label of the disabled (Check) field in DocType 'Batch' #. Label of the disabled (Check) field in DocType 'Inventory Dimension' #. Label of the disabled (Check) field in DocType 'Item' #. Label of the disabled (Check) field in DocType 'Item Attribute' #. Label of the disabled (Check) field in DocType 'Item Variant Attribute' #. Label of the disabled (Check) field in DocType 'Warehouse' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/batch/batch_list.js:5 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:16 #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Disabled" msgstr "禁用" #: erpnext/accounts/general_ledger.py:133 msgid "Disabled Account Selected" msgstr "" #: erpnext/stock/utils.py:436 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" #: erpnext/controllers/accounts_controller.py:632 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" #: erpnext/controllers/accounts_controller.py:646 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "被禁用模板不能设为默认模板" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Disables auto-fetching of existing quantity" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:198 msgid "Disassemble Order" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "支付贷款" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "支付" #. Label of the discount (Float) field in DocType 'Payment Schedule' #. Label of the discount (Float) field in DocType 'Payment Term' #. Label of the discount (Float) field in DocType 'Payment Terms Template #. Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:387 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "折扣" #: erpnext/selling/page/point_of_sale/pos_item_details.js:174 msgid "Discount (%)" msgstr "" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Order #. Item' #. Label of the discount_percentage (Float) field in DocType 'Delivery Note #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" msgstr "" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' #. Label of the discount_account (Link) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Discount Account" msgstr "" #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_amount (Currency) field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice #. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Order #. Item' #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the discount_amount (Currency) field in DocType 'Quotation Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note #. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount Amount" msgstr "" #. Label of the discount_date (Date) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discount Date" msgstr "" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_percentage (Float) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Percentage" msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms #. Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Settings" msgstr "" #. Label of the discount_type (Select) field in DocType 'Payment Schedule' #. Label of the discount_type (Select) field in DocType 'Payment Term' #. Label of the discount_type (Select) field in DocType 'Payment Terms Template #. Detail' #. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme #. Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Discount Type" msgstr "" #. Label of the discount_validity (Int) field in DocType 'Payment Term' #. Label of the discount_validity (Int) field in DocType 'Payment Terms #. Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity" msgstr "" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Term' #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Discount Validity Based On" msgstr "" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the section_break_26 (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Sales #. Invoice Item' #. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Order Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation #. Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Sales #. Order Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount and Margin" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:781 msgid "Discount cannot be greater than 100%" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "折扣必须小于100" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3275 msgid "Discount of {} applied as per Payment Term" msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' #. Label of the section_break_10 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Discount on Other Item" msgstr "" #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Invoice Item' #. Label of the discount_percentage (Percent) field in DocType 'Purchase Order #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Supplier #. Quotation Item' #. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" msgstr "" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Discounted Amount" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json msgid "Discounted Invoice" msgstr "特价发票" #. Label of the sb_2 (Section Break) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Discounts" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Discrepancy between General and Payment Ledger" msgstr "" #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point #. Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Discretionary Reason" msgstr "" #. Label of the dislike_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "不喜欢" #: erpnext/setup/doctype/company/company.py:371 msgid "Dispatch" msgstr "调度" #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice' #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address" msgstr "" #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' #. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Dispatch Address Name" msgstr "" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Dispatch Information" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Dispatch Notification" msgstr "发货通知" #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Attachment" msgstr "" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" msgstr "" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Settings" msgstr "" #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" msgstr "" #. Label of the distance (Float) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Distance" msgstr "" #. Label of the uom (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Distance UOM" msgstr "" #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from left edge" msgstr "" #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" msgstr "" #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Distinct Item and Warehouse" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Distinct unit of an Item" msgstr "" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Distribute Additional Costs Based On " msgstr "" #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Charges Based On" msgstr "" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Distribute Manually" msgstr "" #. Label of the distributed_discount_amount (Currency) field in DocType 'POS #. Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales #. Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Order Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Supplier Quotation Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Quotation Item' #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales #. Order Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Delivery Note Item' #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Distributed Discount Amount" msgstr "" #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 msgid "Distributor" msgstr "经销商" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "股利支付" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Divorced" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "请勿打扰" #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' #. Label of the do_not_explode (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Do Not Explode" msgstr "" #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "" #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do Not Use Batch-wise Valuation" msgstr "" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." msgstr "" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Do not update variants on save" msgstr "" #. Label of the do_reposting_for_each_stock_transaction (Check) field in #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do reposting for each Stock Transaction" msgstr "" #: erpnext/assets/doctype/asset/asset.js:835 msgid "Do you really want to restore this scrapped asset?" msgstr "难道你真的想恢复这个报废的资产？" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "" #: erpnext/public/js/controllers/transaction.js:1040 msgid "Do you want to clear the selected {0}?" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Do you want to notify all the customers by email?" msgstr "你想通过电子邮件通知所有的客户？" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:221 msgid "Do you want to submit the material request" msgstr "您要提交材料申请吗？" #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion #. Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "DocField" msgstr "文档字段" #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion #. Record Details' #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion #. Record Item' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "DocType" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Google文档搜索" #. Label of the document_type (Link) field in DocType 'Repost Allowed Types' #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json #: erpnext/selling/report/inactive_customers/inactive_customers.js:14 msgid "Doctype" msgstr "文档类型" #. Label of the document_name (Dynamic Link) field in DocType 'Contract' #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting #. Minutes' #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:160 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Document Name" msgstr "文档名称" #. Label of the reference_doctype (Link) field in DocType 'Bank Statement #. Import' #. Label of the document_type (Link) field in DocType 'Closed Document' #. Label of the document_type (Select) field in DocType 'Contract' #. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit #. Purpose' #. Label of the document_type (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note #. Item' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/closed_document/closed_document.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22 msgid "Document Type" msgstr "文档类型" #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Document Type already used as a dimension" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59 msgid "Document {0} successfully uncleared" msgstr "文档{0}成功未清除" #: erpnext/setup/install.py:172 msgid "Documentation" msgstr "" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Documents" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" #. Label of the domain (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Domain" msgstr "领域" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Domain Settings" msgstr "" #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Don't Create Loyalty Points" msgstr "" #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Don't Send Emails" msgstr "" #. Label of the done (Check) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589 #: erpnext/public/js/utils/crm_activities.js:212 msgid "Done" msgstr "DONE" #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and #. Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Dont Recompute tax" msgstr "" #. Label of the doors (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Doors" msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Double Declining Balance" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150 msgid "Download" msgstr "下载" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Download Backups" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:235 msgid "Download CSV Template" msgstr "" #. Label of the download_materials_required (Button) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Materials Request Plan" msgstr "" #. Label of the download_materials_request_plan_section_section (Section Break) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Download Materials Request Plan Section" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 msgid "Download PDF" msgstr "下载PDF" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 msgid "Download PDF for Supplier" msgstr "" #. Label of the download_template (Button) field in DocType 'Bank Statement #. Import' #. Label of the download_template (Button) field in DocType 'Chart of Accounts #. Importer' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Download Template" msgstr "下载模板" #. Label of the downtime (Data) field in DocType 'Asset Repair' #. Label of the downtime (Float) field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime" msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "停机时间（小时）" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Downtime Analysis" msgstr "停机时间分析" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Downtime Entry" msgstr "停机时间输入" #. Label of the downtime_reason_section (Section Break) field in DocType #. 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Downtime Reason" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:84 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Dr" msgstr "借方" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation #. Schedule' #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.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/asset_list.js:25 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Draft" msgstr "草案" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dram" msgstr "" #. Name of a DocType #. Label of the driver (Link) field in DocType 'Delivery Note' #. Label of the driver (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver" msgstr "司机" #. Label of the driver_address (Link) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Address" msgstr "" #. Label of the driver_email (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Email" msgstr "" #. Label of the driver_name (Data) field in DocType 'Delivery Note' #. Label of the driver_name (Data) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Driver Name" msgstr "" #. Label of the class (Data) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driver licence class" msgstr "" #. Label of the driving_license_categories (Section Break) field in DocType #. 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "Driving License Categories" msgstr "" #. Label of the driving_license_category (Table) field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Driving License Category" msgstr "驾驶执照类别" #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' #. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Drop Ship" msgstr "" #: erpnext/accounts/party.py:650 msgid "Due / Reference Date cannot be after {0}" msgstr "到期/参照日期不能迟于{0}" #. Label of the due_date (Date) field in DocType 'GL Entry' #. Label of the due_date (Date) field in DocType 'Journal Entry' #. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of the due_date (Date) field in DocType 'Overdue Payment' #. Label of the due_date (Date) field in DocType 'Payment Entry Reference' #. Label of the due_date (Date) field in DocType 'Payment Ledger Entry' #. Label of the due_date (Date) field in DocType 'Payment Schedule' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of the due_date (Date) field in DocType 'Purchase Invoice' #. Label of the due_date (Date) field in DocType 'Asset Maintenance Log' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" msgstr "到期日" #. Label of the due_date_based_on (Select) field in DocType 'Payment Term' #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms #. Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Due Date Based On" msgstr "" #: erpnext/accounts/party.py:626 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "截止日期不能在付帐前/供应商发票日期之前" #: erpnext/controllers/accounts_controller.py:668 msgid "Due Date is mandatory" msgstr "截止日期字段必填" #. Name of a DocType #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "催款" #. Label of the dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount" msgstr "" #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Dunning Amount (Company Currency)" msgstr "" #. Label of the dunning_fee (Currency) field in DocType 'Dunning' #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Fee" msgstr "" #. Label of the text_block_section (Section Break) field in DocType 'Dunning #. Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Dunning Letter" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Dunning Letter Text" msgstr "催款信文字" #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning Type" msgstr "催款类型" #: erpnext/stock/doctype/item/item.js:181 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55 msgid "Duplicate" msgstr "复制" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:138 msgid "Duplicate Customer Group" msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "重复的条目，请检查授权规则{0}" #: erpnext/assets/doctype/asset/asset.py:300 msgid "Duplicate Finance Book" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Duplicate Item Group" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 msgid "Duplicate POS Invoices found" msgstr "" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "带有任务的重复项目" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:137 msgid "Duplicate customer group found in the customer group table" msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "项目代码{0}和制造商{1}的重复输入" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Duplicate item group found in the item group table" msgstr "在物料组中有重复物料组" #: erpnext/projects/doctype/project/project.js:183 msgid "Duplicate project has been created" msgstr "复制项目已创建" #: erpnext/utilities/transaction_base.py:51 msgid "Duplicate row {0} with same {1}" msgstr "重复的行{0}同{1}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156 msgid "Duplicate {0} found in the table" msgstr "表中找到重复的{0}" #. Label of the duration (Duration) field in DocType 'Call Log' #. Label of the duration (Duration) field in DocType 'Video' #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24 msgid "Duration" msgstr "持续时间" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Duration (Days)" msgstr "" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "持续时间天数" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 msgid "Duties and Taxes" msgstr "关税与税项" #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dyne" msgstr "" #: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 #: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 #: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341 #: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453 msgid "E-Invoicing Information Missing" msgstr "电子发票信息丢失" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "EAN-8" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU Of Charge" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "EMU of current" msgstr "" #. Label of the erpnext_company (Data) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "ERPNext Company" msgstr "" #. Label of the user_id (Data) field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "ERPNext User ID" msgstr "" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Each Transaction" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:157 msgid "Earliest" msgstr "最早" #: erpnext/stock/report/stock_balance/stock_balance.py:501 msgid "Earliest Age" msgstr "最早年龄" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "保证金" #: erpnext/manufacturing/doctype/bom/bom_tree.js:44 #: erpnext/setup/doctype/employee/employee_tree.js:18 msgid "Edit" msgstr "编辑" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Edit BOM" msgstr "" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Edit Cart" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:31 msgid "Edit Full Form" msgstr "" #: erpnext/controllers/item_variant.py:155 msgid "Edit Not Allowed" msgstr "不允许编辑" #: erpnext/public/js/utils/crm_activities.js:184 msgid "Edit Note" msgstr "" #. Label of the set_posting_time (Check) field in DocType 'POS Invoice' #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' #. Label of the set_posting_time (Check) field in DocType 'Sales Invoice' #. Label of the set_posting_time (Check) field in DocType 'Asset #. Capitalization' #. Label of the set_posting_time (Check) field in DocType 'Delivery Note' #. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt' #. Label of the set_posting_time (Check) field in DocType 'Stock Entry' #. Label of the set_posting_time (Check) field in DocType 'Stock #. Reconciliation' #. Label of the set_posting_time (Check) field in DocType 'Subcontracting #. Receipt' #: 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_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:446 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Edit Posting Date and Time" msgstr "修改记帐日期与时间" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247 msgid "Edit Receipt" msgstr "编辑收据" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:735 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" #. Label of the education (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/setup_wizard/data/industry_type.txt:19 msgid "Education" msgstr "" #. Label of the educational_qualification (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Educational Qualification" msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:48 msgid "Either location or employee must be required" msgstr "必须要求地点或员工" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "需要指定目标数量和金额" #: erpnext/setup/doctype/sales_person/sales_person.py:50 msgid "Either target qty or target amount is mandatory." msgstr "需要指定目标数量和金额。" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Electric" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205 msgid "Electrical" msgstr "电气" #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation' #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation #. Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Electricity Cost" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Electricity down" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipment" msgstr "" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json msgid "Electronic Invoice Register" msgstr "电子发票登记" #: erpnext/setup/setup_wizard/data/industry_type.txt:20 msgid "Electronics" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ells (UK)" msgstr "" #. Label of the contact_email (Data) field in DocType 'Payment Entry' #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #. Label of the customer_email (Data) field in DocType 'Appointment' #. Label of the email_id (Data) field in DocType 'Lead' #. Label of the email (Data) field in DocType 'Prospect Lead' #. Label of the email (Read Only) field in DocType 'Project User' #. Label of the email (Data) field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249 #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:894 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "电子邮件" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Email / Notifications" msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #. Label of the email_account (Link) field in DocType 'Issue' #: erpnext/setup/workspace/home/home.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/issue/issue.json msgid "Email Account" msgstr "邮件帐户" #. Label of the email_id (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Email Address" msgstr "电子邮箱" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "" #: erpnext/crm/doctype/lead/lead.py:164 msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json msgid "Email Campaign" msgstr "电邮广告系列" #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Email Campaign For " msgstr "" #. Label of the supplier_response_section (Section Break) field in DocType #. 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Email Details" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest" msgstr "邮件摘要" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Email Digest Recipient" msgstr "" #. Label of the settings (Section Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Email Digest Settings" msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Email Domain" msgstr "" #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/workspace/crm/crm.json msgid "Email Group" msgstr "电子邮件组" #. Label of the email_id (Data) field in DocType 'Request for Quotation #. Supplier' #. Label of the email_id (Read Only) field in DocType 'Supplier' #. Label of the email_id (Read Only) field in DocType 'Customer' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/public/js/utils/contact_address_quick_entry.js:42 #: erpnext/selling/doctype/customer/customer.json msgid "Email Id" msgstr "电子邮件ID" #. Label of the email_sent (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Email Sent" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 msgid "Email Sent to Supplier {0}" msgstr "通过电子邮件发送给供应商{0}" #. Label of the section_break_1 (Section Break) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Email Settings" msgstr "" #. Label of the email_template (Link) field in DocType 'Request for Quotation' #. Label of the email_template (Link) field in DocType 'Campaign Email #. Schedule' #. Label of a Link in the Settings Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json #: erpnext/setup/workspace/settings/settings.json msgid "Email Template" msgstr "电子邮件模板" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "电子邮件不会被发送到{0}（退订/禁用）" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283 msgid "Email sent successfully." msgstr "电子邮件发送成功。" #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Email sent to" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442 msgid "Email sent to {0}" msgstr "邮件已发送到{0}" #: erpnext/crm/doctype/appointment/appointment.py:114 msgid "Email verification failed." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "电子邮件已排队" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact" msgstr "" #. Label of the person_to_be_contacted (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Contact Name" msgstr "" #. Label of the emergency_phone_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Emergency Phone" msgstr "" #. Name of a role #. Label of the employee (Link) field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of the employee (Table MultiSelect) field in DocType 'Job Card' #. Label of the employee (Link) field in DocType 'Job Card Time Log' #. Label of the employee (Link) field in DocType 'Activity Cost' #. Label of the employee (Link) field in DocType 'Timesheet' #. Label of the employee (Link) field in DocType 'Driver' #. Name of a DocType #. Label of the employee (Data) field in DocType 'Employee' #. Label of the section_break_00 (Section Break) field in DocType 'Employee #. Group' #. Label of the employee_list (Table) field in DocType 'Employee Group' #. Label of the employee (Link) field in DocType 'Employee Group Table' #. Label of the employee (Link) field in DocType 'Sales Person' #. Label of the employee (Link) field in DocType 'Vehicle' #. Label of the employee (Link) field in DocType 'Delivery Trip' #. Label of the employee (Link) field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/workstation/workstation.js:328 #: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_group/employee_group.json #: erpnext/setup/doctype/employee_group_table/employee_group_table.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" msgstr "员工" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "员工预支" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" msgstr "员工教育" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" msgstr "员工外部就职经历" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" msgstr "员工组" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" msgstr "员工组表" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" msgstr "员工ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" msgstr "员工内部就职经历" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' #. Label of the employee_name (Data) field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" msgstr "员工姓名" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" msgstr "" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" msgstr "" #: erpnext/setup/doctype/employee/employee.py:217 msgid "Employee cannot report to himself." msgstr "员工不能向自己报表。" #: erpnext/assets/doctype/asset_movement/asset_movement.py:73 msgid "Employee is required while issuing Asset {0}" msgstr "发放资产{0}时要求员工" #: erpnext/assets/doctype/asset_movement/asset_movement.py:123 msgid "Employee {0} does not belongs to the company {1}" msgstr "员工{0}不属于公司{1}" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" msgstr "员工" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "空的" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ems(Pica)" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Scheduling" msgstr "" #. Label of the enable_auto_email (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Enable Auto Email" msgstr "" #: erpnext/stock/doctype/item/item.py:1053 msgid "Enable Auto Re-Order" msgstr "启用自动重新排序" #. Label of the enable_party_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Automatic Party Matching" msgstr "" #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Enable Capital Work in Progress Accounting" msgstr "" #. Label of the enable_common_party_accounting (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Common Party Accounting" msgstr "" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" msgstr "" #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the enable_deferred_expense (Check) field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Expense" msgstr "" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice #. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/item/item.json msgid "Enable Deferred Revenue" msgstr "" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Enable European Access" msgstr "" #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Fuzzy Matching" msgstr "" #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Enable Health Monitor" msgstr "" #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable Immutable Ledger" msgstr "" #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Perpetual Inventory" msgstr "" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enable Provisional Accounting For Non Stock Items" msgstr "" #. Label of the enable_stock_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Enable Stock Reservation" msgstr "" #. Label of the enable_youtube_tracking (Check) field in DocType 'Video #. Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Enable YouTube Tracking" msgstr "" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "" #. Label of the enabled (Check) field in DocType 'Mode of Payment' #. Label of the enabled (Check) field in DocType 'Plaid Settings' #. Label of the enabled (Check) field in DocType 'Workstation Working Hour' #. Label of the enabled (Check) field in DocType 'Email Digest' #. Label of the enabled (Check) field in DocType 'Sales Person' #. Label of the enabled (Check) field in DocType 'UOM' #. Label of the enabled (Check) field in DocType 'Price List' #. Label of the enabled (Check) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Enabled" msgstr "已启用" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Enabling this option will allow you to record -

1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "" #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Encashment Date" msgstr "" #. Label of the end_date (Date) field in DocType 'Accounting Period' #. Label of the end_date (Date) field in DocType 'Bank Guarantee' #. Label of the end_date (Date) field in DocType 'Asset Maintenance Task' #. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period' #. Label of the end_date (Date) field in DocType 'Contract' #. Label of the end_date (Date) field in DocType 'Email Campaign' #. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item' #. Label of the end_date (Date) field in DocType 'Timesheet' #. Label of the end_date (Date) field in DocType 'Vehicle' #. Label of the end_date (Date) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:23 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:80 #: erpnext/public/js/financial_statements.js:193 #: erpnext/public/js/setup_wizard.js:43 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/templates/pages/projects.html:47 msgid "End Date" msgstr "结束日期" #: erpnext/crm/doctype/contract/contract.py:75 msgid "End Date cannot be before Start Date." msgstr "结束日期不能在开始日期之前。" #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. 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:224 #: erpnext/manufacturing/doctype/job_card/job_card.js:292 #: 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 #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:276 msgid "End Transit" msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:208 msgid "End Year" msgstr "结束年份" #: erpnext/accounts/report/financial_statements.py:127 msgid "End Year cannot be before Start Year" msgstr "结束年份不能启动年前" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "结束日期不能早于开始日期" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "End date of current invoice's period" msgstr "" #. Label of the end_of_life (Date) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "End of Life" msgstr "" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "End of the current subscription period" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:21 msgid "Energy" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:15 msgid "Engineer" msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31 msgid "Enough Parts to Build" msgstr "足够的配件组装" #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Ensure Delivery Based on Produced Serial No" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 msgid "Enter API key in Google Settings." msgstr "在Google设置中输入API密钥。" #: erpnext/setup/doctype/employee/employee.js:91 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:201 msgid "Enter Manually" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:279 msgid "Enter Serial Nos" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:391 msgid "Enter Supplier" msgstr "输入供应商" #: erpnext/manufacturing/doctype/job_card/job_card.js:249 #: erpnext/manufacturing/doctype/job_card/job_card.js:318 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "输入值" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.js:78 msgid "Enter a name for Routing." msgstr "" #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:532 msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额。" #: erpnext/stock/doctype/item/item.js:934 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 msgid "Enter customer's email" msgstr "输入客户的电子邮件" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:903 msgid "Enter customer's phone number" msgstr "输入客户的电话号码" #: erpnext/assets/doctype/asset/asset.js:806 msgid "Enter date to scrap asset" msgstr "" #: erpnext/assets/doctype/asset/asset.py:355 msgid "Enter depreciation details" msgstr "输入折旧信息" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:389 msgid "Enter discount percentage." msgstr "输入折扣百分比。" #: erpnext/public/js/utils/serial_no_batch_selector.js:282 msgid "Enter each serial no in a new line" msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submitting." msgstr "" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submitting." msgstr "" #: erpnext/stock/doctype/item/item.js:960 msgid "Enter the opening stock units." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:831 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:950 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:416 msgid "Enter {0} amount." msgstr "输入{0}金额。" #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "娱乐费用" #. Label of the entity (Dynamic Link) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity" msgstr "" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" msgstr "实体类型" #. Label of the voucher_type (Select) field in DocType 'Journal Entry' #. Label of the entry_type (Select) field in DocType 'Asset Capitalization' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Entry Type" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 msgid "Equity" msgstr "权益" #. Label of the equity_or_liability_account (Link) field in DocType 'Share #. Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "Equity/Liability Account" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Erg" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #. Label of the error_message (Small Text) field in DocType 'POS Closing Entry' #. Label of the error_section (Section Break) field in DocType 'Repost Item #. Valuation' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 msgid "Error" msgstr "错误" #. Label of the description (Long Text) field in DocType 'Asset Repair' #. Label of the error_description (Long Text) field in DocType 'Bulk #. Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Error Description" msgstr "" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation' #. Label of the error_log (Text) field in DocType 'BOM Creator' #. Label of the error_log (Link) field in DocType 'BOM Update Log' #. Label of the error_log (Long Text) field in DocType 'Transaction Deletion #. Record' #. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Error Log" msgstr "错误日志" #. Label of the error_message (Text) field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127 msgid "Error Message" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273 msgid "Error Occurred" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.py:193 msgid "Error during caller information update" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 msgid "Error evaluating the criteria formula" msgstr "评估标准公式时出错" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157 msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Error while posting depreciation entries" msgstr "" #: erpnext/accounts/deferred_revenue.py:539 msgid "Error while processing deferred accounting for {0}" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 msgid "Error while reposting item valuation" msgstr "" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 msgid "Error: {0} is mandatory field" msgstr "错误：{0}是必填字段" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Errors Notification" msgstr "" #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Estimated Arrival" msgstr "" #. Label of the estimated_costing (Currency) field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "估计成本" #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" msgstr "" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Evaluation Period" msgstr "" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json msgid "Event" msgstr "事件" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 msgid "Ex Works" msgstr "" #. Label of the url (Data) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Example URL" msgstr "" #: erpnext/stock/doctype/item/item.py:984 msgid "Example of a linked document: {0}" msgstr "" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "" #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" #: erpnext/stock/stock_ledger.py:2118 msgid "Example: Serial No {0} reserved in {1}." msgstr "" #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exception Budget Approver Role" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:941 msgid "Excess Transfer" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Excessive machine set up time" msgstr "" #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Gain / Loss Account" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" msgstr "" #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry #. Reference' #. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase #. Invoice Advance' #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/setup/doctype/company/company.py:535 msgid "Exchange Gain/Loss" msgstr "汇兑损益" #: erpnext/controllers/accounts_controller.py:1450 #: erpnext/controllers/accounts_controller.py:1535 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' #. Label of the exchange_rate (Float) field in DocType 'Payment Entry #. Reference' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Invoice' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Payment' #. Label of the conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the exchange_rate (Float) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' #. Label of the exchange_rate (Float) field in DocType 'Timesheet' #. Label of the conversion_rate (Float) field in DocType 'Quotation' #. Label of the conversion_rate (Float) field in DocType 'Sales Order' #. Label of the exchange_rate (Float) field in DocType 'Currency Exchange' #. Label of the conversion_rate (Float) field in DocType 'Delivery Note' #. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and #. Charges' #. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Exchange Rate" msgstr "" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Exchange Rate Revaluation" msgstr "汇率重估" #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Exchange Rate Revaluation Account" msgstr "汇率重估科目" #. Label of the exchange_rate_revaluation_settings_section (Section Break) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Exchange Rate Revaluation Settings" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:58 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "汇率必须一致{0} {1}（{2}）" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Excise Entry" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "消费费用清单" #. Label of the excise_page (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Excise Page Number" msgstr "" #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Excluded DocTypes" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248 msgid "Execution" msgstr "执行" #: erpnext/setup/setup_wizard/data/designation.txt:16 msgid "Executive Assistant" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:23 msgid "Executive Search" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67 msgid "Exempt Supplies" msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:5 msgid "Exhibition" msgstr "" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company" msgstr "" #. Label of the existing_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Existing Company " msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:1 msgid "Existing Customer" msgstr "" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit" msgstr "" #. Label of the held_on (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Exit Interview Held On" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 #: erpnext/public/js/setup_wizard.js:180 msgid "Expand All" msgstr "展开全部" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:414 msgid "Expected" msgstr "" #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "Expected Amount" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 msgid "Expected Arrival Date" msgstr "预计到达日期" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "" #. Label of the expected_closing (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Expected Closing Date" msgstr "" #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order #. Item' #. Label of the expected_delivery_date (Date) field in DocType 'Supplier #. Quotation Item' #. Label of the expected_delivery_date (Date) field in DocType 'Work Order' #. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Expected Delivery Date" msgstr "预计交货日期" #: erpnext/selling/doctype/sales_order/sales_order.py:334 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "预计交货日期应在销售订单日期之后" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' #. Label of the exp_end_date (Datetime) field in DocType 'Task' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" msgstr "预计结束日期" #: erpnext/projects/doctype/task/task.py:108 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "预计的小时数" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' #. Label of the exp_start_date (Datetime) field in DocType 'Task' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" msgstr "预计开始日期" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "" #. Label of the expected_time (Float) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Expected Time (in hours)" msgstr "" #. Label of the time_required (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Expected Time Required (In Mins)" msgstr "" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Depreciation Schedule' #. Description of the 'Salvage Value' (Currency) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Expected Value After Useful Life" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of the expense (Float) field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 msgid "Expense" msgstr "费用" #: erpnext/controllers/stock_controller.py:727 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“益损”类科目" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the expense_account (Link) field in DocType 'Loyalty Program' #. Label of the expense_account (Link) field in DocType 'POS Invoice Item' #. Label of the expense_account (Link) field in DocType 'POS Profile' #. Label of the expense_account (Link) field in DocType 'Sales Invoice Item' #. Label of the expense_account (Link) field in DocType 'Asset Capitalization #. Service Item' #. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase #. Invoice' #. Label of the expense_account (Link) field in DocType 'Purchase Order Item' #. Label of the expense_account (Link) field in DocType 'Delivery Note Item' #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and #. Charges' #. Label of the expense_account (Link) field in DocType 'Material Request Item' #. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item' #. Label of the expense_account (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Expense Account" msgstr "费用科目" #: erpnext/controllers/stock_controller.py:707 msgid "Expense Account Missing" msgstr "费用帐户丢失" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Expense Claim" msgstr "" #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Expense Head" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Expense Head Changed" msgstr "费用总目已更改" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Expense account is mandatory for item {0}" msgstr "必须为物料{0}指定费用科目" #: erpnext/assets/doctype/asset_repair/asset_repair.py:98 msgid "Expense account not present in Purchase Invoice {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Expense item not present in Purchase Invoice" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "费用" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" msgstr "包含在资产评估价中的费用科目" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" msgstr "计入库存评估价的费用科目" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/batch/batch_list.js:11 #: erpnext/stock/doctype/item/item_list.js:18 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Expired" msgstr "已过期" #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "过期批次" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 msgid "Expires On" msgstr "到期" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Expiry" msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 msgid "Expiry (In Days)" msgstr "过期(按天计算)" #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the expiry_date (Date) field in DocType 'Driver' #. Label of the expiry_date (Date) field in DocType 'Driving License Category' #. Label of the expiry_date (Date) field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "" #: erpnext/stock/doctype/batch/batch.py:195 msgid "Expiry Date Mandatory" msgstr "有效期至" #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Expiry Duration (in days)" msgstr "" #. Label of the section_break0 (Tab Break) field in DocType 'BOM' #. Label of the exploded_items (Table) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Exploded Items" msgstr "" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json msgid "Exponential Smoothing Forecasting" msgstr "指数平滑预测" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Export Data" msgstr "" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "出口电子发票" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93 msgid "Export Errored Rows" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550 msgid "Export Import Log" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "External" msgstr "" #. Label of the external_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "External Work History" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 msgid "Extra Consumed Qty" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:228 msgid "Extra Job Card Quantity" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Extra Large" msgstr "特大号" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Small" msgstr "超小" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "FIFO" msgstr "" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "" #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch #. Entry' #. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #. Label of the failed (Int) field in DocType 'Bulk Transaction Log' #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Failed" msgstr "失败" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "" #. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Failed Import Log" msgstr "" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "无法验证API密钥。" #: erpnext/setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "无法安装预设" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "登录失败" #: erpnext/assets/doctype/asset/asset.js:212 msgid "Failed to post depreciation entries" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "未能设立公司" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "无法设置默认值" #: erpnext/setup/doctype/company/company.py:717 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 msgid "Failure" msgstr "" #. Label of the failure_date (Datetime) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Failure Date" msgstr "" #. Label of the failure_description_section (Section Break) field in DocType #. 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Failure Description" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:29 msgid "Failure: {0}" msgstr "" #. Label of the family_background (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Family Background" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Faraday" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fathom" msgstr "" #. Label of the fax (Data) field in DocType 'Lead' #. Label of the fax (Data) field in DocType 'Prospect' #. Label of the fax (Data) field in DocType 'Company' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/company/company.json msgid "Fax" msgstr "" #. Label of the feedback (Link) field in DocType 'Quality Action' #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback #. Parameter' #. Label of a Card Break in the Quality Workspace #. Label of the feedback (Small Text) field in DocType 'Employee' #. Label of the feedback_section (Section Break) field in DocType 'Employee' #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/setup/doctype/employee/employee.json msgid "Feedback" msgstr "反馈" #. Label of the document_name (Dynamic Link) field in DocType 'Quality #. Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json msgid "Feedback By" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Fees" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:384 msgid "Fetch Based On" msgstr "" #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Fetch Customers" msgstr "" #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56 msgid "Fetch Data" msgstr "获取数据" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76 msgid "Fetch Items from Warehouse" msgstr "从仓库中获取物品" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "获取订阅更新" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998 msgid "Fetch Timesheet" msgstr "" #. Label of the fetch_from_parent (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:326 #: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "获取展开BOM（包括子物料）" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:27 msgid "Fetching Error" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1200 msgid "Fetching exchange rates ..." msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72 msgid "Fetching..." msgstr "" #. Label of the field (Select) field in DocType 'POS Search Fields' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 msgid "Field" msgstr "字段" #. Label of the field_mapping_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Field Mapping" msgstr "" #. Label of the field_name (Autocomplete) field in DocType 'Variant Field' #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Field Name" msgstr "" #. Label of the bank_transaction_field (Select) field in DocType 'Bank #. Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json msgid "Field in Bank Transaction" msgstr "" #. Label of the fieldname (Data) field in DocType 'Accounting Dimension' #. Label of the fieldname (Select) field in DocType 'POS Field' #. Label of the fieldname (Data) field in DocType 'POS Search Fields' #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter #. Field' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Fieldname" msgstr "字段名" #. Label of the fields (Table) field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields" msgstr "" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." msgstr "" #. Label of the fieldtype (Data) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Fieldtype" msgstr "" #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "File to Rename" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:65 msgid "Filter" msgstr "过滤" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:160 msgid "Filter Based On" msgstr "过滤依据" #. Label of the filter_duration (Int) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Filter Duration (Months)" msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "过滤器总计零数量" #. Label of the filter_by_reference_date (Check) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "Filter by Reference Date" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "按发票状态过滤" #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Invoice" msgstr "" #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Filter on Payment" msgstr "" #. Label of the col_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #. Label of the section_break_23 (Section Break) field in DocType 'POS Profile' #. Label of the filter_section (Section Break) field in DocType 'Process #. Payment Reconciliation' #. Label of the filters_section (Section Break) field in DocType 'Repost #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' #. Label of the filters_section (Section Break) field in DocType 'Closing Stock #. Balance' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json msgid "Filters" msgstr "过滤器" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "" #. Label of the bom_no (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final BOM" msgstr "" #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the production_item (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Final Product" msgstr "" #. Label of the finance_book (Link) field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of the finance_book (Link) field in DocType 'GL Entry' #. Label of the finance_book (Link) field in DocType 'Journal Entry' #. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry' #. Label of the finance_book (Link) field in DocType 'POS Invoice Item' #. Label of the finance_book (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of the finance_book (Link) field in DocType 'Asset Capitalization' #. Label of the finance_book (Link) field in DocType 'Asset Capitalization #. Asset Item' #. Label of the finance_book (Link) field in DocType 'Asset Depreciation #. Schedule' #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:70 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:154 msgid "Finance Book" msgstr "账簿" #. Label of the finance_book_detail (Section Break) field in DocType 'Asset #. Category' #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Book Detail" msgstr "" #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation #. Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Finance Book Id" msgstr "" #. Label of the section_break_36 (Section Break) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json msgid "Finance Books" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:17 msgid "Finance Manager" msgstr "" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json msgid "Financial Ratios" msgstr "" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Financial Reports" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:24 msgid "Financial Services" msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:234 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:122 msgid "Financial Statements" msgstr "财务报表" #: erpnext/public/js/setup_wizard.js:41 msgid "Financial Year Begins On" msgstr "" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:720 #: erpnext/manufacturing/doctype/work_order/work_order.js:735 #: erpnext/manufacturing/doctype/work_order/work_order.js:744 msgid "Finish" msgstr "完成" #. Label of the fg_item (Link) field in DocType 'Purchase Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator' #. Label of the finished_good (Link) field in DocType 'Job Card' #. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:217 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" msgstr "成品" #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good BOM" msgstr "" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' #: erpnext/public/js/utils.js:752 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "成品商品代码" #: erpnext/public/js/utils.js:770 msgid "Finished Good Item Qty" msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item Quantity" msgstr "" #: erpnext/controllers/accounts_controller.py:3418 msgid "Finished Good Item is not specified for service item {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:3435 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" #: erpnext/controllers/accounts_controller.py:3429 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good Qty" msgstr "" #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Finished Good Quantity " msgstr "" #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good UOM" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 msgid "Finished Good {0} does not have a default BOM." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 msgid "Finished Good {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} must be a stock item." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/setup/doctype/company/company.py:285 msgid "Finished Goods" msgstr "成品" #. Label of the finished_good (Link) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Finished Goods / Semi Finished Goods Item" msgstr "" #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods Based Operating Cost" msgstr "" #. Label of the fg_item (Link) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Item" msgstr "" #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Finished Goods Qty" msgstr "" #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Finished Goods Reference" msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "" #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' #. Label of the warehouse (Link) field in DocType 'Production Plan Item' #. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Finished Goods Warehouse" msgstr "成品仓库" #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Finished Goods based Operating Cost" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1341 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" msgstr "" #. Label of the first_name (Data) field in DocType 'Lead' #. Label of the first_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "First Name" msgstr "名" #. Label of the first_responded_on (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Responded On" msgstr "" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894 msgid "First Response SLA Failed by {}" msgstr "" #. Label of the first_response_time (Duration) field in DocType 'Opportunity' #. Label of the first_response_time (Duration) field in DocType 'Issue' #. Label of the response_time (Duration) field in DocType 'Service Level #. Priority' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "第一次响应时间" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json #: erpnext/support/workspace/support/support.json msgid "First Response Time for Issues" msgstr "问题的第一响应时间" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json #: erpnext/crm/workspace/crm/crm.json msgid "First Response Time for Opportunity" msgstr "机会的第一响应时间" #: erpnext/regional/italy/utils.py:255 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "财政制度是强制性的，请在公司{0}设定财政制度" #. Label of the fiscal_year (Link) field in DocType 'Budget' #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' #. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' #. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of the fiscal_year (Link) field in DocType 'Lower Deduction #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:44 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.js:17 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Fiscal Year" msgstr "财务年度" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" msgstr "公司财务年度" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "会计年度结束日期应为会计年度开始日期后一年" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" msgstr "财务年度开始日期和结束日期已经在财年{0}中设置" #: erpnext/controllers/trends.py:53 msgid "Fiscal Year {0} Does Not Exist" msgstr "会计年度{0}不存在" #: erpnext/accounts/report/trial_balance/trial_balance.py:47 msgid "Fiscal Year {0} does not exist" msgstr "会计年度{0}不存在" #: erpnext/accounts/report/trial_balance/trial_balance.py:41 msgid "Fiscal Year {0} is required" msgstr "会计年度{0}是必需的" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "固定资产" #. Label of the fixed_asset_account (Link) field in DocType 'Asset #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' #: erpnext/assets/doctype/asset/asset.py:691 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" msgstr "" #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Fixed Asset Defaults" msgstr "" #: erpnext/stock/doctype/item/item.py:299 msgid "Fixed Asset Item must be a non-stock item." msgstr "固定资产物料必须是一个非库存物料。" #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json #: erpnext/assets/workspace/assets/assets.json msgid "Fixed Asset Register" msgstr "固定资产登记册" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "固定资产" #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Fixed Deposit Number" msgstr "" #. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Fixed Error Log" msgstr "" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" msgstr "" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Fixed Time" msgstr "" #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fleet Manager" msgstr "车队经理" #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor" msgstr "" #. Label of the floor_name (Data) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Floor Name" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fluid Ounce (US)" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:300 msgid "Focus on Item Group filter" msgstr "专注于项目组过滤器" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:291 msgid "Focus on search input" msgstr "专注于搜索输入" #. Label of the folio_no (Data) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Folio no." msgstr "" #. Label of the follow_calendar_months (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Follow Calendar Months" msgstr "" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "以下物料需求数量已自动根据重订货水平相应增加了" #: erpnext/selling/doctype/customer/customer.py:742 msgid "Following fields are mandatory to create address:" msgstr "必须填写以下字段才能创建地址：" #: erpnext/controllers/buying_controller.py:965 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用" #: erpnext/controllers/buying_controller.py:961 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot Of Water" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Minute" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Foot/Second" msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "对于" #: erpnext/public/js/utils/sales_common.js:335 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。" #. Label of the for_buying (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Buying" msgstr "" #. Label of the company (Link) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "For Company" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:369 msgid "For Default Supplier (Optional)" msgstr "对于默认供应商（可选）" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 msgid "For Item" msgstr "" #: erpnext/controllers/stock_controller.py:1150 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:362 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" #. Label of the for_price_list (Link) field in DocType 'Pricing Rule' #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme #. Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" msgstr "" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:648 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "数量（制造数量）字段必填" #: erpnext/controllers/accounts_controller.py:1133 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" #. Label of the for_selling (Check) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "For Selling" msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "对供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:993 #: erpnext/stock/doctype/material_request/material_request.js:318 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" #: erpnext/public/js/utils/serial_no_batch_selector.js:125 msgid "For Work Order" msgstr "" #: erpnext/controllers/status_updater.py:261 msgid "For an item {0}, quantity must be negative number" msgstr "对于商品{0}，数量必须是负数" #: erpnext/controllers/status_updater.py:258 msgid "For an item {0}, quantity must be positive number" msgstr "对于商品{0}，数量必须是正数" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "For dunning fee and interest" msgstr "" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "For e.g. 2012, 2012-13" msgstr "" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "For how much spent = 1 Loyalty Point" msgstr "" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "For individual supplier" msgstr "" #: erpnext/controllers/status_updater.py:266 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1542 msgid "For row {0}: Enter Planned Qty" msgstr "对于行{0}：输入计划的数量" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于“其他应用规则”条件，字段{0}是必填字段" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" #: erpnext/controllers/stock_controller.py:291 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1113 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" msgstr "" #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" msgstr "" #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the formula_based_criteria (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Formula Based Criteria" msgstr "" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "论坛活动" #. Label of the forum_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum Posts" msgstr "" #. Label of the forum_url (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Forum URL" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:3 msgid "Free Carrier" msgstr "" #. Label of the free_item (Link) field in DocType 'Pricing Rule' #. Label of the section_break_6 (Section Break) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Free Item" msgstr "" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" msgstr "" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282 msgid "Free item code is not selected" msgstr "未选择免费商品代码" #: erpnext/accounts/doctype/pricing_rule/utils.py:647 msgid "Free item not set in the pricing rule {0}" msgstr "未在定价规则{0}中设置免费项目" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze Stocks Older Than (Days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "货运及转运费用" #. Label of the frequency (Select) field in DocType 'Process Statement Of #. Accounts' #. Label of the auto_err_frequency (Select) field in DocType 'Company' #. Label of the frequency (Select) field in DocType 'Video Settings' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/setup/doctype/company/company.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Frequency" msgstr "频率" #. Label of the frequency (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Frequency To Collect Progress" msgstr "" #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset #. Depreciation Schedule' #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Frequency of Depreciation (Months)" msgstr "" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "经常阅读的文章" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Friday" msgstr "" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 msgid "From" msgstr "从" #. Label of the from_bom (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" msgstr "" #. Label of the from_company (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "From Company" msgstr "" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "From Corrective Job Card" msgstr "" #. Label of the from_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "From Currency" msgstr "" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "源货币和目标货币不能相同" #. Label of the customer (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "From Customer" msgstr "" #. Label of the from_date (Date) field in DocType 'Bank Clearance' #. Label of the bank_statement_from_date (Date) field in DocType 'Bank #. Reconciliation Tool' #. Label of the from_date (Datetime) field in DocType 'Bisect Accounting #. Statements' #. Label of the from_date (Date) field in DocType 'Loyalty Program' #. Label of the from_date (Date) field in DocType 'POS Invoice' #. Label of the from_date (Date) field in DocType 'Process Statement Of #. Accounts' #. Label of the from_date (Date) field in DocType 'Purchase Invoice' #. Label of the from_date (Date) field in DocType 'Sales Invoice' #. Label of the from_date (Date) field in DocType 'Tax Rule' #. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the from_date (Date) field in DocType 'Purchase Order' #. Label of the from_date (Date) field in DocType 'Blanket Order' #. Label of the from_date (Date) field in DocType 'Production Plan' #. Label of the from_date (Date) field in DocType 'Sales Order' #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the from_date (Date) field in DocType 'Holiday List' #. Label of the from_date (Date) field in DocType 'Closing Stock Balance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 #: erpnext/accounts/report/general_ledger/general_ledger.js:22 #: erpnext/accounts/report/general_ledger/general_ledger.py:60 #: erpnext/accounts/report/gross_profit/gross_profit.js:16 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 #: erpnext/accounts/report/pos_register/pos_register.js:16 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59 #: erpnext/accounts/report/purchase_register/purchase_register.js:8 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7 #: erpnext/accounts/report/sales_register/sales_register.js:8 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:37 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8 #: erpnext/crm/report/lead_details/lead_details.js:16 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 #: erpnext/public/js/stock_analytics.js:74 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8 #: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16 #: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:43 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 #: erpnext/stock/report/reserved_stock/reserved_stock.js:16 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 #: erpnext/stock/report/stock_analytics/stock_analytics.js:62 #: erpnext/stock/report/stock_balance/stock_balance.js:16 #: erpnext/stock/report/stock_ledger/stock_ledger.js:16 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 #: erpnext/support/report/issue_analytics/issue_analytics.js:24 #: erpnext/support/report/issue_summary/issue_summary.js:24 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8 msgid "From Date" msgstr "起始日期" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43 msgid "From Date and To Date are Mandatory" msgstr "从日期到日期是强制性的" #: erpnext/accounts/report/financial_statements.py:132 msgid "From Date and To Date are mandatory" msgstr "" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46 msgid "From Date and To Date lie in different Fiscal Year" msgstr "从日期和到期日位于不同的财政年度" #: erpnext/accounts/report/trial_balance/trial_balance.py:62 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "起始日期不能大于结束日期" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21 #: erpnext/accounts/report/general_ledger/general_ledger.py:79 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 msgid "From Date must be before To Date" msgstr "起始日期日期必须在结束日期之前" #: erpnext/accounts/report/trial_balance/trial_balance.py:66 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "起始日期应该在财年之内。财年起始日是{0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "起始时间日期" #. Label of the from_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "From Delivery Date" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "源销售出货单" #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "From Doctype" msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" msgstr "" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "从财政年度开始" #. Label of the from_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Folio No" msgstr "" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_invoice_date (Date) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" msgstr "" #. Label of the lead_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Lead" msgstr "" #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From No" msgstr "" #. Label of the opportunity_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Opportunity" msgstr "" #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." msgstr "" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_payment_date (Date) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "从发布日期开始" #. Label of the prospect_name (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "From Prospect" msgstr "" #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "From Range" msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.py:96 msgid "From Range has to be less than To Range" msgstr "从范围必须小于去范围" #. Label of the from_reference_date (Date) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "From Reference Date" msgstr "" #. Label of the from_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "From Shareholder" msgstr "" #. Label of the from_template (Link) field in DocType 'Journal Entry' #. Label of the project_template (Link) field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" msgstr "" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' #. Label of the from_time (Time) field in DocType 'Communication Medium #. Timeslot' #. Label of the from_time (Time) field in DocType 'Availability Of Slots' #. Label of the from_time (Datetime) field in DocType 'Downtime Entry' #. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time' #. Label of the from_time (Datetime) field in DocType 'Job Card Time Log' #. Label of the from_time (Time) field in DocType 'Project' #. Label of the from_time (Datetime) field in DocType 'Timesheet Detail' #. Label of the from_time (Time) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "起始时间" #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json msgid "From Time " msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "从时间应该少于去时间" #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "From Value" msgstr "" #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "From Voucher Detail No" msgstr "" #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164 msgid "From Voucher No" msgstr "" #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158 msgid "From Voucher Type" msgstr "" #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' #. Label of the from_warehouse (Link) field in DocType 'Material Request Plan #. Item' #. Label of the warehouse (Link) field in DocType 'Packed Item' #. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "From Warehouse" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 msgid "From and To Dates are required." msgstr "必须提供“自”和“至”日期" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48 msgid "From date cannot be greater than To date" msgstr "从日期不能大于到日期" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74 msgid "From value must be less than to value in row {0}" msgstr "行{0}的起始值必须小于去值" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Frozen" msgstr "" #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" msgstr "" #. Label of the uom (Link) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel UOM" msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment #. Checklist' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/support/doctype/issue/issue.json msgid "Fulfilled" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23 msgid "Fulfillment" msgstr "订单履行" #. Name of a role #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Fulfillment User" msgstr "履行用户" #. Label of the fulfilment_deadline (Date) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Deadline" msgstr "" #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Details" msgstr "" #. Label of the fulfilment_status (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Status" msgstr "" #. Label of the fulfilment_terms (Table) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Fulfilment Terms" msgstr "" #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Fulfilment Terms and Conditions" msgstr "" #. Label of the full_name (Data) field in DocType 'Maintenance Team Member' #. Label of the lead_name (Data) field in DocType 'Lead' #. Label of the full_name (Read Only) field in DocType 'Project User' #. Label of the full_name (Data) field in DocType 'Non Conformance' #. Label of the full_name (Data) field in DocType 'Driver' #. Label of the employee_name (Data) field in DocType 'Employee' #. Label of the full_name (Data) field in DocType 'Manufacturer' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Full Name" msgstr "全名" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Full and Final Statement" msgstr "" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Billed" msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Fully Completed" msgstr "" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Delivered" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:5 msgid "Fully Depreciated" msgstr "已提足折旧" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Furlong" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furniture and Fixtures" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "进一步的成本中心可以根据组进行，但项可以对非组进行" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "未来付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 msgid "Future Payment Ref" msgstr "未来付款参考" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "未来付款" #: erpnext/assets/doctype/asset/depreciation.py:482 msgid "Future date is not allowed" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 msgid "GL Balance" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:596 msgid "GL Entry" msgstr "总账分录" #. Label of the gle_processing_status (Select) field in DocType 'Period Closing #. Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "GL Entry Processing Status" msgstr "" #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "GL reposting index" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GS1" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "GTIN" msgstr "" #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Gain/Loss" msgstr "" #. Label of the disposal_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Gain/Loss Account on Asset Disposal" msgstr "" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "" #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss already booked" msgstr "" #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Gain/Loss from Revaluation" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:543 msgid "Gain/Loss on Asset Disposal" msgstr "在资产处置收益/损失" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Dry (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gallon Liquid (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gamma" msgstr "" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "甘特图" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "所有任务的甘特图。" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gauss" msgstr "" #. Label of the gender (Link) field in DocType 'Lead' #. Label of the gender (Link) field in DocType 'Customer' #. Label of the gender (Link) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "Gender" msgstr "性别" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json msgid "General" msgstr "" #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts #. Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "General Ledger" msgstr "总帐" #: erpnext/stock/doctype/warehouse/warehouse.js:77 msgctxt "Warehouse" msgid "General Ledger" msgstr "总帐" #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json msgid "General and Payment Ledger Comparison" msgstr "" #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType #. 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "General and Payment Ledger mismatch" msgstr "" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:47 msgid "Generate Demo Data for Exploration" msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" msgstr "" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate New Invoices Past Due Date" msgstr "" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "" #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" msgstr "" #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" msgstr "" #. Label of the get_advances (Button) field in DocType 'POS Invoice' #. Label of the get_advances (Button) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Get Advances Received" msgstr "" #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Get Allocations" msgstr "" #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' #. Label of the get_current_stock (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Current Stock" msgstr "" #: erpnext/selling/doctype/customer/customer.js:180 msgid "Get Customer Group Details" msgstr "" #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Get Entries" msgstr "" #. Label of the get_items (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Finished Goods for Manufacture" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invoices" msgstr "获取发票" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "根据过滤器获取发票" #. Label of the get_item_locations (Button) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Get Item Locations" msgstr "" #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 #: erpnext/stock/doctype/pick_list/pick_list.js:193 #: erpnext/stock/doctype/pick_list/pick_list.js:236 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" msgstr "获取物料" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 #: erpnext/buying/doctype/purchase_order/purchase_order.js:567 #: erpnext/buying/doctype/purchase_order/purchase_order.js:587 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/controllers/buying.js:262 #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/sales_order/sales_order.js:163 #: erpnext/selling/doctype/sales_order/sales_order.js:800 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/material_request/material_request.js:109 #: erpnext/stock/doctype/material_request/material_request.js:200 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:467 #: erpnext/stock/doctype/stock_entry/stock_entry.js:627 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "从...获取物料" #. Label of the get_items_from_purchase_receipts (Button) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Get Items From Purchase Receipts" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:303 #: erpnext/stock/doctype/stock_entry/stock_entry.js:667 #: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" msgstr "从物料清单获取物料" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:375 msgid "Get Items from Material Requests against this Supplier" msgstr "从针对此供应商的物料请求中获取物料" #. Label of the get_items_from_open_material_requests (Button) field in DocType #. 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Get Items from Open Material Requests" msgstr "" #: erpnext/public/js/controllers/buying.js:504 msgid "Get Items from Product Bundle" msgstr "从产品包获取物料" #. Label of the get_latest_query (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Latest Query" msgstr "" #. Label of the get_material_request (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Material Request" msgstr "" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" msgstr "" #. Label of the get_outstanding_orders (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Orders" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" msgstr "获取付款项" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "从中获取付款" #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Get Raw Materials Cost from Consumption Entry" msgstr "" #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Raw Materials for Purchase" msgstr "" #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Raw Materials for Transfer" msgstr "" #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" msgstr "" #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Get Scrap Items" msgstr "" #. Label of the get_started_sections (Code) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Get Started Sections" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:439 msgid "Get Stock" msgstr "" #. Label of the get_sub_assembly_items (Button) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sub Assembly Items" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:124 msgid "Get Supplier Group Details" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:417 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:437 msgid "Get Suppliers" msgstr "获取供应商" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:441 msgid "Get Suppliers By" msgstr "获得供应商" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033 msgid "Get Timesheets" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 msgid "Get Unreconciled Entries" msgstr "获取未对帐/结清分录" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "获取更新" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 msgid "Get stops from" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Gift Card" msgstr "" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Give free item for every N quantity" msgstr "" #. Name of a DocType #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/settings/settings.json msgid "Global Defaults" msgstr "全局默认值" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97 msgid "Go to {0} List" msgstr "" #. Label of the goal (Link) field in DocType 'Quality Action' #. Label of the goal (Data) field in DocType 'Quality Goal' #. Label of the goal (Link) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Goal" msgstr "目标" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Goal and Procedure" msgstr "目标和程序" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Goals" msgstr "绩效指标" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Goods" msgstr "" #: erpnext/setup/doctype/company/company.py:286 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "货物正在运送中" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 msgid "Goods Transferred" msgstr "货物转移" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1738 msgid "Goods are already received against the outward entry {0}" msgstr "已收到针对外向条目{0}的货物" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173 msgid "Government" msgstr "政府" #. Label of the grace_period (Int) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Grace Period" msgstr "" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Graduate" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Cubic Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Grain/Gallon (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Centimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Cubic Millimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Gram/Litre" msgstr "" #. Label of the grand_total (Currency) field in DocType 'Dunning' #. Label of the total_amount (Float) field in DocType 'Payment Entry Reference' #. Label of the grand_total (Currency) field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of the grand_total (Currency) field in DocType 'POS Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Stop' #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase #. Receipt' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:525 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:58 msgid "Grand Total" msgstr "总计" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Grand Total (Company Currency)" msgstr "" #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' #. Label of the grant_commission (Check) field in DocType 'Sales Order Item' #. Label of the grant_commission (Check) field in DocType 'Delivery Note Item' #. Label of the grant_commission (Check) field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json msgid "Grant Commission" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 msgid "Greater Than Amount" msgstr "大于金额" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Green" msgstr "绿" #. Label of the greeting_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the greeting_message (Data) field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Greeting Message" msgstr "" #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Subtitle" msgstr "" #. Label of the greeting_title (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greeting Title" msgstr "" #. Label of the greetings_section_section (Section Break) field in DocType #. 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Greetings Section" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:26 msgid "Grocery" msgstr "" #. Label of the gross_margin (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin" msgstr "" #. Label of the per_gross_margin (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Gross Margin %" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json #: erpnext/accounts/report/gross_profit/gross_profit.py:297 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Gross Profit" msgstr "毛利" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196 msgid "Gross Profit / Loss" msgstr "总利润/亏损" #: erpnext/accounts/report/gross_profit/gross_profit.py:304 msgid "Gross Profit Percent" msgstr "" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434 msgid "Gross Purchase Amount" msgstr "总采购金额" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" #: erpnext/assets/doctype/asset/asset.py:325 msgid "Gross Purchase Amount is mandatory" msgstr "总消费金额字段必填" #: erpnext/assets/doctype/asset/asset.py:370 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight" msgstr "" #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Gross Weight UOM" msgstr "" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json msgid "Gross and Net Profit Report" msgstr "毛利润和净利润报告" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 msgid "Group" msgstr "组" #. Label of the group_by (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.js:36 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41 #: erpnext/public/js/purchase_trends_filters.js:61 #: erpnext/public/js/sales_trends_filters.js:37 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8 msgid "Group By" msgstr "通过...分组" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132 msgid "Group By Customer" msgstr "按客户分组" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 msgid "Group By Supplier" msgstr "按供应商分组" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "组节点" #. Label of the group_same_items (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Group Same Items" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:126 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "不能在事务中使用组仓库。请更改值{0}" #: erpnext/accounts/report/general_ledger/general_ledger.js:115 #: erpnext/accounts/report/pos_register/pos_register.js:56 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78 msgid "Group by" msgstr "分组基于" #: erpnext/accounts/report/general_ledger/general_ledger.js:128 msgid "Group by Account" msgstr "基于账户分组" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82 msgid "Group by Item" msgstr "按项目分组" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "按材料要求分组" #: erpnext/accounts/report/general_ledger/general_ledger.js:132 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:82 msgid "Group by Party" msgstr "按照往来单位分组" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70 msgid "Group by Purchase Order" msgstr "按采购订单分组" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72 msgid "Group by Sales Order" msgstr "按销售订单分组" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Group by Supplier" msgstr "按供应商分组" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172 #: erpnext/accounts/report/general_ledger/general_ledger.js:120 msgid "Group by Voucher" msgstr "基于凭证分组" #. Option for the 'Group By' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:124 msgid "Group by Voucher (Consolidated)" msgstr "按凭证分组（合并）" #: erpnext/stock/utils.py:430 msgid "Group node warehouse is not allowed to select for transactions" msgstr "组节点仓库不允许选择用于交易" #. Label of the group_same_items (Check) field in DocType 'POS Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' #. Label of the group_same_items (Check) field in DocType 'Sales Invoice' #. Label of the group_same_items (Check) field in DocType 'Purchase Order' #. Label of the group_same_items (Check) field in DocType 'Supplier Quotation' #. Label of the group_same_items (Check) field in DocType 'Quotation' #. Label of the group_same_items (Check) field in DocType 'Sales Order' #. Label of the group_same_items (Check) field in DocType 'Delivery Note' #. Label of the group_same_items (Check) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Group same items" msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "组" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 msgid "Growth View" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" #. Name of a role #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/setup_wizard/data/designation.txt:18 msgid "HR Manager" msgstr "人力资源经理" #. Name of a role #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "HR User" msgstr "HR用户" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Half Yearly" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:221 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "半年一次" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Half-yearly" msgstr "每半年" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hand" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:145 msgid "Handle Employee Advances" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 msgid "Hardware" msgstr "硬件" #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Has Alternative Item" msgstr "" #. Label of the has_batch_no (Check) field in DocType 'Work Order' #. Label of the has_batch_no (Check) field in DocType 'Item' #. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle' #. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry' #. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Batch No" msgstr "" #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Has Certificate " msgstr "" #. Label of the has_expiry_date (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Has Expiry Date" msgstr "" #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' #. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item' #. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt #. Item' #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Has Item Scanned" msgstr "" #. Label of the has_print_format (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" msgstr "" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Has Priority" msgstr "" #. Label of the has_serial_no (Check) field in DocType 'Work Order' #. Label of the has_serial_no (Check) field in DocType 'Item' #. Label of the has_serial_no (Check) field in DocType 'Serial and Batch #. Bundle' #. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry' #. Label of the has_serial_no (Check) field in DocType 'Stock Reservation #. Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Has Serial No" msgstr "" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' #. Label of the has_variants (Check) field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/item/item.json msgid "Has Variants" msgstr "" #. Label of the use_naming_series (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Have Default Naming Series for Batch ID?" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:19 msgid "Head of Marketing and Sales" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:27 msgid "Health Care" msgstr "" #. Label of the health_details (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Health Details" msgstr "" #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Heatmap" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectare" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectogram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectometer" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hectopascal" msgstr "" #. Label of the height (Int) field in DocType 'Shipment Parcel' #. Label of the height (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Height (cm)" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:404 msgid "Hello," msgstr "" #. Label of the help (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 msgid "Help" msgstr "帮助" #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Help Article" msgstr "帮助文章" #: erpnext/www/support/index.html:68 msgid "Help Articles" msgstr "帮助文章" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "帮助结果" #. Label of the help_section (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Help Section" msgstr "" #. Label of the help_text (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Help Text" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:411 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" #: erpnext/stock/stock_ledger.py:1816 msgid "Here are the options to proceed:" msgstr "" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "" #: erpnext/setup/doctype/employee/employee.js:117 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hertz" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 msgid "Hi," msgstr "" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" #. Label of the hide_currency_symbol (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "" #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" msgstr "" #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Unavailable Items" msgstr "" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "High" msgstr "高" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Higher the number, higher the priority" msgstr "" #. Label of the history_in_company (Section Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:350 #: erpnext/selling/doctype/sales_order/sales_order.js:619 msgid "Hold" msgstr "暂缓处理" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "暂缓处理费用清单" #. Label of the hold_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Hold Type" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json msgid "Holiday" msgstr "假期" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "" #. Label of the holiday_list (Link) field in DocType 'Appointment Booking #. Settings' #. Label of the holiday_list (Link) field in DocType 'Workstation' #. Label of the holiday_list (Link) field in DocType 'Project' #. Label of the holiday_list (Link) field in DocType 'Employee' #. Name of a DocType #. Label of the holiday_list (Link) field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Holiday List" msgstr "假期列表" #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" msgstr "" #. Label of the holidays_section (Section Break) field in DocType 'Holiday #. List' #. Label of the holidays (Table) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holidays" msgstr "" #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" msgstr "主页" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Horsepower-Hours" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hour" msgstr "" #. Label of the hour_rate (Currency) field in DocType 'BOM Operation' #. Label of the hour_rate (Currency) field in DocType 'Job Card' #. Label of the hour_rate (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Hour Rate" msgstr "" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Hourly" msgstr "" #. Label of the hours (Float) field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "小时" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" msgstr "" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" msgstr "" #: erpnext/setup/doctype/company/company.py:383 msgid "Human Resources" msgstr "人力资源" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Hundredweight (US)" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" #. Label of the iban (Data) field in DocType 'Bank Account' #. Label of the iban (Data) field in DocType 'Bank Guarantee' #. Label of the iban (Read Only) field in DocType 'Payment Request' #. Label of the iban (Data) field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/setup/doctype/employee/employee.json msgid "IBAN" msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:99 #: erpnext/accounts/doctype/bank_account/bank_account.py:102 msgid "IBAN is not valid" msgstr "IBAN无效" #. Label of the id (Data) field in DocType 'Call Log' #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 #: erpnext/telephony/doctype/call_log/call_log.json msgid "ID" msgstr "" #. Label of the ip_address (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "IP Address" msgstr "" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json msgid "IRS 1099" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-10" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISBN-13" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "ISSN" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Iches Of Water" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 msgid "Id" msgstr "ID" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "确定决策者" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Idle" msgstr "" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "If Income or Expense" msgstr "" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "" #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "" #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" msgstr "" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" #: erpnext/public/js/setup_wizard.js:49 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "If different than customer address" msgstr "" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "" #. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)." msgstr "" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" msgstr "" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't override the picked qty / batches / serial numbers." msgstr "" #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, a print of this document will be attached to each email" msgstr "" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "If enabled, all files attached to this document will be attached to each email" msgstr "" #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "" #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." msgstr "" #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "" #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "If more than one package of the same type (for print)" msgstr "" #: erpnext/stock/stock_ledger.py:1826 msgid "If not, you can Cancel / Submit this entry" msgstr "" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If subcontracted to a vendor" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:983 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" #: erpnext/stock/stock_ledger.py:1819 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 "如果该项在此条目中正在作为零评估率项目进行交易，请在{0}项表中启用“允许零评估率”。" #: erpnext/manufacturing/doctype/work_order/work_order.js:1002 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:23 msgid "If there is no title column, use the code column for the title." msgstr "" #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:726 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "" #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "" #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "如果将此选项配置为“是”，ERPNext将阻止您创建采购发票或收据而无需先创建采购订单。通过启用供应商主数据中的“允许创建无购买订单的发票”复选框，可以为特定供应商覆盖此配置。" #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "如果将此选项配置为“是”，则ERPNext将阻止您创建采购发票而不先创建采购收据。通过启用供应商主数据中的“允许创建没有购买收据的购买发票”复选框，可以为特定供应商覆盖此配置。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "如果选中，则可以将多个物料用于单个工单。如果要生产一种或多种耗时的产品，这将很有用。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "如果选中，则物料清单成本将根据评估价/价目表价格/原材料的最后购买价自动更新。" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "" #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:954 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1652 msgid "If you still want to proceed, please enable {0}." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:369 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "如果您{0} {1}数量的项目{2}，则方案{3}将应用于该项目。" #: erpnext/accounts/doctype/pricing_rule/utils.py:374 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "如果您{0} {1}值得项目{2}，则方案{3}将应用于该项目。" #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." msgstr "" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Ignore" msgstr "" #. Label of the ignore_account_closing_balance (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignore Account Closing Balance" msgstr "" #. Label of the ignore_existing_ordered_qty (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Ignore Available Stock" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:100 msgid "Ignore Closing Balance" msgstr "" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Ignore Default Payment Terms Template" msgstr "" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140 msgid "Ignore Empty Stock" msgstr "" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:209 msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:976 msgid "Ignore Existing Ordered Qty" msgstr "忽略现有的订购数量" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1644 msgid "Ignore Existing Projected Quantity" msgstr "忽略现有的预计数量" #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice' #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order' #. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier #. Quotation' #. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation' #. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order' #. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note' #. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List' #. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:188 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore User Time Overlap" msgstr "" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "" #. Label of the ignore_workstation_time_overlap (Check) field in DocType #. 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Workstation Time Overlap" msgstr "" #. Label of the image_section (Section Break) field in DocType 'POS Invoice #. Item' #. Label of the image (Attach) field in DocType 'POS Invoice Item' #. Label of the image (Attach) field in DocType 'Purchase Invoice Item' #. Label of the image (Attach) field in DocType 'Sales Invoice Item' #. Label of the image_section (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the image (Attach Image) field in DocType 'Asset' #. Label of the image (Attach) field in DocType 'Purchase Order Item' #. Label of the image (Attach) field in DocType 'Request for Quotation Item' #. Label of the image_section (Section Break) field in DocType 'Request for #. Quotation Item' #. Label of the image (Attach Image) field in DocType 'Supplier' #. Label of the image (Attach) field in DocType 'Supplier Quotation Item' #. Label of the image (Attach Image) field in DocType 'Lead' #. Label of the image (Attach) field in DocType 'Opportunity Item' #. Label of the image (Attach Image) field in DocType 'BOM' #. Label of the image (Attach) field in DocType 'BOM Explosion Item' #. Label of the image (Attach) field in DocType 'BOM Item' #. Label of the image (Attach) field in DocType 'BOM Operation' #. Label of the website_image (Attach) field in DocType 'BOM Website Item' #. Label of the website_image (Attach) field in DocType 'BOM Website Operation' #. Label of the image (Attach Image) field in DocType 'Work Order' #. Label of the image (Read Only) field in DocType 'Project User' #. Label of the image (Attach Image) field in DocType 'Customer' #. Label of the image (Attach) field in DocType 'Quotation Item' #. Label of the image_section (Section Break) field in DocType 'Quotation Item' #. Label of the image (Attach) field in DocType 'Sales Order Item' #. Label of the image_section (Section Break) field in DocType 'Sales Order #. Item' #. Label of the image (Attach Image) field in DocType 'Brand' #. Label of the image (Attach Image) field in DocType 'Employee' #. Label of the image (Attach Image) field in DocType 'Item Group' #. Label of the image (Attach) field in DocType 'Delivery Note Item' #. Label of the image_section (Section Break) field in DocType 'Delivery Note #. Item' #. Label of the image (Attach Image) field in DocType 'Item' #. Label of the image (Attach Image) field in DocType 'Material Request Item' #. Label of the image (Attach) field in DocType 'Purchase Receipt Item' #. Label of the image (Attach) field in DocType 'Stock Entry Detail' #. Label of the image (Attach) field in DocType 'Subcontracting Order Item' #. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item' #. Label of the image (Attach Image) field in DocType 'Video' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: 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_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/utilities/doctype/video/video.json msgid "Image" msgstr "" #. Label of the image_view (Image) field in DocType 'POS Invoice Item' #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' #. Label of the image_view (Image) field in DocType 'Sales Invoice Item' #. Label of the image_view (Image) field in DocType 'Purchase Order Item' #. Label of the image_view (Image) field in DocType 'Request for Quotation #. Item' #. Label of the image_view (Image) field in DocType 'Supplier Quotation Item' #. Label of the image_view (Image) field in DocType 'Opportunity Item' #. Label of the image_view (Image) field in DocType 'BOM Explosion Item' #. Label of the image_view (Image) field in DocType 'BOM Item' #. Label of the image_view (Image) field in DocType 'Quotation Item' #. Label of the image_view (Image) field in DocType 'Sales Order Item' #. Label of the image_view (Image) field in DocType 'Delivery Note Item' #. Label of the image_view (Image) field in DocType 'Purchase Receipt Item' #. Label of the image (Image) field in DocType 'Quick Stock Balance' #. Label of the image_view (Image) field in DocType 'Stock Entry Detail' #. Label of the image_view (Image) field in DocType 'Subcontracting Order Item' #. Label of the image_view (Image) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Image View" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 msgid "Implementation Partner" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 #: erpnext/edi/doctype/code_list/code_list_import.js:43 #: erpnext/edi/doctype/code_list/code_list_import.js:111 msgid "Import" msgstr "导入" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json msgid "Import Chart of Accounts from a csv file" msgstr "" #. Label of a Link in the Home Workspace #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/home/home.json #: erpnext/setup/workspace/settings/settings.json msgid "Import Data" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71 msgid "Import Day Book Data" msgstr "导入日记簿数据" #. Label of the import_file (Attach) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import File" msgstr "" #. Label of the import_warnings_section (Section Break) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import File Errors and Warnings" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" msgstr "" #. Label of the import_invoices (Button) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Invoices" msgstr "" #. Label of the import_log_section (Section Break) field in DocType 'Bank #. Statement Import' #. Label of the import_log_section (Section Break) field in DocType 'Tally #. Migration' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Import Log" msgstr "" #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Log Preview" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59 msgid "Import Master Data" msgstr "导入主数据" #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Preview" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51 msgid "Import Progress" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "导入成功" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Import Supplier Invoice" msgstr "进口供应商发票" #. Label of the import_type (Select) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Type" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:217 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80 msgid "Import Using CSV file" msgstr "" #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Warnings" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:130 msgid "Import completed. {0} common codes created." msgstr "" #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import from Google Sheets" msgstr "" #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "进口散装" #: erpnext/edi/doctype/common_code/common_code.py:108 msgid "Importing Common Codes" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410 msgid "Importing Items and UOMs" msgstr "导入项目和UOM" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407 msgid "Importing Parties and Addresses" msgstr "进口缔约方和地址" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45 msgid "Importing {0} of {1}, {2}" msgstr "" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "In House" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:15 msgid "In Maintenance" msgstr "在维护中" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "In Mins" msgstr "" #. Description of the 'Time' (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "In Minutes" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162 msgid "In Party Currency" msgstr "" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" msgstr "" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/crm/doctype/lead/lead.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "In Process" msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "在生产中" #. Option for the 'GL Entry Processing Status' (Select) field in DocType #. 'Period Closing Voucher' #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "In Progress" msgstr "进行中" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:456 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "数量" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30 msgid "In Stock Qty" msgstr "库存量" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:11 msgid "In Transit" msgstr "运输中" #: erpnext/stock/doctype/material_request/material_request.js:453 msgid "In Transit Transfer" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:422 msgid "In Transit Warehouse" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:462 msgid "In Value" msgstr "金额" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' #. Label of the in_words (Data) field in DocType 'Purchase Invoice' #. Label of the in_words (Small Text) field in DocType 'Sales Invoice' #. Label of the in_words (Data) field in DocType 'Purchase Order' #. Label of the in_words (Data) field in DocType 'Supplier Quotation' #. Label of the in_words (Data) field in DocType 'Quotation' #. Label of the in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Delivery Note' #. Label of the in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "In Words" msgstr "" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' #. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' #. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' #. Label of the base_in_words (Data) field in DocType 'Purchase Order' #. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' #. Label of the base_in_words (Data) field in DocType 'Quotation' #. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the base_in_words (Data) field in DocType 'Delivery Note' #. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "In Words (Company Currency)" msgstr "" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "In Words will be visible once you save the Delivery Note." msgstr "" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." msgstr "" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." msgstr "" #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "In mins" msgstr "" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "In minutes" msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "有现货" #. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" #: erpnext/stock/doctype/item/item.js:979 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Contract' #. Option for the 'Status' (Select) field in DocType 'Employee' #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/crm/doctype/contract/contract.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Inactive" msgstr "非活动的" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json msgid "Inactive Customers" msgstr "非活跃客户" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json msgid "Inactive Sales Items" msgstr "非活动销售项目" #. Label of the off_status_image (Attach Image) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Inactive Status" msgstr "" #. Label of the incentives (Currency) field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 msgid "Incentives" msgstr "激励政策" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch Pound-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Minute" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inch/Second" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Inches Of Mercury" msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:76 msgid "Include Account Currency" msgstr "" #. Label of the include_ageing (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Include Ageing Summary" msgstr "" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 msgid "Include Closed Orders" msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 #: erpnext/accounts/report/cash_flow/cash_flow.js:19 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:183 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" msgstr "包括默认工作簿条目" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88 msgid "Include Expired" msgstr "包括过期" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "" #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the include_exploded_items (Check) field in DocType 'Purchase Order #. Item' #. Label of the include_exploded_items (Check) field in DocType 'Production #. Plan Item' #. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Order Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:972 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Include Exploded Items" msgstr "包含爆炸物料" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work #. Order Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/item/item.json msgid "Include Item In Manufacturing" msgstr "" #. Label of the include_non_stock_items (Check) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Non Stock Items" msgstr "" #. Label of the include_pos_transactions (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "包括POS交易" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "Include Payment" msgstr "" #. Label of the is_pos (Check) field in DocType 'POS Invoice' #. Label of the is_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Include Payment (POS)" msgstr "" #. Label of the include_reconciled_entries (Check) field in DocType 'Bank #. Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Include Reconciled Entries" msgstr "" #. Label of the include_safety_stock (Check) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Safety Stock in Required Qty Calculation" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "包括子装配原材料" #. Label of the include_subcontracted_items (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Include Subcontracted Items" msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 msgid "Include Timesheets in Draft Status" msgstr "" #. Label of the include_uom (Link) field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/stock_balance/stock_balance.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "包括基本计量单位" #: erpnext/stock/report/stock_balance/stock_balance.js:106 msgid "Include Zero Stock Items" msgstr "" #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "包含在毛利润中" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Including items for sub assemblies" msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:711 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" msgstr "收益" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the income_account (Link) field in DocType 'Dunning' #. Label of the income_account (Link) field in DocType 'Dunning Type' #. Label of the income_account (Link) field in DocType 'POS Invoice Item' #. Label of the income_account (Link) field in DocType 'POS Profile' #. Label of the income_account (Link) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 msgid "Income Account" msgstr "收入科目" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Incoming" msgstr "来料检验" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Incoming Call Handling Schedule" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Incoming Call Settings" msgstr "" #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the incoming_rate (Currency) field in DocType 'Packed Item' #. Label of the purchase_rate (Float) field in DocType 'Serial No' #. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "入库库存评估价" #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Incoming Rate (Costing)" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "来自{0}的来电" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json msgid "Incorrect Balance Qty After Transaction" msgstr "" #: erpnext/controllers/subcontracting_controller.py:830 msgid "Incorrect Batch Consumed" msgstr "" #: erpnext/stock/doctype/item/item.py:512 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:794 msgid "Incorrect Component Quantity" msgstr "" #: erpnext/assets/doctype/asset/asset.py:279 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77 msgid "Incorrect Date" msgstr "日期不正确" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Incorrect Invoice" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:70 #: erpnext/assets/doctype/asset_movement/asset_movement.py:81 msgid "Incorrect Movement Purpose" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:328 msgid "Incorrect Payment Type" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json msgid "Incorrect Serial No Valuation" msgstr "" #: erpnext/controllers/subcontracting_controller.py:843 msgid "Incorrect Serial Number Consumed" msgstr "" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" msgstr "" #: erpnext/stock/serial_batch_bundle.py:133 msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:140 #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Incorrect Warehouse" msgstr "仓库不正确" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "总帐分录发现错误数字，可能是选择了错误的科目。" #. Label of the incoterm (Link) field in DocType 'Purchase Invoice' #. Label of the incoterm (Link) field in DocType 'Sales Invoice' #. Label of the incoterm (Link) field in DocType 'Purchase Order' #. Label of the incoterm (Link) field in DocType 'Request for Quotation' #. Label of the incoterm (Link) field in DocType 'Supplier Quotation' #. Label of the incoterm (Link) field in DocType 'Quotation' #. Label of the incoterm (Link) field in DocType 'Sales Order' #. Name of a DocType #. Label of the incoterm (Link) field in DocType 'Delivery Note' #. Label of the incoterm (Link) field in DocType 'Purchase Receipt' #. Label of the incoterm (Link) field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Incoterm" msgstr "" #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Increase In Asset Life(Months)" msgstr "" #. Label of the increment (Float) field in DocType 'Item Attribute' #. Label of the increment (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Increment" msgstr "" #: erpnext/stock/doctype/item_attribute/item_attribute.py:99 msgid "Increment cannot be 0" msgstr "增量不能为0" #: erpnext/controllers/item_variant.py:113 msgid "Increment for Attribute {0} cannot be 0" msgstr "增量属性{0}不能为0" #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "" #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Indicator Color" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Indirect Expense" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "间接支出" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "间接收益" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155 msgid "Individual" msgstr "个人" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:295 msgid "Individual GL Entry cannot be cancelled." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" #. Label of the industry (Link) field in DocType 'Lead' #. Label of the industry (Link) field in DocType 'Opportunity' #. Label of the industry (Link) field in DocType 'Prospect' #. Label of the industry (Link) field in DocType 'Customer' #. Label of the industry (Data) field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry" msgstr "" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json msgid "Industry Type" msgstr "行业类型" #. Label of the email_notification_sent (Check) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Initial Email Notification Sent" msgstr "" #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction #. Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Initialize Summary Table" msgstr "" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Initiated" msgstr "已初始化" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Insert New Records" msgstr "" #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspected By" msgstr "验货人" #: erpnext/controllers/stock_controller.py:1048 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1018 #: erpnext/controllers/stock_controller.py:1020 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "需要检验" #. Label of the inspection_required_before_delivery (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Delivery" msgstr "" #. Label of the inspection_required_before_purchase (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inspection Required before Purchase" msgstr "" #: erpnext/controllers/stock_controller.py:1033 msgid "Inspection Submission" msgstr "" #. Label of the inspection_type (Select) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Inspection Type" msgstr "检验类型" #. Label of the inst_date (Date) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Date" msgstr "" #. Name of a DocType #. Label of the installation_note (Section Break) field in DocType #. 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:208 #: erpnext/stock/workspace/stock/stock.json msgid "Installation Note" msgstr "安装通知单" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json msgid "Installation Note Item" msgstr "安装单项" #: erpnext/stock/doctype/delivery_note/delivery_note.py:755 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" #. Label of the installation_status (Select) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Installation Status" msgstr "" #. Label of the inst_time (Time) field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json msgid "Installation Time" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:115 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "物料{0}的安装日期不能早于交付日期" #. Label of the qty (Float) field in DocType 'Installation Note Item' #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Installed Qty" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "安装预置" #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Instruction" msgstr "" #. Label of the instructions (Text) field in DocType 'Delivery Note' #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt' #. Label of the instructions (Small Text) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Instructions" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308 msgid "Insufficient Capacity" msgstr "" #: erpnext/controllers/accounts_controller.py:3350 #: erpnext/controllers/accounts_controller.py:3374 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:101 #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 #: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513 #: erpnext/stock/stock_ledger.py:1986 msgid "Insufficient Stock" msgstr "库存不足" #: erpnext/stock/stock_ledger.py:2001 msgid "Insufficient Stock for Batch" msgstr "" #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" msgstr "" #. Label of the insurance_company (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Company" msgstr "" #. Label of the insurance_details (Section Break) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Insurance Details" msgstr "" #. Label of the insurance_end_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance End Date" msgstr "" #. Label of the insurance_start_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance Start Date" msgstr "" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "保险开始日期应小于保险终止日期" #. Label of the insured_value (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insured value" msgstr "" #. Label of the insurer (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurer" msgstr "" #. Label of the integration_details_section (Section Break) field in DocType #. 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration Details" msgstr "" #. Label of the integration_id (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Integration ID" msgstr "" #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS #. Invoice' #. Label of the inter_company_invoice_reference (Link) field in DocType #. 'Purchase Invoice' #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Inter Company Invoice Reference" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Inter Company Journal Entry" msgstr "" #. Label of the inter_company_journal_entry_reference (Link) field in DocType #. 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Inter Company Journal Entry Reference" msgstr "" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' #. Label of the inter_company_order_reference (Link) field in DocType 'Sales #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" msgstr "" #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' #. Label of the inter_company_reference (Link) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Inter Company Reference" msgstr "" #. Label of the inter_transfer_reference_section (Section Break) field in #. DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Inter Transfer Reference" msgstr "" #. Label of the inter_warehouse_transfer_settings_section (Section Break) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Inter Warehouse Transfer Settings" msgstr "" #. Label of the interest (Currency) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Interest" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910 msgid "Interest and/or dunning fee" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "当事的" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Internal" msgstr "" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Internal Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.py:219 msgid "Internal Customer for company {0} already exists" msgstr "" #: erpnext/controllers/accounts_controller.py:615 msgid "Internal Sale or Delivery Reference missing." msgstr "" #: erpnext/controllers/accounts_controller.py:617 msgid "Internal Sales Reference Missing" msgstr "" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Internal Supplier" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:176 msgid "Internal Supplier for company {0} already exists" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Sales Invoice Item' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "内部转账" #: erpnext/controllers/accounts_controller.py:626 msgid "Internal Transfer Reference Missing" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "" #. Label of the internal_work_history (Table) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Internal Work History" msgstr "" #: erpnext/controllers/stock_controller.py:1115 msgid "Internal transfers can only be done in company's default currency" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:28 msgid "Internet Publishing" msgstr "" #. Label of the introduction (Text) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Introduction" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 msgid "Invalid" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 #: erpnext/controllers/accounts_controller.py:2750 #: erpnext/controllers/accounts_controller.py:2758 msgid "Invalid Account" msgstr "无效账户" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:367 #: erpnext/accounts/doctype/payment_request/payment_request.py:875 msgid "Invalid Allocated Amount" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:121 msgid "Invalid Amount" msgstr "" #: erpnext/controllers/item_variant.py:128 msgid "Invalid Attribute" msgstr "无效属性" #: erpnext/controllers/accounts_controller.py:447 msgid "Invalid Auto Repeat Date" msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效的条形码。该条形码没有附件。" #: erpnext/public/js/controllers/transaction.js:2548 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/quality_management/doctype/quality_procedure/quality_procedure.py:72 msgid "Invalid Child Procedure" msgstr "无效的子程序" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992 msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 #: erpnext/controllers/accounts_controller.py:2773 msgid "Invalid Cost Center" msgstr "" #: erpnext/utilities/doctype/video_settings/video_settings.py:35 msgid "Invalid Credentials" msgstr "无效证件" #: erpnext/selling/doctype/sales_order/sales_order.py:336 msgid "Invalid Delivery Date" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 msgid "Invalid Document" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257 msgid "Invalid Formula" msgstr "" #: erpnext/assets/doctype/asset/asset.py:375 msgid "Invalid Gross Purchase Amount" msgstr "无效的总购买金额" #: erpnext/selling/report/lost_quotations/lost_quotations.py:65 msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393 msgid "Invalid Item" msgstr "无效的项目" #: erpnext/stock/doctype/item/item.py:1397 msgid "Invalid Item Defaults" msgstr "" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:725 msgid "Invalid Opening Entry" msgstr "无效的开幕词" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "无效的POS发票" #: erpnext/accounts/doctype/account/account.py:350 msgid "Invalid Parent Account" msgstr "无效的上级帐户" #: erpnext/public/js/controllers/buying.js:333 msgid "Invalid Part Number" msgstr "无效的零件号" #: erpnext/utilities/transaction_base.py:31 msgid "Invalid Posting Time" msgstr "记帐时间无效" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Invalid Priority" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1041 msgid "Invalid Process Loss Configuration" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:685 msgid "Invalid Purchase Invoice" msgstr "" #: erpnext/controllers/accounts_controller.py:3387 msgid "Invalid Qty" msgstr "" #: erpnext/controllers/accounts_controller.py:1148 msgid "Invalid Quantity" msgstr "无效数量" #: erpnext/assets/doctype/asset/asset.py:419 #: erpnext/assets/doctype/asset/asset.py:426 #: erpnext/assets/doctype/asset/asset.py:453 msgid "Invalid Schedule" msgstr "" #: erpnext/controllers/selling_controller.py:243 msgid "Invalid Selling Price" msgstr "无效的售价" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1418 msgid "Invalid Serial and Batch Bundle" msgstr "" #: erpnext/utilities/doctype/video/video.py:113 msgid "Invalid URL" msgstr "无效的网址" #: erpnext/controllers/item_variant.py:145 msgid "Invalid Value" msgstr "无效值" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311 msgid "Invalid condition expression" msgstr "条件表达式无效" #: erpnext/selling/doctype/quotation/quotation.py:262 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "无效的丢失原因{0}，请创建一个新的丢失原因" #: erpnext/stock/doctype/item/item.py:406 msgid "Invalid naming series (. missing) for {0}" msgstr "{0}的无效命名系列（。丢失）" #: erpnext/utilities/transaction_base.py:65 msgid "Invalid reference {0} {1}" msgstr "无效的参考{0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 msgid "Invalid result key. Response:" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 #: erpnext/accounts/general_ledger.py:768 #: erpnext/accounts/general_ledger.py:778 msgid "Invalid value {0} for {1} against account {2}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/assets/doctype/asset/asset.js:657 msgid "Invalid {0}" msgstr "无效的{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction无效{0}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:94 #: erpnext/controllers/sales_and_purchase_return.py:32 msgid "Invalid {0}: {1}" msgstr "无效的{0}：{1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 msgid "Inventory Dimension Negative Stock" msgstr "" #. Label of the inventory_settings_section (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Inventory Settings" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "投资" #. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' #. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "费用清单" #. Label of the enable_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice Cancellation" msgstr "" #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation #. Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Invoice Date" msgstr "" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 msgid "Invoice Discounting" msgstr "发票贴现" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077 msgid "Invoice Grand Total" msgstr "发票总计" #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Invoice Limit" msgstr "" #. Label of the invoice_number (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Invoice' #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Invoice Number" msgstr "" #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 msgid "Invoice Portion" msgstr "费用清单占比" #. Label of the invoice_portion (Float) field in DocType 'Payment Term' #. Label of the invoice_portion (Float) field in DocType 'Payment Terms #. Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Invoice Portion (%)" msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice Posting Date" msgstr "费用清单记帐日期" #. Label of the invoice_series (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Invoice Series" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "发票状态" #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' #. Label of the invoice_type (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation #. Invoice' #. Label of the invoice_type (Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "费用清单类型" #: erpnext/projects/doctype/timesheet/timesheet.py:403 msgid "Invoice already created for all billing hours" msgstr "费用清单已在所有结算时间创建" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoice and Billing" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:400 msgid "Invoice can't be made for zero billing hour" msgstr "在零计费时间内无法开具费用清单" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 msgid "Invoiced Amount" msgstr "费用清单金额" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 msgid "Invoiced Qty" msgstr "" #. Label of the invoices (Table) field in DocType 'Invoice Discounting' #. Label of the section_break_4 (Section Break) field in DocType 'Opening #. Invoice Creation Tool' #. Label of the invoices (Table) field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: 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:2041 #: 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" msgstr "费用清单" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Invoicing" msgstr "" #. Label of the invoicing_features_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Invoicing Features" msgstr "" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Inward" msgstr "" #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" msgstr "" #. Label of the is_active (Check) field in DocType 'BOM' #. Label of the is_active (Select) field in DocType 'Project' #. Label of the is_active (Check) field in DocType 'Subcontracting BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/report/project_summary/project_summary.js:16 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Is Active" msgstr "是活动的" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" msgstr "" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the is_advance (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:295 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" msgstr "" #. Label of the is_billing_contact (Check) field in DocType 'Contact' #: erpnext/erpnext_integrations/custom/contact.json msgid "Is Billing Contact" msgstr "" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' #. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Cancelled" msgstr "" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" msgstr "" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Is Company" msgstr "" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" msgstr "" #. Label of the is_composite_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Composite Asset" msgstr "" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" msgstr "" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" msgstr "" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" msgstr "" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" msgstr "" #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" msgstr "" #. Label of the is_customer_provided_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Is Customer Provided Item" msgstr "" #. Label of the is_day_book_data_imported (Check) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Is Day Book Data Imported" msgstr "" #. Label of the is_day_book_data_processed (Check) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Is Day Book Data Processed" msgstr "" #. Label of the is_default (Check) field in DocType 'Dunning Type' #. Label of the is_default (Check) field in DocType 'Payment Gateway Account' #. Label of the is_default (Check) field in DocType 'BOM' #. Label of the is_default (Check) field in DocType 'Item Manufacturer' #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json msgid "Is Default" msgstr "是否默认" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" msgstr "" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" msgstr "" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" msgstr "" #. Label of the is_existing_asset (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Existing Asset" msgstr "" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" msgstr "" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" msgstr "" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" msgstr "" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item' #. Label of the is_fixed_asset (Check) field in DocType 'Item' #. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" msgstr "" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Order Item' #. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item' #. Label of the is_free_item (Check) field in DocType 'Quotation Item' #. Label of the is_free_item (Check) field in DocType 'Sales Order Item' #. Label of the is_free_item (Check) field in DocType 'Delivery Note Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" msgstr "" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "被冻结" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" msgstr "" #. Label of the is_group (Check) field in DocType 'Account' #. Label of the is_group (Check) field in DocType 'Cost Center' #. Label of the is_group (Check) field in DocType 'Ledger Merge' #. Label of the is_group (Check) field in DocType 'Location' #. Label of the is_group (Check) field in DocType 'Task' #. Label of the is_group (Check) field in DocType 'Quality Procedure' #. Label of the is_group (Check) field in DocType 'Company' #. Label of the is_group (Check) field in DocType 'Customer Group' #. Label of the is_group (Check) field in DocType 'Department' #. Label of the is_group (Check) field in DocType 'Item Group' #. Label of the is_group (Check) field in DocType 'Sales Person' #. Label of the is_group (Check) field in DocType 'Supplier Group' #. Label of the is_group (Check) field in DocType 'Territory' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:137 #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/location/location.json #: erpnext/projects/doctype/task/task.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20 msgid "Is Group" msgstr "群组事件" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" msgstr "" #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' #. Label of the is_internal_customer (Check) field in DocType 'Customer' #. Label of the is_internal_customer (Check) field in DocType 'Sales Order' #. Label of the is_internal_customer (Check) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" msgstr "" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' #. Label of the is_internal_supplier (Check) field in DocType 'Supplier' #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" msgstr "" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" msgstr "" #. Label of the is_master_data_imported (Check) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Is Master Data Imported" msgstr "" #. Label of the is_master_data_processed (Check) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Is Master Data Processed" msgstr "" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" msgstr "" #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Invoice' #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Order' #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Old Subcontracting Flow" msgstr "" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry Template' #. Label of the is_opening (Select) field in DocType 'Payment Entry' #. Label of the is_opening (Select) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: 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/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" msgstr "" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' #. Label of the is_opening (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" msgstr "" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" msgstr "" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" msgstr "" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" msgstr "" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" msgstr "" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" msgstr "" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" msgstr "" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" msgstr "" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Delivery Note' #. Label of the is_return (Check) field in DocType 'Purchase Receipt' #. Label of the is_return (Check) field in DocType 'Stock Entry' #. Label of the is_return (Check) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" msgstr "退货？" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" msgstr "" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" msgstr "" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "" #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail' #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Is Scrap Item" msgstr "" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Is Short/Long Year" msgstr "" #. Label of the is_standard (Check) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Is Standard" msgstr "" #. Label of the is_stock_item (Check) field in DocType 'BOM Item' #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Is Stock Item" msgstr "" #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' #. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation' #. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item' #. Label of the is_subcontracted (Check) field in DocType 'BOM Operation' #. Label of the is_subcontracted (Check) field in DocType 'Work Order #. Operation' #. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" msgstr "" #. Label of the is_system_generated (Check) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Is System Generated" msgstr "" #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase #. Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Is Tax Withholding Account" msgstr "" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" msgstr "" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" msgstr "" #. Label of the is_your_company_address (Check) field in DocType 'Address' #: erpnext/accounts/custom/address.json msgid "Is Your Company Address" msgstr "" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" msgstr "" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" msgstr "" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Label of the issue (Link) field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:19 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/projects/doctype/task/task.json #: erpnext/public/js/communication.js:13 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json msgid "Issue" msgstr "问题" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" msgstr "" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Issue Credit Note" msgstr "" #. Label of the complaint_date (Date) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Issue Date" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:146 msgid "Issue Material" msgstr "发料" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json msgid "Issue Priority" msgstr "问题优先" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" msgstr "" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" msgstr "" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json msgid "Issue Type" msgstr "发行类型" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:33 msgid "Issued" msgstr "发行" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json msgid "Issued Items Against Work Order" msgstr "发料到工单" #. Label of the issues_sb (Section Break) field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:181 #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" msgstr "问题" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/driving_license_category/driving_license_category.json msgid "Issuing Date" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:67 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" msgstr "" #: erpnext/stock/doctype/item/item.py:563 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" #: erpnext/public/js/controllers/transaction.js:2009 msgid "It is needed to fetch Item Details." msgstr "需要获取物料详细信息。" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' #. Label of the item_code (Link) field in DocType 'Sales Invoice Item' #. Label of the item (Link) field in DocType 'Subscription Plan' #. Label of the item (Link) field in DocType 'Tax Rule' #. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of the items (Table) field in DocType 'Blanket Order' #. Label of the item (Link) field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of the item_code (Link) field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1084 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:910 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 #: erpnext/public/js/sales_trends_filters.js:39 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:217 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.js:30 #: erpnext/stock/report/reserved_stock/reserved_stock.py:103 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 #: erpnext/stock/report/stock_balance/stock_balance.py:384 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 #: erpnext/stock/workspace/stock/stock.json #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:95 msgid "Item" msgstr "物料" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "项目1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "物料2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "物料3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "物料4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "物料5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Alternative" msgstr "替换物料" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Attribute" msgstr "物料属性" #. Name of a DocType #. Label of the item_attribute_value (Data) field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Attribute Value" msgstr "物料属性值" #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json msgid "Item Attribute Values" msgstr "" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" msgstr "物料余额（简单）" #. Name of a DocType #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Barcode" msgstr "物料条码" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 msgid "Item Cart" msgstr "" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of the other_item_code (Link) field in DocType 'Pricing Rule' #. Label of the item_code (Data) field in DocType 'Pricing Rule Detail' #. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of the other_item_code (Link) field in DocType 'Promotional Scheme' #. Label of the free_item (Link) field in DocType 'Promotional Scheme Product #. Discount' #. Label of the item_code (Link) field in DocType 'Asset' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service #. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_code (Link) field in DocType 'Purchase Order Item' #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the item_code (Link) field in DocType 'Request for Quotation Item' #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' #. Label of the item_code (Link) field in DocType 'Opportunity Item' #. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail' #. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item' #. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose' #. Label of the item_code (Link) field in DocType 'Blanket Order Item' #. Label of the item_code (Link) field in DocType 'BOM Creator Item' #. Label of the item_code (Link) field in DocType 'BOM Explosion Item' #. Label of the item_code (Link) field in DocType 'BOM Item' #. Label of the item_code (Link) field in DocType 'BOM Scrap Item' #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' #. Label of the item_code (Link) field in DocType 'Installation Note Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' #. Label of the item_code (Link) field in DocType 'Bin' #. Label of the item_code (Link) field in DocType 'Closing Stock Balance' #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' #. Label of the item_code (Link) field in DocType 'Item Manufacturer' #. Label of the item_code (Link) field in DocType 'Item Price' #. Label of the item_code (Link) field in DocType 'Landed Cost Item' #. Label of the item_code (Link) field in DocType 'Material Request Item' #. Label of the item_code (Link) field in DocType 'Packed Item' #. Label of the item_code (Link) field in DocType 'Packing Slip Item' #. Label of the item_code (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_code (Link) field in DocType 'Quality Inspection' #. Label of the item (Link) field in DocType 'Quick Stock Balance' #. Label of the item_code (Link) field in DocType 'Repost Item Valuation' #. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_code (Link) field in DocType 'Serial No' #. Label of the item_code (Link) field in DocType 'Stock Entry Detail' #. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' #. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service #. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the item_code (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 #: erpnext/accounts/report/gross_profit/gross_profit.py:234 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: 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:213 #: erpnext/public/js/controllers/transaction.js:2284 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:269 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:349 #: erpnext/selling/doctype/sales_order/sales_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:841 #: erpnext/selling/doctype/sales_order/sales_order.js:986 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:22 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:113 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "物料代码" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.py:80 msgid "Item Code cannot be changed for Serial No." msgstr "物料代码不能因序列号改变" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 msgid "Item Code required at Row No {0}" msgstr "行{0}中的物料代码是必须项" #: erpnext/selling/page/point_of_sale/pos_controller.js:707 #: erpnext/selling/page/point_of_sale/pos_item_details.js:263 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "项目代码：{0}在仓库{1}下不可用。" #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Item Customer Detail" msgstr "物料客户信息" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json msgid "Item Default" msgstr "物料默认值" #. Label of the item_defaults (Table) field in DocType 'Item' #. Label of the item_defaults_section (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Defaults" msgstr "" #. Label of the description (Small Text) field in DocType 'BOM' #. Label of the description (Text Editor) field in DocType 'BOM Item' #. Label of the description (Text Editor) field in DocType 'BOM Website Item' #. Label of the item_details (Section Break) field in DocType 'Material Request #. Plan Item' #. Label of the description (Small Text) field in DocType 'Work Order' #. Label of the item_description (Text) field in DocType 'Item Price' #. Label of the item_description (Small Text) field in DocType 'Quick Stock #. Balance' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json msgid "Item Description" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/page/point_of_sale/pos_item_details.js:28 msgid "Item Details" msgstr "" #. Label of the item_group (Link) field in DocType 'POS Invoice Item' #. Label of the item_group (Link) field in DocType 'POS Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of the other_item_group (Link) field in DocType 'Pricing Rule' #. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of the other_item_group (Link) field in DocType 'Promotional Scheme' #. Label of the item_group (Link) field in DocType 'Purchase Invoice Item' #. Label of the item_group (Link) field in DocType 'Sales Invoice Item' #. Label of the item_group (Link) field in DocType 'Tax Rule' #. Label of the item_group (Link) field in DocType 'Purchase Order Item' #. Label of the item_group (Link) field in DocType 'Request for Quotation Item' #. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of the item_group (Link) field in DocType 'Opportunity Item' #. Label of the item_group (Link) field in DocType 'BOM Creator' #. Label of the item_group (Link) field in DocType 'BOM Creator Item' #. Label of the item_group (Link) field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of the item_group (Link) field in DocType 'Quotation Item' #. Label of the item_group (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' #. Label of the item_group (Link) field in DocType 'Closing Stock Balance' #. Label of the item_group (Link) field in DocType 'Delivery Note Item' #. Label of the item_group (Link) field in DocType 'Item' #. Label of the item_group (Link) field in DocType 'Material Request Item' #. Label of the item_group (Data) field in DocType 'Pick List Item' #. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' #. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' #. Label of the item_group (Link) field in DocType 'Serial No' #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:247 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128 #: erpnext/public/js/purchase_trends_filters.js:49 #: erpnext/public/js/sales_trends_filters.js:24 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/setup/doctype/website_item_group/website_item_group.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:122 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:392 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json msgid "Item Group" msgstr "物料群组" #. Label of the item_group_defaults (Table) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Defaults" msgstr "" #. Label of the item_group_name (Data) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Item Group Name" msgstr "" #: erpnext/setup/doctype/item_group/item_group.js:82 msgid "Item Group Tree" msgstr "物料群组树" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的所属的物料群组没有在物料主表中提及" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Item Group wise Discount" msgstr "" #. Label of the item_groups (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Item Groups" msgstr "" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item Image (if not slideshow)" msgstr "" #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" msgstr "" #. Name of a role #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Item Manager" msgstr "物料经理" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Manufacturer" msgstr "产品制造商" #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the item_name (Data) field in DocType 'POS Invoice Item' #. Label of the item_name (Data) field in DocType 'Purchase Invoice Item' #. Label of the item_name (Data) field in DocType 'Sales Invoice Item' #. Label of the item_name (Read Only) field in DocType 'Asset' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service #. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_name (Data) field in DocType 'Purchase Order Item' #. Label of the item_name (Data) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the item_name (Data) field in DocType 'Request for Quotation Item' #. Label of the item_name (Data) field in DocType 'Supplier Quotation Item' #. Label of the item_name (Data) field in DocType 'Opportunity Item' #. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail' #. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item' #. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose' #. Label of the item_name (Data) field in DocType 'Blanket Order Item' #. Label of the item_name (Data) field in DocType 'BOM' #. Label of the item_name (Data) field in DocType 'BOM Creator' #. Label of the item_name (Data) field in DocType 'BOM Creator Item' #. Label of the item_name (Data) field in DocType 'BOM Explosion Item' #. Label of the item_name (Data) field in DocType 'BOM Item' #. Label of the item_name (Data) field in DocType 'BOM Scrap Item' #. Label of the item_name (Data) field in DocType 'BOM Website Item' #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' #. Label of the item_name (Data) field in DocType 'Sales Order Item' #. Label of the item_name (Data) field in DocType 'Batch' #. Label of the item_name (Data) field in DocType 'Delivery Note Item' #. Label of the item_name (Data) field in DocType 'Item' #. Label of the item_name (Read Only) field in DocType 'Item Alternative' #. Label of the item_name (Data) field in DocType 'Item Manufacturer' #. Label of the item_name (Data) field in DocType 'Item Price' #. Label of the item_name (Data) field in DocType 'Material Request Item' #. Label of the item_name (Data) field in DocType 'Packed Item' #. Label of the item_name (Data) field in DocType 'Packing Slip Item' #. Label of the item_name (Data) field in DocType 'Pick List Item' #. Label of the item_name (Data) field in DocType 'Purchase Receipt Item' #. Label of the item_name (Data) field in DocType 'Putaway Rule' #. Label of the item_name (Data) field in DocType 'Quality Inspection' #. Label of the item_name (Data) field in DocType 'Quick Stock Balance' #. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' #. Label of the item_name (Data) field in DocType 'Serial No' #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service #. Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the item_name (Data) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70 #: erpnext/accounts/report/gross_profit/gross_profit.py:241 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 #: erpnext/public/js/controllers/transaction.js:2290 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:119 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:390 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item Name" msgstr "项目名称" #. Label of the item_naming_by (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Item Naming By" msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Price" msgstr "物料价格" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Item Price Settings" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Price Stock" msgstr "物料价格与库存" #: erpnext/stock/get_item_details.py:930 msgid "Item Price added for {0} in Price List {1}" msgstr "物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" #: erpnext/stock/get_item_details.py:912 msgid "Item Price updated for {0} in Price List {1}" msgstr "物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" msgstr "物料价格" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Item Quality Inspection Parameter" msgstr "物料质量检验参数" #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule #. Detail' #. Label of the item_reference (Data) field in DocType 'Production Plan Item' #. Label of the item_reference (Data) field in DocType 'Production Plan Item #. Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Item Reference" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Item Reorder" msgstr "物料重新排序" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "项目行{0}：{1} {2}在上面的“{1}”表格中不存在" #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Item Serial No" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Shortage Report" msgstr "缺料报表" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" msgstr "物料供应商" #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Item Tax" msgstr "物料税项" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" msgstr "" #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' #. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice #. Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item' #. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item' #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note #. Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Rate" msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。" #. Name of a DocType #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' #. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation #. Item' #. Label of the item_tax_template (Link) field in DocType 'Quotation Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Template" msgstr "物品税模板" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" msgstr "项目税模板详细信息" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Item To Manufacture" msgstr "" #. Label of the uom (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item UOM" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361 msgid "Item Unavailable" msgstr "物品不可用" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json msgid "Item Variant" msgstr "物料变体" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Item Variant Attribute" msgstr "产品规格属性" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Variant Details" msgstr "物料变体详细信息" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:117 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Variant Settings" msgstr "物料变式设置" #: erpnext/stock/doctype/item/item.js:795 msgid "Item Variant {0} already exists with same attributes" msgstr "项目变体{0}已经具有相同属性的存在" #: erpnext/stock/doctype/item/item.py:779 msgid "Item Variants updated" msgstr "项目变体已更新" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78 msgid "Item Warehouse based reposting has been enabled." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Item Website Specification" msgstr "网站上显示的物料详细规格" #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice #. Item' #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the section_break_18 (Section Break) field in DocType 'Sales #. Invoice Item' #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the item_weight_details (Section Break) field in DocType 'Quotation #. Item' #. Label of the item_weight_details (Section Break) field in DocType 'Sales #. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Weight Details" msgstr "" #. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and #. Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Item Wise Tax Detail" msgstr "" #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes #. and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Item Wise Tax Detail " msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" msgstr "" #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Item and Warranty Details" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2537 msgid "Item for row {0} does not match Material Request" msgstr "第{0}行的项目与物料请求不匹配" #: erpnext/stock/doctype/item/item.py:793 msgid "Item has variants." msgstr "物料有变体。" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 msgid "Item is mandatory in Raw Materials table." msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "项目必须要由“从采购收货单获取物料”按键添加" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1206 msgid "Item name" msgstr "物料名称" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" msgstr "" #: erpnext/controllers/accounts_controller.py:3410 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:871 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Item to be manufactured or repacked" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" #: erpnext/stock/utils.py:545 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" #: erpnext/stock/doctype/item/item.py:946 msgid "Item variant {0} exists with same attributes" msgstr "相同属性物料变体{0}已存在" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:232 #: erpnext/stock/doctype/item/item.py:628 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167 msgid "Item {0} does not exist" msgstr "物料{0}不存在" #: erpnext/manufacturing/doctype/bom/bom.py:562 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:381 msgid "Item {0} does not exist." msgstr "物料{0}不存在." #: erpnext/controllers/selling_controller.py:741 msgid "Item {0} entered multiple times." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:194 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" #: erpnext/assets/doctype/asset/asset.py:234 msgid "Item {0} has been disabled" msgstr "物料{0}已被禁用" #: erpnext/selling/doctype/sales_order/sales_order.py:688 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" #: erpnext/stock/doctype/item/item.py:1115 msgid "Item {0} has reached its end of life on {1}" msgstr "物料{0}已经到达寿命终止日期{1}" #: erpnext/stock/stock_ledger.py:115 msgid "Item {0} ignored since it is not a stock item" msgstr "产品{0}不属于库存产品，因此被忽略" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" #: erpnext/stock/doctype/item/item.py:1135 msgid "Item {0} is cancelled" msgstr "物料{0}已取消" #: erpnext/stock/doctype/item/item.py:1119 msgid "Item {0} is disabled" msgstr "物料{0}已被禁用" #: erpnext/selling/doctype/installation_note/installation_note.py:79 msgid "Item {0} is not a serialized Item" msgstr "物料{0}不是有序列号的物料" #: erpnext/stock/doctype/item/item.py:1127 msgid "Item {0} is not a stock Item" msgstr "物料{0}不是库存物料" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1655 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于非活动或寿命终止状态" #: erpnext/assets/doctype/asset/asset.py:236 msgid "Item {0} must be a Fixed Asset Item" msgstr "物料{0}必须被定义为是固定资产" #: erpnext/stock/get_item_details.py:223 msgid "Item {0} must be a Non-Stock Item" msgstr "" #: erpnext/stock/get_item_details.py:220 msgid "Item {0} must be a Sub-contracted Item" msgstr "项目{0}必须是外包项目" #: erpnext/assets/doctype/asset/asset.py:238 msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是一个非库存物料" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1158 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:341 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:460 msgid "Item {0}: {1} qty produced. " msgstr "项目{0}：产生了{1}数量。" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1291 msgid "Item {} does not exist." msgstr "" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" msgstr "物料价格清单单价" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: erpnext/buying/workspace/buying/buying.json msgid "Item-wise Purchase History" msgstr "物料采购历史" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json #: erpnext/accounts/workspace/payables/payables.json msgid "Item-wise Purchase Register" msgstr "物料采购台帐" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json #: erpnext/selling/workspace/selling/selling.json msgid "Item-wise Sales History" msgstr "产品销售历史记录" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Item-wise Sales Register" msgstr "物料销售台帐" #: erpnext/manufacturing/doctype/bom/bom.py:312 msgid "Item: {0} does not exist in the system" msgstr "项目{0}不存在" #. Label of the items_section (Section Break) field in DocType 'POS Invoice' #. Label of the items (Table) field in DocType 'POS Invoice' #. Label of the sec_warehouse (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the items (Table) field in DocType 'Purchase Invoice' #. Label of the items_section (Section Break) field in DocType 'Sales Invoice' #. Label of the items (Table) field in DocType 'Sales Invoice' #. Label of the items (Table) field in DocType 'Purchase Order' #. Label of the items (Table) field in DocType 'Request for Quotation' #. Label of the items (Table) field in DocType 'Supplier Quotation' #. Label of the items_section (Tab Break) field in DocType 'Opportunity' #. Label of the items (Table) field in DocType 'Opportunity' #. Label of the items (Attach) field in DocType 'Tally Migration' #. Label of the items (Table) field in DocType 'Maintenance Schedule' #. Label of the items (Table) field in DocType 'BOM' #. Label of the items (Table) field in DocType 'BOM Creator' #. Label of the items (Table) field in DocType 'Job Card' #. Label of the items (Table) field in DocType 'Installation Note' #. Label of the item_section (Section Break) field in DocType 'Product Bundle' #. Label of the items (Table) field in DocType 'Product Bundle' #. Label of the items (Table) field in DocType 'Quotation' #. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' #. Label of the items (Table) field in DocType 'Sales Order' #. Label of the items_section (Section Break) field in DocType 'Delivery Note' #. Label of the items (Table) field in DocType 'Material Request' #. Label of the warehouse_section (Section Break) field in DocType 'Material #. Request' #. Label of the items (Table) field in DocType 'Packing Slip' #. Label of the sec_warehouse (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the items (Table) field in DocType 'Purchase Receipt' #. Label of the items (Table) field in DocType 'Stock Entry' #. Label of the items_section (Section Break) field in DocType 'Stock Entry' #. Label of the items (Table) field in DocType 'Stock Reconciliation' #. Label of the items (Table) field in DocType 'Subcontracting Order' #. Label of the items (Table) field in DocType 'Subcontracting Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/public/js/utils.js:473 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18 #: erpnext/setup/doctype/item_group/item_group.js:87 #: erpnext/stock/doctype/delivery_note/delivery_note.js:438 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37 msgid "Items" msgstr "物料" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items & Pricing" msgstr "" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Items Catalogue" msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "物品过滤" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1508 #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "必填项" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json msgid "Items To Be Requested" msgstr "待申请物料" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" msgstr "物料和定价" #: erpnext/controllers/accounts_controller.py:3629 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1022 msgid "Items for Raw Material Request" msgstr "原料要求的项目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:867 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Items to Be Repost" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1507 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需要制造的物品才能拉动与其关联的原材料。" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Items to Order and Receive" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:308 msgid "Items to Reserve" msgstr "" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Items under this warehouse will be suggested" msgstr "" #: erpnext/controllers/stock_controller.py:92 msgid "Items {0} do not exist in the Item master." msgstr "" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Itemwise Discount" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: erpnext/stock/workspace/stock/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "建议的物料重订货点" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "JAN" msgstr "" #. Label of the production_capacity (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Capacity" msgstr "" #. Label of the job_card (Link) field in DocType 'Purchase Order Item' #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of the job_card_section (Section Break) field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of the job_card (Link) field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of the job_card (Link) field in DocType 'Stock Entry' #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' #: 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:840 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:323 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Job Card" msgstr "工作卡" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "工作卡分析" #. Name of a DocType #. Label of the job_card_item (Data) field in DocType 'Material Request Item' #. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Job Card Item" msgstr "工作卡项目" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json msgid "Job Card Scheduled Time" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Job Card Scrap Item" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Job Card Summary" msgstr "工作卡摘要" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Job Card Time Log" msgstr "工作卡时间日志" #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Job Card and Capacity Planning" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Job Card {0} has been completed" msgstr "" #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 msgid "Job Started" msgstr "工作开始了" #. Label of the job_title (Data) field in DocType 'Lead' #. Label of the job_title (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Job Title" msgstr "" #. Label of the supplier (Link) field in DocType 'Subcontracting Order' #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker" msgstr "" #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address" msgstr "" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Address Details" msgstr "" #. Label of the contact_person (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Job Worker Contact" msgstr "" #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Delivery Note" msgstr "" #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Name" msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1679 msgid "Job card {0} created" msgstr "已创建作业卡{0}" #: erpnext/utilities/bulk_transaction.py:50 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" #: erpnext/projects/doctype/project/project.py:348 msgid "Join" msgstr "加入" #. Label of the employment_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Joining" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Joule/Meter" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 msgid "Journal Entries" msgstr "" #: erpnext/accounts/utils.py:984 msgid "Journal Entries {0} are un-linked" msgstr "手工凭证{0}没有关联" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.js:292 #: erpnext/assets/doctype/asset/asset.js:301 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "手工凭证" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Journal Entry Account" msgstr "手工凭证帐号" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Journal Entry Template" msgstr "日记条目模板" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" msgstr "日记帐分录模板帐户" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Journal Entry Type" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:528 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Journal Entry for Scrap" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:265 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "手工凭证{0}没有科目{1}或已经匹配其他凭证" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" msgstr "" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Journals" msgstr "" #: erpnext/projects/doctype/project/project.js:113 msgid "Kanban Board" msgstr "看板" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kelvin" msgstr "" #. Label of the key (Data) field in DocType 'Currency Exchange Settings #. Details' #. Label of the key (Data) field in DocType 'Currency Exchange Settings Result' #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json msgid "Key" msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Key Reports" msgstr "主要报告" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kg" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kiloampere" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocalorie" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilocoulomb" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Centimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Cubic Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilogram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilohertz" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilojoule" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilometer/Hour" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopascal" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopond" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilopound-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kilowatt-Hour" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:842 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" #: erpnext/public/js/utils/party.js:264 msgid "Kindly select the company first" msgstr "请首先选择公司" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Kip" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Knot" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "LIFO" msgstr "" #. Label of the label (Data) field in DocType 'POS Field' #. Label of the label (Data) field in DocType 'Item Website Specification' #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Label" msgstr "标签" #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Landed Cost Help" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json msgid "Landed Cost Item" msgstr "到岸成本物料" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Landed Cost Purchase Receipt" msgstr "到岸成本采购收货单" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Landed Cost Taxes and Charges" msgstr "到岸成本税费" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json msgid "Landed Cost Voucher" msgstr "到岸成本凭证" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Landed Cost Voucher Amount" msgstr "" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Landscape" msgstr "景观" #. Label of the language (Link) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Language" msgstr "语言" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Lapsed" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Large" msgstr "大" #. Label of the carbon_check_date (Date) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Last Carbon Check" msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 msgid "Last Communication" msgstr "最后沟通" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 msgid "Last Communication Date" msgstr "最后通讯日期" #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Last Completion Date" msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Last Integration Date" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "上个月停机时间分析" #. Label of the last_name (Data) field in DocType 'Lead' #. Label of the last_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "Last Name" msgstr "姓" #: erpnext/stock/doctype/shipment/shipment.js:275 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:81 msgid "Last Order Amount" msgstr "最后订单金额" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82 msgid "Last Order Date" msgstr "最后订购日期" #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order #. Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the last_purchase_rate (Float) field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "最后采购价格" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "仓库{1}下项目{0}的上次库存交易在{2}上。" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "最后的碳检查日期不能是未来的日期" #: erpnext/stock/report/stock_ageing/stock_ageing.py:158 msgid "Latest" msgstr "最新" #: erpnext/stock/report/stock_balance/stock_balance.py:502 msgid "Latest Age" msgstr "后期" #. Label of the latitude (Float) field in DocType 'Location' #. Label of the lat (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Latitude" msgstr "" #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.js:33 #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" msgstr "商机" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead -> Prospect" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json msgid "Lead Conversion Time" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "商机计数" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json #: erpnext/crm/workspace/crm/crm.json msgid "Lead Details" msgstr "商机信息" #. Label of the lead_name (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "线索姓名" #. Label of the lead_owner (Link) field in DocType 'Lead' #. Label of the lead_owner (Data) field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:28 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "线索负责人" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json #: erpnext/crm/workspace/crm/crm.json msgid "Lead Owner Efficiency" msgstr "线索负责人效率" #: erpnext/crm/doctype/lead/lead.py:176 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Lead Source" msgstr "线索来源" #. Label of the lead_time (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Lead Time" msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 msgid "Lead Time (Days)" msgstr "交货时间（天）" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "交货时间（以分钟为单位）" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "交货天数" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" msgstr "" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Lead Type" msgstr "" #: erpnext/crm/doctype/lead/lead.py:547 msgid "Lead {0} has been added to prospect {1}." msgstr "" #. Label of a shortcut in the Home Workspace #: erpnext/setup/workspace/home/home.json msgid "Leaderboard" msgstr "" #. Label of the leads_section (Tab Break) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Leads" msgstr "" #: erpnext/utilities/activation.py:77 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线索" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Learn Sales Management" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #, python-format msgid "Learn about Common Party" msgstr "" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Leave Encashed?" msgstr "" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Leave blank to use the standard Delivery Note format" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:396 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 msgid "Ledger" msgstr "分类账" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json msgid "Ledger Health" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Ledger Health Monitor" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json msgid "Ledger Health Monitor Company" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Ledger Merge" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Ledger Merge Accounts" msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Ledgers" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Left" msgstr "左边" #. Label of the left_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Left Child" msgstr "" #. Label of the lft (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Left Index" msgstr "" #: erpnext/setup/doctype/company/company.py:407 #: erpnext/setup/setup_wizard/data/industry_type.txt:30 msgid "Legal" msgstr "法律" #. Description of a DocType #: erpnext/setup/doctype/company/company.json msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "法律费用" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 msgid "Legend" msgstr "" #: erpnext/setup/doctype/global_defaults/global_defaults.js:20 msgid "Length" msgstr "" #. Label of the length (Int) field in DocType 'Shipment Parcel' #. Label of the length (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Length (cm)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 msgid "Less Than Amount" msgstr "少于金额" #. Label of the letter_head (Link) field in DocType 'Dunning' #. Label of the letter_head (Link) field in DocType 'Journal Entry' #. Label of the letter_head (Link) field in DocType 'Payment Entry' #. Label of the letter_head (Link) field in DocType 'POS Invoice' #. Label of the letter_head (Link) field in DocType 'POS Profile' #. Label of the letter_head (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of the letter_head (Link) field in DocType 'Purchase Invoice' #. Label of the letter_head (Link) field in DocType 'Sales Invoice' #. Label of the letter_head (Link) field in DocType 'Purchase Order' #. Label of the letter_head (Link) field in DocType 'Request for Quotation' #. Label of the letter_head (Link) field in DocType 'Supplier Quotation' #. Label of the letter_head (Link) field in DocType 'Quotation' #. Label of the letter_head (Link) field in DocType 'Sales Order' #. Label of a Link in the Home Workspace #. Label of the letter_head (Link) field in DocType 'Delivery Note' #. Label of the letter_head (Link) field in DocType 'Material Request' #. Label of the letter_head_details (Section Break) field in DocType 'Packing #. Slip' #. Label of the letter_head (Link) field in DocType 'Packing Slip' #. Label of the letter_head (Link) field in DocType 'Purchase Receipt' #. Label of the letter_head (Link) field in DocType 'Stock Entry' #. Label of the letter_head (Link) field in DocType 'Subcontracting Order' #. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Letter Head" msgstr "信头" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Body Text" msgstr "" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Letter or Email Closing Text" msgstr "" #. Label of the level (Int) field in DocType 'BOM Update Batch' #. Label of the level (Select) field in DocType 'Employee Education' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Level" msgstr "级别" #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Level (BOM)" msgstr "" #. Label of the lft (Int) field in DocType 'Account' #. Label of the lft (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Lft" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 msgid "Liabilities" msgstr "负债" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "负债" #. Label of the license_details (Section Break) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Details" msgstr "" #. Label of the license_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json msgid "License Number" msgstr "" #. Label of the license_plate (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "License Plate" msgstr "" #. Label of the like_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26 msgid "Likes" msgstr "喜欢" #: erpnext/controllers/status_updater.py:381 msgid "Limit Crossed" msgstr "限制交叉" #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limit timeslot for Stock Reposting" msgstr "" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Limited to 12 characters" msgstr "" #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Limits don't apply on" msgstr "" #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Line spacing for amount in words" msgstr "" #. Name of a UOM #. Option for the 'Source Type' (Select) field in DocType 'Support Search #. Source' #: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link" msgstr "" #. Label of the link_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Link Options" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Link existing Quality Procedure." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:606 msgid "Link to Material Request" msgstr "链接到材料请求" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58 msgid "Link to Material Requests" msgstr "链接到物料请求" #: erpnext/buying/doctype/supplier/supplier.js:133 msgid "Link with Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.js:189 msgid "Link with Supplier" msgstr "" #. Label of the linked_docs_section (Section Break) field in DocType #. 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Linked Documents" msgstr "" #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Linked Invoices" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json msgid "Linked Location" msgstr "链接位置" #: erpnext/stock/doctype/item/item.py:988 msgid "Linked with submitted documents" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:218 #: erpnext/selling/doctype/customer/customer.js:251 msgid "Linking Failed" msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:217 msgid "Linking to Customer Failed. Please try again." msgstr "" #: erpnext/selling/doctype/customer/customer.js:250 msgid "Linking to Supplier Failed. Please try again." msgstr "" #. Label of the links (Table) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Links" msgstr "链接" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Litre-Atmosphere" msgstr "" #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Load All Criteria" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290 msgid "Loading import file..." msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Loan" msgstr "" #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan End Date" msgstr "" #. Label of the loan_period (Int) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Period (Days)" msgstr "" #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Loan Start Date" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "贷款开始日期和贷款期限是保存发票折扣的必要条件" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "借款（负债）" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "贷款及垫款（资产）" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Local" msgstr "当地" #. Label of the location (Link) field in DocType 'Asset' #. Label of the location (Link) field in DocType 'Linked Location' #. Name of a DocType #. Label of the location (Geolocation) field in DocType 'Location' #. Label of a Link in the Assets Workspace #. Label of the location (Data) field in DocType 'Vehicle' #. Label of the location (Link) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/linked_location/linked_location.json #: erpnext/assets/doctype/location/location.json #: erpnext/assets/doctype/location/location_tree.js:10 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 #: erpnext/assets/workspace/assets/assets.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Location" msgstr "位置" #. Label of the sb_location_details (Section Break) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Details" msgstr "" #. Label of the location_name (Data) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Location Name" msgstr "" #. Label of the locked (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Locked" msgstr "" #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Log Entries" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" msgstr "" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Logo" msgstr "" #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Longitude" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/shipment/shipment.json msgid "Lost" msgstr "遗失" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json msgid "Lost Opportunity" msgstr "失去的机会" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "遗失的报价" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json #: erpnext/selling/report/lost_quotations/lost_quotations.py:31 msgid "Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:37 msgid "Lost Quotations %" msgstr "" #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24 msgid "Lost Reason" msgstr "遗失的原因" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json msgid "Lost Reason Detail" msgstr "丢失的原因细节" #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' #. Label of the lost_detail_section (Section Break) field in DocType #. 'Opportunity' #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation' #. Label of the lost_reasons_section (Section Break) field in DocType #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:490 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "失去的原因" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:43 msgid "Lost Value" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:49 msgid "Lost Value %" msgstr "" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Low" msgstr "低" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Lower Deduction Certificate" msgstr "降低扣除证明" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "较低收益" #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' #. Label of the loyalty_amount (Currency) field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Loyalty Amount" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Point Entry" msgstr "忠诚度积分" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Loyalty Point Entry Redemption" msgstr "忠诚度积分兑换" #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' #. Label of the loyalty_points (Int) field in DocType 'POS Invoice' #. Label of the loyalty_points (Int) field in DocType 'Sales Invoice' #. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer' #. Label of the loyalty_points_redemption (Section Break) field in DocType #. 'Sales Order' #. Label of the loyalty_points (Int) field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:914 msgid "Loyalty Points" msgstr "忠诚度积分" #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS #. Invoice' #. Label of the loyalty_points_redemption (Section Break) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Loyalty Points Redemption" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "" #: erpnext/public/js/utils.js:109 msgid "Loyalty Points: {0}" msgstr "忠诚度积分：{0}" #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of the loyalty_program (Link) field in DocType 'POS Invoice' #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "忠诚计划" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Loyalty Program Collection" msgstr "忠诚度计划集" #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Help" msgstr "" #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Name" msgstr "" #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point #. Entry' #. Label of the loyalty_program_tier (Data) field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/doctype/customer/customer.json msgid "Loyalty Program Tier" msgstr "" #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Loyalty Program Type" msgstr "" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "机" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine malfunction" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Machine operator errors" msgstr "" #: erpnext/setup/doctype/company/company.py:581 #: erpnext/setup/doctype/company/company.py:596 #: erpnext/setup/doctype/company/company.py:597 #: erpnext/setup/doctype/company/company.py:598 msgid "Main" msgstr "主" #. Label of the main_cost_center (Link) field in DocType 'Cost Center #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Main Cost Center" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" #: erpnext/assets/doctype/asset/asset.js:118 msgid "Maintain Asset" msgstr "" #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "" #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "" #. Label of the is_stock_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maintain Stock" msgstr "" #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json msgid "Maintenance" msgstr "维护" #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Date" msgstr "" #. Label of the section_break_5 (Section Break) field in DocType 'Asset #. Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Maintenance Details" msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "维护日志" #. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance' #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance #. Team' #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Maintenance Manager" msgstr "维护经理" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Manager Name" msgstr "" #. Label of the maintenance_required (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Maintenance Required" msgstr "" #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team #. Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Role" msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "维护计划" #. Name of a DocType #. Label of the maintenance_schedule_detail (Link) field in DocType #. 'Maintenance Visit' #. Label of the maintenance_schedule_detail (Data) field in DocType #. 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Schedule Detail" msgstr "维护计划细节" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Maintenance Schedule Item" msgstr "维护计划物料" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "维护计划没有为所有物料生成，请点击“生产计划”" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 msgid "Maintenance Schedule {0} exists against {1}" msgstr "针对{1}存在维护计划{0}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json msgid "Maintenance Schedules" msgstr "维护计划" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Task' #. Label of the maintenance_status (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Maintenance Status" msgstr "" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "维护状态必须取消或完成提交" #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Maintenance Task" msgstr "" #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset #. Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Tasks" msgstr "" #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json msgid "Maintenance Team" msgstr "" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Maintenance Team Member" msgstr "维护团队成员" #. Label of the maintenance_team_members (Table) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Members" msgstr "" #. Label of the maintenance_team_name (Data) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Maintenance Team Name" msgstr "" #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Time" msgstr "" #. Label of the maintenance_type (Read Only) field in DocType 'Asset #. Maintenance Log' #. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance #. Task' #. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Maintenance Type" msgstr "" #. Name of a role #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Maintenance User" msgstr "维护用户" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:714 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" msgstr "维护访问" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Maintenance Visit Purpose" msgstr "维护访问目的" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "维护的开始日期不能早于序列号为{0}的交付日期" #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Major/Optional Subjects" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 #: erpnext/manufacturing/doctype/job_card/job_card.js:383 msgid "Make" msgstr "生成" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54 msgid "Make " msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:29 msgid "Make Asset Movement" msgstr "" #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" msgstr "" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" msgstr "" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" msgstr "" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "创建购买发票" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346 msgid "Make Return Entry" msgstr "" #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Make Sales Invoice" msgstr "" #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:53 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272 msgid "Make Stock Entry" msgstr "进入库存" #: erpnext/manufacturing/doctype/job_card/job_card.js:257 msgid "Make Subcontracting PO" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:427 msgid "Make Transfer Entry" msgstr "" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "从模板创建项目。" #: erpnext/stock/doctype/item/item.js:590 msgid "Make {0} Variant" msgstr "" #: erpnext/stock/doctype/item/item.js:592 msgid "Make {0} Variants" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:164 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" #: erpnext/assets/doctype/asset/asset.js:88 #: erpnext/assets/doctype/asset/asset.js:96 #: erpnext/assets/doctype/asset/asset.js:104 #: erpnext/assets/doctype/asset/asset.js:112 #: erpnext/assets/doctype/asset/asset.js:122 #: erpnext/assets/doctype/asset/asset.js:131 #: erpnext/assets/doctype/asset/asset.js:139 #: erpnext/assets/doctype/asset/asset.js:148 #: erpnext/assets/doctype/asset/asset.js:158 #: erpnext/assets/doctype/asset/asset.js:174 #: erpnext/setup/doctype/company/company.js:142 #: erpnext/setup/doctype/company/company.js:153 msgid "Manage" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" msgstr "" #: erpnext/utilities/activation.py:94 msgid "Manage your orders" msgstr "管理您的订单" #: erpnext/setup/doctype/company/company.py:389 msgid "Management" msgstr "管理人员" #: erpnext/setup/setup_wizard/data/designation.txt:20 msgid "Manager" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:21 msgid "Managing Director" msgstr "" #. Label of the reqd (Check) field in DocType 'POS Field' #. Label of the reqd (Check) field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 #: erpnext/manufacturing/doctype/bom/bom.js:85 #: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2670 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "强制性" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:83 msgid "Mandatory Accounting Dimension" msgstr "" #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Depends On" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544 msgid "Mandatory Field" msgstr "" #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Balance Sheet" msgstr "" #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension #. Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Mandatory For Profit and Loss Account" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:581 msgid "Mandatory Missing" msgstr "必填项" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Mandatory Purchase Order" msgstr "强制性采购订单" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Mandatory Purchase Receipt" msgstr "强制性收货" #. Label of the conditional_mandatory_section (Section Break) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Mandatory Section" msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json msgid "Manual" msgstr "" #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Manual Inspection" msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "无法创建手动输入！禁用自动输入帐户设置中的递延会计，然后重试" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the manufacture_details (Section Break) field in DocType 'Supplier #. Quotation Item' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of the manufacture_details (Section Break) field in DocType 'Material #. Request Item' #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of the manufacture_section (Section Break) field in DocType #. 'Subcontracting Order Item' #. Label of the manufacture_details (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json #: 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:948 #: erpnext/stock/doctype/stock_entry/stock_entry.py:959 #: 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 msgid "Manufacture" msgstr "生产" #. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Manufacture Sub-assembly in Operation" msgstr "" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Manufacture against Material Request" msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:37 msgid "Manufactured" msgstr "制成的" #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "已生产数量" #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' #. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item' #. Label of the make (Data) field in DocType 'Vehicle' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of the manufacturer (Link) field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of the manufacturer (Link) field in DocType 'Material Request Item' #. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item' #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer" msgstr "制造商" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier #. Quotation Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Item #. Manufacturer' #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Order Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Manufacturer Part Number" msgstr "制造商零件编号" #: erpnext/public/js/controllers/buying.js:332 msgid "Manufacturer Part Number {0} is invalid" msgstr "制造商零件编号{0}无效" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Manufacturers used in Items" msgstr "" #. Name of a Workspace #. Label of the manufacturing_section (Section Break) field in DocType #. 'Company' #. Label of the manufacturing_section (Section Break) field in DocType 'Batch' #. Label of the manufacturing (Tab Break) field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "生产" #. Label of the manufacturing_date (Date) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Manufacturing Date" msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Manufacturing Manager" msgstr "生产经理" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1865 msgid "Manufacturing Quantity is mandatory" msgstr "生产数量为必须项" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Manufacturing Section" msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/settings/settings.json msgid "Manufacturing Settings" msgstr "生产设置" #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Manufacturing Type" msgstr "" #. Name of a role #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Manufacturing User" msgstr "生产用户" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179 msgid "Mapping Purchase Receipt ..." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125 msgid "Mapping Subcontracting Order ..." msgstr "" #: erpnext/public/js/utils.js:897 msgid "Mapping {0} ..." msgstr "" #. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/projects/doctype/project/project.json msgid "Margin" msgstr "" #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" msgstr "" #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice #. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Invoice Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice #. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order #. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order #. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note #. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Rate or Amount" msgstr "" #. Label of the margin_type (Select) field in DocType 'POS Invoice Item' #. Label of the margin_type (Select) field in DocType 'Pricing Rule' #. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail' #. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item' #. Label of the margin_type (Select) field in DocType 'Sales Invoice Item' #. Label of the margin_type (Select) field in DocType 'Purchase Order Item' #. Label of the margin_type (Select) field in DocType 'Quotation Item' #. Label of the margin_type (Select) field in DocType 'Sales Order Item' #. Label of the margin_type (Select) field in DocType 'Delivery Note Item' #. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Margin Type" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Margin View" msgstr "" #. Label of the marital_status (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Marital Status" msgstr "" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323 msgid "Mark as unresolved" 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' #. Label of the market_segment (Link) field in DocType 'Opportunity' #. Label of the market_segment (Link) field in DocType 'Prospect' #. Label of the market_segment (Link) field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/market_segment/market_segment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json msgid "Market Segment" msgstr "市场分类" #: erpnext/setup/doctype/company/company.py:341 msgid "Marketing" msgstr "市场营销" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "市场营销费用" #: erpnext/setup/setup_wizard/data/designation.txt:22 msgid "Marketing Manager" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:23 msgid "Marketing Specialist" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Married" msgstr "" #. Label of the mask (Data) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Mask" msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:7 msgid "Mass Mailing" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8 msgid "Master" msgstr "大师" #. Label of the master_data (Attach) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Master Data" msgstr "" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" msgstr "主数据" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "材料" #: erpnext/manufacturing/doctype/work_order/work_order.js:700 msgid "Material Consumption" msgstr "材料消耗" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:949 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:504 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "材料消耗未在生产设置中设置。" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Issue" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 #: erpnext/stock/doctype/material_request/material_request.js:154 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" msgstr "材料收讫" #. Label of the material_request (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the material_request (Link) field in DocType 'Purchase Order Item' #. Label of the material_request (Link) field in DocType 'Request for Quotation #. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation #. Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' #. Label of the material_request (Link) field in DocType 'Production Plan #. Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of the material_request (Link) field in DocType 'Work Order' #. Label of the material_request (Link) field in DocType 'Sales Order Item' #. Label of the material_request (Link) field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of the material_request (Link) field in DocType 'Pick List' #. Label of the material_request (Link) field in DocType 'Pick List Item' #. Label of the material_request (Link) field in DocType 'Purchase Receipt #. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: 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:94 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:690 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:364 #: erpnext/stock/doctype/material_request/material_request.py:396 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:218 #: erpnext/stock/doctype/stock_entry/stock_entry.js:321 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request" msgstr "材料申请" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "材料申请日期" #. Label of the material_request_detail (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Detail" msgstr "" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Order #. Item' #. Label of the material_request_item (Data) field in DocType 'Request for #. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Supplier #. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Work Order' #. Label of the material_request_item (Data) field in DocType 'Sales Order #. Item' #. Label of the material_request_item (Data) field in DocType 'Delivery Note #. Item' #. Name of a DocType #. Label of the material_request_item (Data) field in DocType 'Pick List Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt #. Item' #. Label of the material_request_item (Link) field in DocType 'Stock Entry #. Detail' #. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Item' #. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Material Request Item" msgstr "材料申请项目" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 msgid "Material Request No" msgstr "物料申请编号" #. Name of a DocType #. Label of the material_request_plan_item (Data) field in DocType 'Material #. Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Material Request Plan Item" msgstr "材料申请计划项目" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Request Planning" msgstr "" #. Label of the material_request_type (Select) field in DocType 'Item Reorder' #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Material Request Type" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1605 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "物料申请未创建，因为原物料的数量已经够用。" #: erpnext/stock/doctype/material_request/material_request.py:110 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "销售订单{2}中物料{1}的最大材料申请量为{0}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Material Request used to make this Stock Entry" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1096 msgid "Material Request {0} is cancelled or stopped" msgstr "材料申请{0}已取消或已停止" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Material Request {0} submitted." msgstr "材料申请{0}已提交。" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requested" msgstr "" #. Label of the material_requests (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:415 msgid "Material Requests Required" msgstr "所需材料要求" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" msgstr "无供应商报价的材料申请" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 msgid "Material Returned from WIP" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. 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:104 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.js:132 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer" msgstr "材料转移" #: erpnext/stock/doctype/material_request/material_request.js:138 msgid "Material Transfer (In Transit)" msgstr "" #. 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/setup/setup_wizard/operations/install_fixtures.py:115 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Transfer for Manufacture" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Material Transferred" msgstr "" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Material Transferred for Manufacture" msgstr "" #. Label of the material_transferred_for_manufacturing (Float) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Material Transferred for Manufacturing" msgstr "" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Material Transferred for Subcontract" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236 msgid "Material to Supplier" msgstr "给供应商的材料" #: erpnext/controllers/subcontracting_controller.py:1301 msgid "Materials are already received against the {0} {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:699 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Amount" msgstr "" #. Label of the max_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Amt" msgstr "" #. Label of the max_discount (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Discount (%)" msgstr "" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Max Grade" msgstr "" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" msgstr "" #. Label of the max_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Max Qty (As Per Stock UOM)" msgstr "" #. Label of the sample_quantity (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Max Sample Quantity" msgstr "" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:817 #: erpnext/stock/doctype/pick_list/pick_list.js:176 msgid "Max: {0}" msgstr "最大值：{0}" #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Invoice Amount" msgstr "" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" msgstr "" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Maximum Payment Amount" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3058 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批次{1}和物料{2}保留最大样本数量{0}。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3049 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。" #. Label of the maximum_use (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Maximum Use" msgstr "" #. Label of the max_value (Float) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the max_value (Float) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Maximum Value" msgstr "" #: erpnext/controllers/selling_controller.py:212 msgid "Maximum discount for Item {0} is {1}%" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:99 msgid "Maximum quantity scanned for item {0}." msgstr "" #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Maximum sample quantity that can be retained" msgstr "" #. Label of the utm_medium (Link) field in DocType 'POS Invoice' #. Label of the utm_medium (Link) field in DocType 'POS Profile' #. Label of the utm_medium (Link) field in DocType 'Sales Invoice' #. Label of the utm_medium (Link) field in DocType 'Lead' #. Label of the utm_medium (Link) field in DocType 'Opportunity' #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' #. Label of the utm_medium (Link) field in DocType 'Quotation' #. Label of the utm_medium (Link) field in DocType 'Sales Order' #. Label of the utm_medium (Link) field in DocType 'Delivery Note' #. Label of the medium (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Medium" msgstr "中" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Meeting" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megacoulomb" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megagram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megahertz" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megajoule" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Megawatt" msgstr "" #: erpnext/stock/stock_ledger.py:1832 msgid "Mention Valuation Rate in the Item master." msgstr "物料主数据中的提及评估率。" #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Mention if non-standard payable account" msgstr "" #. 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 #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Mention if non-standard receivable account applicable" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 msgid "Menu" msgstr "菜单" #: erpnext/accounts/doctype/account/account.js:151 msgid "Merge" msgstr "合并" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "合并帐户" #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice #. Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "Merge Invoices Based On" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "" #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Merge Similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:929 msgid "Merge taxes from multiple documents" msgstr "" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "与现有帐户合并" #: erpnext/accounts/doctype/cost_center/cost_center.js:68 msgid "Merge with existing" msgstr "与现有合并" #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json msgid "Merged" msgstr "" #: erpnext/accounts/doctype/account/account.py:562 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' #. Label of the message (Text) field in DocType 'SMS Center' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Message" msgstr "信息" #. Label of the message_examples (HTML) field in DocType 'Payment Gateway #. Account' #. Label of the message_examples (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Message Examples" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/setup/doctype/email_digest/email_digest.js:26 msgid "Message Sent" msgstr "消息已发送" #. Label of the message_for_supplier (Text Editor) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Message for Supplier" msgstr "" #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Message to show" msgstr "" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Message will be sent to the users to get their status on the Project" msgstr "" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" #: erpnext/setup/install.py:132 msgid "Messaging CRM Campagin" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123 msgid "Meta Data" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter Of Water" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Meter/Second" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microbar" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microgram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Micrometer" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Microsecond" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:295 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "中等收入" #. Label of the middle_name (Data) field in DocType 'Lead' #. Label of the middle_name (Data) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "Middle Name" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile (Nautical)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Hour" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Minute" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Mile/Second" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milibar" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milliampere" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millicoulomb" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Centimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Cubic Millimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Milligram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millihertz" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millilitre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Mercury" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millimeter Of Water" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Millisecond" msgstr "" #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Amount" msgstr "" #. Label of the min_amt (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Amt" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt不能大于Max Amt" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Min Grade" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" msgstr "" #. Label of the min_qty (Float) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Min Qty (As Per Stock UOM)" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223 msgid "Min Qty can not be greater than Max Qty" msgstr "最小数量不能大于最大数量" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Invoice Amount" msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "最低交货期（天）" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum Order Qty" msgstr "" #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Minimum Order Quantity" msgstr "" #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Minimum Payment Amount" msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "最低数量" #. Label of the min_spent (Currency) field in DocType 'Loyalty Program #. Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Minimum Total Spent" msgstr "" #. Label of the min_value (Float) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the min_value (Float) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Minimum Value" msgstr "" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Minimum quantity should be as per Stock UOM" msgstr "" #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' #. Name of a UOM #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Minute" msgstr "" #. Label of the minutes (Table) field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json msgid "Minutes" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "杂项费用" #: erpnext/controllers/buying_controller.py:490 msgid "Mismatch" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1292 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:168 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2057 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2615 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "帐户遗失" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1430 msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 #: erpnext/assets/doctype/asset/asset.py:266 msgid "Missing Cost Center" msgstr "" #: erpnext/assets/doctype/asset/asset.py:308 msgid "Missing Finance Book" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1357 msgid "Missing Finished Good" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237 msgid "Missing Formula" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Missing Items" msgstr "" #: erpnext/utilities/__init__.py:53 msgid "Missing Payments App" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:277 msgid "Missing Serial No Bundle" msgstr "" #: erpnext/selling/doctype/customer/customer.py:745 msgid "Missing Values Required" msgstr "缺少需要的值" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "缺少发送的电子邮件模板。请在“发送设置”中设置一个。" #: erpnext/manufacturing/doctype/bom/bom.py:1000 #: erpnext/manufacturing/doctype/work_order/work_order.py:1064 msgid "Missing value" msgstr "" #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" msgstr "" #. Label of the cell_number (Data) field in DocType 'Employee' #: erpnext/crm/report/lead_details/lead_details.py:42 #: erpnext/setup/doctype/employee/employee.json msgid "Mobile" msgstr "手机号" #. Label of the contact_mobile (Small Text) field in DocType 'Dunning' #. Label of the contact_mobile (Data) field in DocType 'POS Invoice' #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice' #. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice' #. Label of the mobile_no (Read Only) field in DocType 'Supplier' #. Label of the contact_mobile (Small Text) field in DocType 'Supplier #. Quotation' #. Label of the mobile_no (Data) field in DocType 'Lead' #. Label of the mobile_no (Data) field in DocType 'Prospect Lead' #. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule' #. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit' #. Label of the mobile_no (Read Only) field in DocType 'Customer' #. Label of the contact_mobile (Small Text) field in DocType 'Installation #. Note' #. Label of the contact_mobile (Small Text) field in DocType 'Quotation' #. Label of the contact_mobile (Small Text) field in DocType 'Sales Order' #. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note' #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt' #. Label of the mobile_no (Data) field in DocType 'Warehouse' #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting #. Receipt' #. Label of the contact_mobile (Data) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.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/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: 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/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Mobile No" msgstr "手机号码" #: erpnext/public/js/utils/contact_address_quick_entry.js:51 msgid "Mobile Number" msgstr "手机号码" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "付款方式" #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing #. Payments' #. Label of the mode_of_payment (Link) field in DocType 'Journal Entry' #. Name of a DocType #. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment' #. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment' #. Label of the mode_of_payment (Link) field in DocType 'Payment Entry' #. Label of the mode_of_payment (Link) field in DocType 'Payment Order #. Reference' #. Label of the mode_of_payment (Link) field in DocType 'Payment Request' #. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule' #. Label of the mode_of_payment (Link) field in DocType 'Payment Term' #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Mode of Payment" msgstr "付款方式" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json msgid "Mode of Payment Account" msgstr "付款方式默认科目" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "付款方式" #. Label of the model (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Model" msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing #. Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Modes of Payment" msgstr "" #: erpnext/templates/pages/projects.html:69 msgid "Modified By" msgstr "" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Module Settings" msgstr "" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Monday" msgstr "" #. Label of the monitor_progress (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Monitor Progress" msgstr "" #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health #. Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json msgid "Monitor for Last 'X' days" msgstr "" #. Label of the frequency (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Monitoring Frequency" msgstr "" #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage' #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 msgid "Month" msgstr "月" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Month(s) after the end of the invoice month" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #. Option for the 'Frequency' (Select) field in DocType 'Company' #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 #: erpnext/accounts/report/gross_profit/gross_profit.py:359 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 #: erpnext/public/js/financial_statements.js:219 #: erpnext/public/js/purchase_trends_filters.js:19 #: erpnext/public/js/sales_trends_filters.js:11 #: erpnext/public/js/stock_analytics.js:83 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/sales_analytics/sales_analytics.js:81 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/report/stock_analytics/stock_analytics.js:80 #: erpnext/support/report/issue_analytics/issue_analytics.js:42 msgid "Monthly" msgstr "每月" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "每月完成的工作单" #. Label of the monthly_distribution (Link) field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Monthly Distribution" msgstr "月度分布" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" msgstr "月度分布比例" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "每月质量检查" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" msgstr "" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Monthly Sales Target" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "每月总工单" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Months" msgstr "" #. Label of the more_info_section (Section Break) field in DocType 'GL Entry' #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation' #. Label of the more_info_tab (Tab Break) field in DocType 'BOM' #. Label of the more_info (Tab Break) field in DocType 'Work Order' #. Label of the sb_more_info (Section Break) field in DocType 'Task' #. Label of the more_info_tab (Tab Break) field in DocType 'Quotation' #. Label of the more_info (Tab Break) field in DocType 'Sales Order' #. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note' #. Label of the more_info_tab (Tab Break) field in DocType 'Material Request' #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/task/task.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "More Info" msgstr "" #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the section_break_12 (Section Break) field in DocType 'Payment #. Entry' #. Label of the more_information (Section Break) field in DocType 'POS Invoice' #. Label of the more_info_section_break (Section Break) field in DocType #. 'Purchase Order Item' #. Label of the more_info (Section Break) field in DocType 'Request for #. Quotation' #. Label of the column_break2 (Section Break) field in DocType 'Supplier' #. Label of the more_info (Section Break) field in DocType 'Opportunity' #. Label of the more_info (Section Break) field in DocType 'Maintenance Visit' #. Label of the more_information_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the more_information (Tab Break) field in DocType 'Job Card' #. Label of the more_info (Section Break) field in DocType 'Customer' #. Label of the more_information_section (Section Break) field in DocType #. 'Delivery Stop' #. Label of the more_info (Section Break) field in DocType 'Material Request #. Item' #. Label of the more_info (Section Break) field in DocType 'Serial No' #. Label of the more_info (Section Break) field in DocType 'Stock Entry' #. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail' #. Label of the section_break_3vb3 (Section Break) field in DocType 'Stock #. Reservation Entry' #. Label of the more_info (Section Break) field in DocType 'Subcontracting #. Receipt' #. Label of the more_info (Section Break) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "More Information" msgstr "" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "More/Less than 12 months." msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 #: erpnext/stock/dashboard/item_dashboard_list.html:53 #: erpnext/stock/doctype/batch/batch.js:75 #: erpnext/stock/doctype/batch/batch.js:133 #: erpnext/stock/doctype/batch/batch_dashboard.py:10 msgid "Move" msgstr "移动" #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Move Item" msgstr "移动物料" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 msgid "Move Stock" msgstr "" #: erpnext/templates/includes/macros.html:169 msgid "Move to Cart" msgstr "" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Moving Average" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "" #. Label of the multi_currency (Check) field in DocType 'Journal Entry' #. Label of the multi_currency (Check) field in DocType 'Journal Entry #. Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Multi Currency" msgstr "多币种" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "" #: erpnext/selling/doctype/customer/customer.py:380 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:339 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Multiple Tier Program" msgstr "" #: erpnext/stock/doctype/item/item.js:141 msgid "Multiple Variants" msgstr "多种变体" #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Multiple Warehouse Accounts" msgstr "" #: erpnext/controllers/accounts_controller.py:1002 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个会计年度的日期{0}存在。请设置公司财年" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1364 msgid "Multiple items cannot be marked as finished item" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1020 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:284 msgid "Must be Whole Number" msgstr "必须是整数" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "" #. Label of the mute_email (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Mute Email" msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "N/A" msgstr "" #. Label of the finance_book_name (Data) field in DocType 'Finance Book' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry #. Reference' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order #. Reference' #. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk #. Transaction Log Detail' #. Label of the customer_name (Data) field in DocType 'Appointment' #. Label of the customer_name (Data) field in DocType 'Installation Note' #. Label of the employee_group_name (Data) field in DocType 'Employee Group' #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:358 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 #: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.js:262 #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Name" msgstr "名称" #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" msgstr "" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Name of Beneficiary" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "新科目的名称。注：请不要创建科目的客户和供应商" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Name of the Monthly Distribution" msgstr "" #. Label of the named_place (Data) field in DocType 'Purchase Invoice' #. Label of the named_place (Data) field in DocType 'Sales Invoice' #. Label of the named_place (Data) field in DocType 'Purchase Order' #. Label of the named_place (Data) field in DocType 'Request for Quotation' #. Label of the named_place (Data) field in DocType 'Supplier Quotation' #. Label of the named_place (Data) field in DocType 'Quotation' #. Label of the named_place (Data) field in DocType 'Sales Order' #. Label of the named_place (Data) field in DocType 'Delivery Note' #. Label of the named_place (Data) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Named Place" msgstr "" #. Label of the naming_series (Select) field in DocType 'Pricing Rule' #. Label of the naming_series (Select) field in DocType 'Asset Depreciation #. Schedule' #. Label of the naming_series (Select) field in DocType 'Asset Shift #. Allocation' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of the naming_series (Select) field in DocType 'Supplier Scorecard #. Period' #. Label of the naming_series (Select) field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of the naming_series (Select) field in DocType 'Downtime Entry' #. Label of the naming_series (Select) field in DocType 'Job Card' #. Label of the naming_series (Select) field in DocType 'Production Plan' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of the naming_series (Select) field in DocType 'Closing Stock Balance' #. Label of the naming_series (Select) field in DocType 'Serial and Batch #. Bundle' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series" msgstr "" #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Naming Series Prefix" msgstr "" #. Label of the supplier_and_price_defaults_section (Tab Break) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Naming Series and Price Defaults" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanocoulomb" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanogram/Litre" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanohertz" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanometer" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nanosecond" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "需求分析" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:533 msgid "Negative Quantity is not allowed" msgstr "不允许负数量" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:538 msgid "Negative Valuation Rate is not allowed" msgstr "评估价不可以为负数" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "谈判/评论" #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the net_amount (Float) field in DocType 'Cashier Closing' #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and #. Charges' #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the net_amount (Currency) field in DocType 'Quotation Item' #. Label of the net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount" msgstr "" #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and #. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Amount (Company Currency)" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 msgid "Net Asset value as on" msgstr "净资产值作为" #: erpnext/accounts/report/cash_flow/cash_flow.py:152 msgid "Net Cash from Financing" msgstr "从融资产生的净现金" #: erpnext/accounts/report/cash_flow/cash_flow.py:145 msgid "Net Cash from Investing" msgstr "从投资产生的净现金" #: erpnext/accounts/report/cash_flow/cash_flow.py:133 msgid "Net Cash from Operations" msgstr "从运营产生的净现金" #: erpnext/accounts/report/cash_flow/cash_flow.py:138 msgid "Net Change in Accounts Payable" msgstr "应付账款净额变化" #: erpnext/accounts/report/cash_flow/cash_flow.py:137 msgid "Net Change in Accounts Receivable" msgstr "应收账款净额变化" #: erpnext/accounts/report/cash_flow/cash_flow.py:119 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 msgid "Net Change in Cash" msgstr "现金净变动" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Change in Equity" msgstr "净资产收益变化" #: erpnext/accounts/report/cash_flow/cash_flow.py:147 msgid "Net Change in Fixed Asset" msgstr "固定资产净变动" #: erpnext/accounts/report/cash_flow/cash_flow.py:139 msgid "Net Change in Inventory" msgstr "库存净变动" #. Label of the hour_rate (Currency) field in DocType 'Workstation' #. Label of the hour_rate (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Net Hour Rate" msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Net Profit" msgstr "净利" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 msgid "Net Profit/Loss" msgstr "净利润/亏损" #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the net_rate (Currency) field in DocType 'Quotation Item' #. Label of the net_rate (Currency) field in DocType 'Sales Order Item' #. Label of the net_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" msgstr "" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" msgstr "" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Label of the net_total (Currency) field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of the net_total (Currency) field in DocType 'Sales Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Label of the net_total (Currency) field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the net_total (Currency) field in DocType 'Supplier Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the net_total (Currency) field in DocType 'Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the net_total (Currency) field in DocType 'Sales Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the net_total (Currency) field in DocType 'Delivery Note' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the net_total (Currency) field in DocType 'Purchase Receipt' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:495 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:499 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "总净" #. Label of the base_net_total (Currency) field in DocType 'POS Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_net_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_net_total (Currency) field in DocType 'Purchase Order' #. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation' #. Label of the base_net_total (Currency) field in DocType 'Quotation' #. Label of the base_net_total (Currency) field in DocType 'Sales Order' #. Label of the base_net_total (Currency) field in DocType 'Delivery Note' #. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Net Total (Company Currency)" msgstr "" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip' #. Label of the net_weight (Float) field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Net Weight" msgstr "" #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Net Weight UOM" msgstr "" #: erpnext/controllers/accounts_controller.py:1340 msgid "Net total calculation precision loss" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:241 msgid "New" msgstr "新" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "新建科目名称" #. Label of the new_asset_value (Currency) field in DocType 'Asset Value #. Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "New Asset Value" msgstr "" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "新资产（今年）" #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:55 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "New BOM" msgstr "新建物料清单" #. Label of the new_balance_in_account_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Account Currency" msgstr "" #. Label of the new_balance_in_base_currency (Currency) field in DocType #. 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Balance In Base Currency" msgstr "" #: erpnext/stock/doctype/batch/batch.js:151 msgid "New Batch ID (Optional)" msgstr "新批号（可选）" #: erpnext/stock/doctype/batch/batch.js:145 msgid "New Batch Qty" msgstr "新批量" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "新建公司" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "新建成本中心名称" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 msgid "New Customer Revenue" msgstr "新客户收入" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 msgid "New Customers" msgstr "新客户" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "新部门" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "新员工" #: erpnext/public/js/templates/crm_activities.html:14 #: erpnext/public/js/utils/crm_activities.js:85 msgid "New Event" msgstr "" #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "New Exchange Rate" msgstr "" #. Label of the expenses_booked (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Expenses" msgstr "" #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" msgstr "" #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "新位置" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" msgstr "" #. Label of the purchase_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Orders" msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "新的质量程序" #. Label of the new_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Quotations" msgstr "" #. Label of the sales_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Invoice" msgstr "" #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "新销售人员的姓名" #: erpnext/stock/doctype/serial_no/serial_no.py:67 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:67 msgid "New Task" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:156 msgid "New Version" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "新仓库名称" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" msgstr "" #: erpnext/selling/doctype/customer/customer.py:349 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}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "New fiscal year created :- " msgstr "" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241 msgid "New release date should be in the future" msgstr "新的发布日期应该是将来的" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "新任务" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "创建新的{0}定价规则" #. Label of a Link in the CRM Workspace #. Label of a Link in the Settings Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/setup/workspace/settings/settings.json msgid "Newsletter" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Newton" msgstr "" #: erpnext/www/book_appointment/index.html:34 msgid "Next" msgstr "下一个" #. Label of the next_depreciation_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Next Depreciation Date" msgstr "" #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Next Due Date" msgstr "" #. Label of the next_send (Data) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Next email will be sent on:" msgstr "" #. Option for the 'Frozen' (Select) field in DocType 'Account' #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' #. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' #. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' #. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' #. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase #. Invoice' #. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt #. Creation?' (Select) field in DocType 'Buying Settings' #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' #. (Select) field in DocType 'Buying Settings' #. Option for the 'Is Active' (Select) field in DocType 'Project' #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note #. Creation?' (Select) field in DocType 'Selling Settings' #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' #. (Select) field in DocType 'Selling Settings' #. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' #. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #. Option for the 'Pallets' (Select) field in DocType 'Shipment' #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "No" msgstr "" #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" msgstr "没有帐户符合这些过滤条件：{}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "没有行动" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "No Answer" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2159 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "找不到代表公司{0}的公司间交易的客户" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:354 msgid "No Customers found with selected options." msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:61 msgid "No Data" msgstr "无数据" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144 msgid "No Delivery Note selected for Customer {}" msgstr "没有为客户{}选择销售出货单" #: erpnext/stock/get_item_details.py:194 msgid "No Item with Barcode {0}" msgstr "没有条码为{0}的物料" #: erpnext/stock/get_item_details.py:198 msgid "No Item with Serial No {0}" msgstr "没有序列号为{0}的物料" #: erpnext/controllers/subcontracting_controller.py:1219 msgid "No Items selected for transfer." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:826 msgid "No Items with Bill of Materials to Manufacture" msgstr "待生产物料没有物料清单" #: erpnext/selling/doctype/sales_order/sales_order.js:958 msgid "No Items with Bill of Materials." msgstr "没有物料清单的物品。" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 msgid "No Outstanding Invoices found for this party" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1478 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1538 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/stock/doctype/item/item.py:1358 msgid "No Permission" msgstr "无此权限" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 msgid "No Remarks" msgstr "暂无说明" #: erpnext/controllers/sales_and_purchase_return.py:888 msgid "No Serial / Batches are available for return" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:151 msgid "No Stock Available Currently" msgstr "" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2143 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "找不到代表公司{0}的公司间交易的供应商" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206 msgid "No Tax Withholding data found for the current posting date." msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:801 msgid "No Terms" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 msgid "No Unreconciled Payments found for this party" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:725 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "没有以下仓库的会计分录" #: erpnext/selling/doctype/sales_order/sales_order.py:694 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "找不到项目{0}的活动BOM。无法确保按序列号交货" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:419 msgid "No billing email found for customer: {0}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445 msgid "No contacts with email IDs found." msgstr "找不到与电子邮件ID的联系人。" #: erpnext/selling/page/sales_funnel/sales_funnel.js:134 msgid "No data for this period" msgstr "此期间没有数据" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 msgid "No data found. Seems like you uploaded a blank file" msgstr "" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37 msgid "No data to export" msgstr "没有要导出的数据" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "未提供描述" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510 msgid "No failed logs" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1283 msgid "No gain or loss in the exchange rate" msgstr "汇率没有收益或损失" #: erpnext/controllers/subcontracting_controller.py:1128 msgid "No item available for transfer." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:142 msgid "No items are available in sales orders {0} for production" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:151 msgid "No items are available in the sales order {0} for production" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:317 msgid "No items found. Scan barcode again." msgstr "未找到任何项目。再次扫描条形码。" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:166 msgid "No items to be received are overdue" msgstr "没有收到的物品已逾期" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418 msgid "No matches occurred via auto reconciliation" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 msgid "No material request created" msgstr "没有创建重要请求" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 msgid "No more children on Right" msgstr "" #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "No of Docs" msgstr "" #. Label of the no_of_employees (Select) field in DocType 'Lead' #. Label of the no_of_employees (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" msgstr "" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "交互数" #. Label of the no_of_months_exp (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Expense)" msgstr "" #. Label of the no_of_months (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "No of Months (Revenue)" msgstr "" #. Label of the no_of_shares (Int) field in DocType 'Share Balance' #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "股份数目" #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" msgstr "" #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 msgid "No outstanding invoices found" msgstr "没有找到未完成的发票" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 msgid "No outstanding invoices require exchange rate revaluation" msgstr "没有未结清的发票需要汇率重估" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" #: erpnext/public/js/controllers/buying.js:436 msgid "No pending Material Requests found to link for the given items." msgstr "找不到针对给定项目链接的待处理物料请求。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:426 msgid "No primary email found for customer: {0}" msgstr "" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "找不到产品。" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "未找到记录" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:690 msgid "No records found in Allocation table" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:589 msgid "No records found in the Invoices table" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 msgid "No records found in the Payments table" msgstr "" #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." msgstr "" #: erpnext/templates/includes/macros.html:291 #: erpnext/templates/includes/macros.html:324 msgid "No values" msgstr "没有价值" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "No {0} Accounts found for this company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2207 msgid "No {0} found for Inter Company Transactions." msgstr "Inter公司没有找到{0}。" #: erpnext/assets/doctype/asset/asset.js:284 msgid "No." msgstr "" #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Non Conformance" msgstr "不合格" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 msgid "Non Profit" msgstr "非营利" #: erpnext/manufacturing/doctype/bom/bom.py:1368 msgid "Non stock items" msgstr "非库存物品" #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" msgstr "" #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "None" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466 msgid "None of the items have any change in quantity or value." msgstr "没有一个项目无论在数量或价值的任何变化。" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:635 #: erpnext/controllers/buying_controller.py:201 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 msgid "Not Allowed" msgstr "不允许" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Not Applicable" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:706 #: erpnext/selling/page/point_of_sale/pos_controller.js:735 msgid "Not Available" msgstr "不可用" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Billed" msgstr "" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Delivered" msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Not Initiated" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:765 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" msgstr "不允许" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Not Requested" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:84 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "未标明" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "未开始" #: erpnext/manufacturing/doctype/bom/bom_list.js:11 msgid "Not active" msgstr "非活动" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "不允许为项目{0}设置替代项目" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:53 msgid "Not allowed to create accounting dimension for {0}" msgstr "不允许为{0}创建会计维度" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267 msgid "Not allowed to update stock transactions older than {0}" msgstr "不允许对早于{0}的库存交易进行更新" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authorized since {0} exceeds limits" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:400 msgid "Not authorized to edit frozen Account {0}" msgstr "无权修改冻结科目{0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "没存货" #: erpnext/buying/doctype/purchase_order/purchase_order.py:686 #: erpnext/manufacturing/doctype/work_order/work_order.py:1342 #: erpnext/manufacturing/doctype/work_order/work_order.py:1482 #: erpnext/manufacturing/doctype/work_order/work_order.py:1549 #: erpnext/selling/doctype/sales_order/sales_order.py:797 #: erpnext/selling/doctype/sales_order/sales_order.py:1591 msgid "Not permitted" msgstr "不允许" #. Label of the note (Text Editor) field in DocType 'CRM Note' #. Label of the note (Text Editor) field in DocType 'Timesheet' #. Label of the note (Text) field in DocType 'Item Price' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:437 #: erpnext/selling/doctype/customer/customer.py:125 #: erpnext/selling/doctype/sales_order/sales_order.js:1176 #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:885 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "注" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" #: erpnext/accounts/party.py:644 msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)" msgstr "注意：到期日/计入日已超过客户信用日期{0}天。" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Note: Email will not be sent to disabled users" msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91 msgid "Note: Item {0} added multiple times" msgstr "注意：项目{0}被多次添加" #: erpnext/controllers/accounts_controller.py:526 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：“现金或银行科目”未指定，付款凭证不会创建" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "注：此成本中心是一个组，会计分录不能对组录入。" #: erpnext/stock/doctype/item/item.py:619 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:969 msgid "Note: {0}" msgstr "注： {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' #. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' #. Label of the notes (Table) field in DocType 'Lead' #. Label of the notes (Table) field in DocType 'Opportunity' #. Label of the notes (Table) field in DocType 'Prospect' #. Label of the section_break0 (Section Break) field in DocType 'Project' #. Label of the notes (Text Editor) field in DocType 'Project' #. Label of the sb_01 (Section Break) field in DocType 'Quality Review' #. Label of the notes (Small Text) field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "便签" #. Label of the notes_html (HTML) field in DocType 'Lead' #. Label of the notes_html (HTML) field in DocType 'Opportunity' #. Label of the notes_html (HTML) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Notes HTML" msgstr "" #: erpnext/templates/pages/rfq.html:67 msgid "Notes: " msgstr "注意事项：" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "毛不包含任何内容" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "没有更多内容。" #. Label of the notice_number_of_days (Int) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Notice (days)" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Notification Settings" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "通过电子邮件通知客户" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" msgstr "" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Other" msgstr "" #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Notify Reposting Error to Role" msgstr "" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Notify Supplier" msgstr "" #. Label of the email_reminders (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify Via Email" msgstr "" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by Email on Creation of Automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Notify customer and agent via email on the day of the appointment." msgstr "" #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of Concurrent Appointments" msgstr "" #. Label of the number_of_days (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of Days" msgstr "" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "接洽次数" #: erpnext/selling/report/inactive_customers/inactive_customers.py:78 msgid "Number of Order" msgstr "订购次数" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "" #. Label of the advance_booking_days (Int) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Number of days appointments can be booked in advance" msgstr "" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "新帐号的数量，将作为前缀包含在帐号名称中" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "新成本中心的数量，它将作为前缀包含在成本中心名称中" #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric" msgstr "" #. Label of the section_break_14 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Numeric Inspection" msgstr "" #. Label of the numeric_values (Check) field in DocType 'Item Attribute' #. Label of the numeric_values (Check) field in DocType 'Item Variant #. Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Numeric Values" msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not set in the XML file" msgstr "Numero尚未在XML文件中设置" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O+" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "O-" msgstr "" #. Label of the objective (Text) field in DocType 'Quality Goal Objective' #. Label of the objective (Text) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Objective" msgstr "" #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' #. Label of the objectives (Table) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Objectives" msgstr "" #. Label of the last_odometer (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Odometer Value (Last)" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Off" msgstr "" #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Offer Date" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipment" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "办公维护费用" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "办公室租金" #. Label of the offsetting_account (Link) field in DocType 'Accounting #. Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json msgid "Offsetting Account" msgstr "" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "" #. Label of the old_parent (Data) field in DocType 'Account' #. Label of the old_parent (Data) field in DocType 'Location' #. Label of the old_parent (Data) field in DocType 'Task' #. Label of the old_parent (Data) field in DocType 'Department' #. Label of the old_parent (Data) field in DocType 'Employee' #. Label of the old_parent (Link) field in DocType 'Supplier Group' #. Label of the old_parent (Link) field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json #: erpnext/assets/doctype/location/location.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Old Parent" msgstr "" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "转换机会" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18 #: erpnext/buying/doctype/supplier/supplier_list.js:5 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:21 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_summary/issue_summary.js:44 #: erpnext/support/report/issue_summary/issue_summary.py:372 msgid "On Hold" msgstr "暂缓处理" #. Label of the on_hold_since (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "On Hold Since" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Item Quantity" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Net Total" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json msgid "On Paid Amount" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Amount" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "On Previous Row Total" msgstr "" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "提交采购订单时" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "提交销售订单" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "完成任务" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 msgid "On Track" msgstr "" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:591 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "" #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "在{0}创建时" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" msgstr "" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Once set, this invoice will be on hold till the set date" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:633 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "One customer can be part of only single Loyalty Program." msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "持续的工作卡" #: erpnext/setup/setup_wizard/data/industry_type.txt:35 msgid "Online Auctions" msgstr "" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/setup/doctype/company/company.json msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Only Deduct Tax On Excess Amount " msgstr "" #. Label of the only_include_allocated_payments (Check) field in DocType #. 'Purchase Invoice' #. Label of the only_include_allocated_payments (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Only Include Allocated Payments" msgstr "" #: erpnext/accounts/doctype/account/account.py:132 msgid "Only Parent can be of type {0}" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:57 msgid "Only Value available for Payment Entry" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/item_group/item_group.json msgid "Only leaf nodes are allowed in transaction" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:958 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" msgstr "" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Items from these Item Groups" msgstr "" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 msgid "Only {0} are supported" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' #. Option for the 'Status' (Select) field in DocType 'Appointment' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Project' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Quality Action' #. Option for the 'Status' (Select) field in DocType 'Quality Action #. Resolution' #. Option for the 'Status' (Select) field in DocType 'Quality Meeting' #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Issue' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:34 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5 #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:26 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:55 #: erpnext/support/report/issue_summary/issue_summary.js:42 #: erpnext/support/report/issue_summary/issue_summary.py:360 #: erpnext/templates/pages/task_info.html:72 msgid "Open" msgstr "开" #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' #. Label of the open_activities_html (HTML) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "Open Activities HTML" msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "打开联系" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:189 msgid "Open Form View" msgstr "打开表单视图" #. Label of the issue (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Issues" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "待处理问题" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "" #. Label of the notifications (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "打开通知" #. Label of a chart in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Projects" msgstr "公开项目" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "打开项目" #. Label of the pending_quotations (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open Quotations" msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "" #. Label of the todo_list (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Open To Do" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "打开代办事项" #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" msgstr "" #. Name of a report #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json msgid "Open Work Orders" msgstr "打开工单" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "打开一张新票" #: erpnext/accounts/report/general_ledger/general_ledger.py:414 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "开帐" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Opening & Closing" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:424 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185 msgid "Opening (Cr)" msgstr "期初（贷方 ）" #: erpnext/accounts/report/trial_balance/trial_balance.py:417 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178 msgid "Opening (Dr)" msgstr "期初（借方）" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448 msgid "Opening Accumulated Depreciation" msgstr "期初累计折旧" #: erpnext/assets/doctype/asset/asset.py:437 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry #. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "Opening Amount" msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95 msgid "Opening Balance" msgstr "期初余额" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Opening Balance Details" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "期初余额权益" #. Label of the opening_date (Date) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Date" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Opening Entry" msgstr "" #: erpnext/accounts/general_ledger.py:724 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282 msgid "Opening Invoice Creation In Progress" msgstr "进行中的开立发票创建" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:189 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" msgstr "费用清单创建工具" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" msgstr "费用清单创建工具项" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99 msgid "Opening Invoice Item" msgstr "待处理费用清单项" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645 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 "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140 msgid "Opening Invoices Summary" msgstr "待创建费用清单汇总" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:442 msgid "Opening Qty" msgstr "期初数量" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 msgid "Opening Sales Invoices have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:294 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "期初库存" #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.py:449 msgid "Opening Value" msgstr "期初金额" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Opening and Closing" msgstr "开幕式和闭幕式" #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "营业成本" #. Label of the base_operating_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost (Company Currency)" msgstr "" #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Operating Cost Per BOM Quantity" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Operating Cost as per Work Order / BOM" msgstr "根据工单/物料单的运营成本" #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operating Cost(Company Currency)" msgstr "" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' #. Label of the over_heads (Section Break) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs" msgstr "" #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' #. Label of the operation (Link) field in DocType 'BOM Explosion Item' #. Label of the operation (Link) field in DocType 'BOM Operation' #. Label of the operation (Link) field in DocType 'BOM Website Operation' #. Label of the operation (Link) field in DocType 'Job Card' #. Label of the sub_operation (Link) field in DocType 'Job Card Operation' #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType #. Label of the operation (Link) field in DocType 'Sub Operation' #. Label of the operation (Link) field in DocType 'Work Order Item' #. Label of the operation (Link) field in DocType 'Work Order Operation' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.js:380 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:251 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 msgid "Operation" msgstr "操作" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" msgstr "" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Operation Cost" msgstr "" #. Label of the section_break_4 (Section Break) field in DocType 'Operation' #. Label of the description (Text Editor) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" msgstr "" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation ID" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:265 msgid "Operation Id" msgstr "操作ID" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" msgstr "" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" msgstr "" #. Label of the operation_row_number (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row Number" msgstr "" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' #. Label of the time_in_mins (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Operation Time" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1070 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "运行时间必须大于0的操作{0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" msgstr "" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:425 msgid "Operation {0} added multiple times in the work order {1}" msgstr "操作{0}已在工作订单{1}中多次添加" #: erpnext/manufacturing/doctype/job_card/job_card.py:1052 msgid "Operation {0} does not belong to the work order {1}" msgstr "操作{0}不属于工作订单{1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:414 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType #. 'BOM' #. Label of the operations_section (Section Break) field in DocType 'Work #. Order' #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:246 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:359 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "操作" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1009 msgid "Operations cannot be left blank" msgstr "操作不能留空" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "操作员" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "商机计数" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "" #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' #. Label of the opportunities (Table) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/page/sales_funnel/sales_funnel.py:56 msgid "Opportunities" msgstr "机会" #: erpnext/selling/page/sales_funnel/sales_funnel.js:49 msgid "Opportunities by Campaign" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 msgid "Opportunities by Medium" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by Source" msgstr "" #. Label of the opportunity (Link) field in DocType 'Request for Quotation' #. Label of the opportunity (Link) field in DocType 'Supplier Quotation' #. Label of the opportunity_section (Section Break) field in DocType 'CRM #. Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of the opportunity (Link) field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:341 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" msgstr "机会" #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "机会金额" #. Label of the base_opportunity_amount (Currency) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Amount (Company Currency)" msgstr "" #. Label of the transaction_date (Date) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Date" msgstr "" #. Label of the opportunity_from (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "机会来源" #. Name of a DocType #. Label of the enq_det (Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity Item" msgstr "机会项（行）" #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason #. Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason" msgstr "机会失去理智" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json msgid "Opportunity Lost Reason Detail" msgstr "机会丧失原因详细信息" #. Label of the opportunity_owner (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" msgstr "" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json msgid "Opportunity Summary by Sales Stage " msgstr "" #. Label of the opportunity_type (Link) field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "机会类型" #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Opportunity Value" msgstr "" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "机会{0}已创建" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:168 msgid "Optional. Sets company's default currency, if not specified." msgstr "可选。设置公司的默认货币，如果没有指定。" #: erpnext/accounts/doctype/account/account_tree.js:155 msgid "Optional. This setting will be used to filter in various transactions." msgstr "可选。此设置将被应用于各种交易进行过滤。" #. Label of the options (Text) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Options" msgstr "" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Orange" msgstr "" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "订单金额" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "订购依据" #. Label of the order_confirmation_date (Date) field in DocType 'Purchase #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation Date" msgstr "" #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Order Confirmation No" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "订单计数" #. Label of the order_information_section (Section Break) field in DocType #. 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Order Information" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 msgid "Order Qty" msgstr "订货量" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Order Status" msgstr "" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 msgid "Order Summary" msgstr "" #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' #. Label of the order_type (Select) field in DocType 'Quotation' #. Label of the order_type (Select) field in DocType 'Sales Order' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Order Type" msgstr "订单类型" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "订单价值" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:30 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Ordered" msgstr "已下单" #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 msgid "Ordered Qty" msgstr "订单数量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "" #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "已下单数量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:782 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "订单" #. Label of the organization_section (Section Break) field in DocType 'Lead' #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 msgid "Organization" msgstr "组织" #. Label of the company_name (Data) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Organization Name" msgstr "" #. Label of the orientation (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Orientation" msgstr "方向" #. Label of the original_item (Link) field in DocType 'BOM Item' #. Label of the original_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Original Item" msgstr "" #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Standing' #. Option for the 'Request Type' (Select) field in DocType 'Lead' #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #. Label of the other (Section Break) field in DocType 'Email Digest' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 msgid "Other" msgstr "" #. Label of the margin_details (Section Break) field in DocType 'Bank #. Guarantee' #. Label of the other_details (Section Break) field in DocType 'Production #. Plan' #. Label of the other_details (HTML) field in DocType 'Purchase Receipt' #. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Details" msgstr "" #. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Other Info" msgstr "" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Other Reports" msgstr "其他报表" #. Label of the section_break_13 (Section Break) field in DocType 'CRM #. Settings' #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Other Settings" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Cubic Inch" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 #: erpnext/stock/report/stock_balance/stock_balance.py:464 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "发出数量" #: erpnext/stock/report/stock_balance/stock_balance.py:470 msgid "Out Value" msgstr "输出值" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of AMC" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:17 msgid "Out of Order" msgstr "乱序" #: erpnext/stock/doctype/pick_list/pick_list.py:489 msgid "Out of Stock" msgstr "缺货" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Out of Warranty" msgstr "" #: erpnext/templates/includes/macros.html:173 msgid "Out of stock" msgstr "" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Outgoing" msgstr "出货检验" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Outgoing Rate" msgstr "" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry #. Reference' #. Label of the outstanding (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Outstanding" msgstr "" #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' #. Label of the outstanding_amount (Currency) field in DocType 'Discounted #. Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice #. Creation Tool Item' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Reconciliation Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Request' #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' #: 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:871 #: 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.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "未付金额" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "未付金额" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Outstanding Cheques and Deposits to clear" msgstr "待清帐支票及存款" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:375 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "未付{0}不能小于零（ {1} ）" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Outward" msgstr "" #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/stock/doctype/item/item.json msgid "Over Billing Allowance (%)" msgstr "" #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Delivery/Receipt Allowance (%)" msgstr "" #. Label of the over_picking_allowance (Percent) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Picking Allowance" msgstr "" #: erpnext/controllers/stock_controller.py:1281 msgid "Over Receipt" msgstr "" #: erpnext/controllers/status_updater.py:386 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Over Transfer Allowance" msgstr "" #. Label of the over_transfer_allowance (Float) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Over Transfer Allowance (%)" msgstr "" #: erpnext/controllers/status_updater.py:388 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #: erpnext/controllers/accounts_controller.py:1870 msgid "Overbilling of {} ignored because you have {} role." msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #: 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/accounts/doctype/sales_invoice/sales_invoice.py:264 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 #: erpnext/selling/doctype/sales_order/sales_order_list.js:29 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" msgstr "逾期" #. Label of the overdue_days (Data) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Days" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" msgstr "" #. Label of the overdue_payments (Table) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Overdue Payments" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:142 msgid "Overdue Tasks" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Overdue and Discounted" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 msgid "Overlap in scoring between {0} and {1}" msgstr "{0}和{1}之间的得分重叠" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199 msgid "Overlapping conditions found between:" msgstr "之间存在重叠的条件：" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" msgstr "" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" msgstr "" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction for Sales and Work Order" msgstr "" #. Label of the overview_tab (Tab Break) field in DocType 'Prospect' #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee' #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/setup/doctype/employee/employee.json msgid "Overview" 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 msgid "Owned" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: erpnext/accounts/report/sales_register/sales_register.js:46 #: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "业主" #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "PAN No" msgstr "" #. Label of the pdf_name (Data) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "PDF Name" msgstr "" #. Label of the pin (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "PIN" msgstr "" #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "PO Supplied Item" msgstr "" #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "POS" msgstr "" #. Name of a DocType #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge #. Log' #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Closing Entry" msgstr "POS结账单" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json msgid "POS Closing Entry Detail" msgstr "POS关闭输入明细" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json msgid "POS Closing Entry Taxes" msgstr "POS结关进项税" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" msgstr "销售终端客户群" #. Name of a DocType #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Field" msgstr "POS场" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" msgstr "POS发票" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json msgid "POS Invoice Item" msgstr "POS发票项目" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoice Merge Log" msgstr "POS发票合并日志" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json msgid "POS Invoice Reference" msgstr "POS发票参考" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "POS发票不是由用户{}创建的" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191 msgid "POS Invoice should have the field {0} checked." msgstr "" #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json msgid "POS Invoices" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 msgid "POS Invoices will be consolidated in a background process" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" msgstr "销售终端物料组" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Opening Entry" msgstr "POS入口条目" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" msgstr "POS入口条目详细信息" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" msgstr "POS付款方式" #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' #. Label of the pos_profile (Link) field in DocType 'POS Invoice' #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of the pos_profile (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: 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 msgid "POS Profile" msgstr "销售终端配置" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" msgstr "POS配置文件用户" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144 msgid "POS Profile required to make POS Entry" msgstr "请创建POS配置记录" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 msgid "POS Profile {} does not belongs to company {}" msgstr "POS个人资料{}不属于公司{}" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json msgid "POS Register" msgstr "POS收银机" #. Name of a DocType #. Label of the pos_search_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Search Fields" msgstr "" #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "POS Setting" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/selling/workspace/selling/selling.json msgid "POS Settings" msgstr "POS设置" #. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "POS Transactions" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:392 msgid "POS invoice {0} created successfully" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json msgid "PSOA Cost Center" msgstr "PSOA成本中心" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json msgid "PSOA Project" msgstr "PSOA项目" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "PZN" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "" #. Label of the package_weight_details (Section Break) field in DocType #. 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Package Weight Details" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68 msgid "Packaging Slip From Delivery Note" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Item" msgstr "盒装产品" #. Label of the packed_items (Table) field in DocType 'POS Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Invoice' #. Label of the packed_items (Table) field in DocType 'Sales Order' #. Label of the packed_items (Table) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packed Items" msgstr "" #: erpnext/controllers/stock_controller.py:1119 msgid "Packed Items cannot be transferred internally" msgstr "" #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' #. Label of the packed_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Packed Qty" msgstr "" #. Label of the packing_list (Section Break) field in DocType 'POS Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' #. Label of the packing_list (Section Break) field in DocType 'Sales Order' #. Label of the packing_list (Section Break) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Packing List" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:244 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json msgid "Packing Slip" msgstr "装箱单" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json msgid "Packing Slip Item" msgstr "装箱单项" #: erpnext/stock/doctype/delivery_note/delivery_note.py:771 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" #. Label of the packing_unit (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Packing Unit" msgstr "" #. Label of the page_break (Check) field in DocType 'POS Invoice Item' #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item' #. Label of the page_break (Check) field in DocType 'Sales Invoice Item' #. Label of the page_break (Check) field in DocType 'Purchase Order Item' #. Label of the page_break (Check) field in DocType 'Request for Quotation #. Item' #. Label of the page_break (Check) field in DocType 'Supplier Quotation Item' #. Label of the page_break (Check) field in DocType 'Quotation Item' #. Label of the page_break (Check) field in DocType 'Sales Order Item' #. Label of the page_break (Check) field in DocType 'Delivery Note Item' #. Label of the page_break (Check) field in DocType 'Material Request Item' #. Label of the page_break (Check) field in DocType 'Packed Item' #. Label of the page_break (Check) field in DocType 'Packing Slip Item' #. Label of the page_break (Check) field in DocType 'Purchase Receipt Item' #. Label of the page_break (Check) field in DocType 'Subcontracting Order Item' #. Label of the page_break (Check) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Page Break" msgstr "" #. Label of the include_break (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Page Break After Each SoA" msgstr "" #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 msgid "Page {0} of {1}" msgstr "第{0} {1}" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: 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/accounts/doctype/sales_invoice/sales_invoice.py:270 msgid "Paid" msgstr "已付款" #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' #. Label of the paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the paid_amount (Currency) field in DocType 'Payment Schedule' #. Label of the paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:595 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 msgid "Paid Amount" msgstr "已付金额" #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' #. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.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 msgid "Paid Amount (Company Currency)" msgstr "" #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax" msgstr "" #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid Amount After Tax (Company Currency)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1866 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "支付金额不能大于总未付金额{0}" #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid From Account Type" msgstr "" #. Label of the paid_loan (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Paid Loan" msgstr "" #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "已支付的金额+销帐金额不能大于总金额" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pair" msgstr "" #. Label of the pallets (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pallets" msgstr "" #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter' #. Label of the parameter (Data) field in DocType 'Quality Feedback Template #. Parameter' #. Label of the specification (Link) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the parameter (Data) field in DocType 'Quality Inspection #. Parameter' #. Label of the specification (Link) field in DocType 'Quality Inspection #. Reading' #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter" msgstr "" #. Label of the parameter_group (Link) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Parameter Group" msgstr "" #. Label of the group_name (Data) field in DocType 'Quality Inspection #. Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Parameter Group Name" msgstr "" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the param_name (Data) field in DocType 'Supplier Scorecard #. Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" msgstr "" #. Label of the req_params (Table) field in DocType 'Currency Exchange #. Settings' #. Label of the parameters (Table) field in DocType 'Quality Feedback' #. Label of the parameters (Table) field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Parameters" msgstr "" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" msgstr "" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "" #. Label of the parcels_section (Section Break) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcels" msgstr "" #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent" msgstr "上级" #. Label of the parent_account (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Parent Account" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 msgid "Parent Account Missing" msgstr "" #. Label of the parent_batch (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Parent Batch" msgstr "" #. Label of the parent_company (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Parent Company" msgstr "" #: erpnext/setup/doctype/company/company.py:478 msgid "Parent Company must be a group company" msgstr "母公司必须是集团公司" #. Label of the parent_cost_center (Link) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Parent Cost Center" msgstr "" #. Label of the parent_customer_group (Link) field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json msgid "Parent Customer Group" msgstr "" #. Label of the parent_department (Link) field in DocType 'Department' #: erpnext/setup/doctype/department/department.json msgid "Parent Department" msgstr "" #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Detail docname" msgstr "" #. Label of the process_pr (Link) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Parent Document" msgstr "" #. Label of the new_item_code (Link) field in DocType 'Product Bundle' #. Label of the parent_item (Link) field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Parent Item" msgstr "" #. Label of the parent_item_group (Link) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "Parent Item Group" msgstr "" #: erpnext/selling/doctype/product_bundle/product_bundle.py:80 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "" #: erpnext/selling/doctype/product_bundle/product_bundle.py:78 msgid "Parent Item {0} must not be a Stock Item" msgstr "上级项{0}不能是库存产品" #. Label of the parent_location (Link) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Parent Location" msgstr "" #. Label of the parent_quality_procedure (Link) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Parent Procedure" msgstr "" #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Parent Row No" msgstr "" #. Label of the parent_sales_person (Link) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Parent Sales Person" msgstr "" #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Parent Supplier Group" msgstr "" #. Label of the parent_task (Link) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Parent Task" msgstr "" #: erpnext/projects/doctype/task/task.py:162 msgid "Parent Task {0} is not a Template Task" msgstr "" #. Label of the parent_territory (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Parent Territory" msgstr "" #. Label of the parent_warehouse (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "上级仓库" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Parsing Error" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partial Material Transferred" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034 msgid "Partial Stock Reservation" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Partial Success" msgstr "" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Partially Completed" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Delivered" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:7 msgid "Partially Depreciated" msgstr "部分贬值" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Partially Fulfilled" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:28 #: erpnext/stock/doctype/material_request/material_request.json msgid "Partially Ordered" msgstr "部分订购" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partially Paid" msgstr "部分付款" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:25 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Partially Received" msgstr "部分收到" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Partially Reconciled" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" msgstr "" #: erpnext/stock/doctype/material_request/material_request_list.js:18 msgid "Partially ordered" msgstr "偏序" #. Label of the parties (Attach) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Parties" msgstr "" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Partly Delivered" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" msgstr "" #. Label of the partner_type (Link) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner Type" msgstr "" #. Label of the partner_website (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Partner website" msgstr "" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Partnership" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Parts Per Million" msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' #. Label of the party (Dynamic Link) field in DocType 'Exchange Rate #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' #. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party (Dynamic Link) field in DocType 'Payment Entry' #. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry' #. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation' #. Label of the party (Dynamic Link) field in DocType 'Payment Request' #. Label of the party (Dynamic Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the party (Dynamic Link) field in DocType 'Subscription' #. Label of the party (Data) field in DocType 'Unreconcile Payment Entries' #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:90 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:672 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 msgid "Party" msgstr "往来单位" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json msgid "Party Account" msgstr "往来单位科目" #. Label of the party_account_currency (Link) field in DocType 'Payment #. Request' #. Label of the party_account_currency (Link) field in DocType 'POS Invoice' #. Label of the party_account_currency (Link) field in DocType 'Purchase #. Invoice' #. Label of the party_account_currency (Link) field in DocType 'Sales Invoice' #. Label of the party_account_currency (Link) field in DocType 'Purchase Order' #. Label of the party_account_currency (Link) field in DocType 'Sales Order' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Party Account Currency" msgstr "" #. Label of the bank_party_account_number (Data) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Account No. (Bank Statement)" msgstr "" #: erpnext/controllers/accounts_controller.py:2135 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" #. Label of the party_balance (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Balance" msgstr "" #. Label of the party_bank_account (Link) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Party Bank Account" msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Bank #. Account' #. Label of the party_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Party Details" msgstr "" #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party IBAN (Bank Statement)" msgstr "" #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' #. Label of the section_break_8 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Party Information" msgstr "" #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json msgid "Party Item Code" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json msgid "Party Link" msgstr "" #. Label of the party_name (Data) field in DocType 'Payment Entry' #. Label of the party_name (Data) field in DocType 'Payment Request' #. Label of the party_name (Dynamic Link) field in DocType 'Contract' #. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:109 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" msgstr "往来单位名称" #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Party Name/Account Holder (Bank Statement)" msgstr "" #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" msgstr "" #. Label of the party_type (Link) field in DocType 'Bank Account' #. Label of the party_type (Link) field in DocType 'Bank Transaction' #. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' #. Label of the party_type (Link) field in DocType 'Payment Ledger Entry' #. Label of the party_type (Link) field in DocType 'Payment Reconciliation' #. Label of the party_type (Link) field in DocType 'Payment Request' #. Label of the party_type (Link) field in DocType 'Process Payment #. Reconciliation' #. Label of the party_type (Link) field in DocType 'Subscription' #. Label of the party_type (Data) field in DocType 'Unreconcile Payment #. Entries' #. Label of the party_type (Select) field in DocType 'Contract' #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: erpnext/crm/doctype/contract/contract.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 msgid "Party Type" msgstr "往来单位类型" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 msgid "Party Type and Party is mandatory for {0} account" msgstr "科目{0}业务伙伴类型及业务伙伴信息必填" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:490 msgid "Party Type is mandatory" msgstr "请输入往来单位类型" #. Label of the party_user (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Party User" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:453 msgid "Party can only be one of {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:493 msgid "Party is mandatory" msgstr "请输入往来单位" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pascal" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Passed" msgstr "" #. Label of the passport_details_section (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Details" msgstr "" #. Label of the passport_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Passport Number" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "过去的截止日期" #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the path (Data) field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Path" msgstr "路径" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 msgid "Pause" msgstr "暂停" #: erpnext/manufacturing/doctype/job_card/job_card.js:168 msgid "Pause Job" msgstr "" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json msgid "Pause SLA On Status" msgstr "暂停状态中的SLA" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/templates/pages/order.html:43 msgid "Pay" msgstr "" #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Pay To / Recd From" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json msgid "Payable" msgstr "应付" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "应付科目" #. Name of a Workspace #. Label of the payables (Check) field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Payables" msgstr "" #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Payer Settings" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 msgid "Payment" msgstr "付款" #. Label of the payment_account (Link) field in DocType 'Payment Gateway #. Account' #. Label of the payment_account (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Account" msgstr "" #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 msgid "Payment Amount" msgstr "付款金额" #. Label of the base_payment_amount (Currency) field in DocType 'Payment #. Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json msgid "Payment Amount (Company Currency)" msgstr "" #. Label of the payment_channel (Select) field in DocType 'Payment Gateway #. Account' #. Label of the payment_channel (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Channel" msgstr "" #. Label of the deductions (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Deductions or Loss" msgstr "" #. Label of the payment_document (Link) field in DocType 'Bank Clearance #. Detail' #. Label of the payment_document (Link) field in DocType 'Bank Transaction #. Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "付款单据" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "付款单据类型" #. Label of the due_date (Date) field in DocType 'POS Invoice' #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "付款到期日" #. Label of the payment_entries (Table) field in DocType 'Bank Clearance' #. Label of the payment_entries (Table) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json msgid "Payment Entries" msgstr "" #: erpnext/accounts/utils.py:1051 msgid "Payment Entries {0} are un-linked" msgstr "付款凭证{0}没有关联" #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance #. Detail' #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction #. Payments' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Entry" msgstr "付款凭证" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Payment Entry Deduction" msgstr "输入付款扣除" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Entry Reference" msgstr "付款凭证参考" #: erpnext/accounts/doctype/payment_request/payment_request.py:443 msgid "Payment Entry already exists" msgstr "付款凭证已存在" #: erpnext/accounts/utils.py:628 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "获取付款凭证后有修改，请重新获取。" #: erpnext/accounts/doctype/payment_request/payment_request.py:132 #: erpnext/accounts/doctype/payment_request/payment_request.py:545 #: erpnext/accounts/doctype/payment_request/payment_request.py:707 msgid "Payment Entry is already created" msgstr "付款凭证已创建" #: erpnext/controllers/accounts_controller.py:1291 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:271 msgid "Payment Failed" msgstr "支付失败" #. Label of the party_section (Section Break) field in DocType 'Bank #. Transaction' #. Label of the party_section (Section Break) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment From / To" msgstr "" #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway #. Account' #. Label of the payment_gateway (Read Only) field in DocType 'Payment Request' #. Label of the payment_gateway (Link) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Gateway" msgstr "" #. Name of a DocType #. Label of the payment_gateway_account (Link) field in DocType 'Payment #. Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Gateway Account" msgstr "支付网关账户" #: erpnext/accounts/utils.py:1294 msgid "Payment Gateway Account not created, please create one manually." msgstr "支付网关科目没有创建，请手动创建一个。" #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Gateway Details" msgstr "" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json msgid "Payment Ledger" msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248 msgid "Payment Ledger Balance" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json msgid "Payment Ledger Entry" msgstr "" #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Payment Limit" msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:19 msgid "Payment Method" msgstr "付款方法" #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' #. Label of the payments (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Payment Methods" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "付款方式" #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType #. Label of the payment_order (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/journal_entry/journal_entry.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 msgid "Payment Order" msgstr "付款单" #. Label of the references (Table) field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Order Reference" msgstr "付款订单参考" #. Label of the payment_order_status (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment Order Status" msgstr "" #. Label of the payment_order_type (Select) field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json msgid "Payment Order Type" msgstr "" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Ordered" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Payment Period Based On Invoice Date" msgstr "基于费用清单日期的付款期间" #. Label of the payment_plan_section (Section Break) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Payment Plan" msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "付款收据" #: erpnext/selling/page/point_of_sale/pos_payment.js:252 msgid "Payment Received" msgstr "已收到付款" #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Payment Reconciliation" msgstr "付款对账" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json msgid "Payment Reconciliation Allocation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json msgid "Payment Reconciliation Invoice" msgstr "付款发票对账" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json msgid "Payment Reconciliation Payment" msgstr "付款方式付款对账" #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Reconciliations" msgstr "" #. Label of the payment_reference (Data) field in DocType 'Payment Order #. Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json msgid "Payment Reference" msgstr "" #. Label of the references (Table) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Payment References" msgstr "" #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts #. Settings' #. Label of the payment_request (Link) field in DocType 'Payment Entry #. Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: 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 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:435 #: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "付款申请" #. Label of the payment_request_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Request Outstanding" msgstr "" #. Label of the payment_request_type (Select) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment Request Type" msgstr "" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:628 msgid "Payment Request for {0}" msgstr "付款申请{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:571 msgid "Payment Request is already created" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:537 msgid "Payment Requests cannot be created against: {0}" msgstr "" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Name of a DocType #. Label of the payment_schedule (Table) field in DocType 'POS Invoice' #. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice' #. Label of the payment_schedule (Table) field in DocType 'Sales Invoice' #. Label of the payment_schedule (Table) field in DocType 'Purchase Order' #. Label of the payment_schedule (Table) field in DocType 'Quotation' #. Label of the payment_schedule (Table) field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" msgstr "付款工时单" #. Label of the payment_term (Link) field in DocType 'Overdue Payment' #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' #. Label of the payment_term (Link) field in DocType 'Payment Schedule' #. Name of a DocType #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 #: erpnext/accounts/report/gross_profit/gross_profit.py:365 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" msgstr "付款期限" #. Label of the payment_term_name (Data) field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json msgid "Payment Term Name" msgstr "" #. Label of the payment_term_outstanding (Float) field in DocType 'Payment #. Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json msgid "Payment Term Outstanding" msgstr "" #. Label of the terms (Table) field in DocType 'Payment Terms Template' #. Label of the payment_schedule_section (Section Break) field in DocType 'POS #. Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Sales Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Quotation' #. Label of the payment_terms_section (Section Break) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.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/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms" msgstr "付款条件" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json msgid "Payment Terms Status for Sales Order" msgstr "" #. Name of a DocType #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Process #. Statement Of Accounts' #. Label of the payment_terms_template (Link) field in DocType 'Purchase #. 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_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 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" msgstr "付款条款模板" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" msgstr "付款条款模板细节" #. Description of the 'Automatically Fetch Payment Terms from Order' (Check) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" msgstr "" #. Label of the payment_type (Select) field in DocType 'Payment Entry' #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "付款类型" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:581 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "付款方式必须是收、付或内部转结之一" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Payment URL" msgstr "" #: erpnext/accounts/utils.py:1043 msgid "Payment Unlink Error" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "对{0} {1}的付款不能大于总未付金额{2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 msgid "Payment amount cannot be less than or equal to 0" msgstr "付款金额不能小于或等于0" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "付款方式是强制性的。请添加至少一种付款方式。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 #: erpnext/selling/page/point_of_sale/pos_payment.js:259 msgid "Payment of {0} received successfully." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:266 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323 msgid "Payment related to {0} is not completed" msgstr "与{0}相关的付款尚未完成" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Payment request failed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:801 msgid "Payment term {0} not used in {1}" msgstr "" #. Label of the payments (Table) field in DocType 'Cashier Closing' #. Label of the payments (Table) field in DocType 'Payment Reconciliation' #. Label of the payments_section (Section Break) field in DocType 'POS Invoice' #. Label of the payments_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the payments_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.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/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18 msgid "Payments" msgstr "付款" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Payroll Entry" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "应付职工薪资" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Payslip" msgstr "工资单" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Peck (US)" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:16 #: erpnext/templates/pages/order.html:68 msgid "Pending" msgstr "有待" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "待活动" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 msgid "Pending Amount" msgstr "待审核金额" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 #: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "待定数量" #: 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:44 msgid "Pending Quantity" msgstr "待定数量" #. Option for the 'Status' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json #: erpnext/templates/pages/task_info.html:74 msgid "Pending Review" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json #: erpnext/selling/workspace/selling/selling.json msgid "Pending SO Items For Purchase Request" msgstr "针对采购申请的待处理销售订单行" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "待处理的工作单" #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "Pending activities for today" msgstr "今天待定活动" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 msgid "Pending processing" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:36 msgid "Pension Funds" msgstr "" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Month" msgstr "" #. Label of the per_received (Percent) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Per Received" msgstr "" #. Label of the per_transferred (Percent) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Per Transferred" msgstr "" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Week" msgstr "" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Per Year" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Percent" msgstr "" #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Percentage" msgstr "" #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" msgstr "" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" msgstr "" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "" #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "感知分析" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 #: erpnext/public/js/purchase_trends_filters.js:16 #: erpnext/public/js/sales_trends_filters.js:8 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29 msgid "Period" msgstr "期" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "期间基于" #: erpnext/accounts/general_ledger.py:736 msgid "Period Closed" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:88 msgid "Period Closing Entry For Current Period" msgstr "" #. Label of the period_closing_settings_section (Section Break) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Period Closing Settings" msgstr "" #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing #. Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:197 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Period Closing Voucher" msgstr "期末结帐凭证" #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json msgid "Period Details" msgstr "" #. Label of the period_end_date (Date) field in DocType 'Period Closing #. Voucher' #. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry' #. Label of the period_end_date (Date) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period End Date" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" msgstr "" #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard #. Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Period Score" msgstr "" #. Label of the section_break_23 (Section Break) field in DocType 'Pricing #. Rule' #. Label of the period_settings_section (Section Break) field in DocType #. 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Period Settings" msgstr "" #. Label of the period_start_date (Date) field in DocType 'Period Closing #. Voucher' #. Label of the period_start_date (Datetime) field in DocType 'POS Closing #. Entry' #. Label of the period_start_date (Datetime) field in DocType 'POS Opening #. Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Period Start Date" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 msgid "Period Start Date must be {0}" msgstr "" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period To Date" msgstr "" #: erpnext/public/js/purchase_trends_filters.js:35 msgid "Period based On" msgstr "期间基于" #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Period_from_date" msgstr "" #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' #. Label of the periodicity (Select) field in DocType 'Maintenance Schedule #. Item' #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:216 msgid "Periodicity" msgstr "周期性" #. Label of the permanent_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address" msgstr "" #. Label of the permanent_accommodation_type (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Permanent Address Is" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "公司{0}查看此报告所需的永久清单。" #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal" msgstr "" #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 msgid "Pharmaceutical" msgstr "医药" #: erpnext/setup/setup_wizard/data/industry_type.txt:37 msgid "Pharmaceuticals" msgstr "" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway #. Account' #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' #. Label of the phone (Data) field in DocType 'Lead' #. Label of the phone (Data) field in DocType 'Opportunity' #. Label of the contact_phone (Data) field in DocType 'Sales Order' #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:43 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Phone" msgstr "电话" #. Label of the phone_ext (Data) field in DocType 'Lead' #. Label of the phone_ext (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Phone Ext." msgstr "" #. Label of the phone_no (Data) field in DocType 'Company' #. Label of the phone_no (Data) field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Phone No" msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:901 msgid "Phone Number" msgstr "电话号码" #. Label of the pick_list (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of the pick_list (Link) field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:639 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.js:123 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json msgid "Pick List" msgstr "选择列表" #: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Pick List Incomplete" msgstr "" #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick List Item" msgstr "选择清单项目" #. Label of the pick_manually (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Pick Manually" msgstr "" #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Pick Serial / Batch Based On" msgstr "" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note #. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List #. Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Pick Serial / Batch No" msgstr "" #. Label of the picked_qty (Float) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" msgstr "" #. Label of the picked_qty (Float) field in DocType 'Sales Order Item' #. Label of the picked_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Picked Qty (in Stock UOM)" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup" msgstr "" #. Label of the pickup_contact_person (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Contact Person" msgstr "" #. Label of the pickup_date (Date) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Date" msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:398 msgid "Pickup Date cannot be before this day" msgstr "" #. Label of the pickup (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup From" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:98 msgid "Pickup To time should be greater than Pickup From time" msgstr "" #. Label of the pickup_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup Type" msgstr "" #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' #. Label of the pickup_from_type (Select) field in DocType 'Shipment' #. Label of the pickup_from (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup from" msgstr "" #. Label of the pickup_to (Time) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Pickup to" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Dry (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pint, Liquid (US)" msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" msgstr "" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json msgid "Plaid Access Token" msgstr "" #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Client ID" msgstr "" #. Label of the plaid_env (Select) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Environment" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 msgid "Plaid Link Failed" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 msgid "Plaid Link Refresh Required" msgstr "" #: erpnext/accounts/doctype/bank/bank.js:131 msgid "Plaid Link Updated" msgstr "" #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Secret" msgstr "" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Plaid Settings" msgstr "格子设置" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 msgid "Plaid transactions sync error" msgstr "格子交易同步错误" #. Label of the plan (Link) field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Plan" msgstr "" #. Label of the plan_name (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Plan Name" msgstr "" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Plan material for sub-assemblies" msgstr "" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" msgstr "" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan time logs outside Workstation working hours" msgstr "" #. Label of the quantity (Float) field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Planned" msgstr "" #. Label of the planned_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "计划的结束日期" #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned End Time" msgstr "" #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Operating Cost" msgstr "" #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 msgid "Planned Qty" msgstr "计划数量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "" #. Label of the planned_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "计划数量" #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan #. Item' #. Label of the planned_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "计划开始日期" #. Label of the planned_start_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Planned Start Time" msgstr "" #. Label of the item_balance (Section Break) field in DocType 'Quotation Item' #. Label of the planning_section (Section Break) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "Planning" msgstr "规划" #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Plans" msgstr "" #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "植物和机械设备" #: erpnext/stock/doctype/pick_list/pick_list.py:486 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "请重新入库并更新选择清单以继续。要中止，取消选择列表。" #: erpnext/selling/page/sales_funnel/sales_funnel.py:18 msgid "Please Select a Company" msgstr "请选择公司" #: erpnext/selling/page/sales_funnel/sales_funnel.js:111 msgid "Please Select a Company." msgstr "请选择一个公司。" #: erpnext/stock/doctype/delivery_note/delivery_note.js:165 msgid "Please Select a Customer" msgstr "请选择一个客户" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "请选择供应商" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160 msgid "Please Set Priority" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154 msgid "Please Set Supplier Group in Buying Settings." msgstr "请在采购设置中设置供应商组。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1291 msgid "Please Specify Account" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:122 msgid "Please add 'Supplier' role to user {0}." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:101 msgid "Please add Mode of payments and opening balance details." msgstr "请添加付款方式和期初余额详细信息。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 msgid "Please add Root Account for - {0}" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 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帐科目" #: erpnext/public/js/utils/serial_no_batch_selector.js:645 msgid "Please add atleast one Serial No / Batch No" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:246 msgid "Please add the account to root level Company - {0}" msgstr "" #: erpnext/accounts/doctype/account/account.py:229 msgid "Please add the account to root level Company - {}" msgstr "请将帐户添加到根级别的公司-{}" #: erpnext/controllers/website_list_for_contact.py:298 msgid "Please add {1} role to user {0}." msgstr "" #: erpnext/controllers/stock_controller.py:1292 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124 msgid "Please attach CSV file" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2750 msgid "Please cancel and amend the Payment Entry" msgstr "" #: erpnext/accounts/utils.py:1042 msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:296 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 msgid "Please cancel related transaction." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "请选择多币种选项以允许账户有其他货币" #: erpnext/accounts/deferred_revenue.py:542 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:84 msgid "Please check either with operations or FG Based Operating Cost." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "请检查您的格子客户ID和机密值" #: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "请点击“生成表”" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "请点击“生成表”来获取序列号增加了对项目{0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "请在“生成表”点击获取工时单" #: erpnext/selling/doctype/customer/customer.py:547 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:540 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" #: erpnext/accounts/doctype/account/account.py:347 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "请将相应子公司中的母公司帐户转换为组帐户。" #: erpnext/selling/doctype/quotation/quotation.py:579 msgid "Please create Customer from Lead {0}." msgstr "请根据潜在客户{0}创建客户。" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:71 msgid "Please create a new Accounting Dimension if required." msgstr "" #: erpnext/controllers/accounts_controller.py:616 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" #: erpnext/assets/doctype/asset/asset.py:335 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "请为物料{0}创建采购收货单或采购费用清单" #: erpnext/stock/doctype/item/item.py:647 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:374 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" #: erpnext/controllers/item_variant.py:235 msgid "Please do not create more than 500 items at a time" msgstr "请不要一次创建超过500个项目" #: erpnext/accounts/doctype/budget/budget.py:130 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "请启用适用于预订实际费用" #: erpnext/accounts/doctype/budget/budget.py:126 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "请启用适用于采购订单并适用于预订实际费用" #: erpnext/stock/doctype/pick_list/pick_list.py:207 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 #: erpnext/public/js/utils/serial_no_batch_selector.js:341 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 msgid "Please enable pop-ups" msgstr "请启用弹出窗口" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499 msgid "Please enable {0} in the {1}." msgstr "" #: erpnext/controllers/selling_controller.py:743 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 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 "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 msgid "Please ensure {} account {} is a Receivable account." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:551 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异帐户或为公司{0}设置默认的库存调整帐户" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "Please enter Account for Change Amount" msgstr "请输入零钱科目" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 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:852 msgid "Please enter Cost Center" msgstr "请输入成本中心" #: erpnext/selling/doctype/sales_order/sales_order.py:340 msgid "Please enter Delivery Date" msgstr "请输入交货日期" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "请输入这个销售人员的员工标识" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:861 msgid "Please enter Expense Account" msgstr "请输入您的费用科目" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87 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:2421 msgid "Please enter Item Code to get batch no" msgstr "请输入物料代码，以获得批号" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:66 msgid "Please enter Item first" msgstr "请先输入物料" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 msgid "Please enter Maintenance Details first" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:177 msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "请输入计划数量的项目{0}在行{1}" #: erpnext/setup/doctype/employee/employee.js:66 msgid "Please enter Preferred Contact Email" msgstr "请输入首选电子邮件联系" #: erpnext/manufacturing/doctype/work_order/work_order.js:73 msgid "Please enter Production Item first" msgstr "请先输入待生产物料" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "请先输入采购收货单号" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98 msgid "Please enter Receipt Document" msgstr "请输入收据凭证" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:975 msgid "Please enter Reference date" msgstr "参考日期请输入" #: erpnext/controllers/buying_controller.py:912 msgid "Please enter Reqd by Date" msgstr "请输入按日期请求" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Please enter Root Type for account- {0}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:308 msgid "Please enter Serial Nos" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "请输入仓库和日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051 msgid "Please enter Write Off Account" msgstr "请输入销帐科目" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "请先输入公司" #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" msgstr "请先输入公司名称" #: erpnext/controllers/accounts_controller.py:2549 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" #: erpnext/selling/doctype/sms_center/sms_center.py:129 msgid "Please enter message before sending" msgstr "在发送前，请填写留言" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280 msgid "Please enter mobile number first." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "请输入父成本中心" #: erpnext/public/js/utils/barcode_scanner.js:165 msgid "Please enter quantity for item {0}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:187 msgid "Please enter relieving date." msgstr "请输入离职日期。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please enter serial nos" msgstr "" #: erpnext/setup/doctype/company/company.js:191 msgid "Please enter the company name to confirm" msgstr "请输入公司名称进行确认" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677 msgid "Please enter the phone number first" msgstr "请先输入电话号码" #: erpnext/public/js/setup_wizard.js:86 msgid "Please enter valid Financial Year Start and End Dates" msgstr "请输入有效的财务年度开始和结束日期" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "" #: erpnext/setup/doctype/employee/employee.py:225 msgid "Please enter {0}" msgstr "请输入{0}" #: erpnext/public/js/utils/party.js:317 msgid "Please enter {0} first" msgstr "请先输入{0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:415 msgid "Please fill the Material Requests table" msgstr "请填写材料申请表" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:326 msgid "Please fill the Sales Orders table" msgstr "请填写销售订单表" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Last Name, Email and Phone for the user" msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" #: erpnext/setup/doctype/employee/employee.py:184 msgid "Please make sure the employees above report to another Active employee." msgstr "请确保上述员工向另一位在职员工报告。" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" #: erpnext/setup/doctype/company/company.js:193 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。" #: erpnext/stock/doctype/item/item.js:496 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" #: erpnext/accounts/general_ledger.py:588 #: erpnext/accounts/general_ledger.py:595 msgid "Please mention '{0}' in Company: {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 msgid "Please mention no of visits required" msgstr "请注明无需访问" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 msgid "Please mention the Current and New BOM for replacement." msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:120 msgid "Please pull items from Delivery Note" msgstr "请从销售出货单获取物料" #: erpnext/stock/doctype/shipment/shipment.js:444 msgid "Please rectify and try again." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "请先保存" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 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:704 #: erpnext/public/js/controllers/taxes_and_totals.js:699 msgid "Please select Apply Discount On" msgstr "请选择适用的折扣" #: erpnext/selling/doctype/sales_order/sales_order.py:1556 msgid "Please select BOM against item {0}" msgstr "请选择物料{0}的物料清单" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:172 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:433 msgid "Please select BOM in BOM field for Item {0}" msgstr "请为物料{0}在主数据中设置BOM（字段）" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63 msgid "Please select Bank Account" msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "请先选择类别。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1425 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" msgstr "请先选择费用类型" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:421 msgid "Please select Company" msgstr "请选择公司" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "请选择公司和发布日期以获取条目" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:669 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "请首先选择公司" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "请选择已完成资产维护日志的完成日期" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "请先选择客户" #: erpnext/setup/doctype/company/company.py:425 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.js:619 #: erpnext/assets/doctype/asset/asset.js:636 msgid "Please select Item Code first" msgstr "请先选择商品代码" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "请选择维护状态为已完成或删除完成日期" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 msgid "Please select Party Type first" msgstr "请先选择往来单位" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:498 msgid "Please select Posting Date before selecting Party" msgstr "在选择往来单位之前请先选择记帐日期" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:670 msgid "Please select Posting Date first" msgstr "请先选择记帐日期" #: erpnext/manufacturing/doctype/bom/bom.py:1054 msgid "Please select Price List" msgstr "请选择价格清单" #: erpnext/selling/doctype/sales_order/sales_order.py:1558 msgid "Please select Qty against item {0}" msgstr "请选择为物料{0}指定数量" #: erpnext/stock/doctype/item/item.py:318 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "请先在库存设置中选择留存样品仓库" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 msgid "Please select Start Date and End Date for Item {0}" msgstr "请选择开始日期和结束日期的项目{0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:2445 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1286 msgid "Please select a BOM" msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:391 msgid "Please select a Company" msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:251 #: erpnext/manufacturing/doctype/bom/bom.js:569 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 #: erpnext/public/js/controllers/transaction.js:2670 msgid "Please select a Company first." msgstr "请先选择一个公司。" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "请选择一位客户" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "请选择送货单" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154 msgid "Please select a Subcontracting Purchase Order." msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Please select a Supplier" msgstr "请选择供应商" #: erpnext/public/js/utils/serial_no_batch_selector.js:649 msgid "Please select a Warehouse" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1341 msgid "Please select a Work Order first." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "" #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" msgstr "" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 msgid "Please select a default mode of payment" msgstr "请选择默认付款方式" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:773 msgid "Please select a field to edit from numpad" msgstr "请选择要从数字键盘编辑的字段" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:218 msgid "Please select a value for {0} quotation_to {1}" msgstr "请选择一个值{0} quotation_to {1}" #: erpnext/assets/doctype/asset_repair/asset_repair.js:153 msgid "Please select an item code before setting the warehouse." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1612 msgid "Please select correct account" msgstr "请选择正确的科目" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "请选择日期" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select item code" msgstr "请选择商品代码" #: erpnext/selling/doctype/sales_order/sales_order.js:882 msgid "Please select items" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:400 msgid "Please select items to reserve." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:504 msgid "Please select items to unreserve." msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91 msgid "Please select the Company" msgstr "请选择公司" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "请为多个收集规则选择多层程序类型。" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 msgid "Please select the customer." msgstr "请选择客户。" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 msgid "Please select the document type first" msgstr "请先选择文档类型" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 msgid "Please select the required filters" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "请选择每周休息日" #: erpnext/public/js/utils.js:949 msgid "Please select {0}" msgstr "请选择{0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1196 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "请先选择{0}" #: erpnext/public/js/controllers/transaction.js:77 msgid "Please set 'Apply Additional Discount On'" msgstr "请设置“额外折扣基于”" #: erpnext/assets/doctype/asset/depreciation.py:806 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "请在公司{0}设置“资产折旧成本中心“" #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "请在公司{0}制定“关于资产处置收益/损失科目”" #: erpnext/accounts/general_ledger.py:500 msgid "Please set '{0}' in Company: {1}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544 msgid "Please set Account for Change Amount" msgstr "" #: erpnext/stock/__init__.py:88 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283 msgid "Please set Accounting Dimension {} in {}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745 msgid "Please set Company" msgstr "请设公司" #: erpnext/assets/doctype/asset/depreciation.py:364 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "请在资产类别{0}或公司{1}设置折旧相关科目" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "" #: erpnext/regional/italy/utils.py:277 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" #: erpnext/regional/italy/utils.py:285 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:444 msgid "Please set Opening Number of Booked Depreciations" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 msgid "Please set Parent Row No for item {0}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "请在公司{0}中设置未实现汇兑损益科目" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "" #: erpnext/regional/united_arab_emirates/utils.py:61 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "请设置公司" #: erpnext/assets/doctype/asset/asset.py:263 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1338 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "请根据采购订单中要考虑的项目设置供应商。" #: erpnext/projects/doctype/project/project.py:723 msgid "Please set a default Holiday List for Company {0}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:281 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "请为员工{0}或公司{1}设置一个默认的假日列表" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1081 msgid "Please set account in Warehouse {0}" msgstr "请在仓库{0}中设置科目" #: erpnext/regional/italy/utils.py:246 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" #: erpnext/controllers/stock_controller.py:702 msgid "Please set an Expense Account in the Items table" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:57 msgid "Please set an email id for the Lead {0}" msgstr "请为潜在客户{0}设置电子邮件ID" #: erpnext/regional/italy/utils.py:303 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "请在“税费和收费表”中至少设置一行" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2054 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:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2612 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "请在付款方式{}中设置默认的现金或银行帐户" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:167 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "请在付款方式{}中设置默认的现金或银行帐户" #: erpnext/accounts/utils.py:2179 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:359 msgid "Please set default Expense Account in Company {0}" msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 msgid "Please set default UOM in Stock Settings" msgstr "请在“库存设置”中设置默认的UOM" #: erpnext/controllers/stock_controller.py:574 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:248 #: erpnext/accounts/utils.py:1060 msgid "Please set default {0} in Company {1}" msgstr "请在公司 {1}下设置在默认值{0}" #: erpnext/regional/italy/utils.py:266 #, python-format msgid "Please set either the Tax ID or Fiscal Code on Company '%s'" msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111 msgid "Please set filter based on Item or Warehouse" msgstr "根据项目或仓库请设置过滤器" #: erpnext/stock/report/reserved_stock/reserved_stock.py:22 msgid "Please set filters" msgstr "" #: erpnext/controllers/accounts_controller.py:2051 msgid "Please set one of the following:" msgstr "" #: erpnext/public/js/controllers/transaction.js:2139 msgid "Please set recurring after saving" msgstr "请设置保存后复发" #: erpnext/regional/italy/utils.py:297 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:169 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。" #: erpnext/manufacturing/doctype/work_order/work_order.js:554 msgid "Please set the Item Code first" msgstr "请先设定商品代码" #: erpnext/regional/italy/utils.py:335 msgid "Please set the Payment Schedule" msgstr "请设置付款时间表" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:50 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "请在广告系列{0}中设置广告系列计划" #: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44 #: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75 #: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "请设置{0}" #: erpnext/stock/doctype/batch/batch.py:190 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "请为批处理项目{1}设置{0}，该项目用于在提交时设置{2}。" #: erpnext/regional/italy/utils.py:452 msgid "Please set {0} for address {1}" msgstr "请为地址{1}设置{0}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 msgid "Please set {0} in BOM Creator {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:415 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:416 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" #: erpnext/public/js/controllers/transaction.js:2007 msgid "Please specify" msgstr "请注明" #: erpnext/stock/get_item_details.py:205 msgid "Please specify Company" msgstr "请注明公司" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483 msgid "Please specify Company to proceed" msgstr "请注明公司进行" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1448 #: erpnext/controllers/accounts_controller.py:2732 #: erpnext/public/js/controllers/accounts.js:97 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}" #: erpnext/public/js/queries.js:121 msgid "Please specify a {0}" msgstr "" #: erpnext/controllers/item_variant.py:46 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:528 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "请注明无论是数量或估价率或两者" #: erpnext/stock/doctype/item_attribute/item_attribute.py:93 msgid "Please specify from/to range" msgstr "请从指定/至范围" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37 msgid "Please supply the specified items at the best possible rates" msgstr "请在提供最好的利率规定的项目" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207 msgid "Please try again in an hour." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:213 msgid "Please update Repair Status." msgstr "" #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json msgid "Point of Sale" msgstr "销售点" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Point-of-Sale Profile" msgstr "" #. Label of the policy_no (Data) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Policy No" msgstr "" #. Label of the policy_number (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Policy number" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pond" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pood" msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "Portal User" msgstr "" #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Portal Users" msgstr "" #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Portrait" msgstr "肖像" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 msgid "Possible Supplier" msgstr "可能的供应商" #. Label of the post_description_key (Data) field in DocType 'Support Search #. Source' #. Label of the post_description_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Description Key" msgstr "" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Post Graduate" msgstr "" #. Label of the post_route_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route Key" msgstr "" #. Label of the post_route_key_list (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Post Route Key List" msgstr "" #. Label of the post_route (Data) field in DocType 'Support Search Source' #. Label of the post_route_string (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Route String" msgstr "" #. Label of the post_title_key (Data) field in DocType 'Support Search Source' #. Label of the post_title_key (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json #: erpnext/support/doctype/support_settings/support_settings.json msgid "Post Title Key" msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:60 msgid "Postal Code" msgstr "邮政编码" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "邮政费用" #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' #. Label of the posting_date (Date) field in DocType 'Exchange Rate #. Revaluation' #. Label of the posting_date (Date) field in DocType 'GL Entry' #. Label of the posting_date (Date) field in DocType 'Invoice Discounting' #. Label of the posting_date (Date) field in DocType 'Journal Entry' #. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry' #. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the posting_date (Date) field in DocType 'Payment Entry' #. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Payment Order' #. Label of the posting_date (Date) field in DocType 'Payment Reconciliation #. Payment' #. Label of the posting_date (Date) field in DocType 'POS Closing Entry' #. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log' #. Label of the posting_date (Date) field in DocType 'POS Opening Entry' #. Label of the posting_date (Date) field in DocType 'Process Deferred #. Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of the posting_date (Date) field in DocType 'Process Statement Of #. Accounts' #. Label of the posting_date (Date) field in DocType 'Process Subscription' #. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' #. Label of the posting_date (Date) field in DocType 'Asset Capitalization' #. Label of the posting_date (Date) field in DocType 'Job Card' #. Label of the posting_date (Date) field in DocType 'Production Plan' #. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase #. Receipt' #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' #. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: 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:858 #: 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 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:602 #: erpnext/accounts/report/gross_profit/gross_profit.py:222 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "记帐日期" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126 msgid "Posting Date cannot be future date" msgstr "记帐日期不能是未来的日期" #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" msgstr "" #. Label of the posting_time (Time) field in DocType 'Dunning' #. Label of the posting_time (Time) field in DocType 'POS Closing Entry' #. Label of the posting_time (Time) field in DocType 'POS Invoice' #. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log' #. Label of the posting_time (Time) field in DocType 'Purchase Invoice' #. Label of the posting_time (Time) field in DocType 'Sales Invoice' #. Label of the posting_time (Time) field in DocType 'Asset Capitalization' #. Label of the posting_time (Time) field in DocType 'Delivery Note' #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' #. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' #. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' #. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/gross_profit/gross_profit.py:228 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "记帐时间" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1813 msgid "Posting date and posting time is mandatory" msgstr "记帐日期和记帐时间必填" #: erpnext/controllers/sales_and_purchase_return.py:52 msgid "Posting timestamp must be after {0}" msgstr "记帐时间必须晚于{0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Potential Sales Deal" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound-Force" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Inch" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Cubic Yard" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Pound/Gallon (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Poundal" msgstr "" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" msgstr "" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "售前" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 msgid "Preference" msgstr "偏爱" #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" msgstr "" #. Label of the prefered_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Email" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Prevdoc DocType" msgstr "" #. Label of the prevent_pos (Check) field in DocType 'Supplier' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Prevent POs" msgstr "" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent Purchase Orders" msgstr "" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Prevent RFQs" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Preventive" msgstr "" #. Label of the preventive_action (Text Editor) field in DocType 'Non #. Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json msgid "Preventive Action" msgstr "" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "Preventive Maintenance" msgstr "" #. Label of the section_import_preview (Section Break) field in DocType 'Bank #. Statement Import' #. Label of the preview (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/edi/doctype/code_list/code_list_import.js:99 #: erpnext/public/js/utils/ledger_preview.js:28 #: erpnext/public/js/utils/ledger_preview.js:57 msgid "Preview" msgstr "预览" #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Preview Email" msgstr "预览电子邮件" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 msgid "Previous Financial Year is not closed" msgstr "上一财务年度未关闭" #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Previous Work Experience" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98 msgid "Previous Year is not closed, please close it first" msgstr "" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 msgid "Price" msgstr "价格" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 msgid "Price ({0})" msgstr "" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" msgstr "" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" msgstr "" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' #. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice' #. Label of the selling_price_list (Link) field in DocType 'Sales Invoice' #. Label of the price_list (Link) field in DocType 'Subscription Plan' #. Label of the buying_price_list (Link) field in DocType 'Purchase Order' #. Label of the default_price_list (Link) field in DocType 'Supplier' #. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of the buying_price_list (Link) field in DocType 'BOM' #. 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 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 #. Label of the selling_price_list (Link) field in DocType 'Delivery Note' #. Label of the price_list_details (Section Break) field in DocType 'Item #. Price' #. Label of the price_list (Link) field in DocType 'Item Price' #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.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 #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json msgid "Price List" msgstr "价格清单" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" msgstr "价格清单国家" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' #. Label of the price_list_currency (Link) field in DocType 'Sales Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Order' #. Label of the price_list_currency (Link) field in DocType 'Supplier #. Quotation' #. Label of the price_list_currency (Link) field in DocType 'BOM' #. Label of the price_list_currency (Link) field in DocType 'BOM Creator' #. Label of the price_list_currency (Link) field in DocType 'Quotation' #. Label of the price_list_currency (Link) field in DocType 'Sales Order' #. Label of the price_list_currency (Link) field in DocType 'Delivery Note' #. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" msgstr "" #: erpnext/stock/get_item_details.py:1098 msgid "Price List Currency not selected" msgstr "价格清单货币没有选择" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" msgstr "" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Supplier #. Quotation' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM' #. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' #. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' #. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order' #. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" msgstr "" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" msgstr "" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Material Request #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate" msgstr "" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" msgstr "" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "房产价格必须适用于采购或出售" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "价格清单{0}禁用或不存在" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 msgid "Price Per Unit ({0})" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:583 msgid "Price is not set for the item." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:458 msgid "Price not found for item {0} in price list {1}" msgstr "价格表{1}中的商品{0}找不到价格" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "价格或产品折扣板是必需的" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 msgid "Price per Unit (Stock UOM)" msgstr "单价（库存单位）" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "价钱" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType #. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Pricing Rule" msgstr "定价规则" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" msgstr "定价规则品牌" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType #. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice' #. Label of the pricing_rules (Table) field in DocType 'Sales Invoice' #. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation' #. Label of the pricing_rules (Table) field in DocType 'Quotation' #. Label of the pricing_rules (Table) field in DocType 'Sales Order' #. Label of the pricing_rules (Table) field in DocType 'Delivery Note' #. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" msgstr "定价规则细节" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" msgstr "" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" msgstr "定价规则项目代码" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" msgstr "定价规则项目组" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "定价规则{0}已更新" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice #. Item' #. Label of the section_break_48 (Section Break) field in DocType 'Purchase #. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType #. 'Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales #. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" msgstr "" #. Label of the primary_address (Text) field in DocType 'Supplier' #. Label of the primary_address (Text) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address" msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:57 msgid "Primary Address Details" msgstr "主要地址信息" #. 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 #. DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Primary Address and Contact" msgstr "" #. Label of the primary_contact_section (Section Break) field in DocType #. 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Primary Contact" msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:38 msgid "Primary Contact Details" msgstr "主要联系方式" #. Label of the primary_email (Read Only) field in DocType 'Process Statement #. Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Primary Contact Email" msgstr "" #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Party" msgstr "" #. Label of the primary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Primary Role" msgstr "" #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Primary Settings" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67 #: erpnext/templates/pages/material_request_info.html:15 #: erpnext/templates/pages/order.html:33 msgid "Print" msgstr "打印" #. Label of the print_format (Select) field in DocType 'Payment Request' #. Label of the print_format (Link) field in DocType 'POS Profile' #. Label of a Link in the Settings Workspace #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/setup/workspace/settings/settings.json msgid "Print Format" msgstr "打印格式" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Format Builder" msgstr "" #. Label of the select_print_heading (Link) field in DocType 'Journal Entry' #. Label of the print_heading (Link) field in DocType 'Payment Entry' #. Label of the select_print_heading (Link) field in DocType 'POS Invoice' #. Label of the select_print_heading (Link) field in DocType 'POS Profile' #. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice' #. Label of the select_print_heading (Link) field in DocType 'Sales Invoice' #. Label of the select_print_heading (Link) field in DocType 'Purchase Order' #. Label of the select_print_heading (Link) field in DocType 'Request for #. Quotation' #. Label of the select_print_heading (Link) field in DocType 'Supplier #. Quotation' #. Label of the select_print_heading (Link) field in DocType 'Quotation' #. Label of the select_print_heading (Link) field in DocType 'Sales Order' #. Name of a DocType #. Label of the print_heading (Data) field in DocType 'Print Heading' #. Label of the select_print_heading (Link) field in DocType 'Delivery Note' #. Label of the select_print_heading (Link) field in DocType 'Material Request' #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' #. Label of the select_print_heading (Link) field in DocType 'Stock Entry' #. Label of the select_print_heading (Link) field in DocType 'Subcontracting #. Order' #. Label of the select_print_heading (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Print Heading" msgstr "打印标题" #: erpnext/regional/report/irs_1099/irs_1099.js:36 msgid "Print IRS 1099 Forms" msgstr "打印IRS 1099表格" #. Label of the language (Link) field in DocType 'Dunning' #. Label of the language (Data) field in DocType 'POS Invoice' #. Label of the language (Data) field in DocType 'Purchase Invoice' #. Label of the language (Link) field in DocType 'Sales Invoice' #. Label of the language (Data) field in DocType 'Purchase Order' #. Label of the language (Link) field in DocType 'Supplier' #. Label of the language (Data) field in DocType 'Supplier Quotation' #. Label of the language (Link) field in DocType 'Lead' #. Label of the language (Link) field in DocType 'Opportunity' #. Label of the language (Link) field in DocType 'Customer' #. Label of the language (Link) field in DocType 'Quotation' #. Label of the language (Link) field in DocType 'Sales Order' #. Label of the language (Link) field in DocType 'Delivery Note' #. Label of the language (Data) field in DocType 'Purchase Receipt' #. Label of the language (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.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/buying/doctype/purchase_order/purchase_order.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/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Print Language" msgstr "" #. Label of the preferences (Section Break) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Print Preferences" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231 msgid "Print Receipt" msgstr "打印收据" #. Label of the print_settings (Section Break) field in DocType 'Accounts #. Settings' #. Label of the section_break_16 (Section Break) field in DocType 'POS Profile' #. Label of the printing_settings (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the edit_printing_settings (Section Break) field in DocType 'Sales #. Invoice' #. Label of the print_settings (Section Break) field in DocType 'Quotation' #. Label of the printing_details (Section Break) field in DocType 'Sales Order' #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #. Label of the printing_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the print_settings_section (Section Break) field in DocType 'Pick #. List' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Print Settings" msgstr "打印设置" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Print Style" msgstr "" #: erpnext/setup/install.py:109 msgid "Print UOM after Quantity" msgstr "数量后打印UOM" #. Label of the print_without_amount (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Print Without Amount" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "打印和文具" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75 msgid "Print settings updated in respective print format" msgstr "打印设置在相应的打印格式更新" #: erpnext/setup/install.py:116 msgid "Print taxes with zero amount" msgstr "打印零金额的税" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 msgid "Printed On " msgstr "印在" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 msgid "Printed on {0}" msgstr "" #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Printing" msgstr "" #. Label of the printing_details (Section Break) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Printing Details" msgstr "" #. Label of the printing_settings_section (Section Break) field in DocType #. 'Dunning' #. Label of the printing_settings (Section Break) field in DocType 'Journal #. Entry' #. Label of the edit_printing_settings (Section Break) field in DocType 'POS #. Invoice' #. Label of the column_break5 (Section Break) field in DocType 'Purchase Order' #. Label of the printing_settings (Section Break) field in DocType 'Request for #. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the printing_settings (Section Break) field in DocType 'Stock #. Entry' #. Label of the printing_settings_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the printing_settings (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Printing Settings" msgstr "" #. Label of the priorities (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Priorities" msgstr "" #. Label of the priority (Select) field in DocType 'Pricing Rule' #. Label of the priority_section (Section Break) field in DocType 'Pricing #. Rule' #. Label of the priority (Select) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the priority (Select) field in DocType 'Promotional Scheme Product #. Discount' #. Label of the priority (Int) field in DocType 'Tax Rule' #. Label of the priority (Select) field in DocType 'Project' #. Label of the priority (Select) field in DocType 'Task' #. Label of the priority (Int) field in DocType 'Putaway Rule' #. Label of the priority (Link) field in DocType 'Issue' #. Label of the priority (Link) field in DocType 'Service Level Priority' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 #: erpnext/projects/report/project_summary/project_summary.js:36 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json #: erpnext/templates/pages/task_info.html:54 msgid "Priority" msgstr "优先" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 msgid "Priority cannot be lesser than 1." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754 msgid "Priority has been changed to {0}." msgstr "优先级已更改为{0}。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160 msgid "Priority is mandatory" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "优先级{0}已重复。" #: erpnext/setup/setup_wizard/data/industry_type.txt:38 msgid "Private Equity" msgstr "" #. Label of the probability (Percent) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Probability" msgstr "" #. Label of the probability (Percent) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Probability (%)" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of the problem (Long Text) field in DocType 'Quality Action #. Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Problem" msgstr "" #. Label of the procedure (Link) field in DocType 'Non Conformance' #. Label of the procedure (Link) field in DocType 'Quality Action' #. Label of the procedure (Link) field in DocType 'Quality Goal' #. Label of the procedure (Link) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Procedure" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75 msgid "Process Day Book Data" msgstr "处理日书数据" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json msgid "Process Deferred Accounting" msgstr "递延会计处理" #. Label of the process_description (Text Editor) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Process Description" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595 msgid "Process Failed" msgstr "处理失败" #. Label of the process_loss_section (Section Break) field in DocType 'BOM' #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock #. Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1037 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'Job Card' #. Label of the process_loss_qty (Float) field in DocType 'Work Order' #. Label of the process_loss_qty (Float) field in DocType 'Work Order #. Operation' #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Process Loss Qty" msgstr "" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json msgid "Process Loss Report" msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63 msgid "Process Master Data" msgstr "处理主数据" #. Label of the process_owner (Data) field in DocType 'Non Conformance' #. Label of the process_owner (Link) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner" msgstr "" #. Label of the process_owner_full_name (Data) field in DocType 'Quality #. Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Process Owner Full Name" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Process Payment Reconciliation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Process Payment Reconciliation Log" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Process Payment Reconciliation Log Allocations" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Process Statement Of Accounts" msgstr "流程帐目表" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" msgstr "流程帐目客户" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json msgid "Process Subscription" msgstr "" #. Label of the process_in_single_transaction (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Process in Single Transaction" msgstr "" #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Processed BOMs" msgstr "" #. Label of the processed_files_section (Section Break) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Processed Files" msgstr "" #. Label of the processes (Table) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Processes" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312 msgid "Processing Chart of Accounts and Parties" msgstr "处理会计科目和缔约方" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318 msgid "Processing Items and UOMs" msgstr "处理物品和UOM" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315 msgid "Processing Party Addresses" msgstr "处理方地址" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586 msgid "Processing Vouchers" msgstr "处理优惠券" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 msgid "Processing XML Files" msgstr "处理XML文件" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "采购" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json #: erpnext/buying/workspace/buying/buying.json msgid "Procurement Tracker" msgstr "采购跟踪器" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "产生数量" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169 msgid "Produced / Received Qty" msgstr "" #. Label of the produced_qty (Float) field in DocType 'Production Plan Item' #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the produced_qty (Float) field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json msgid "Produced Qty" msgstr "生产数量" #. Label of the produced_qty (Float) field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Produced Quantity" msgstr "生产的产品数量" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product" msgstr "" #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' #. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/controllers/buying.js:260 #: erpnext/public/js/controllers/buying.js:508 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Product Bundle" msgstr "产品包" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json msgid "Product Bundle Balance" msgstr "产品包余额" #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' #. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Product Bundle Help" msgstr "" #. Label of the product_bundle_item (Link) field in DocType 'Production Plan #. Item' #. Label of the product_bundle_item (Link) field in DocType 'Work Order' #. Name of a DocType #. Label of the product_bundle_item (Data) field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Product Bundle Item" msgstr "产品包物料" #. Label of the product_discount_scheme_section (Section Break) field in #. DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Product Discount Scheme" msgstr "" #. Label of the section_break_15 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Product Discount Slabs" msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Product Enquiry" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:25 msgid "Product Manager" msgstr "" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/company/company.py:365 msgid "Production" msgstr "生产" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Analytics" msgstr "生产Analytics（分析）" #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "生产物料" #. Label of the production_plan (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the production_plan (Link) field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of the production_plan (Link) field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Production Plan" msgstr "生产计划" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:137 msgid "Production Plan Already Submitted" msgstr "" #. Label of the production_plan_item (Data) field in DocType 'Purchase Order #. Item' #. Name of a DocType #. Label of the production_plan_item (Data) field in DocType 'Production Plan #. Sub Assembly Item' #. Label of the production_plan_item (Data) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Item" msgstr "生产计划项" #. Label of the prod_plan_references (Table) field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Production Plan Item Reference" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Production Plan Material Request" msgstr "生产计划申请材料" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json msgid "Production Plan Material Request Warehouse" msgstr "生产计划物料申请仓库" #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Production Plan Qty" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json msgid "Production Plan Sales Order" msgstr "生产计划销售订单" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Production Plan Sub Assembly Item" msgstr "" #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:91 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Production Planning Report" msgstr "生产计划报告" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 msgid "Products" msgstr "产品" #. Label of the profile_tab (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Profile" msgstr "" #. Label of the accounts_module (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Profit & Loss" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 msgid "Profit This Year" msgstr "今年获利" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/financial_statements.js:129 msgid "Profit and Loss" msgstr "损益表" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" msgstr "损益表" #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Profit and Loss Summary" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 msgid "Profit for the year" msgstr "年度利润" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profitability" msgstr "盈利能力" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profitability Analysis" msgstr "盈利能力分析" #. Label of the progress_section (Section Break) field in DocType 'BOM Update #. Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/projects/doctype/task/task_list.js:52 #: erpnext/templates/pages/projects.html:25 msgid "Progress" msgstr "" #: erpnext/projects/doctype/task/task.py:148 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94 msgid "Progress (%)" msgstr "" #. Label of the project (Link) field in DocType 'Account Closing Balance' #. Label of the project (Link) field in DocType 'Bank Guarantee' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of the project (Link) field in DocType 'Budget' #. Label of the project (Link) field in DocType 'GL Entry' #. Label of the project (Link) field in DocType 'Journal Entry Account' #. Label of the project (Link) field in DocType 'Payment Entry' #. Label of the project (Link) field in DocType 'Payment Request' #. Label of the project (Link) field in DocType 'POS Invoice' #. Label of the project (Link) field in DocType 'POS Invoice Item' #. Label of the project (Table MultiSelect) field in DocType 'Process Statement #. Of Accounts' #. Label of the project_name (Link) field in DocType 'PSOA Project' #. Label of the project (Link) field in DocType 'Purchase Invoice' #. Label of the project (Link) field in DocType 'Purchase Invoice Item' #. Label of the project (Link) field in DocType 'Sales Invoice' #. Label of the project (Link) field in DocType 'Sales Invoice Item' #. Label of the project (Link) field in DocType 'Asset Repair' #. Label of the project (Link) field in DocType 'Purchase Order' #. Label of the project (Link) field in DocType 'Purchase Order Item' #. Label of the project_name (Link) field in DocType 'Request for Quotation #. Item' #. Label of the project (Link) field in DocType 'Supplier Quotation' #. Label of the project (Link) field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the project (Link) field in DocType 'BOM' #. Label of the project (Link) field in DocType 'BOM Creator' #. Label of the project (Link) field in DocType 'Job Card' #. Label of the project (Link) field in DocType 'Production Plan' #. Label of the project (Link) field in DocType 'Work Order' #. Name of a DocType #. Label of the project (Link) field in DocType 'Project Update' #. Label of the project (Link) field in DocType 'Task' #. Label of the project (Text) field in DocType 'Task Depends On' #. Label of the parent_project (Link) field in DocType 'Timesheet' #. Label of the project (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #. Label of the project (Link) field in DocType 'Installation Note' #. Label of the project (Link) field in DocType 'Sales Order' #. Label of the project (Link) field in DocType 'Delivery Note' #. Label of the project (Link) field in DocType 'Delivery Note Item' #. Label of the project (Link) field in DocType 'Material Request Item' #. Label of the project (Link) field in DocType 'Purchase Receipt' #. Label of the project (Link) field in DocType 'Purchase Receipt Item' #. Label of the project (Link) field in DocType 'Stock Entry' #. Label of the project (Link) field in DocType 'Stock Entry Detail' #. Label of the project (Link) field in DocType 'Stock Ledger Entry' #. Label of the project (Link) field in DocType 'Stock Reservation Entry' #. Label of the project (Link) field in DocType 'Subcontracting Order' #. Label of the project (Link) field in DocType 'Subcontracting Order Item' #. Label of the project (Link) field in DocType 'Subcontracting Receipt' #. Label of the project (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the project (Link) field in DocType 'Issue' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73 #: erpnext/accounts/report/general_ledger/general_ledger.js:162 #: erpnext/accounts/report/general_ledger/general_ledger.py:673 #: erpnext/accounts/report/gross_profit/gross_profit.js:78 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: erpnext/accounts/report/sales_register/sales_register.py:230 #: erpnext/accounts/report/trial_balance/trial_balance.js:64 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project/project_dashboard.py:11 #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task/task_calendar.js:19 #: erpnext/projects/doctype/task/task_list.js:45 #: erpnext/projects/doctype/task/task_tree.js:11 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 #: erpnext/projects/report/project_summary/project_summary.py:47 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/financial_statements.js:249 #: erpnext/public/js/projects/timer.js:14 #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/sales_order/sales_order.js:730 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 #: erpnext/stock/report/stock_ledger/stock_ledger.js:84 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_analytics/issue_analytics.js:75 #: erpnext/support/report/issue_summary/issue_summary.js:63 #: erpnext/templates/pages/task_info.html:39 #: erpnext/templates/pages/timelog_info.html:22 msgid "Project" msgstr "项目" #: erpnext/projects/doctype/project/project.py:360 msgid "Project Collaboration Invitation" msgstr "项目合作邀请" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 msgid "Project Id" msgstr "项目编号" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' #. Label of the project_name (Data) field in DocType 'Project' #. Label of the project_name (Data) field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/project_summary/project_summary.py:54 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Project Name" msgstr "项目名称" #: erpnext/templates/pages/projects.html:114 msgid "Project Progress:" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Start Date" msgstr "项目开始日期" #. Label of the project_status (Text) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Status" msgstr "项目状态" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json msgid "Project Summary" msgstr "项目总结" #: erpnext/projects/doctype/project/project.py:661 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/workspace/projects/projects.json msgid "Project Template" msgstr "项目模板" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" msgstr "项目模板任务" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json msgid "Project Type" msgstr "项目类型" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/workspace/projects/projects.json msgid "Project Update" msgstr "项目更新" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "项目更新。" #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json msgid "Project User" msgstr "项目用户" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 msgid "Project Value" msgstr "项目价值" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "项目活动/任务。" #: erpnext/config/projects.py:13 msgid "Project master." msgstr "项目总经理" #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Project will be accessible on the website to these users" msgstr "" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Project wise Stock Tracking" msgstr "项目明智的库存跟踪" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json msgid "Project wise Stock Tracking " msgstr "工程级库存追踪" #: erpnext/controllers/trends.py:376 msgid "Project-wise data is not available for Quotation" msgstr "无工程数据，无法报价" #. Label of the projected_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the projected_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the projected_qty (Float) field in DocType 'Quotation Item' #. Label of the projected_qty (Float) field in DocType 'Sales Order Item' #. Label of the projected_qty (Float) field in DocType 'Bin' #. Label of the projected_qty (Float) field in DocType 'Material Request Item' #. Label of the projected_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "预计数量" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "预计数量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Projected Quantity Formula" msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:51 msgid "Projected qty" msgstr "预期可用数量" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:438 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "工程" #. Name of a role #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Projects Manager" msgstr "工程经理" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/setup/workspace/settings/settings.json msgid "Projects Settings" msgstr "工程设置" #. Name of a role #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/setup/doctype/company/company.json msgid "Projects User" msgstr "工程用户" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Promotional" msgstr "" #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Promotional Scheme" msgstr "促销计划" #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Promotional Scheme Id" msgstr "" #. Label of the price_discount_slabs (Table) field in DocType 'Promotional #. Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" msgstr "促销计划价格折扣" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Promotional Scheme Product Discount" msgstr "促销计划产品折扣" #. Label of the prompt_qty (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Prompt Qty" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 msgid "Proposal Writing" msgstr "提案写作" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "提案/报价" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json msgid "Prorate" msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json msgid "Prospect" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json msgid "Prospect Lead" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Prospect Opportunity" msgstr "" #. Label of the prospect_owner (Link) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "Prospect Owner" msgstr "" #: erpnext/crm/doctype/lead/lead.py:313 msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "勘探" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json #: erpnext/crm/workspace/crm/crm.json msgid "Prospects Engaged But Not Converted" msgstr "展望未成熟" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" msgstr "" #. Label of the provider (Link) field in DocType 'Communication Medium' #. Label of the provider (Select) field in DocType 'Video' #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/utilities/doctype/video/video.json msgid "Provider" msgstr "" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Providing" msgstr "" #: erpnext/setup/doctype/company/company.py:448 msgid "Provisional Account" msgstr "" #. Label of the provisional_expense_account (Link) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Provisional Expense Account" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 msgid "Provisional Profit / Loss (Credit)" msgstr "临时溢利/（亏损）（信用）" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" msgstr "" #. Label of the publish_date (Date) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Publish Date" msgstr "" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "发布日期" #. Label of the publisher (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher" msgstr "" #. Label of the publisher_id (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Publisher ID" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:39 msgid "Publishing" msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:353 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" msgstr "采购" #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point #. Entry' #. Label of the purchase_amount (Currency) field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Amount" msgstr "采购金额" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Analytics" msgstr "采购分析" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 msgid "Purchase Date" msgstr "采购日期" #. Label of the purchase_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Purchase Defaults" msgstr "" #. Label of the purchase_details_section (Section Break) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Purchase Details" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of the purchase_invoice (Link) field in DocType 'Asset' #. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase #. Invoice' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt #. Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:418 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:50 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:302 msgid "Purchase Invoice" msgstr "采购费用清单" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json msgid "Purchase Invoice Advance" msgstr "采购费用清单预付" #. Name of a DocType #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_invoice_item (Link) field in DocType 'Asset' #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Invoice Item" msgstr "采购费用清单项" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Invoice Trends" msgstr "采购费用清单趋势" #: erpnext/assets/doctype/asset/asset.py:215 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "无法针对现有资产{0}生成采购发票" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:395 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:409 msgid "Purchase Invoice {0} is already submitted" msgstr "采购费用清单{0}已经提交了" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937 msgid "Purchase Invoices" msgstr "购买发票" #. Name of a role #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/buying/doctype/buying_settings/buying_settings.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/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Purchase Manager" msgstr "采购经理" #. Name of a role #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Purchase Master Manager" msgstr "采购方面的主要经理" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the purchase_order (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the purchase_order (Link) field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of the purchase_order (Link) field in DocType 'Delivery Note Item' #. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item' #. Label of the purchase_order (Link) field in DocType 'Stock Entry' #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/buying_controller.py:677 #: 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 #: erpnext/selling/doctype/sales_order/sales_order.js:141 #: erpnext/selling/doctype/sales_order/sales_order.js:704 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:162 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order" msgstr "采购订单" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Purchase Order Amount" msgstr "采购订单金额" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 msgid "Purchase Order Amount(Company Currency)" msgstr "采购订单金额（公司货币）" #. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/payables/payables.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Order Analysis" msgstr "采购订单分析" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 msgid "Purchase Order Date" msgstr "采购订单日期" #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice #. Item' #. Name of a DocType #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note #. Item' #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt #. Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Service Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Purchase Order Item" msgstr "采购订单项" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgid "Purchase Order Item Supplied" msgstr "采购订单外发物料" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "未按时收到采购订单项目" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 msgid "Purchase Order Required" msgstr "需要采购订单" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617 msgid "Purchase Order Required for item {}" msgstr "项目{}所需的采购订单" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json msgid "Purchase Order Trends" msgstr "采购订单趋势" #: erpnext/selling/doctype/sales_order/sales_order.js:1175 msgid "Purchase Order already created for all Sales Order items" msgstr "已经为所有销售订单项目创建了采购订单" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:317 msgid "Purchase Order number required for Item {0}" msgstr "请为物料{0}指定采购订单号" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 msgid "Purchase Order {0} is not submitted" msgstr "采购订单{0}未提交" #: erpnext/buying/doctype/purchase_order/purchase_order.py:852 msgid "Purchase Orders" msgstr "订单" #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders Items Overdue" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:302 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "由于{1}的记分卡状态，{0}不允许采购订单。" #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Bill" msgstr "" #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Purchase Orders to Receive" msgstr "" #: erpnext/controllers/accounts_controller.py:1690 msgid "Purchase Orders {0} are un-linked" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "采购价格清单" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "采购收货单" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "" #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Purchase Receipt Detail" msgstr "" #. Label of the purchase_receipt_item (Link) field in DocType 'Asset' #. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Purchase Receipt Item" msgstr "采购入库项" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Purchase Receipt Item Supplied" msgstr "外包订单外发物料" #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed #. Cost Voucher' #. Label of the items (Table) field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Purchase Receipt Items" msgstr "" #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 msgid "Purchase Receipt Required" msgstr "需要采购收据" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 msgid "Purchase Receipt Required for item {}" msgstr "项目{}的采购收据" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json msgid "Purchase Receipt Trends" msgstr "采购收货趋势" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "购买收据没有任何启用了保留样本的项目。" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 msgid "Purchase Receipt {0} created." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 msgid "Purchase Receipt {0} is not submitted" msgstr "采购收货单{0}未提交" #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost #. Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Purchase Receipts" msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json #: erpnext/accounts/workspace/payables/payables.json msgid "Purchase Register" msgstr "采购台帐" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Purchase Return" msgstr "采购退货" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:126 msgid "Purchase Tax Template" msgstr "进项税模板" #. Label of the taxes (Table) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges #. Template' #. Label of the taxes (Table) field in DocType 'Purchase Order' #. Label of the taxes (Table) field in DocType 'Supplier Quotation' #. Label of the taxes (Table) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges" msgstr "购置税/费" #. Label of the purchase_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of the purchase_tax_template (Link) field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' #. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" msgstr "进项税/费模板" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/buying/doctype/buying_settings/buying_settings.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/setup/doctype/brand/brand.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Purchase User" msgstr "购买用户" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51 msgid "Purchase Value" msgstr "" #: erpnext/utilities/activation.py:104 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "采购订单帮助您规划和跟进您的采购" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Purchased" msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 msgid "Purchases" msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of the purchasing_tab (Tab Break) field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26 #: erpnext/stock/doctype/item/item.json msgid "Purchasing" msgstr "采购" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Purple" msgstr "" #. Label of the purpose (Select) field in DocType 'Asset Movement' #. Label of the material_request_type (Select) field in DocType 'Material #. Request' #. Label of the purpose (Select) field in DocType 'Pick List' #. Label of the purpose (Select) field in DocType 'Stock Entry' #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:337 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Purpose" msgstr "目的" #: erpnext/stock/doctype/stock_entry/stock_entry.py:364 msgid "Purpose must be one of {0}" msgstr "目的必须是一个{0}" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Purposes" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 msgid "Purposes Required" msgstr "" #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Putaway Rule" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' #. Label of the qty (Float) field in DocType 'Asset Capitalization Service #. Item' #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the qty (Float) field in DocType 'Opportunity Item' #. Label of the qty (Float) field in DocType 'BOM Creator Item' #. Label of the qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item' #. Label of the qty (Float) field in DocType 'BOM Website Item' #. Label of the qty_section (Section Break) field in DocType 'Job Card Item' #. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item' #. Label of the qty (Data) field in DocType 'Production Plan Item Reference' #. Label of the qty_section (Section Break) field in DocType 'Work Order Item' #. Label of the qty (Float) field in DocType 'Product Bundle Item' #. Label of the qty (Float) field in DocType 'Landed Cost Item' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the qty (Float) field in DocType 'Packed Item' #. Label of the qty (Float) field in DocType 'Pick List Item' #. Label of the qty (Float) field in DocType 'Serial and Batch Entry' #. Label of the qty (Float) field in DocType 'Stock Entry Detail' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/report/gross_profit/gross_profit.py:267 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 #: erpnext/controllers/trends.py:255 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:930 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/utils.js:706 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:371 #: erpnext/selling/doctype/sales_order/sales_order.js:475 #: erpnext/selling/doctype/sales_order/sales_order.js:859 #: erpnext/selling/doctype/sales_order/sales_order.js:1011 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: 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:164 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 msgid "Qty" msgstr "数量" #: erpnext/templates/pages/order.html:179 msgid "Qty " msgstr "" #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice #. Item' #. Label of the company_total_stock (Float) field in DocType 'Quotation Item' #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note #. Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty (Company)" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the actual_qty (Float) field in DocType 'Quotation Item' #. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty (Warehouse)" msgstr "" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Qty After Transaction" msgstr "" #. Label of the required_bom_qty (Float) field in DocType 'Material Request #. Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty As Per BOM" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion #. Item' #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Qty Consumed Per Unit" msgstr "" #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json msgid "Qty In Stock" msgstr "" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "" #. Label of the for_quantity (Float) field in DocType 'Job Card' #. Label of the qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:304 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "生产数量" #: erpnext/manufacturing/doctype/work_order/work_order.py:1016 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Qty To Produce" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Service Item' #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json msgid "Qty and Rate" msgstr "" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Qty as Per Stock UOM" msgstr "" #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' #. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item' #. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item' #. Label of the stock_qty (Float) field in DocType 'Quotation Item' #. Label of the stock_qty (Float) field in DocType 'Sales Order Item' #. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Qty as per Stock UOM" msgstr "" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:815 msgid "Qty for {0}" msgstr "{0}数量" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:174 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "成品数量" #: erpnext/stock/doctype/pick_list/pick_list.py:531 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "" #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Qty to Be Consumed" msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 msgid "Qty to Bill" msgstr "账单数量" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 msgid "Qty to Deliver" msgstr "交付数量" #: erpnext/public/js/utils/serial_no_batch_selector.js:373 msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:729 msgid "Qty to Manufacture" msgstr "生产数量" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 msgid "Qty to Order" msgstr "待下单数量" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 msgid "Qty to Produce" msgstr "" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 msgid "Qty to Receive" msgstr "接收数量" #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "资历" #. Label of the qualification_status (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualification Status" msgstr "" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified" msgstr "" #. Label of the qualified_by (Link) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified By" msgstr "" #. Label of the qualified_on (Date) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Qualified on" msgstr "" #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json msgid "Quality" msgstr "质量" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Action" msgstr "质量行动" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Quality Action Resolution" msgstr "质量行动决议" #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback" msgstr "质量反馈" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Quality Feedback Parameter" msgstr "质量反馈参数" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" msgstr "质量反馈模板" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" msgstr "质量反馈模板参数" #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Goal" msgstr "质量目标" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json msgid "Quality Goal Objective" msgstr "质量目标" #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' #. Label of the quality_inspection_section_break (Section Break) field in #. DocType 'BOM' #. Label of the quality_inspection (Link) field in DocType 'Job Card' #. Label of the quality_inspection_section (Section Break) field in DocType #. 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt #. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/manufacturing/doctype/bom/bom.js:186 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Quality Inspection" msgstr "质量检验" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "质量检验分析" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json msgid "Quality Inspection Parameter" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json msgid "Quality Inspection Parameter Group" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Quality Inspection Reading" msgstr "质量检验报表" #. Label of the inspection_required (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quality Inspection Required" msgstr "" #. Label of the quality_inspection_settings_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Quality Inspection Settings" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Quality Inspection Summary" msgstr "质量检验总结" #. Label of the quality_inspection_template (Link) field in DocType 'BOM' #. Label of the quality_inspection_template (Link) field in DocType 'Job Card' #. Label of the quality_inspection_template (Link) field in DocType 'Operation' #. Label of the quality_inspection_template (Link) field in DocType 'Item' #. Label of the quality_inspection_template (Link) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/workspace/stock/stock.json msgid "Quality Inspection Template" msgstr "质量检验模板" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "" #: erpnext/public/js/controllers/transaction.js:307 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "" #: erpnext/setup/doctype/company/company.py:395 msgid "Quality Management" msgstr "质量管理" #. Name of a role #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Manager" msgstr "质量经理" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Meeting" msgstr "质量会议" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json msgid "Quality Meeting Agenda" msgstr "质量会议议程" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json msgid "Quality Meeting Minutes" msgstr "质量会议纪要" #. Name of a DocType #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Procedure" msgstr "质量程序" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Quality Procedure Process" msgstr "质量程序流程" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Review" msgstr "质量审查" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json msgid "Quality Review Objective" msgstr "质量审查目标" #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of the qty (Float) field in DocType 'POS Invoice Item' #. Label of the qty (Float) field in DocType 'Sales Invoice Item' #. Label of the qty (Int) field in DocType 'Subscription Plan Detail' #. Label of the qty (Float) field in DocType 'Purchase Order Item' #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' #. Label of the qty (Float) field in DocType 'Blanket Order Item' #. Label of the quantity (Float) field in DocType 'BOM' #. Label of the qty (Float) field in DocType 'BOM Creator' #. Label of the qty (Float) field in DocType 'Quotation Item' #. Label of the qty (Float) field in DocType 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Delivery Note Item' #. Label of the qty (Float) field in DocType 'Material Request Item' #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip #. Item' #. Label of the qty (Float) field in DocType 'Packing Slip Item' #. Label of the quantity_section (Section Break) field in DocType 'Pick List #. Item' #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Service #. Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom/bom.js:367 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/public/js/controllers/buying.js:515 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:245 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:322 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:660 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:98 msgid "Quantity" msgstr "数量" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json msgid "Quantity that must be bought or sold per UOM" msgstr "" #. Label of the quantity (Section Break) field in DocType 'Request for #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Quantity & Stock" msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "" #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Quantity Difference" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Quantity and Amount" msgstr "" #. Label of the section_break_9 (Section Break) field in DocType 'Production #. Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "Quantity and Description" msgstr "" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the quantity_and_rate_section (Section Break) field in DocType #. 'Opportunity Item' #. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM #. Creator Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card #. Scrap Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial #. and Batch Bundle' #. Label of the quantity_and_rate_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" msgstr "" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Quantity and Warehouse" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1347 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "行{0}中的数量({1})必须等于生产数量{2}" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:847 #: erpnext/stock/doctype/pick_list/pick_list.js:182 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:625 msgid "Quantity required for Item {0} in row {1}" msgstr "行{1}中的物料{0}必须指定数量" #: erpnext/manufacturing/doctype/bom/bom.py:570 #: erpnext/manufacturing/doctype/job_card/job_card.js:234 #: erpnext/manufacturing/doctype/job_card/job_card.js:302 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "量应大于0" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "待生产数量" #: erpnext/manufacturing/doctype/work_order/work_order.js:275 msgid "Quantity to Manufacture" msgstr "制造数量" #: erpnext/manufacturing/doctype/work_order/work_order.py:1623 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "操作{0}的制造数量不能为零" #: erpnext/manufacturing/doctype/work_order/work_order.py:1008 msgid "Quantity to Manufacture must be greater than 0." msgstr "量生产必须大于0。" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "生产数量" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40 msgid "Quantity to Produce should be greater than zero." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:236 msgid "Quantity to Scan" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Dry (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart Liquid (US)" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.py:426 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116 msgid "Quarter {0} {1}" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 #: erpnext/public/js/financial_statements.js:220 #: erpnext/public/js/purchase_trends_filters.js:20 #: erpnext/public/js/sales_trends_filters.js:12 #: erpnext/public/js/stock_analytics.js:84 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/selling/report/sales_analytics/sales_analytics.js:82 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 #: erpnext/stock/report/stock_analytics/stock_analytics.js:81 #: erpnext/support/report/issue_analytics/issue_analytics.js:43 msgid "Quarterly" msgstr "季度" #. Label of the query_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Options" msgstr "" #. Label of the query_route (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Query Route String" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment #. Ledger' #. Option for the 'Status' (Select) field in DocType 'BOM Update Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Queued" msgstr "排队" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:58 msgid "Quick Entry" msgstr "快速入门" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:558 msgid "Quick Journal Entry" msgstr "快速简化手工凭证" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/workspace/stock/stock.json msgid "Quick Stock Balance" msgstr "快速库存平衡" #. Name of a DocType #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "QuickBooks Migrator" msgstr "" #. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Quickbooks Company ID" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quintal" msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "报价计数" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the quotation_section (Section Break) field in DocType 'CRM #. Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:778 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Quotation" msgstr "报价" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "报价金额" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Quotation Item" msgstr "报价物料" #. Name of a DocType #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost #. Reason' #. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason #. Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason" msgstr "报价遗失原因" #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json msgid "Quotation Lost Reason Detail" msgstr "报价丢失原因明细" #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Quotation Number" msgstr "" #. Label of the quotation_to (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Quotation To" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json #: erpnext/selling/workspace/selling/selling.json msgid "Quotation Trends" msgstr "报价趋势" #: erpnext/selling/doctype/sales_order/sales_order.py:404 msgid "Quotation {0} is cancelled" msgstr "报价{0}已被取消" #: erpnext/selling/doctype/sales_order/sales_order.py:317 msgid "Quotation {0} not of type {1}" msgstr "报价{0} 不属于{1}类型" #: erpnext/selling/doctype/quotation/quotation.py:335 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "报价" #: erpnext/utilities/activation.py:86 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "报价是你发送给客户的建议或出价" #: erpnext/templates/pages/rfq.html:73 msgid "Quotations: " msgstr "报价：" #. Label of the quote_status (Select) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Quote Status" msgstr "" #: erpnext/selling/report/quotation_trends/quotation_trends.py:51 msgid "Quoted Amount" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "由于{1}的记分卡，{0}不允许使用RFQ" #. Label of the auto_indent (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "" #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Raised By" msgstr "" #. Label of the raised_by (Data) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Raised By (Email)" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "Random" msgstr "" #. Label of the range (Data) field in DocType 'Purchase Receipt' #. Label of the range (Data) field in DocType 'Subcontracting Receipt' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:30 #: erpnext/public/js/stock_analytics.js:78 #: erpnext/selling/report/sales_analytics/sales_analytics.js:77 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/stock_analytics/stock_analytics.js:76 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/report/issue_analytics/issue_analytics.js:38 msgid "Range" msgstr "范围" #. Label of the tax_rate (Float) field in DocType 'Account' #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' #. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' #. Label of the rate (Currency) field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of the rate (Currency) field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the rate (Currency) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme #. Product Discount' #. Label of the rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the rate (Int) field in DocType 'Share Balance' #. Label of the rate (Currency) field in DocType 'Share Transfer' #. Label of the rate (Currency) field in DocType 'Asset Capitalization Service #. Item' #. Label of the rate (Currency) field in DocType 'Purchase Order Item' #. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied' #. Label of the rate (Currency) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the rate (Currency) field in DocType 'Opportunity Item' #. Label of the rate (Currency) field in DocType 'Blanket Order Item' #. Label of the rate (Currency) field in DocType 'BOM Creator Item' #. Label of the rate (Currency) field in DocType 'BOM Explosion Item' #. Label of the rate (Currency) field in DocType 'BOM Item' #. Label of the rate (Currency) field in DocType 'BOM Scrap Item' #. Label of the rate (Currency) field in DocType 'Work Order Item' #. Label of the rate (Float) field in DocType 'Product Bundle Item' #. Label of the rate (Currency) field in DocType 'Quotation Item' #. Label of the rate (Currency) field in DocType 'Sales Order Item' #. Label of the rate (Currency) field in DocType 'Delivery Note Item' #. Label of the price_list_rate (Currency) field in DocType 'Item Price' #. Label of the rate (Currency) field in DocType 'Landed Cost Item' #. Label of the rate (Currency) field in DocType 'Material Request Item' #. Label of the rate (Currency) field in DocType 'Packed Item' #. Label of the rate (Currency) field in DocType 'Purchase Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service #. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied #. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/utils.js:716 #: 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 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 #: erpnext/stock/dashboard/item_dashboard.js:252 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43 msgid "Rate" msgstr "单价" #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Rate & Amount" msgstr "" #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Opportunity Item' #. Label of the base_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" msgstr "" #. Label of the rate_difference_with_purchase_invoice (Currency) field in #. DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate Difference with Purchase Invoice" msgstr "" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" msgstr "" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Rate Of TDS As Per Certificate" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Serial and #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" msgstr "" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin" msgstr "" #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice #. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales #. Invoice Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation #. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order #. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery #. Note Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" msgstr "" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' #. Label of the rate_and_amount (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rate and Amount" msgstr "" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Order' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" msgstr "" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which customer's currency is converted to company's base currency" msgstr "" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "" #. Description of the 'Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Rate at which this tax is applied" msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Rate of Depreciation" msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance #. Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Rate of Depreciation (%)" msgstr "折旧率 (%)" #. Label of the rate_of_interest (Float) field in DocType 'Dunning' #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "Rate of Interest (%) Yearly" msgstr "" #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order #. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" msgstr "" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183 msgid "Rate or Discount is required for the price discount." msgstr "价格折扣需要Rate或Discount。" #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Rates" msgstr "" #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter' #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json msgid "Rating" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 msgid "Raw Material" msgstr "原材料" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395 msgid "Raw Material Code" msgstr "原材料代码" #. Label of the raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost" msgstr "" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" msgstr "" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122 msgid "Raw Material Item" msgstr "" #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Raw Material Item Code" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Name" msgstr "原料名称" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "原料仓库" #. Label of the materials_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:335 #: erpnext/manufacturing/doctype/bom/bom.js:904 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 msgid "Raw Materials" msgstr "原材料" #. Label of the raw_materials_consumed_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Actions" msgstr "" #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the raw_material_details (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Raw Materials Consumed" msgstr "" #. Label of the raw_materials_consumption_section (Section Break) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Raw Materials Consumption" msgstr "原材料消耗" #. Label of the raw_materials_supplied (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the raw_material_details (Section Break) field in DocType 'Purchase #. Order' #. Label of the raw_materials_supplied_section (Section Break) field in DocType #. 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Raw Materials Supplied" msgstr "" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" msgstr "" #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Raw Materials Warehouse" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:618 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" #: erpnext/buying/doctype/purchase_order/purchase_order.js:377 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 #: erpnext/manufacturing/doctype/work_order/work_order.js:652 #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 #: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 msgid "Re-open" msgstr "重新打开" #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Level" msgstr "" #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Re-order Qty" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 msgid "Reached Root" msgstr "" #. Label of the read_only (Check) field in DocType 'POS Field' #: erpnext/accounts/doctype/pos_field/pos_field.json msgid "Read Only" msgstr "只读" #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 1" msgstr "" #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 10" msgstr "" #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 2" msgstr "" #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 3" msgstr "" #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 4" msgstr "" #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 5" msgstr "" #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 6" msgstr "" #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 7" msgstr "" #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 8" msgstr "" #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading 9" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583 msgid "Reading Uploaded File" msgstr "阅读上传的文件" #. Label of the reading_value (Data) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Reading Value" msgstr "" #. Label of the readings (Table) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Readings" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "" #: erpnext/support/doctype/issue/issue.js:51 msgid "Reason" msgstr "原因" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "搁置的理由" #. Label of the failed_reason (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:703 #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "保留原因" #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reason for Leaving" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1349 msgid "Reason for hold:" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 msgid "Rebuild Tree" msgstr "" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" msgstr "" #: erpnext/projects/doctype/project/project.js:137 msgid "Recalculating Purchase Cost against this Project..." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:21 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Receipt" msgstr "收据" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document" msgstr "" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json msgid "Receipt Document Type" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json msgid "Receivable" msgstr "应收账款" #. Label of the receivable_payable_account (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" msgstr "应收账款" #. Label of the receivable_payable_account (Link) field in DocType 'Process #. Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "Receivable/Payable Account" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" #. Name of a Workspace #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Receivables" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Receive" msgstr "" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:27 #: erpnext/stock/doctype/material_request/material_request_list.js:35 msgid "Received" msgstr "收到" #. Label of the received_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount" msgstr "" #. Label of the base_received_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount (Company Currency)" msgstr "" #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax" msgstr "" #. Label of the base_received_amount_after_tax (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Received Amount After Tax (Company Currency)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:996 msgid "Received Amount cannot be greater than Paid Amount" msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "从......收到" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json #: erpnext/accounts/workspace/payables/payables.json msgid "Received Items To Be Billed" msgstr "待开费用清单已收货物料" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "收到的" #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the received_qty (Float) field in DocType 'Purchase Order Item' #. Label of the received_qty (Float) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the received_qty (Float) field in DocType 'Delivery Note Item' #. Label of the received_qty (Float) field in DocType 'Material Request Item' #. Label of the received_qty (Float) field in DocType 'Subcontracting Order #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Received Qty" msgstr "收到数量" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 msgid "Received Qty Amount" msgstr "收到的数量" #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Received Qty in Stock UOM" msgstr "" #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received Quantity" msgstr "收到的数量" #: erpnext/stock/doctype/stock_entry/stock_entry.js:286 msgid "Received Stock Entries" msgstr "收到的库存条目" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the received_and_accepted (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Received and Accepted" msgstr "" #. Label of the receiver_list (Code) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Receiver List" msgstr "" #: erpnext/selling/doctype/sms_center/sms_center.py:121 msgid "Receiver List is empty. Please create Receiver List" msgstr "接收人列表为空。请创建接收人列表" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Receiving" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:849 msgid "Recent Transactions" msgstr "" #. Label of the collection_name (Dynamic Link) field in DocType 'Process #. Statement Of Accounts' #. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign' #. Label of the recipient (Link) field in DocType 'Email Digest Recipient' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json msgid "Recipient" msgstr "" #. Label of the recipient_and_message (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Recipient Message And Payment Details" msgstr "" #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Recipients" msgstr "" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 msgid "Reconcile" msgstr "核消（对帐）" #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Reconcile All Serial Nos / Batches" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 msgid "Reconcile Entries" msgstr "协调条目" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json msgid "Reconcile on Advance Payment Date" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Reconciled" msgstr "不甘心" #. Label of the reconciled_entries (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciled Entries" msgstr "" #. Label of the error_log (Long Text) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Reconciliation Error Log" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "" #. Label of the recording_html (HTML) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording HTML" msgstr "" #. Label of the recording_url (Data) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Recording URL" msgstr "" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" msgstr "" #: erpnext/regional/united_arab_emirates/utils.py:171 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Recurse Every (As Per Transaction UOM)" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239 msgid "Recurse Over Qty cannot be less than 0" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Red" msgstr "红" #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json msgid "Redeem Against" msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/page/point_of_sale/pos_payment.js:530 msgid "Redeem Loyalty Points" msgstr "兑换忠诚度积分" #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redeemed Points" msgstr "" #. Label of the redemption (Section Break) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Redemption" msgstr "" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" msgstr "" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" msgstr "" #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry #. Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json msgid "Redemption Date" msgstr "" #. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Redirect URL" msgstr "" #. Label of the ref_code (Data) field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json msgid "Ref Code" msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97 msgid "Ref Date" msgstr "参考日期" #. Label of the reference (Section Break) field in DocType 'Journal Entry' #. Label of the reference (Section Break) field in DocType 'Journal Entry #. Account' #. Label of the section_break_14 (Section Break) field in DocType 'Payment #. Entry' #. Label of the reference_section (Section Break) field in DocType 'Pricing #. Rule' #. Label of the reference (Section Break) field in DocType 'Purchase Invoice #. Item' #. Group in Sales Invoice's connections #. Label of the section_break_11 (Section Break) field in DocType 'Sales #. Invoice Timesheet' #. Label of the reference (Section Break) field in DocType 'Asset Movement' #. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard #. Period' #. Label of the reference (Section Break) field in DocType 'Maintenance #. Schedule Item' #. Label of the reference_section (Section Break) field in DocType 'BOM' #. Label of the section_break_8 (Section Break) field in DocType 'Material #. Request Plan Item' #. Label of the reference_section (Section Break) field in DocType 'Production #. Plan Item' #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Label of the reference (Data) field in DocType 'Item Price' #. Label of the reference (Section Break) field in DocType 'Material Request' #. Label of the column_break_15 (Section Break) field in DocType 'Pick List #. Item' #. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch #. Bundle' #. Label of the reference_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the reference_section (Section Break) field in DocType #. 'Subcontracting Order Item' #. Label of the section_break_kphn (Section Break) field in DocType #. 'Subcontracting Order Service Item' #. Label of the additional_info (Section Break) field in DocType 'Issue' #. Label of the section_break_19 (Section Break) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/setup_wizard/data/marketing_source.txt:2 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23 #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:14 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18 #: erpnext/support/doctype/issue/issue.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Reference" msgstr "参考" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:973 msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" #. Label of the cheque_date (Date) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 msgid "Reference Date" msgstr "参考日期" #: erpnext/public/js/controllers/transaction.js:2245 msgid "Reference Date for Early Payment Discount" msgstr "" #. Label of the reference_detail (Data) field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json msgid "Reference Detail" msgstr "" #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Detail No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Reference DocType" msgstr "" #. Label of the reference_doctype (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Reference Doctype" msgstr "参考文档类型" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:637 msgid "Reference Doctype must be one of {0}" msgstr "参考文档类型必须是一个{0}" #. Label of the reference_document (Link) field in DocType 'Accounting #. Dimension Detail' #. Label of the reference_document (Link) field in DocType 'Inventory #. Dimension' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Reference Document" msgstr "" #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank #. Guarantee' #. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/assets/doctype/asset_movement/asset_movement.json msgid "Reference Document Name" msgstr "" #. Label of the document_type (Link) field in DocType 'Accounting Dimension' #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee' #. Label of the reference_doctype (Link) field in DocType 'Asset Movement' #. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation #. Item' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 msgid "Reference Document Type" msgstr "参考文档类型" #. Label of the reference_due_date (Date) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Reference Due Date" msgstr "" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice #. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" msgstr "" #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax' #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry #. Account' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment #. Reconciliation Payment' #. Label of the reference_name (Dynamic Link) field in DocType 'Payment #. Request' #. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the reference_name (Dynamic Link) field in DocType 'Purchase #. Invoice Advance' #. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice #. Advance' #. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile #. Payment Entries' #. Label of the reference_name (Data) field in DocType 'Purchase Order Item #. Supplied' #. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the reference_name (Dynamic Link) field in DocType 'Quality #. Inspection' #. Label of the reference_name (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt #. Item' #. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.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 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Reference Name" msgstr "参考名称" #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Reference No" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要参考编号与参考日期" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1191 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "银行交易中参考编号和参考日期必填" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:591 msgid "Reference No is mandatory if you entered Reference Date" msgstr "如果输入参考日期，参考编号是强制输入的" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 msgid "Reference No." msgstr "参考编号。" #. Label of the reference_number (Data) field in DocType 'Bank Transaction' #. Label of the cheque_no (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "参考号码" #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Reference Purchase Receipt" msgstr "" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the reference_row (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the reference_row (Data) field in DocType 'Purchase Invoice #. Advance' #. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.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 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Row" msgstr "" #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' #. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Reference Row #" msgstr "" #. Label of the reference_type (Link) field in DocType 'Advance Tax' #. Label of the reference_type (Select) field in DocType 'Journal Entry #. Account' #. Label of the reference_type (Link) field in DocType 'Payment Reconciliation #. Allocation' #. Label of the reference_type (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the reference_type (Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' #. Label of the reference_type (Link) field in DocType 'Purchase Invoice #. Advance' #. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance' #. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment #. Entries' #. Label of the reference_type (Select) field in DocType 'Quality Inspection' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.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 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Reference Type" msgstr "" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Reference number of the invoice from the previous system" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "参考：{0}，物料代号：{1}和顾客：{2}" #. Label of the edit_references (Section Break) field in DocType 'POS Invoice #. Item' #. Label of the references_section (Section Break) field in DocType 'POS #. Invoice Merge Log' #. Label of the edit_references (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the references_section (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the sb_references (Section Break) field in DocType 'Contract' #. Label of the references_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 #: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 #: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "References" msgstr "参考" #: erpnext/stock/doctype/delivery_note/delivery_note.py:375 msgid "References to Sales Invoices are Incomplete" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:370 msgid "References to Sales Orders are Incomplete" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:719 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "" #. Label of the referral_code (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Referral Code" msgstr "" #. Label of the referral_sales_partner (Link) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Referral Sales Partner" msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "刷新" #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Refresh Google Sheet" msgstr "" #: erpnext/accounts/doctype/bank/bank.js:21 msgid "Refresh Plaid Link" msgstr "" #. Label of the refresh_token (Small Text) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Refresh Token" msgstr "" #: erpnext/stock/reorder_item.py:392 msgid "Regards," msgstr "问候，" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Regional" msgstr "区域性" #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" msgstr "" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Regular" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Quality Inspection' #. Option for the 'Status' (Select) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Rejected" msgstr "" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202 msgid "Rejected " msgstr "已拒绝 " #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Rejected Qty" msgstr "" #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Quantity" msgstr "" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt #. Item' #. Label of the rejected_serial_no (Small Text) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial No" msgstr "" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Receipt Item' #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial and Batch Bundle" msgstr "" #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt #. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt' #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Warehouse" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:653 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 msgid "Related" msgstr "有关" #. Label of the relation (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relation" msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" msgstr "发布日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313 msgid "Release date must be in the future" msgstr "发布日期必须在将来" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Relieving Date" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "剩余" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "余额" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:372 msgid "Remark" msgstr "备注" #. Label of the remarks (Text) field in DocType 'GL Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Entry' #. Label of the remarks (Text) field in DocType 'Payment Ledger Entry' #. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation #. Payment' #. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher' #. Label of the remarks (Small Text) field in DocType 'POS Invoice' #. Label of the remarks (Small Text) field in DocType 'Purchase Invoice' #. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance' #. Label of the remarks (Small Text) field in DocType 'Sales Invoice' #. Label of the remarks (Text) field in DocType 'Sales Invoice Advance' #. Label of the remarks (Long Text) field in DocType 'Share Transfer' #. Label of the remarks (Text Editor) field in DocType 'BOM Creator' #. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the remarks (Text) field in DocType 'Downtime Entry' #. Label of the remarks (Small Text) field in DocType 'Job Card' #. Label of the remarks (Small Text) field in DocType 'Installation Note' #. Label of the remarks (Small Text) field in DocType 'Purchase Receipt' #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130 #: erpnext/accounts/report/general_ledger/general_ledger.html:115 #: erpnext/accounts/report/general_ledger/general_ledger.py:700 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.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/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Remarks" msgstr "备注" #. Label of the remarks_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Remarks Column Length" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 msgid "Remarks:" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Remove item if charges is not applicable to that item" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:474 msgid "Removed items with no change in quantity or value." msgstr "删除的项目在数量或价值没有变化。" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 msgid "Rename" msgstr "重命名" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Rename Attribute Value in Item Attribute." msgstr "" #. Label of the rename_log (HTML) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Log" msgstr "" #: erpnext/accounts/doctype/account/account.py:518 msgid "Rename Not Allowed" msgstr "重命名不允许" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Rename Tool" msgstr "重命名工具" #: erpnext/accounts/doctype/account/account.py:510 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "重命名仅允许通过母公司{0}进行，以避免不匹配。" #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation' #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Rent Cost" 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 msgid "Rented" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46 #: erpnext/crm/doctype/opportunity/opportunity.js:123 #: erpnext/stock/doctype/delivery_note/delivery_note.js:305 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 #: erpnext/support/doctype/issue/issue.js:37 msgid "Reopen" msgstr "重新打开" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 msgid "Reorder Level" msgstr "重订货水平" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 msgid "Reorder Qty" msgstr "再订购数量" #. Label of the reorder_levels (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Reorder level based on Warehouse" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" msgstr "" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json msgid "Repair" msgstr "" #: erpnext/assets/doctype/asset/asset.js:127 msgid "Repair Asset" msgstr "" #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase #. Invoice' #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json msgid "Repair Cost" msgstr "" #. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Details" msgstr "" #. Label of the repair_status (Select) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Status" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:90 msgid "Repair cost cannot be greater than purchase invoice base net total" msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 msgid "Repeat Customer Revenue" msgstr "重复客户收入" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 msgid "Repeat Customers" msgstr "回头客" #. Label of the replace (Button) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace" msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the replace_bom_section (Section Break) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace BOM" msgstr "" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:35 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_analytics/issue_analytics.js:56 #: erpnext/support/report/issue_summary/issue_summary.js:43 #: erpnext/support/report/issue_summary/issue_summary.py:366 msgid "Replied" msgstr "回答" #. Label of the report (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 msgid "Report" msgstr "报告" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" msgstr "报表日期" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206 msgid "Report Error" msgstr "" #. Label of the section_break_11 (Section Break) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Report Filters" msgstr "" #. Label of the report_type (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Report Type" msgstr "" #: erpnext/accounts/doctype/account/account.py:425 msgid "Report Type is mandatory" msgstr "报表类型必填" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Report View" msgstr "" #: erpnext/setup/install.py:174 msgid "Report an Issue" msgstr "" #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Projects Workspace #. Label of a Card Break in the Support Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73 #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/workspace/support/support.json msgid "Reports" msgstr "报告" #. Label of the reports_to (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Reports to" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Repost Accounting Ledger" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Repost Accounting Ledger Items" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" msgstr "" #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Error Log" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Repost Item Valuation" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Payment Ledger" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json msgid "Repost Payment Ledger Items" msgstr "" #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Repost Status" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138 msgid "Repost has started in the background" msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117 msgid "Repost started in the background" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115 msgid "Reposting Completed {0}%" msgstr "" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Data File" msgstr "" #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Reposting Info" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 msgid "Reposting Progress" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 msgid "Reposting has been started in the background." msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "" #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' #. Label of the represents_company (Link) field in DocType 'Supplier' #. Label of the represents_company (Link) field in DocType 'Customer' #. Label of the represents_company (Link) field in DocType 'Sales Order' #. Label of the represents_company (Link) field in DocType 'Delivery Note' #. Label of the represents_company (Link) field in DocType 'Purchase Receipt' #. Label of the represents_company (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Represents Company" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" msgstr "" #: erpnext/public/js/utils.js:726 msgid "Reqd by date" msgstr "按日期要求" #: erpnext/manufacturing/doctype/workstation/workstation.js:489 msgid "Reqired Qty" msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "要求报价" #. Label of the section_break_2 (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Request Parameters" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 msgid "Request Timeout" msgstr "" #. Label of the request_type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request Type" msgstr "" #. Label of the warehouse (Link) field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json msgid "Request for" msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Request for Information" msgstr "" #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:170 msgid "Request for Quotation" msgstr "询价" #. Name of a DocType #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier #. Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Request for Quotation Item" msgstr "询价项目" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Request for Quotation Supplier" msgstr "询价供应商" #: erpnext/selling/doctype/sales_order/sales_order.js:695 msgid "Request for Raw Materials" msgstr "原材料申请" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Requested" msgstr "要求" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json #: erpnext/stock/workspace/stock/stock.json msgid "Requested Items To Be Transferred" msgstr "已申请待移转物料" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json msgid "Requested Items to Order and Receive" msgstr "要求订购和接收的物品" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan #. Item' #. Label of the indented_qty (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 msgid "Requested Qty" msgstr "需求数量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 msgid "Requesting Site" msgstr "请求网站" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 msgid "Requestor" msgstr "请求者" #. Label of the schedule_date (Date) field in DocType 'Purchase Order' #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' #. Label of the schedule_date (Date) field in DocType 'Material Request Plan #. Item' #. Label of the schedule_date (Date) field in DocType 'Material Request' #. Label of the schedule_date (Date) field in DocType 'Material Request Item' #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order #. Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Required By" msgstr "必选" #. Label of the schedule_date (Date) field in DocType 'Request for Quotation' #. Label of the schedule_date (Date) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json msgid "Required Date" msgstr "" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Required Items" msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "" #. Label of the required_qty (Float) field in DocType 'Purchase Order Item #. Supplied' #. Label of the required_qty (Float) field in DocType 'Job Card Item' #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the required_qty (Float) field in DocType 'Work Order Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Required Qty" msgstr "需求数量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "所需数量" #. Label of the requirement (Data) field in DocType 'Contract Fulfilment #. Checklist' #. Label of the requirement (Data) field in DocType 'Contract Template #. Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Requirement" msgstr "" #. Label of the requires_fulfilment (Check) field in DocType 'Contract' #. Label of the requires_fulfilment (Check) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Requires Fulfilment" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:246 msgid "Research" msgstr "研究" #: erpnext/setup/doctype/company/company.py:401 msgid "Research & Development" msgstr "研究与发展" #: erpnext/setup/setup_wizard/data/designation.txt:27 msgid "Researcher" msgstr "" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen address is edited after save" msgstr "" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json msgid "Reselect, if the chosen contact is edited after save" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 msgid "Reseller" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:39 msgid "Resend Payment Email" msgstr "重新发送付款电子邮件" #. Label of the reservation_based_on (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:67 #: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Reserve" msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:378 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" msgstr "" #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserve Warehouse" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Reserved" msgstr "" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 msgid "Reserved Qty" msgstr "预留数量" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production" msgstr "" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Production Plan" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "" #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json msgid "Reserved Qty for Subcontract" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "保留数量" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "预留生产量" #: erpnext/stock/stock_ledger.py:2124 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:438 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:482 #: erpnext/stock/stock_ledger.py:2108 msgid "Reserved Stock" msgstr "" #: erpnext/stock/stock_ledger.py:2154 msgid "Reserved Stock for Batch" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for POS Transactions" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 msgid "Reserved for Production" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 msgid "Reserved for Production Plan" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 msgid "Reserved for Sub Contracting" msgstr "" #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved for manufacturing" msgstr "预留用于制造" #: erpnext/stock/page/stock_balance/stock_balance.js:52 msgid "Reserved for sale" msgstr "预留待售" #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved for sub contracting" msgstr "留作分包合同" #: erpnext/selling/doctype/sales_order/sales_order.js:391 #: erpnext/stock/doctype/pick_list/pick_list.js:271 msgid "Reserving Stock..." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 #: erpnext/support/doctype/issue/issue.js:55 msgid "Reset" msgstr "重启" #. Label of the reset_company_default_values (Check) field in DocType #. 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Reset Company Default Values" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "" #. Label of the reset_raw_materials_table (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Reset Raw Materials Table" msgstr "" #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:46 #: erpnext/support/doctype/issue/issue.json msgid "Reset Service Level Agreement" msgstr "重置服务水平协议" #: erpnext/support/doctype/issue/issue.js:63 msgid "Resetting Service Level Agreement." msgstr "重置服务水平协议。" #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" msgstr "" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action #. Resolution' #. Label of the resolution_section (Section Break) field in DocType 'Warranty #. Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution" msgstr "" #. Label of the resolution_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution By" msgstr "" #. Label of the resolution_date (Datetime) field in DocType 'Issue' #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Date" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'Issue' #. Label of the resolution_details (Text Editor) field in DocType 'Issue' #. Label of the resolution_details (Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolution Details" msgstr "" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Resolution Due" msgstr "" #. Label of the resolution_time (Duration) field in DocType 'Issue' #. Label of the resolution_time (Duration) field in DocType 'Service Level #. Priority' #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Resolution Time" msgstr "" #. Label of the resolutions (Table) field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json msgid "Resolutions" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "解决" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_analytics/issue_analytics.js:57 #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "解决" #. Label of the resolved_by (Link) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Resolved By" msgstr "" #. Label of the response_by (Datetime) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response By" msgstr "" #. Label of the response (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Response Details" msgstr "" #. Label of the response_key_list (Data) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Response Key List" msgstr "" #. Label of the response_options_sb (Section Break) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Options" msgstr "" #. Label of the response_result_key_path (Data) field in DocType 'Support #. Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Response Result Key Path" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "第{1}行中{0}优先级的响应时间不能大于“解决时间”。" #. Label of the response_and_resolution_time_section (Section Break) field in #. DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Response and Resolution" msgstr "" #. Label of the responsible (Link) field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json msgid "Responsible" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 msgid "Rest Of The World" msgstr "世界其他地区" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 msgid "Restart" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "重新启动订阅" #: erpnext/assets/doctype/asset/asset.js:108 msgid "Restore Asset" msgstr "" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json msgid "Restrict" msgstr "" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Restrict Items Based On" msgstr "" #. Label of the section_break_6 (Section Break) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Restrict to Countries" msgstr "" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Result Key" msgstr "" #. Label of the result_preview_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Preview Field" msgstr "" #. Label of the result_route_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Route Field" msgstr "" #. Label of the result_title_field (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Result Title Field" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:356 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 #: erpnext/selling/doctype/sales_order/sales_order.js:586 msgid "Resume" msgstr "恢复" #: erpnext/manufacturing/doctype/job_card/job_card.js:153 msgid "Resume Job" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:41 msgid "Retail & Wholesale" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 msgid "Retailer" msgstr "" #. Label of the retain_sample (Check) field in DocType 'Item' #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' #. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Retain Sample" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "留存收益" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285 msgid "Retention Stock Entry" msgstr "留存样品手工库存移动" #: erpnext/stock/doctype/stock_entry/stock_entry.js:534 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "留存样品手工库存移动已创建或未提供“样品数量”" #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Retried" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Retry" msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 #: 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/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return" msgstr "回报" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97 msgid "Return / Credit Note" msgstr "退货/退款单" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122 msgid "Return / Debit Note" msgstr "退货/借记单" #. Label of the return_against (Link) field in DocType 'POS Invoice' #. Label of the return_against (Link) field in DocType 'POS Invoice Reference' #. Label of the return_against (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Return Against" msgstr "" #. Label of the return_against (Link) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Return Against Delivery Note" msgstr "" #. Label of the return_against (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Return Against Purchase Invoice" msgstr "" #. Label of the return_against (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Return Against Purchase Receipt" msgstr "" #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Against Subcontracting Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:216 msgid "Return Components" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Return Issued" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:106 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Return of Components" msgstr "" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Returned" msgstr "" #. Label of the returned_against (Data) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Returned Against" msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57 msgid "Returned Amount" msgstr "退货金额" #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item #. Supplied' #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Returned Qty" msgstr "退货数量" #. Label of the returned_qty (Float) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Returned Qty " msgstr "" #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Returned Qty in Stock UOM" msgstr "" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 msgid "Returned exchange rate is neither integer not float." msgstr "" #. Label of the returns (Float) field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "退货" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:135 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125 msgid "Revaluation Journals" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "" #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:49 msgid "Reverse Journal Entry" msgstr "反向手工凭证" #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' #. Group in Quality Review's connections #. Label of the review (Text Editor) field in DocType 'Quality Review #. Objective' #. Label of the sb_00 (Section Break) field in DocType 'Quality Review #. Objective' #. Name of a report #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/quality_management/report/review/review.json msgid "Review" msgstr "评论" #. Label of the review_date (Date) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Review Date" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Review and Action" msgstr "审查和行动" #. Group in Quality Procedure's connections #. Label of the reviews (Table) field in DocType 'Quality Review' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json msgid "Reviews" msgstr "" #. Label of the rgt (Int) field in DocType 'Account' #. Label of the rgt (Int) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Rgt" msgstr "" #. Label of the right_child (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Right Child" msgstr "" #. Label of the rgt (Int) field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json msgid "Right Index" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Ringing" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Rod" msgstr "" #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Edit Frozen Stock" msgstr "" #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to Over Bill " msgstr "" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role Allowed to Over Deliver/Receive" msgstr "" #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying #. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "" #. Label of the credit_controller (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Root" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "根公司" #. Label of the root_type (Select) field in DocType 'Account' #. Label of the root_type (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:145 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "根类型" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" #: erpnext/accounts/doctype/account/account.py:422 msgid "Root Type is mandatory" msgstr "根类型是强制性的" #: erpnext/accounts/doctype/account/account.py:211 msgid "Root cannot be edited." msgstr "根不能被编辑。" #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "根本不能有一个父成本中心" #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Round Free Qty" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 msgid "Round Off" msgstr "四舍五入" #. Label of the round_off_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Account" msgstr "" #. Label of the round_off_cost_center (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Round Off Cost Center" msgstr "" #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding #. Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Round Off Tax Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_for_opening (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/setup/doctype/company/company.json msgid "Round Off for Opening" msgstr "" #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Round Tax Amount Row-wise" msgstr "" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' #. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' #. Label of the rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' #. Label of the rounded_total (Currency) field in DocType 'Quotation' #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: 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/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total" msgstr "圆整后金额" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_rounded_total (Currency) field in DocType 'Quotation' #. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total (Company Currency)" msgstr "" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment" msgstr "" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Rounding Adjustment (Company Currency" msgstr "" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales #. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the base_rounding_adjustment (Currency) field in DocType #. 'Quotation' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales #. Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment (Company Currency)" msgstr "" #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Rounding Loss Allowance" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" #: erpnext/controllers/stock_controller.py:586 #: erpnext/controllers/stock_controller.py:601 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" #. Label of the route (Small Text) field in DocType 'BOM' #. Label of the route (Data) field in DocType 'Sales Partner' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Route" msgstr "" #. Label of the routing (Link) field in DocType 'BOM' #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Routing" msgstr "路由" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:590 msgid "Row #" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:490 msgid "Row # {0}:" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:198 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/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：速率不能大于{1} {2}中使用的速率" #: erpnext/controllers/sales_and_purchase_return.py:121 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "行号{0}：返回的项目{1}在{2} {3}中不存在" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1730 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:455 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1725 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金额必须为正值" #: erpnext/stock/doctype/item/item.py:493 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:72 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" #: erpnext/controllers/buying_controller.py:226 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "第＃0行：接受仓库和供应商仓库不能相同" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:990 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "行＃{0}：科目{1}不属于公司{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:364 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:340 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:445 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "行＃{0}：已分配金额不能大于未付金额。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:310 msgid "Row #{0}: Amount must be a positive number" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:371 msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" msgstr "行＃{0}：资产{1}无法提交，这已经是{2}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:350 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:824 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:3284 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第＃{0}行：无法删除已计费的项目{1}。" #: erpnext/controllers/accounts_controller.py:3258 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第{0}行：无法删除已交付的项目{1}" #: erpnext/controllers/accounts_controller.py:3277 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第＃0行：无法删除已收到的项目{1}" #: erpnext/controllers/accounts_controller.py:3264 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第＃{0}行：无法删除已为其分配了工作订单的项目{1}。" #: erpnext/controllers/accounts_controller.py:3270 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。" #: erpnext/controllers/buying_controller.py:231 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "第{0}行：在向分包商供应原材料时无法选择供应商仓库" #: erpnext/controllers/accounts_controller.py:3525 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。" #: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" #: erpnext/selling/doctype/product_bundle/product_bundle.py:86 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "第＃{0}行：子项不应是产品捆绑包。请删除项目{1}并保存" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "第{0}行：成本中心{1}不属于公司{2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 msgid "Row #{0}: Dates overlapping with other row" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:374 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:304 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：引用{1} {2}中的重复条目" #: erpnext/selling/doctype/sales_order/sales_order.py:249 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：预计交货日期不能在采购订单日期之前" #: erpnext/controllers/stock_controller.py:704 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:379 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:368 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:324 msgid "Row #{0}: Finished Good must be {1}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:634 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:644 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46 msgid "Row #{0}: From Date cannot be before To Date" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:394 msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加项目" #: erpnext/buying/utils.py:95 msgid "Row #{0}: Item {1} does not exist" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:652 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "行＃{0}：项目{1}不是序列化/批量项目。它不能有序列号/批号。" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304 msgid "Row #{0}: Item {1} is not a service item" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配" #: erpnext/selling/doctype/sales_order/sales_order.py:567 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：不能更改供应商的采购订单已经存在" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:678 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 "行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "行＃{0}：完成交易需要付款文件" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:935 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:938 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:932 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" #: erpnext/stock/doctype/item/item.py:500 msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：请设置再订购数量" #: erpnext/controllers/accounts_controller.py:438 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:392 msgid "Row #{0}: Qty increased by {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:307 msgid "Row #{0}: Qty must be a positive number" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 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 "" #: erpnext/controllers/stock_controller.py:1014 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" #: erpnext/controllers/stock_controller.py:1029 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" #: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1145 #: erpnext/controllers/accounts_controller.py:3384 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行 # {0}: 商品 {1} 的数量不能为零。" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" #: erpnext/utilities/transaction_base.py:111 #: erpnext/utilities/transaction_base.py:117 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" #: erpnext/controllers/buying_controller.py:487 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1214 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种" #: erpnext/controllers/buying_controller.py:472 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "行＃{0}：拒收数量不能包含在采购退货数量中" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:65 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" #: erpnext/controllers/buying_controller.py:910 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "行号{0}：按日期请求不能在交易日期之前" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:230 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: erpnext/controllers/stock_controller.py:173 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "行＃{0}：序列号{1}不属于批次{2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" #: erpnext/controllers/accounts_controller.py:466 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "行＃{0}：服务终止日期不能早于发票过帐日期" #: erpnext/controllers/accounts_controller.py:460 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "行＃{0}：服务开始日期不能大于服务结束日期" #: erpnext/controllers/accounts_controller.py:454 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "行＃{0}：延期计费需要服务开始和结束日期" #: erpnext/selling/doctype/sales_order/sales_order.py:412 msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：设置供应商项目{1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:92 msgid "Row #{0}: Start Time and End Time are required" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:95 msgid "Row #{0}: Start Time must be before End Time" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "Row #{0}: Status is mandatory" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:411 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "行＃{0}：发票贴现的状态必须为{1} {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:671 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" #: erpnext/controllers/stock_controller.py:186 msgid "Row #{0}: The batch {1} has already expired." msgstr "行＃{0}：批次{1}已过期。" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152 msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:" msgstr "" #: erpnext/stock/doctype/item/item.py:509 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:171 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "行＃{0}：与排时序冲突{1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 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 "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1429 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" #: erpnext/controllers/buying_controller.py:500 #: erpnext/public/js/controllers/buying.js:203 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能为负值对项{2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "行＃{0}：创建期初{2}发票需要{1}" #: erpnext/assets/doctype/asset_category/asset_category.py:90 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163 msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers." msgstr "" #: erpnext/buying/utils.py:103 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:67 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "第＃{}行：{}-{}的货币与公司货币不符。" #: erpnext/assets/doctype/asset/asset.py:307 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "第{}行：项目代码：{}在仓库{}下不可用。" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90 msgid "Row #{}: POS Invoice {} has been {}" msgstr "第＃{}行：POS发票{}已被{}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:71 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "第＃{}行：POS发票{}不针对客户{}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:86 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "第{}行：尚未提交POS发票{}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please assign task to a member." msgstr "" #: erpnext/assets/doctype/asset/asset.py:299 msgid "Row #{}: Please use a different Finance Book." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "第＃{}行：由于未在原始发票{}中进行交易，因此无法返回序列号{}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "第＃{}行：仓库{}下的库存数量不足以用于项目代码{}。可用数量{}。" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:151 msgid "Row #{}: item {} has been picked already." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "第＃{}行：{}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109 msgid "Row #{}: {} {} does not exist." msgstr "第＃{}行：{} {}不存在。" #: erpnext/stock/doctype/item/item.py:1390 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 msgid "Row Number" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399 msgid "Row {0}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:657 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "行{0}：对原材料项{1}需要操作" #: erpnext/stock/doctype/pick_list/pick_list.py:181 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1210 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1234 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:563 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:151 msgid "Row {0}: Activity Type is mandatory." msgstr "行{0}：活动类型是强制性的。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row {0}: Advance against Customer must be credit" msgstr "行{0}：预收客户款项须记在贷方" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Advance against Supplier must be debit" msgstr "行{0}：对供应商预付应为借方" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:676 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:943 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:771 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "行{0}：材料清单未找到物料{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:869 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" #: erpnext/controllers/buying_controller.py:455 #: erpnext/controllers/selling_controller.py:222 msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" #: erpnext/controllers/accounts_controller.py:2770 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 msgid "Row {0}: Cost center is required for an item {1}" msgstr "行{0}：项目{1}需要费用中心" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：信用记录无法被链接的{1}" #: erpnext/manufacturing/doctype/bom/bom.py:432 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:709 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "行{0}：借记分录不能与连接的{1}" #: erpnext/controllers/selling_controller.py:765 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同" #: erpnext/assets/doctype/asset/asset.py:425 msgid "Row {0}: Depreciation Start Date is required" msgstr "行{0}：折旧开始日期是必需的" #: erpnext/controllers/accounts_controller.py:2366 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行：“付款条款”表中的到期日期不能早于过帐日期" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" #: erpnext/controllers/buying_controller.py:804 msgid "Row {0}: Enter location for the asset item {1}" msgstr "行{0}：请为第{0}行的资产，即物料号{1}输入位置信息" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 #: erpnext/controllers/taxes_and_totals.py:1167 msgid "Row {0}: Exchange Rate is mandatory" msgstr "行{0}：汇率是必须的" #: erpnext/assets/doctype/asset/asset.py:416 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "行{0}：使用寿命后的预期值必须小于总采购额" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "第{0}行：对于供应商{1}，需要电子邮件地址才能发送电子邮件" #: erpnext/projects/doctype/timesheet/timesheet.py:148 msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始时间和结束时间必填。" #: erpnext/manufacturing/doctype/job_card/job_card.py:259 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：从时间和结束时间{1}是具有重叠{2}" #: erpnext/controllers/stock_controller.py:1110 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:250 msgid "Row {0}: From time must be less than to time" msgstr "行{0}：从时间开始必须小于时间" #: erpnext/projects/doctype/timesheet/timesheet.py:154 msgid "Row {0}: Hours value must be greater than zero." msgstr "行{0}：小时值必须大于零。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:734 msgid "Row {0}: Invalid reference {1}" msgstr "行{0}：无效参考{1}" #: erpnext/controllers/taxes_and_totals.py:138 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:377 #: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" #: erpnext/controllers/subcontracting_controller.py:98 msgid "Row {0}: Item {1} must be a stock item." msgstr "" #: erpnext/controllers/subcontracting_controller.py:103 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:554 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:608 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "行{0}：针对销售/采购订单收付款均须标记为预收/付" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:601 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "行{0}：如果预付凭证，请为科目{1}勾选'预付？'。" #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" #: erpnext/controllers/subcontracting_controller.py:123 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:111 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:117 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" #: erpnext/regional/italy/utils.py:310 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "行{0}：请设置销售税和费用中的免税原因" #: erpnext/regional/italy/utils.py:340 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "行{0}：请在付款时间表中设置付款方式" #: erpnext/regional/italy/utils.py:345 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "行{0}：请在付款方式{1}上设置正确的代码" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:388 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:752 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "第{0}行：原材料{1}必须使用转包物料" #: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113 msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第{0}行：项目{1}，数量必须为正数" #: erpnext/controllers/accounts_controller.py:2747 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:450 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:382 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：计量单位转换系数是必需的" #: erpnext/manufacturing/doctype/bom/bom.py:1020 #: erpnext/manufacturing/doctype/work_order/work_order.py:208 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:890 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行：用户尚未在项目{2}上应用规则{1}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:42 msgid "Row {0}: {1} must be greater than 0" msgstr "行{0}：{1}必须大于0" #: erpnext/controllers/accounts_controller.py:593 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:774 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "行{0}：{1} {2}不相匹配{3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/utilities/transaction_base.py:279 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。" #: erpnext/controllers/buying_controller.py:787 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "第{}行：对于项目{}的自动创建，必须使用资产命名系列" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "行（{0}）：{1}已在{2}中打折" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200 msgid "Rows Added in {0}" msgstr "{0}中添加的行数" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201 msgid "Rows Removed in {0}" msgstr "在{0}中删除的行" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" #: erpnext/controllers/accounts_controller.py:2376 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "发现其他行中具有重复截止日期的行：{0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" #: erpnext/controllers/accounts_controller.py:222 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" msgstr "" #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Rule Description" msgstr "" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Running" msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 msgid "S.O. No." msgstr "销售订单号" #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" msgstr "" #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Fulfilled On" msgstr "" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json msgid "SLA Fulfilled On Status" msgstr "" #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "SLA Paused On" msgstr "" #: erpnext/public/js/utils.js:1090 msgid "SLA is on hold since {0}" msgstr "自{0}起，SLA处于保留状态" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json msgid "SMS Center" msgstr "短信中心" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "SMS Log" msgstr "" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "SMS Settings" msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 msgid "SO Qty" msgstr "销售订单数量" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107 msgid "SO Total Qty" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 msgid "STATEMENT OF ACCOUNTS" msgstr "" #. Label of the swift_number (Read Only) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "SWIFT Number" msgstr "" #. Label of the swift_number (Data) field in DocType 'Bank' #. Label of the swift_number (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "SWIFT number" msgstr "" #. Label of the safety_stock (Float) field in DocType 'Material Request Plan #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "安全库存" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" msgstr "工资" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Currency" msgstr "" #. Label of the salary_mode (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Salary Mode" msgstr "" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/company/company.py:347 #: erpnext/setup/doctype/company/company.py:510 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/item/item.json msgid "Sales" msgstr "销售" #: erpnext/setup/doctype/company/company.py:510 msgid "Sales Account" msgstr "销售科目" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Analytics" msgstr "销售分析" #. Label of the sales_team (Table) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Sales Contributions and Incentives" msgstr "" #. Label of the selling_defaults (Section Break) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Sales Defaults" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "销售费用" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json msgid "Sales Funnel" msgstr "销售漏斗" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry #. Redemption' #. Label of the sales_invoice (Link) field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the sales_invoice (Link) field in DocType 'Timesheet' #. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:209 #: erpnext/accounts/report/gross_profit/gross_profit.py:216 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:19 #: erpnext/selling/doctype/sales_order/sales_order.js:677 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:294 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" msgstr "销售费用清单" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Sales Invoice Advance" msgstr "销售费用清单预付款" #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice #. Item' #. Name of a DocType #. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Sales Invoice Item" msgstr "销售费用清单项目" #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sales Invoice No" msgstr "" #. Label of the payments (Table) field in DocType 'POS Invoice' #. Label of the payments (Table) field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json msgid "Sales Invoice Payment" msgstr "销售发票付款" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Sales Invoice Timesheet" msgstr "销售费用清单工时单" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Invoice Trends" msgstr "销售费用清单趋势" #: erpnext/stock/doctype/delivery_note/delivery_note.py:746 msgid "Sales Invoice {0} has already been submitted" msgstr "销售费用清单{0}已提交过" #: erpnext/selling/doctype/sales_order/sales_order.py:497 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" #. Name of a role #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/market_segment/market_segment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Sales Manager" msgstr "销售经理" #. Name of a role #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Sales Master Manager" msgstr "销售经理大师" #. Label of the sales_monthly_history (Small Text) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Sales Monthly History" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:150 msgid "Sales Opportunities by Campaign" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:152 msgid "Sales Opportunities by Medium" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:148 msgid "Sales Opportunities by Source" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of the sales_order (Link) field in DocType 'POS Invoice Item' #. Label of the sales_order (Link) field in DocType 'Sales Invoice Item' #. Label of the sales_order (Link) field in DocType 'Purchase Order Item' #. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item' #. Label of the sales_order (Link) field in DocType 'Material Request Plan #. Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the sales_order (Link) field in DocType 'Production Plan Item' #. Label of the sales_order (Link) field in DocType 'Production Plan Sales #. Order' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Label of the sales_order (Link) field in DocType 'Material Request Item' #. Label of the sales_order (Link) field in DocType 'Pick List Item' #. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:462 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/quotation/quotation.js:113 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:15 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:160 #: erpnext/stock/doctype/material_request/material_request.js:198 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "销售订单" #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json msgid "Sales Order Analysis" msgstr "销售订单分析" #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales #. Order' #. Label of the transaction_date (Date) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Sales Order Date" msgstr "" #. Label of the so_detail (Data) field in DocType 'POS Invoice Item' #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item' #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' #. Label of the sales_order_item (Data) field in DocType 'Pick List Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:317 #: erpnext/selling/doctype/sales_order/sales_order.js:866 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Order Item" msgstr "销售订单物料" #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Sales Order Packed Item" msgstr "" #. Label of the sales_order (Link) field in DocType 'Production Plan Item #. Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json msgid "Sales Order Reference" msgstr "" #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" msgstr "" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Order Trends" msgstr "销售订单趋势" #: erpnext/stock/doctype/delivery_note/delivery_note.py:255 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" #: erpnext/selling/doctype/sales_order/sales_order.py:273 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" #: erpnext/manufacturing/doctype/work_order/work_order.py:259 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" #: erpnext/controllers/selling_controller.py:443 #: erpnext/manufacturing/doctype/work_order/work_order.py:264 msgid "Sales Order {0} is {1}" msgstr "销售订单{0} {1}" #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' #. Label of the sales_orders (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "销售订单" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:326 msgid "Sales Orders Required" msgstr "需要销售订单" #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Bill" msgstr "" #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Sales Orders to Deliver" msgstr "" #. Label of the sales_partner (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the sales_partner (Link) field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of the sales_partner (Link) field in DocType 'Process Statement Of #. Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. 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_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 #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Partner" msgstr "销售合作伙伴" #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner " msgstr "" #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json msgid "Sales Partner Commission Summary" msgstr "销售合作伙伴佣金摘要" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json msgid "Sales Partner Item" msgstr "" #. Label of the partner_name (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Name" msgstr "" #. Label of the partner_target_details_section_break (Section Break) field in #. DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Sales Partner Target" msgstr "" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json msgid "Sales Partner Target Variance based on Item Group" msgstr "销售合作伙伴基于项目组的目标差异" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json msgid "Sales Partner Transaction Summary" msgstr "销售合作伙伴交易摘要" #. Name of a DocType #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json msgid "Sales Partner Type" msgstr "销售伙伴类型" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Partners Commission" msgstr "销售合作伙伴佣金" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Sales Payment Summary" msgstr "销售付款摘要" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of the sales_person (Link) field in DocType 'Process Statement Of #. Accounts' #. Label of a Link in the CRM Workspace #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Item' #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' #. Label of the sales_person (Link) field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:324 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person" msgstr "销售人员" #: erpnext/controllers/selling_controller.py:204 msgid "Sales Person {0} is disabled." msgstr "" #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json msgid "Sales Person Commission Summary" msgstr "销售人员委员会摘要" #. Label of the sales_person_name (Data) field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Name" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "基于项目组的销售人员目标差异" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Sales Person Targets" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: erpnext/selling/workspace/selling/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "各销售人员业务汇总" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "销售渠道" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json msgid "Sales Pipeline Analytics" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:154 msgid "Sales Pipeline by Stage" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "销售价格清单" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json #: erpnext/accounts/workspace/receivables/receivables.json msgid "Sales Register" msgstr "销售台帐" #: erpnext/setup/setup_wizard/data/designation.txt:28 msgid "Sales Representative" msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:801 #: erpnext/stock/doctype/delivery_note/delivery_note.js:218 msgid "Sales Return" msgstr "销售退货" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json msgid "Sales Stage" msgstr "销售阶段" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "销售摘要" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:114 msgid "Sales Tax Template" msgstr "销售税模板" #. Label of the taxes (Table) field in DocType 'POS Invoice' #. Label of the taxes (Table) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the taxes (Table) field in DocType 'Quotation' #. Label of the taxes (Table) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges" msgstr "销售税费" #. Label of the sales_taxes_and_charges_template (Link) field in DocType #. 'Payment Entry' #. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice' #. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the sales_tax_template (Link) field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Quotation' #. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" msgstr "销项税/费模板" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' #. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice' #. Label of the sales_team (Table) field in DocType 'Customer' #. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' #. Label of the section_break1 (Section Break) field in DocType 'Sales Order' #. Label of the sales_team (Table) field in DocType 'Sales Order' #. Name of a DocType #. Label of the section_break1 (Section Break) field in DocType 'Delivery Note' #. Label of the sales_team (Table) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "销售团队" #. Label of the sales_update_frequency (Select) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Sales Update Frequency in Company and Project" msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/campaign/campaign.json #: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/designation/designation.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json msgid "Sales User" msgstr "销售用户" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50 msgid "Sales Value" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "销售和退货" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:199 msgid "Sales orders are not available for production" msgstr "销售订单不可用于生产" #. Label of the salutation (Link) field in DocType 'Lead' #. Label of the salutation (Link) field in DocType 'Customer' #. Label of the salutation (Link) field in DocType 'Employee' #: erpnext/crm/doctype/lead/lead.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/employee/employee.json msgid "Salutation" msgstr "称呼" #. Label of the expected_value_after_useful_life (Currency) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value" msgstr "" #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "公司代码在另一行已输入过，重复了" #. Label of the same_item (Check) field in DocType 'Pricing Rule' #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Same Item" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:506 msgid "Same item and warehouse combination already entered." msgstr "" #: erpnext/buying/utils.py:61 msgid "Same item cannot be entered multiple times." msgstr "同一物料不能输入多次。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79 msgid "Same supplier has been entered multiple times" msgstr "同一个供应商已多次输入" #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Sample Quantity" msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Sample Retention Warehouse" msgstr "" #. 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:2303 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3040 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}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "核准" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Saturday" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311 #: erpnext/public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "保存" #: erpnext/selling/page/point_of_sale/pos_controller.js:198 msgid "Save as Draft" msgstr "保存为草稿" #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364 msgid "Saving {0}" msgstr "保存{0}" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Sazhen" msgstr "" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' #. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Order' #. Label of the scan_barcode (Data) field in DocType 'Quotation' #. Label of the scan_barcode (Data) field in DocType 'Sales Order' #. Label of the scan_barcode (Data) field in DocType 'Delivery Note' #. Label of the scan_barcode (Data) field in DocType 'Material Request' #. Label of the scan_barcode (Data) field in DocType 'Pick List' #. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt' #. Label of the scan_barcode (Data) field in DocType 'Stock Entry' #. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/public/js/utils/barcode_scanner.js:215 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Barcode" msgstr "扫条码" #: erpnext/public/js/utils/serial_no_batch_selector.js:160 msgid "Scan Batch No" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:127 #: erpnext/manufacturing/doctype/workstation/workstation.js:154 msgid "Scan Job Card Qrcode" msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Scan Mode" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:145 msgid "Scan Serial No" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:179 msgid "Scan barcode for item {0}" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Scanned Cheque" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:247 msgid "Scanned Quantity" msgstr "" #. Label of the schedule (Section Break) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedule" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/assets/doctype/asset/asset.js:285 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "计划任务日期" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Scheduled" msgstr "已计划" #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule #. Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json msgid "Scheduled Date" msgstr "计划日期" #. Label of the scheduled_time (Datetime) field in DocType 'Appointment' #. Label of the scheduled_time_section (Section Break) field in DocType 'Job #. Card' #. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time" msgstr "" #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scheduled Time Logs" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 msgid "Scheduler Inactive" msgstr "调度程序无效" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 msgid "Scheduler is inactive. Cannot import data." msgstr "调度程序处于非活动状态。无法导入数据。" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" msgstr "" #. Label of the scheduling_section (Section Break) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Scheduling" msgstr "" #. Label of the school_univ (Small Text) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "School/University" msgstr "" #. Label of the scope (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Scope" msgstr "" #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring #. Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Score" msgstr "" #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard Actions" msgstr "" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "记分卡" #. Label of the criteria (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Criteria" msgstr "" #. Label of the scoring_setup (Section Break) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Setup" msgstr "" #. Label of the standings (Table) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Scoring Standings" msgstr "" #. Label of the scrap_section (Tab Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap & Process Loss" msgstr "" #: erpnext/assets/doctype/asset/asset.js:92 msgid "Scrap Asset" msgstr "" #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Scrap Cost Per Qty" msgstr "" #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Scrap Item Code" msgstr "" #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json msgid "Scrap Item Name" msgstr "" #. Label of the scrap_items (Table) field in DocType 'BOM' #. Label of the scrap_items_section (Section Break) field in DocType 'BOM' #. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card' #. Label of the scrap_items (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Scrap Items" msgstr "" #. Label of the scrap_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap Material Cost" msgstr "" #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Scrap Material Cost(Company Currency)" msgstr "" #. Label of the scrap_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Scrap Warehouse" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:484 msgid "Scrap date cannot be before purchase date" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:13 msgid "Scrapped" msgstr "报废" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" msgstr "搜索" #. Label of the search_apis_sb (Section Break) field in DocType 'Support #. Settings' #. Label of the search_apis (Table) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Search APIs" msgstr "" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "搜索子组件" #. Label of the search_term_param_name (Data) field in DocType 'Support Search #. Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Search Term Param Name" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:310 msgid "Search by customer name, phone, email." msgstr "通过客户名称，电话，电子邮件进行搜索。" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "按发票编号或客户名称搜索" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 msgid "Search by item code, serial number or barcode" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" msgstr "" #. Label of the second_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Second Email" msgstr "" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Party" msgstr "" #. Label of the secondary_role (Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json msgid "Secondary Role" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:29 msgid "Secretary" msgstr "" #: erpnext/accounts/report/financial_statements.py:624 msgid "Section" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "部分代码" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "抵押贷款" #: erpnext/setup/setup_wizard/data/industry_type.txt:42 msgid "Securities & Commodity Exchanges" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "证券及存款" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "查看所有文章" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "查看所有打开的门票" #: erpnext/stock/report/stock_ledger/stock_ledger.js:104 msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:221 #: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/selling/doctype/sales_order/sales_order_list.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" msgstr "选择" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21 msgid "Select Accounting Dimension." msgstr "" #: erpnext/public/js/utils.js:471 msgid "Select Alternate Item" msgstr "选择替代物料" #: erpnext/selling/doctype/quotation/quotation.js:313 msgid "Select Alternative Items for Sales Order" msgstr "" #: erpnext/stock/doctype/item/item.js:606 msgid "Select Attribute Values" msgstr "选择属性值" #: erpnext/selling/doctype/sales_order/sales_order.js:849 msgid "Select BOM" msgstr "选择BOM" #: erpnext/selling/doctype/sales_order/sales_order.js:836 msgid "Select BOM and Qty for Production" msgstr "选择BOM和数量生产" #: erpnext/selling/doctype/sales_order/sales_order.js:981 msgid "Select BOM, Qty and For Warehouse" msgstr "选择BOM，Qty和For Warehouse" #: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Batch No" msgstr "" #. Label of the billing_address (Link) field in DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Billing Address" msgstr "" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "选择品牌..." #: erpnext/edi/doctype/code_list/code_list_import.js:109 msgid "Select Columns and Filters" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:99 msgid "Select Company" msgstr "选择公司" #: erpnext/manufacturing/doctype/job_card/job_card.js:380 msgid "Select Corrective Operation" msgstr "" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" msgstr "" #: erpnext/setup/doctype/employee/employee.js:103 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145 msgid "Select Default Supplier" msgstr "选择默认供应商" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 msgid "Select Difference Account" msgstr "选择差异账户" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "" #. Label of the select_doctype (Select) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Select DocType" msgstr "选择文档类型" #: erpnext/manufacturing/doctype/job_card/job_card.js:139 msgid "Select Employees" msgstr "选择员工" #: erpnext/buying/doctype/purchase_order/purchase_order.js:211 msgid "Select Finished Good" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1182 msgid "Select Items" msgstr "选择项目" #: erpnext/selling/doctype/sales_order/sales_order.js:1068 msgid "Select Items based on Delivery Date" msgstr "根据交货日期选择物料" #: erpnext/public/js/controllers/transaction.js:2333 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:877 msgid "Select Items to Manufacture" msgstr "选择待生产物料" #: erpnext/selling/doctype/sales_order/sales_order_list.js:76 msgid "Select Items up to Delivery Date" msgstr "" #. Label of the supplier_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:910 msgid "Select Loyalty Program" msgstr "选择忠诚度计划" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:367 msgid "Select Possible Supplier" msgstr "选择潜在供应商" #: erpnext/manufacturing/doctype/work_order/work_order.js:853 #: erpnext/stock/doctype/pick_list/pick_list.js:192 msgid "Select Quantity" msgstr "选择数量" #: erpnext/public/js/utils/sales_common.js:386 #: erpnext/selling/page/point_of_sale/pos_item_details.js:213 #: erpnext/stock/doctype/pick_list/pick_list.js:352 msgid "Select Serial No" msgstr "" #: erpnext/public/js/utils/sales_common.js:389 #: erpnext/stock/doctype/pick_list/pick_list.js:355 msgid "Select Serial and Batch" msgstr "" #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_address (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Select Shipping Address" msgstr "" #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Select Supplier Address" msgstr "" #: erpnext/stock/doctype/batch/batch.js:132 msgid "Select Target Warehouse" msgstr "选择目标仓库" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 msgid "Select View" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "选择仓库..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:438 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "选择公司" #: erpnext/setup/doctype/employee/employee.js:98 msgid "Select a Company this Employee belongs to." msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:188 msgid "Select a Customer" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "选择默认优先级。" #: erpnext/selling/doctype/customer/customer.js:221 msgid "Select a Supplier" msgstr "选择供应商" #: erpnext/stock/doctype/material_request/material_request.js:373 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156 msgid "Select a company" msgstr "选择一家公司" #: erpnext/stock/doctype/item/item.js:941 msgid "Select an Item Group." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:30 msgid "Select an account to print in account currency" msgstr "选择一个科目以科目币别进行打印" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18 msgid "Select an invoice to load summary data" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:328 msgid "Select an item from each set to be used in the Sales Order." msgstr "" #: erpnext/stock/doctype/item/item.js:619 msgid "Select at least one value from each of the attributes." msgstr "" #: erpnext/public/js/utils/party.js:352 msgid "Select company first" msgstr "首先选择公司" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." msgstr "" #: erpnext/controllers/accounts_controller.py:2565 msgid "Select finance book for the item {0} at row {1}" msgstr "为行{1}中的项{0}选择财务手册" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 msgid "Select item group" msgstr "选择项目组" #: erpnext/manufacturing/doctype/bom/bom.js:354 msgid "Select template item" msgstr "选择模板项目" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json msgid "Select the Bank Account to reconcile." msgstr "" #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:938 msgid "Select the Item to be manufactured." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:824 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:319 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:332 msgid "Select the Warehouse" msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "选择客户或供应商。" #: erpnext/assets/doctype/asset/asset.js:809 msgid "Select the date" msgstr "" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:843 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:401 msgid "Select variant item code for the template item {0}" msgstr "选择模板项目{0}的变体项目代码" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:572 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select, to make the customer searchable with these fields" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "所选的POS入口条目应打开。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202 msgid "Selected Price List should have buying and selling fields checked." msgstr "选定价格清单应该有买入和卖出的字段。" #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json msgid "Selected Vouchers" msgstr "" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:34 msgid "Selected document must be in submitted state" msgstr "" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" msgstr "" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "销售" #: erpnext/assets/doctype/asset/asset.js:100 msgid "Sell Asset" msgstr "" #. Label of the selling (Check) field in DocType 'Pricing Rule' #. Label of the selling (Check) field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of the selling (Check) field in DocType 'Terms and Conditions' #. Label of the selling (Check) field in DocType 'Item Price' #. Label of the selling (Check) field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json msgid "Selling" msgstr "销售" #: erpnext/accounts/report/gross_profit/gross_profit.py:283 msgid "Selling Amount" msgstr "销售金额" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" msgstr "销售价格清单" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" msgstr "销售价" #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json msgid "Selling Settings" msgstr "销售设置" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "如果“适用于”的值为{0}，则必须选择“销售”" #. Label of the semi_finished_good__finished_good_section (Section Break) field #. in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Good / Finished Good" msgstr "" #. Label of the finished_good (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Semi Finished Goods / Finished Goods" msgstr "" #. Label of the semi_fg_bom (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Semi Finished Goods BOM" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57 msgid "Send" msgstr "发送" #. Label of the send_after_days (Int) field in DocType 'Campaign Email #. Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json msgid "Send After (days)" msgstr "" #. Label of the send_attached_files (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Attached Files" msgstr "" #. Label of the send_document_print (Check) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Send Document Print" msgstr "" #. Label of the send_email (Check) field in DocType 'Request for Quotation #. Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json msgid "Send Email" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 msgid "Send Emails to Suppliers" msgstr "发送电子邮件给供应商" #: erpnext/setup/doctype/email_digest/email_digest.js:24 msgid "Send Now" msgstr "立即发送" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:491 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "发送短信" #. Label of the send_to (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send To" msgstr "" #. Label of the primary_mandatory (Check) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Send To Primary Contact" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Send regular summary reports via Email." msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" msgstr "" #. Label of the send_with_attachment (Check) field in DocType 'Delivery #. Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Send with Attachment" msgstr "" #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' #. Label of the sender (Data) field in DocType 'Purchase Invoice' #. Label of the sender (Link) field in DocType 'Email Campaign' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/crm/doctype/email_campaign/email_campaign.json msgid "Sender" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:44 msgid "Sending" msgstr "发送中" #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" msgstr "已发送" #. Label of the sequence_id (Int) field in DocType 'BOM Operation' #. Label of the sequence_id (Int) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" msgstr "" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:288 msgid "Sequence Id" msgstr "序列编号" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Sequential" msgstr "" #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item" msgstr "" #. Label of the section_break_7 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial & Batch Item Settings" msgstr "" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Bundle" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381 msgid "Serial / Batch Bundle Missing" msgstr "" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Serial / Batch No" msgstr "" #: erpnext/public/js/utils.js:126 msgid "Serial / Batch Nos" msgstr "" #. Label of the serial_no (Text) field in DocType 'POS Invoice Item' #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' #. Label of the serial_no (Text) field in DocType 'Sales Invoice Item' #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed #. Item' #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule #. Detail' #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule #. Item' #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' #. Label of the serial_no (Small Text) field in DocType 'Job Card' #. Label of the serial_no (Small Text) field in DocType 'Installation Note #. Item' #. Label of the serial_no (Text) field in DocType 'Delivery Note Item' #. Label of the serial_no (Text) field in DocType 'Packed Item' #. Label of the serial_no (Small Text) field in DocType 'Pick List Item' #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item' #. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of the serial_no (Data) field in DocType 'Serial No' #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation #. Item' #. Label of a Link in the Stock Workspace #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt #. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: 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:2316 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json msgid "Serial No" msgstr "序列号" #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Serial No / Batch" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "序列号" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json msgid "Serial No Ledger" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:259 msgid "Serial No Range" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Service Contract Expiry" msgstr "序列号/年度保养合同过期" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Status" msgstr "序列号状态" #. Label of a Link in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Serial No Warranty Expiry" msgstr "序列号/保修到期" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/workspace/stock/stock.json msgid "Serial No and Batch" msgstr "序列号和批次" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" #. Label of the serial_no_and_batch_for_finished_good_section (Section Break) #. field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Serial No and Batch for Finished Good" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:706 msgid "Serial No is mandatory" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:77 msgid "Serial No is mandatory for Item {0}" msgstr "序列号是物料{0}的必须项" #: erpnext/public/js/utils/serial_no_batch_selector.js:586 msgid "Serial No {0} already exists" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:321 msgid "Serial No {0} already scanned" msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.py:94 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "序列号{0}不属于销售出货单{1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 msgid "Serial No {0} does not belong to Item {1}" msgstr "序列号{0}不属于物料{1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 msgid "Serial No {0} does not exist" msgstr "序列号{0}不存在" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387 msgid "Serial No {0} does not exists" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:402 msgid "Serial No {0} is already added" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "序列号{0}截至至{1}之前在年度保养合同内。" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 msgid "Serial No {0} is under warranty upto {1}" msgstr "序列号{0}截至至{1}之前在保修内。" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 msgid "Serial No {0} not found" msgstr "序列号{0}未找到" #: erpnext/selling/page/point_of_sale/pos_controller.js:737 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列号：{0}已被交易到另一个POS发票中。" #: erpnext/public/js/utils/barcode_scanner.js:271 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46 msgid "Serial Nos" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:20 #: erpnext/public/js/utils/serial_no_batch_selector.js:194 msgid "Serial Nos / Batch Nos" msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159 msgid "Serial Nos Mismatch" msgstr "" #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Nos and Batches" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "Serial Nos are created successfully" msgstr "" #: erpnext/stock/stock_ledger.py:2114 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" #. Label of the serial_no_series (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Serial Number Series" msgstr "" #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch #. Bundle' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Serial and Batch" msgstr "" #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice #. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice #. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair #. Consumed Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance #. Schedule Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation #. Note Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note #. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List #. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Receipt Item' #. Name of a DocType #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry #. Detail' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger #. Entry' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Bundle" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462 msgid "Serial and Batch Bundle created" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528 msgid "Serial and Batch Bundle updated" msgstr "" #: erpnext/controllers/stock_controller.py:122 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Details" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Serial and Batch Entry" msgstr "" #. Label of the section_break_40 (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the section_break_45 (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Serial and Batch No" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49 msgid "Serial and Batch Nos" msgstr "" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "" #. Label of the serial_and_batch_reservation_section (Section Break) field in #. DocType 'Stock Reservation Entry' #. Label of the serial_and_batch_reservation_section (Section Break) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Serial and Batch Reservation" msgstr "" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json msgid "Serial and Batch Summary" msgstr "" #: erpnext/stock/utils.py:409 msgid "Serial number {0} entered more than once" msgstr "序列号{0}已多次输入" #. Label of the naming_series (Select) field in DocType 'Bank Transaction' #. Label of the naming_series (Data) 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 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:592 #: 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/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_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 "系列" #. 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)" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Series is mandatory" msgstr "系列是必须项" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 #: erpnext/setup/setup_wizard/data/industry_type.txt:43 msgid "Service" msgstr "服务" #. Label of the service_address (Small Text) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Service Address" msgstr "" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" msgstr "" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json msgid "Service Day" msgstr "服务日" #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' #. Label of the service_end_date (Date) field in DocType 'Purchase Invoice #. Item' #. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service End Date" msgstr "" #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expense Total Amount" msgstr "" #. Label of the service_expenses_section (Section Break) field in DocType #. 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Service Expenses" msgstr "" #. Label of the service_item (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item" msgstr "" #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item Qty / Finished Good Qty" msgstr "" #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Service Item UOM" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 msgid "Service Item {0} must be a non-stock item." msgstr "" #. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Service Items" msgstr "" #. Label of the service_level_agreement (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json msgid "Service Level Agreement" msgstr "服务水平协议" #. Label of the service_level_agreement_creation (Datetime) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" msgstr "" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Details" msgstr "" #. Label of the agreement_status (Select) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Status" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761 msgid "Service Level Agreement has been changed to {0}." msgstr "服务水平协议已更改为{0}。" #: erpnext/support/doctype/issue/issue.js:77 msgid "Service Level Agreement was reset." msgstr "服务水平协议已重置。" #. Label of the sb_00 (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Service Level Agreements" msgstr "" #. Label of the service_level (Data) field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Service Level Name" msgstr "" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json msgid "Service Level Priority" msgstr "服务水平优先" #. Label of the service_provider (Select) field in DocType 'Currency Exchange #. Settings' #. Label of the service_provider (Data) field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/stock/doctype/shipment/shipment.json msgid "Service Provider" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Service Received But Not Billed" msgstr "" #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' #. Label of the start_date (Date) field in DocType 'Process Deferred #. Accounting' #. Label of the service_start_date (Date) field in DocType 'Purchase Invoice #. Item' #. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Start Date" msgstr "" #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice #. Item' #. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1374 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日期不能在服务结束日期之后" #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1371 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" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Services" msgstr "服务" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Set" msgstr "设置" #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Accepted Warehouse" msgstr "" #. Label of the allocate_advances_automatically (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Set Advances and Allocate (FIFO)" msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178 msgid "Set Default Supplier" msgstr "" #. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Set Exchange Gain / Loss" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:251 #: erpnext/manufacturing/doctype/job_card/job_card.js:320 msgid "Set Finished Good Quantity" msgstr "" #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Set From Warehouse" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "" #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094 msgid "Set Loyalty Program" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295 msgid "Set New Release Date" msgstr "设置新的审批日期" #. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Set Operating Cost / Scrape Items From Sub-assemblies" msgstr "" #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM #. Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Set Operating Cost Based On BOM Quantity" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263 msgid "Set Password" msgstr "设置密码" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:870 msgid "Set Process Loss Item Quantity" msgstr "" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:152 #: erpnext/projects/doctype/project/project.js:166 msgid "Set Project Status" msgstr "" #: erpnext/projects/doctype/project/project.js:191 msgid "Set Project and all Tasks to status {0}?" msgstr "将项目和所有任务设置为状态{0}？" #: erpnext/manufacturing/doctype/bom/bom.js:871 msgid "Set Quantity" msgstr "" #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Reserve Warehouse" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Set Source Warehouse" msgstr "" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_warehouse (Link) field in DocType 'Material Request' #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Set Target Warehouse" msgstr "" #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Set Valuation Rate Based on Source Warehouse" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:237 msgid "Set Warehouse" msgstr "" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "设置为关闭" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "设为已完成" #: erpnext/public/js/utils/sales_common.js:486 #: erpnext/selling/doctype/quotation/quotation.js:117 msgid "Set as Lost" msgstr "设置为输" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "设置为打开" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase #. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" msgstr "" #: erpnext/setup/doctype/company/company.py:437 msgid "Set default inventory account for perpetual inventory" msgstr "设置永续库存模式下的默认库存科目" #: erpnext/setup/doctype/company/company.py:447 msgid "Set default {0} account for non stock items" msgstr "" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:860 msgid "Set quantity of process loss item:" msgstr "" #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" msgstr "" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Set targets Item Group-wise for this Sales Person." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:995 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Set the status manually." msgstr "" #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "如果客户是公共管理公司，请设置此项。" #: erpnext/assets/doctype/asset/asset.py:690 msgid "Set {0} in asset category {1} for company {2}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1011 msgid "Set {0} in asset category {1} or company {2}" msgstr "在资产类别{1}或公司{2}中设置{0}" #: erpnext/assets/doctype/asset/asset.py:1008 msgid "Set {0} in company {1}" msgstr "在公司{1}中设置{0}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "" #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "" #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "" #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "" #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "" #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Sets 'Warehouse' in each row of the Items table." msgstr "" #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:80 msgid "Setting Item Locations..." msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "设置默认值" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "建立公司" #: erpnext/manufacturing/doctype/bom/bom.py:999 #: erpnext/manufacturing/doctype/work_order/work_order.py:1063 msgid "Setting {} is required" msgstr "" #. Label of the settings_tab (Tab Break) field in DocType 'Supplier' #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the Manufacturing Workspace #. Label of a Card Break in the Projects Workspace #. Label of the settings_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Selling Workspace #. Name of a Workspace #. Label of a Card Break in the Stock Workspace #. Label of a Card Break in the Support Workspace #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/support/workspace/support/support.json msgid "Settings" msgstr "设置" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Settings for Selling Module" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "安定" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Setup" msgstr "设置" #: erpnext/public/js/setup_wizard.js:18 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Balance" msgstr "份额平衡" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Ledger" msgstr "" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Management" msgstr "股份管理" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Share Transfer" msgstr "股份转让" #. Label of the share_type (Link) field in DocType 'Share Balance' #. Label of the share_type (Link) field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "分享类型" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json msgid "Shareholder" msgstr "股东" #. Label of the shelf_life_in_days (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Shelf Life In Days" msgstr "" #: erpnext/stock/doctype/batch/batch.py:191 msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:298 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" msgstr "" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:194 #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment" msgstr "" #. Label of the shipment_amount (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Amount" msgstr "" #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json msgid "Shipment Delivery Note" msgstr "" #. Label of the shipment_id (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment ID" msgstr "" #. Label of the shipment_information_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Information" msgstr "" #. Label of the shipment_parcel (Table) field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json msgid "Shipment Parcel" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" msgstr "" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment Type" msgstr "" #. Label of the shipment_details_section (Section Break) field in DocType #. 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Shipment details" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:913 msgid "Shipments" msgstr "运输" #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" msgstr "" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' #. Label of the shipping_address_section (Section Break) field in DocType #. 'Sales Invoice' #. Label of the shipping_address (Link) field in DocType 'Purchase Order' #. Label of the shipping_address_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' #. Label of the shipping_address_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the shipping_address_name (Link) field in DocType 'Quotation' #. Label of the shipping_address (Text Editor) field in DocType 'Quotation' #. Label of the shipping_address_section (Section Break) field in DocType #. 'Quotation' #. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' #. Label of the shipping_address_column (Section Break) field in DocType 'Sales #. Order' #. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' #. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' #. Label of the shipping_address_section (Section Break) field in DocType #. 'Delivery Note' #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Receipt' #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Shipping Address" msgstr "销售出货地址" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Supplier Quotation' #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Shipping Address Details" msgstr "" #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' #. Label of the shipping_address_name (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Shipping Address Name" msgstr "" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "销售出货地址没有国家，这是运输规则所必需的" #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule #. Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Amount" msgstr "" #. Label of the shipping_city (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping City" msgstr "" #. Label of the shipping_country (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Country" msgstr "" #. Label of the shipping_county (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping County" msgstr "" #. Label of the shipping_rule (Link) field in DocType 'POS Invoice' #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' #. Label of the shipping_rule (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of the shipping_rule (Link) field in DocType 'Purchase Order' #. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' #. Label of the shipping_rule (Link) field in DocType 'Quotation' #. Label of the shipping_rule (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: 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/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json msgid "Shipping Rule" msgstr "配送规则" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" msgstr "配送规则条件" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json msgid "Shipping Rule Country" msgstr "航运规则国家" #. Label of the label (Data) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Label" msgstr "" #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Type" msgstr "" #. Label of the shipping_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping State" msgstr "" #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Shipping Zipcode" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "送货规则不适用于送货地址中的国家/地区{0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Buying" msgstr "运费规则只适用于采购" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147 msgid "Shipping rule only applicable for Selling" msgstr "运费规则仅适用于销售" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the shopping_cart_section (Section Break) field in DocType 'Sales #. Order Item' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" msgstr "" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" msgstr "" #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Short Term Loan Account" msgstr "" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Short biography for website and other publications." msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 msgid "Shortage Qty" msgstr "短缺数量" #: erpnext/selling/report/sales_analytics/sales_analytics.js:103 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "" #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show Barcode Field in Stock Transactions" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:189 msgid "Show Cancelled Entries" msgstr "显示已取消的条目" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "显示已完成" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105 msgid "Show Cumulative Amount" msgstr "显示累计金额" #: erpnext/stock/report/stock_balance/stock_balance.js:112 msgid "Show Dimension Wise Stock" msgstr "" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306 msgid "Show Document" msgstr "" #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Show Failed Logs" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:125 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115 msgid "Show Future Payments" msgstr "显示未来付款" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 msgid "Show GL Balance" msgstr "" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Show In Website" msgstr "" #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Inclusive Tax in Print" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "" #. Label of the show_items (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Items" msgstr "" #. Label of the show_latest_forum_posts (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Show Latest Forum Posts" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147 msgid "Show Linked Delivery Notes" msgstr "显示链接的交货单" #. Label of the show_net_values_in_party_account (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.js:194 msgid "Show Net Values in Party Account" msgstr "" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "公开显示" #: erpnext/accounts/report/general_ledger/general_ledger.js:178 msgid "Show Opening Entries" msgstr "显示开场条目" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" msgstr "" #. Label of the show_pay_button (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Show Pay Button in Purchase Order Portal" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "显示付款信息" #. Label of the show_payment_schedule_in_print (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Payment Schedule in Print" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 msgid "Show Preview" msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:120 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157 #: erpnext/accounts/report/general_ledger/general_ledger.js:204 msgid "Show Remarks" msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "显示返回条目" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152 msgid "Show Sales Person" msgstr "显示销售人员" #: erpnext/stock/report/stock_balance/stock_balance.js:95 msgid "Show Stock Ageing Data" msgstr "显示库存账龄数据" #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show Taxes as Table in Print" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480 #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296 msgid "Show Traceback" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:90 msgid "Show Variant Attributes" msgstr "显示变体属性" #: erpnext/stock/doctype/item/item.js:109 msgid "Show Variants" msgstr "显示变体" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "显示仓库库存" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "显示爆炸视图" #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:110 msgid "Show net values in opening and closing columns" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "只显示POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106 msgid "Show only the Immediate Upcoming Term" msgstr "" #: erpnext/stock/utils.py:569 msgid "Show pending entries" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:99 msgid "Show unclosed fiscal year's P&L balances" msgstr "显示未关闭的会计年度的盈亏平衡" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:94 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85 msgid "Show zero values" msgstr "显示零值" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "显示{0}" #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Signatory Position" msgstr "" #. Label of the is_signed (Check) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed" msgstr "" #. Label of the signed_by_company (Link) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed By (Company)" msgstr "" #. Label of the signed_on (Datetime) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signed On" msgstr "" #. Label of the signee (Data) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee" msgstr "" #. Label of the signee_company (Signature) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee (Company)" msgstr "" #. Label of the sb_signee (Section Break) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Signee Details" msgstr "" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json msgid "Simultaneous" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:539 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 "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "Single Tier Program" msgstr "" #. Label of the single_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Single Transaction Threshold" msgstr "" #: erpnext/stock/doctype/item/item.js:134 msgid "Single Variant" msgstr "单一变种" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252 msgid "Size" msgstr "尺寸" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Skip Delivery Note" msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order/work_order.js:294 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "" #. Label of the skip_material_transfer (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Skip Material Transfer to WIP" msgstr "" #. Label of the skip_transfer (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Skip Material Transfer to WIP Warehouse" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Skipped" msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49 msgid "Skipping {0} of {1}, {2}" msgstr "" #. Label of the customer_skype (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Skype ID" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255 msgid "Small" msgstr "小" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "平滑常数" #: erpnext/setup/setup_wizard/data/industry_type.txt:44 msgid "Soap & Detergent" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:30 msgid "Software Developer" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:9 msgid "Sold" msgstr "出售" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80 msgid "Sold by" msgstr "" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:736 msgid "Sorry, this coupon code is no longer valid" msgstr "抱歉，此优惠券代码不再有效" #: erpnext/accounts/doctype/pricing_rule/utils.py:734 msgid "Sorry, this coupon code's validity has expired" msgstr "抱歉，此优惠券代码的有效性已过期" #: erpnext/accounts/doctype/pricing_rule/utils.py:732 msgid "Sorry, this coupon code's validity has not started" msgstr "抱歉，此优惠券代码的有效性尚未开始" #. Label of the utm_source (Link) field in DocType 'POS Invoice' #. Label of the utm_source (Link) field in DocType 'POS Profile' #. Label of the utm_source (Link) field in DocType 'Sales Invoice' #. Label of the utm_source (Link) field in DocType 'Lead' #. Label of the utm_source (Link) field in DocType 'Opportunity' #. Label of the utm_source (Link) field in DocType 'Quotation' #. Label of the utm_source (Link) field in DocType 'Sales Order' #. Label of the source (Section Break) field in DocType 'Batch' #. Label of the utm_source (Link) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:40 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/templates/form_grid/stock_entry_grid.html:29 msgid "Source" msgstr "源" #. Label of the source_doctype (Link) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source DocType" msgstr "" #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Source Document Name" msgstr "" #. Label of the reference_doctype (Link) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Source Document Type" msgstr "" #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Source Exchange Rate" msgstr "" #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Source Fieldname" msgstr "" #. Label of the source_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Source Location" msgstr "" #. Label of the source_name (Data) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Name" msgstr "" #. Label of the source_type (Select) field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Source Type" msgstr "" #. Label of the set_warehouse (Link) field in DocType 'POS Invoice' #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Item' #. Label of the source_warehouse (Link) field in DocType 'BOM Operation' #. Label of the source_warehouse (Link) field in DocType 'Job Card' #. Label of the source_warehouse (Link) field in DocType 'Job Card Item' #. Label of the source_warehouse (Link) field in DocType 'Work Order' #. Label of the source_warehouse (Link) field in DocType 'Work Order Item' #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' #. Label of the from_warehouse (Link) field in DocType 'Material Request Item' #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/manufacturing/doctype/bom/bom.js:374 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:651 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "源仓库" #. Label of the source_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address" msgstr "" #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Source Warehouse Address Link" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 msgid "Source and Target Location cannot be same" msgstr "源和目标位置不能相同" #: erpnext/stock/doctype/stock_entry/stock_entry.py:628 msgid "Source and target warehouse cannot be same for row {0}" msgstr "行{0}中的源和目标仓库不能相同" #: erpnext/stock/dashboard/item_dashboard.js:287 msgid "Source and target warehouse must be different" msgstr "源和目标仓库必须是不同的" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "资金来源（负债）" #: erpnext/stock/doctype/stock_entry/stock_entry.py:605 #: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Source warehouse is mandatory for row {0}" msgstr "行{0}中源仓库为必须项" #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion #. Item' #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Sourced by Supplier" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json msgid "South Africa VAT Account" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "South Africa VAT Settings" msgstr "" #. Label of the spacer (Data) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Spacer" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "Specify Exchange Rate to convert one currency into another" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Specify conditions to calculate shipping amount" msgstr "" #: erpnext/assets/doctype/asset/asset.js:555 #: erpnext/stock/doctype/batch/batch.js:75 #: erpnext/stock/doctype/batch/batch.js:167 #: erpnext/support/doctype/issue/issue.js:112 msgid "Split" msgstr "分裂" #: erpnext/assets/doctype/asset/asset.js:135 #: erpnext/assets/doctype/asset/asset.js:539 msgid "Split Asset" msgstr "" #: erpnext/stock/doctype/batch/batch.js:166 msgid "Split Batch" msgstr "拆分批" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "" #. Label of the split_from (Link) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Split From" msgstr "" #: erpnext/support/doctype/issue/issue.js:100 msgid "Split Issue" msgstr "拆分问题" #: erpnext/assets/doctype/asset/asset.js:545 msgid "Split Qty" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1116 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2372 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:46 msgid "Sports" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Centimeter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Foot" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Inch" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Kilometer" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Meter" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Mile" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Square Yard" msgstr "" #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 #: erpnext/templates/print_formats/includes/items.html:8 msgid "Sr" msgstr "锶" #. Label of the stage (Data) field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json msgid "Stage" msgstr "" #. Label of the stage_name (Data) field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json msgid "Stage Name" msgstr "" #. Label of the stale_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Stale Days" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 msgid "Standard Buying" msgstr "标准采购" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62 msgid "Standard Description" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:243 msgid "Standard Selling" msgstr "标准销售" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" msgstr "" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" msgstr "" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102 msgid "Standard rated supplies in {0}" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." msgstr "" #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #. Label of the standing_name (Data) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Standing Name" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:674 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:32 msgid "Start" msgstr "开始" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "" #. Label of the start_date (Date) field in DocType 'Accounting Period' #. Label of the start_date (Date) field in DocType 'Bank Guarantee' #. Label of the start_date (Date) field in DocType 'Process Statement Of #. Accounts' #. Label of the start_date (Date) field in DocType 'Asset Maintenance Task' #. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period' #. Label of the start_date (Date) field in DocType 'Contract' #. Label of the start_date (Date) field in DocType 'Email Campaign' #. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' #. Label of the start_date (Date) field in DocType 'Timesheet' #. Label of the start_date (Date) field in DocType 'Vehicle' #. Label of the start_date (Date) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:16 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 #: erpnext/public/js/financial_statements.js:186 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Start Date" msgstr "开始日期" #: 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" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 msgid "Start Import" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:133 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95 msgid "Start Reposting" msgstr "" #. Label of the start_time (Time) field in DocType 'Workstation Working Hour' #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the start_time (Time) field in DocType 'Service Day' #. Label of the start_time (Datetime) field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:322 #: 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 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Start Time" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:200 msgid "Start Year" msgstr "开始年份" #: erpnext/accounts/report/financial_statements.py:124 msgid "Start Year and End Year are mandatory" msgstr "开始年和结束年是强制性的" #. Label of the section_break_18 (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Start and End Dates" msgstr "" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Start date of current invoice's period" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 msgid "Start date should be less than end date for Item {0}" msgstr "物料{0}的开始日期必须小于结束日期" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "开始日期应该小于任务{0}的结束日期" #. Label of the started_time (Datetime) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Started Time" msgstr "" #: erpnext/utilities/bulk_transaction.py:21 msgid "Started a background job to create {1} {0}" msgstr "" #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" msgstr "" #. Label of the starting_position_from_top_edge (Float) field in DocType #. 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting position from top edge" msgstr "" #. Label of the state (Data) field in DocType 'Lead' #. Label of the state (Data) field in DocType 'Opportunity' #. Label of the state (Data) field in DocType 'Warehouse' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.py:59 #: erpnext/public/js/utils/contact_address_quick_entry.js:84 #: erpnext/stock/doctype/warehouse/warehouse.json msgid "State" msgstr "州" #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' #. Label of the status (Select) field in DocType 'Dunning' #. Label of the status (Select) field in DocType 'Invoice Discounting' #. Label of the status (Select) field in DocType 'Ledger Merge' #. Label of the status (Select) field in DocType 'Payment Entry' #. Label of the status (Select) field in DocType 'Payment Request' #. Label of the status (Select) field in DocType 'POS Closing Entry' #. Label of the status (Select) field in DocType 'POS Invoice' #. Label of the status (Select) field in DocType 'POS Opening Entry' #. Label of the status (Select) field in DocType 'Process Payment #. Reconciliation' #. Label of the section_break_2n02 (Section Break) field in DocType 'Process #. Payment Reconciliation' #. Label of the section_break_fvdw (Section Break) field in DocType 'Process #. Payment Reconciliation Log' #. Label of the status (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of the status (Select) field in DocType 'Purchase Invoice' #. Label of the status_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the status_section (Section Break) field in DocType 'Repost Payment #. Ledger' #. Label of the status (Select) field in DocType 'Sales Invoice' #. Label of the status (Select) field in DocType 'Subscription' #. Label of the status (Select) field in DocType 'Asset' #. Label of the status (Select) field in DocType 'Asset Depreciation Schedule' #. Label of the transaction_status (Data) field in DocType 'Bulk Transaction #. Log Detail' #. Label of the status (Select) field in DocType 'Purchase Order' #. Label of the status (Select) field in DocType 'Request for Quotation' #. Label of the status (Select) field in DocType 'Supplier Quotation' #. Label of the status (Data) field in DocType 'Supplier Scorecard' #. Label of the status (Select) field in DocType 'Appointment' #. Label of the status (Select) field in DocType 'Contract' #. Label of the status (Select) field in DocType 'Email Campaign' #. Label of the status (Select) field in DocType 'Lead' #. Label of the status (Select) field in DocType 'Opportunity' #. Label of the status (Data) field in DocType 'Prospect Lead' #. Label of the status (Select) field in DocType 'QuickBooks Migrator' #. Label of the status (Data) field in DocType 'Tally Migration' #. Label of the status (Select) field in DocType 'Maintenance Schedule' #. Label of the status (Select) field in DocType 'Maintenance Visit' #. Label of the status (Select) field in DocType 'BOM Creator' #. Label of the status (Select) field in DocType 'BOM Update Batch' #. Label of the status (Select) field in DocType 'BOM Update Log' #. Label of the status (Select) field in DocType 'Job Card' #. Label of the status (Select) field in DocType 'Job Card Operation' #. Label of the status (Select) field in DocType 'Production Plan' #. Label of the status (Select) field in DocType 'Work Order' #. Label of the status (Select) field in DocType 'Work Order Operation' #. Label of the status (Select) field in DocType 'Workstation' #. Label of the status (Select) field in DocType 'Project' #. Label of the status (Select) field in DocType 'Task' #. Label of the status (Select) field in DocType 'Timesheet' #. Label of the status (Select) field in DocType 'Non Conformance' #. Label of the status (Select) field in DocType 'Quality Action' #. Label of the status (Select) field in DocType 'Quality Action Resolution' #. Label of the status (Select) field in DocType 'Quality Meeting' #. Label of the status (Select) field in DocType 'Quality Review' #. Label of the status (Select) field in DocType 'Quality Review Objective' #. Label of the status (Data) field in DocType 'Import Supplier Invoice' #. Label of the status (Select) field in DocType 'Installation Note' #. Label of the status (Select) field in DocType 'Quotation' #. Label of the section_break_78 (Section Break) field in DocType 'Sales Order' #. Label of the status (Select) field in DocType 'Sales Order' #. Label of the status (Select) field in DocType 'Driver' #. Label of the status (Select) field in DocType 'Employee' #. Label of the status (Select) field in DocType 'Transaction Deletion Record' #. Label of the status (Select) field in DocType 'Closing Stock Balance' #. Label of the section_break_83 (Section Break) field in DocType 'Delivery #. Note' #. Label of the status (Select) field in DocType 'Delivery Note' #. Label of the status (Select) field in DocType 'Delivery Trip' #. Label of the status (Select) field in DocType 'Material Request' #. Label of the status_section (Section Break) field in DocType 'Material #. Request' #. Label of the status (Select) field in DocType 'Pick List' #. Label of the status (Select) field in DocType 'Purchase Receipt' #. Label of the status_section (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the status (Select) field in DocType 'Quality Inspection' #. Label of the status (Select) field in DocType 'Quality Inspection Reading' #. Label of the status (Select) field in DocType 'Repost Item Valuation' #. Label of the status (Select) field in DocType 'Serial No' #. Label of the status (Select) field in DocType 'Shipment' #. Label of the status (Select) field in DocType 'Stock Reservation Entry' #. Label of the status (Select) field in DocType 'Subcontracting Order' #. Label of the status (Select) field in DocType 'Subcontracting Receipt' #. Label of the status (Select) field in DocType 'Issue' #. Label of the status (Select) field in DocType 'Pause SLA On Status' #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' #. Label of the status (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/purchase_order/purchase_order.js:358 #: erpnext/buying/doctype/purchase_order/purchase_order.js:364 #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.js:30 #: erpnext/crm/report/lead_details/lead_details.py:25 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:107 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.js:413 #: erpnext/manufacturing/doctype/work_order/work_order.js:449 #: erpnext/manufacturing/doctype/work_order/work_order.js:637 #: erpnext/manufacturing/doctype/work_order/work_order.js:648 #: erpnext/manufacturing/doctype/work_order/work_order.js:656 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:19 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 #: erpnext/projects/report/project_summary/project_summary.js:23 #: erpnext/projects/report/project_summary/project_summary.py:64 #: erpnext/public/js/plant_floor_visual/visual_plant.js:111 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:590 #: erpnext/selling/doctype/sales_order/sales_order.js:595 #: erpnext/selling/doctype/sales_order/sales_order.js:604 #: erpnext/selling/doctype/sales_order/sales_order.js:621 #: erpnext/selling/doctype/sales_order/sales_order.js:627 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228 #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:274 #: erpnext/stock/doctype/delivery_note/delivery_note.js:309 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144 #: 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/pause_sla_on_status/pause_sla_on_status.json #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:51 #: erpnext/support/report/issue_summary/issue_summary.js:38 #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:24 #: erpnext/templates/pages/projects.html:46 #: erpnext/templates/pages/projects.html:66 #: erpnext/templates/pages/task_info.html:69 #: erpnext/templates/pages/timelog_info.html:40 msgid "Status" msgstr "状态" #. Label of the status_details (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Status Details" msgstr "" #. Label of the illustration_section (Section Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Status Illustration" msgstr "" #: erpnext/projects/doctype/project/project.py:704 msgid "Status must be Cancelled or Completed" msgstr "状态必须已取消或已完成" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "状态必须是{0}中的一个" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" #. 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 "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json msgid "Stock" msgstr "库存" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1308 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "库存调整" #. Label of the stock_adjustment_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock Adjustment Account" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Ageing" msgstr "库存账龄" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Analytics" msgstr "库存分析" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "库存资产" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "可用库存" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:61 #: erpnext/stock/doctype/warehouse/warehouse.js:61 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Balance" msgstr "库存余额" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "库存余额报告" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 msgid "Stock Capacity" msgstr "" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" msgstr "" #. Label of the stock_consumption (Check) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumed During Repair" msgstr "" #. Label of the stock_consumption_details_section (Section Break) field in #. DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Consumption Details" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales #. Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/pick_list/pick_list.js:116 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Entry" msgstr "手工库存移动" #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Stock Entry (Outward GIT)" msgstr "" #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Child" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Stock Entry Detail" msgstr "手工库存移动信息" #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Stock Entry Type" msgstr "库存进入类型" #: erpnext/stock/doctype/pick_list/pick_list.py:1245 msgid "Stock Entry has been already created against this Pick List" msgstr "已经根据此选择列表创建了库存输入" #: erpnext/stock/doctype/batch/batch.js:120 msgid "Stock Entry {0} created" msgstr "手工库存移动{0}已创建" #: erpnext/manufacturing/doctype/job_card/job_card.py:1267 msgid "Stock Entry {0} has created" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1219 msgid "Stock Entry {0} is not submitted" msgstr "手工库存移动{0}不提交" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "库存费用" #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Frozen Up To" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "在手库存" #. Label of the stock_items (Table) field in DocType 'Asset Capitalization' #. Label of the stock_items (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Stock Items" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:71 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "库存总帐" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "库存分类帐分录" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106 msgid "Stock Ledger ID" msgstr "库存分类帐编号" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json msgid "Stock Ledger Invariant Check" msgstr "" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json msgid "Stock Ledger Variance" msgstr "" #: erpnext/stock/doctype/batch/batch.js:63 #: erpnext/stock/doctype/item/item.js:470 msgid "Stock Levels" msgstr "库存水平" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "库存负债" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.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/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock Manager" msgstr "库存管理" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "" #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Planning" msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:81 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Projected Qty" msgstr "预期可用库存" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' #. Label of the stock_qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "库存数量" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json msgid "Stock Qty vs Serial No Count" msgstr "库存数量vs序列号不计" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" msgstr "已收货未开票/在途物资:/GR/IR" #. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:610 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" msgstr "库存盘点" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json msgid "Stock Reconciliation Item" msgstr "库存盘点物料" #: erpnext/stock/doctype/item/item.py:610 msgid "Stock Reconciliations" msgstr "库存对帐" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reports" msgstr "库存报表" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Stock Reposting Settings" msgstr "" #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:69 #: erpnext/selling/doctype/sales_order/sales_order.js:83 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:231 #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:629 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:178 #: erpnext/stock/doctype/stock_settings/stock_settings.py:190 #: erpnext/stock/doctype/stock_settings/stock_settings.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 msgid "Stock Reservation" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:448 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:681 msgid "Stock Reservation Warehouse Mismatch" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509 msgid "Stock Reservation can only be created against {0}." msgstr "" #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Stock Reserved Qty (in Stock UOM)" msgstr "" #. Label of the auto_accounting_for_stock_settings (Section Break) field in #. DocType 'Company' #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" msgstr "库存设置" #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' #. Label of the stock_summary (HTML) field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json msgid "Stock Summary" msgstr "库存摘要" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Transactions" msgstr "库存交易" #. Label of the section_break_9 (Section Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Transactions Settings" msgstr "" #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' #. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item' #. Label of the target_stock_uom (Link) field in DocType 'Asset Capitalization' #. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item' #. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item' #. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item' #. Label of the stock_uom (Link) field in DocType 'BOM Creator Item' #. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' #. Label of the stock_uom (Link) field in DocType 'BOM Item' #. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' #. Label of the stock_uom (Link) field in DocType 'Quotation Item' #. Label of the stock_uom (Link) field in DocType 'Sales Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' #. Label of the stock_uom (Link) field in DocType 'Material Request Item' #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Putaway Rule' #. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' #. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:421 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Stock UOM" msgstr "库存计量单位" #. Label of the conversion_factor_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock UOM Quantity" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:432 msgid "Stock Unreservation" msgstr "" #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock Uom" msgstr "" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.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/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/brand/brand.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/manufacturer/manufacturer.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/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Stock User" msgstr "库存用户" #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Validations" msgstr "" #. Label of the stock_value (Float) field in DocType 'Bin' #. Label of the value (Currency) field in DocType 'Quick Stock Balance' #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122 msgid "Stock Value" msgstr "库存值" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" msgstr "库存和账户价值比较" #. Label of the stock_tab (Tab Break) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Stock and Manufacturing" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "库存不能对采购收货单进行更新{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:717 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254 msgid "Stock transactions before {0} are frozen" msgstr "早于{0}的库存事务已冻结" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "" #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" #: erpnext/stock/utils.py:560 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Stone" msgstr "" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/manufacturing/doctype/work_order/work_order.js:644 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:117 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stop" msgstr "停止" #. Label of the stop_reason (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "停止原因" #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:6 msgid "Stopped" msgstr "已停止" #: erpnext/manufacturing/doctype/work_order/work_order.py:699 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" #: erpnext/setup/doctype/company/company.py:283 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:504 #: erpnext/stock/doctype/item/item.py:280 msgid "Stores" msgstr "仓库" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Straight Line" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 msgid "Sub Assemblies" msgstr "半成品" #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Sub Assemblies & Raw Materials" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 msgid "Sub Assembly Item" msgstr "" #. Label of the production_item (Link) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Sub Assembly Item Code" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" #. Label of the section_break_24 (Section Break) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Items" msgstr "" #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sub Assembly Warehouse" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" msgstr "" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' #. Label of the sub_operations_section (Section Break) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" msgstr "" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json msgid "Sub Procedure" msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "子组件BOM计数" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "分包" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Subcontract" msgstr "外包" #. Label of the subcontract_bom_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Subcontract BOM" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json msgid "Subcontract Order Summary" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "" #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Subcontracted Item" msgstr "外包物料" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Item To Be Received" msgstr "要转包的分包物品" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "Subcontracted Raw Materials To Be Transferred" msgstr "分包原材料将被转让" #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 msgid "Subcontracting" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Subcontracting BOM" msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:406 #: erpnext/controllers/subcontracting_controller.py:926 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Order" msgstr "" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "" #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Order Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:887 msgid "Subcontracting Order {0} created." msgstr "" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Subcontracting Purchase Order" msgstr "" #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase #. Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase #. Receipt Item' #. Name of a DocType #. Label of the subcontracting_receipt_item (Data) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Subcontracting Receipt Item" msgstr "" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Subcontracting Receipt Supplied Item" msgstr "" #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Settings" msgstr "" #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Subdivision" msgstr "" #. Label of the subject (Data) field in DocType 'Payment Request' #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts' #. Label of the subject (Small Text) field in DocType 'Asset Activity' #. Label of the subject (Read Only) field in DocType 'Project Template Task' #. Label of the subject (Data) field in DocType 'Task' #. Label of the subject (Text) field in DocType 'Task Depends On' #. Label of the subject (Data) field in DocType 'Non Conformance' #. Label of the subject (Data) field in DocType 'Issue' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237 #: erpnext/projects/doctype/project_template_task/project_template_task.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task/task_tree.js:65 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/support/doctype/issue/issue.js:106 #: erpnext/support/doctype/issue/issue.json #: erpnext/templates/pages/task_info.html:44 msgid "Subject" msgstr "主题" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 #: erpnext/templates/pages/task_info.html:101 #: erpnext/www/book_appointment/index.html:59 msgid "Submit" msgstr "提交" #: erpnext/buying/doctype/purchase_order/purchase_order.py:883 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Submit Action Failed" msgstr "" #. Label of the submit_after_import (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Submit After Import" msgstr "" #. Label of the submit_err_jv (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Submit ERR Journals?" msgstr "" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" msgstr "" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal Entries" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:139 msgid "Submit this Work Order for further processing." msgstr "提交此工单以进一步处理。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264 msgid "Submit your Quotation" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Request for Quotation' #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' #. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' #. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' #. Option for the 'Status' (Select) field in DocType 'BOM Creator' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.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/asset_list.js:23 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27 #: erpnext/templates/pages/material_request_info.html:24 #: erpnext/templates/pages/order.html:70 msgid "Submitted" msgstr "已提交" #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the subscription (Link) field in DocType 'Purchase Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Sales #. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 msgid "Subscription" msgstr "循环分录系列/循环凭证" #. Label of the end_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription End Date" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "订阅结束日期必须遵循日历月" #: erpnext/accounts/doctype/subscription/subscription.py:350 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "根据订阅计划，订阅结束日期必须在{0}之后" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Subscription Invoice" msgstr "订阅费用清单" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Subscription Management" msgstr "订阅管理" #. Label of the subscription_period (Section Break) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Period" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Subscription Plan" msgstr "订阅计划" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json msgid "Subscription Plan Detail" msgstr "订阅计划信息" #. Label of the subscription_plans (Table) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Subscription Plans" msgstr "" #. Label of the price_determination (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" msgstr "" #. Label of the subscription_section (Section Break) field in DocType 'Journal #. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS #. Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Delivery #. Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Subscription Section" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Subscription Settings" msgstr "订阅设置" #. Label of the start_date (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Subscription Start Date" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:729 msgid "Subscription for Future dates cannot be processed." msgstr "" #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "订阅" #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" msgstr "成功" #. Label of the success_redirect_url (Data) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Redirect URL" msgstr "" #. Label of the success_details (Section Break) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Success Settings" msgstr "" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Successful" msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:548 msgid "Successfully Reconciled" msgstr "核消/对账成功" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192 msgid "Successfully Set Supplier" msgstr "成功设置供应商" #: erpnext/stock/doctype/item/item.py:337 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455 msgid "Successfully imported {0}" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "" #: erpnext/buying/doctype/supplier/supplier.js:210 msgid "Successfully linked to Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.js:243 msgid "Successfully linked to Supplier" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463 msgid "Successfully updated {0}" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Suggestions" msgstr "" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record' #. Label of the summary (Small Text) field in DocType 'Call Log' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Summary" msgstr "概要" #: erpnext/setup/doctype/email_digest/email_digest.py:188 msgid "Summary for this month and pending activities" msgstr "本月和待活动总结" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "Summary for this week and pending activities" msgstr "本周和待活动总结" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Sunday" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 msgid "Supplied Item" msgstr "" #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' #. Label of the supplied_items (Table) field in DocType 'Purchase Order' #. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Supplied Items" msgstr "" #. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item #. Supplied' #. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Supplied Qty" msgstr "供应的数量" #. Label of the supplier (Link) field in DocType 'Bank Guarantee' #. Label of the party (Link) field in DocType 'Payment Order' #. Label of the supplier (Link) field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier (Link) field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' #. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Asset' #. Label of the supplier (Link) field in DocType 'Purchase Order' #. Label of the vendor (Link) field in DocType 'Request for Quotation' #. Label of the supplier (Link) field in DocType 'Request for Quotation #. Supplier' #. Name of a DocType #. Label of the supplier (Link) field in DocType 'Supplier Quotation' #. Label of the supplier (Link) field in DocType 'Supplier Scorecard' #. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of the supplier (Link) field in DocType 'Blanket Order' #. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly #. Item' #. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of the supplier (Link) field in DocType 'Sales Order Item' #. Label of the supplier (Link) field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of the supplier (Link) field in DocType 'Batch' #. Label of the supplier (Link) field in DocType 'Item Price' #. Label of the supplier (Link) field in DocType 'Item Supplier' #. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt' #. Label of the supplier (Link) field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of the pickup_supplier (Link) field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_supplier (Link) field in DocType 'Shipment' #. Label of the supplier (Link) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 #: 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:225 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1227 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "供应商" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Order' #. Label of the supplier_address (Link) field in DocType 'Purchase Order' #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' #. Label of the supplier_address_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' #. Label of the supplier_address (Link) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Address" msgstr "" #. Label of the address_display (Text Editor) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Address Details" msgstr "" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Addresses And Contacts" msgstr "供应商的地址和联系方式" #. Label of the contact_person (Link) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Supplier Contact" msgstr "" #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Delivery Note" msgstr "" #. Label of the supplier_details (Text) field in DocType 'Supplier' #. Label of the supplier_details (Section Break) field in DocType 'Item' #. Label of the contact_section (Section Break) field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Details" msgstr "" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the supplier_group (Link) field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the supplier_group (Table MultiSelect) field in DocType #. 'Promotional Scheme' #. Label of the supplier_group (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' #. Label of the supplier_group (Link) field in DocType 'Tax Rule' #. Label of the supplier_group (Link) field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:103 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:459 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 #: erpnext/buying/workspace/buying/buying.json #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group" msgstr "供应商群组" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json msgid "Supplier Group Item" msgstr "" #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Supplier Group Name" msgstr "" #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Info" msgstr "" #. Label of the supplier_invoice_details (Section Break) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Supplier Invoice" msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216 msgid "Supplier Invoice Date" msgstr "供应商费用清单日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1661 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "供应商费用清单的日期不能超过过帐日期更大" #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:109 #: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 msgid "Supplier Invoice No" msgstr "供应商费用清单编号" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "供应商费用清单不存在采购费用清单{0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json msgid "Supplier Item" msgstr "" #. Label of the supplier_items (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supplier Items" msgstr "" #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/payables/payables.json msgid "Supplier Ledger Summary" msgstr "供应商分类帐摘要" #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of the supplier_name (Data) field in DocType 'Purchase Order' #. Label of the supplier_name (Read Only) field in DocType 'Request for #. Quotation Supplier' #. Label of the supplier_name (Data) field in DocType 'Supplier' #. Label of the supplier_name (Data) field in DocType 'Supplier Quotation' #. Label of the supplier_name (Data) field in DocType 'Blanket Order' #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Supplier Name" msgstr "供应商名称" #. Label of the supp_master_name (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Supplier Naming By" msgstr "" #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "供应商部件号" #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation #. Item' #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Supplier Part Number" msgstr "" #. Label of the portal_users (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Portal Users" msgstr "" #. Label of the supplier_primary_address (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Primary Address" msgstr "" #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Primary Contact" msgstr "" #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' #: erpnext/buying/doctype/purchase_order/purchase_order.js:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Supplier Quotation" msgstr "供应商报价" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Quotation Comparison" msgstr "供应商报价比较" #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order #. Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Quotation Item" msgstr "供应商报价物料" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:431 msgid "Supplier Quotation {0} Created" msgstr "供应商报价{0}已创建" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" msgstr "" #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Supplier Score" msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard" msgstr "供应商记分卡" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Criteria" msgstr "供应商记分卡标准" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Period" msgstr "供应商记分卡期" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Supplier Scorecard Scoring Criteria" msgstr "供应商记分卡评分标准" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Supplier Scorecard Scoring Standing" msgstr "供应商记分卡" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json msgid "Supplier Scorecard Scoring Variable" msgstr "供应商记分卡评分变量" #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Supplier Scorecard Setup" msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Standing" msgstr "供应商记分卡当前评分" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/workspace/buying/buying.json msgid "Supplier Scorecard Variable" msgstr "供应商记分卡变数" #. Label of the supplier_type (Select) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier Type" msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/manufacturing/doctype/job_card/job_card.js:42 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "" #: erpnext/controllers/buying_controller.py:429 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Supplier delivers to Customer" msgstr "" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Supplier {0} not found in {1}" msgstr "在{1}中找不到供应商{0}" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "供应商" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json msgid "Supplier-Wise Sales Analytics" msgstr "供应商直出客户的贸易业务销售分析" #. Label of the suppliers (Table) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "Suppliers" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122 msgid "Supplies subject to the reverse charge provision" msgstr "" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supply Raw Materials for Purchase" msgstr "" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/support/workspace/support/support.json msgid "Support" msgstr "支持" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json msgid "Support Hour Distribution" msgstr "支持小时分配" #. Label of the portal_sb (Section Break) field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Support Portal" msgstr "" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json msgid "Support Search Source" msgstr "支持搜索源" #. Label of a Link in the Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/settings/settings.json #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Support Settings" msgstr "支持设置" #. Name of a role #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json msgid "Support Team" msgstr "支持团队" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "支持门票" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/employee/employee.json msgid "Suspended" msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:325 msgid "Switch Between Payment Modes" msgstr "在付款模式之间切换" #. Label of the symbol (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Symbol" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31 msgid "Sync Started" msgstr "" #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "Synchronize all accounts every hour" msgstr "" #. Name of a role #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/party_link/party_link.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/location/location.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/communication/doctype/communication_medium/communication_medium.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json #: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/employee_group/employee_group.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/party_type/party_type.json #: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/uom_category/uom_category.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/doctype/rename_tool/rename_tool.json #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "System Manager" msgstr "系统管理员" #. Label of a Link in the Settings Workspace #. Label of a shortcut in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "System Settings" msgstr "" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "" #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "" #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." msgstr "" #: erpnext/controllers/accounts_controller.py:1830 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "System will notify to increase or decrease quantity or amount " msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TCS Amount" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 msgid "TDS Amount" msgstr "" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json msgid "TDS Computation Summary" msgstr "TDS计算摘要" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 msgid "TDS Deducted" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" 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" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tablespoon (US)" msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 msgid "Tag" msgstr "标签" #. Label of the tally_company (Data) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Tally Company" msgstr "" #. Label of the tally_creditors_account (Data) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Tally Creditors Account" msgstr "" #. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Tally Debtors Account" msgstr "" #. Name of a DocType #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Tally Migration" msgstr "理货迁移" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34 msgid "Tally Migration Error" msgstr "理货迁移错误" #. Label of the target (Data) field in DocType 'Quality Goal Objective' #. Label of the target (Data) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/templates/form_grid/stock_entry_grid.html:36 msgid "Target" msgstr "" #. Label of the target_amount (Float) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Amount" msgstr "" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "目标（{}）" #. Label of the target_asset (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset" msgstr "" #. Label of the target_asset_location (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Asset Location" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243 msgid "Target Asset {0} cannot be cancelled" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241 msgid "Target Asset {0} cannot be submitted" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:237 msgid "Target Asset {0} cannot be {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247 msgid "Target Asset {0} does not belong to company {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 msgid "Target Asset {0} needs to be composite asset" msgstr "" #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Batch No" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" msgstr "目标详细信息" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "目标细节" #. Label of the distribution_id (Link) field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Distribution" msgstr "" #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Target Exchange Rate" msgstr "" #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Target Fieldname (Stock Ledger Entry)" msgstr "" #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Fixed Asset Account" msgstr "" #. Label of the target_has_batch_no (Check) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Has Batch No" msgstr "" #. Label of the target_has_serial_no (Check) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Has Serial No" msgstr "" #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" msgstr "" #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Is Fixed Asset" msgstr "" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" msgstr "" #. Label of the target_item_name (Data) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Name" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 msgid "Target Item {0} must be a Stock Item" msgstr "" #. Label of the target_location (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "Target Location" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:100 msgid "Target Location is required while receiving Asset {0} from an employee" msgstr "从员工那里收到资产{0}时需要目标位置" #: erpnext/assets/doctype/asset_movement/asset_movement.py:85 msgid "Target Location is required while transferring Asset {0}" msgstr "转移资产{0}时需要目标位置" #: erpnext/assets/doctype/asset_movement/asset_movement.py:93 msgid "Target Location or To Employee is required while receiving Asset {0}" msgstr "接收资产{0}时需要“目标位置”或“发给员工”" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "目标类型" #. Label of the target_qty (Float) field in DocType 'Asset Capitalization' #. Label of the target_qty (Float) field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 msgid "Target Qty must be a positive number" msgstr "" #. Label of the target_serial_no (Small Text) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Serial No" msgstr "" #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the target_warehouse (Link) field in DocType 'Asset Capitalization' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' #. Label of the target_warehouse (Link) field in DocType 'Job Card' #. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub #. Assembly Item' #. Label of the fg_warehouse (Link) field in DocType 'Work Order' #. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the warehouse (Link) field in DocType 'Material Request Item' #. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:827 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:657 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "目标仓库" #. Label of the target_address_display (Text Editor) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address" msgstr "" #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Target Warehouse Address Link" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:217 msgid "Target Warehouse is mandatory for Decapitalization" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:473 msgid "Target Warehouse is required before Submit" msgstr "" #: erpnext/controllers/selling_controller.py:771 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:611 #: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "Target warehouse is mandatory for row {0}" msgstr "行{0}必须指定目标仓库" #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' #. Label of the targets (Table) field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "Targets" msgstr "" #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json msgid "Tariff Number" msgstr "" #. Label of the task (Link) field in DocType 'Asset Maintenance Log' #. Label of the task (Link) field in DocType 'Dependent Task' #. Label of the task (Link) field in DocType 'Project Template Task' #. Name of a DocType #. Label of the task (Link) field in DocType 'Task Depends On' #. Label of the task (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/projects/doctype/dependent_task/dependent_task.json #: erpnext/projects/doctype/project_template_task/project_template_task.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task/task_tree.js:17 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:15 #: erpnext/support/doctype/issue/issue.js:27 #: erpnext/templates/pages/projects.html:56 #: erpnext/templates/pages/timelog_info.html:28 msgid "Task" msgstr "任务" #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance #. Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Assignee Email" msgstr "" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Completion" msgstr "" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json msgid "Task Depends On" msgstr "前置任务" #. Label of the description (Text Editor) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Task Description" msgstr "" #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json msgid "Task Name" msgstr "" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Progress" msgstr "" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json msgid "Task Type" msgstr "任务类型" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Task Weight" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:40 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "" #. Label of the tasks_section (Section Break) field in DocType 'Process Payment #. Reconciliation Log' #. Label of the section_break_8 (Section Break) field in DocType 'Asset #. Maintenance' #. Label of the tasks (Table) field in DocType 'Project Template' #. Label of the tasks_section (Section Break) field in DocType 'Transaction #. Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "任务" #: erpnext/projects/report/project_summary/project_summary.py:68 msgid "Tasks Completed" msgstr "任务完成" #: erpnext/projects/report/project_summary/project_summary.py:72 msgid "Tasks Overdue" msgstr "任务逾期" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' #. Label of the tax_tab (Tab Break) field in DocType 'Supplier' #. Label of the tax_tab (Tab Break) field in DocType 'Customer' #. Label of the item_tax_section_break (Tab Break) field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/stock/doctype/item/item.json msgid "Tax" msgstr "税项" #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Tax Account" msgstr "" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137 msgid "Tax Amount" msgstr "" #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Purchase Taxes and Charges' #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount" msgstr "" #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Amount will be rounded on a row(items) level" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 msgid "Tax Assets" msgstr "所得税资产" #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales #. Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Order' #. Label of the tax_breakup (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery #. Note' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Breakup" msgstr "" #. Label of the tax_category (Link) field in DocType 'Address' #. Label of the tax_category (Link) field in DocType 'POS Invoice' #. Label of the tax_category (Link) field in DocType 'POS Profile' #. Label of the tax_category (Link) field in DocType 'Purchase Invoice' #. Label of the tax_category (Link) field in DocType 'Purchase Taxes and #. Charges Template' #. Label of the tax_category (Link) field in DocType 'Sales Invoice' #. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges #. Template' #. Name of a DocType #. Label of the tax_category (Link) field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of the tax_category (Link) field in DocType 'Purchase Order' #. Label of the tax_category (Link) field in DocType 'Supplier' #. Label of the tax_category (Link) field in DocType 'Supplier Quotation' #. Label of the tax_category (Link) field in DocType 'Customer' #. Label of the tax_category (Link) field in DocType 'Quotation' #. Label of the tax_category (Link) field in DocType 'Sales Order' #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/custom/address.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Category" msgstr "税种" #: erpnext/controllers/buying_controller.py:170 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "税项类别已更改为“合计”，因为所有物料均为非库存物料" #. Label of the tax_id (Data) field in DocType 'Supplier' #. Label of the tax_id (Data) field in DocType 'Customer' #. Label of the tax_id (Data) field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json msgid "Tax ID" msgstr "纳税登记号" #. Label of the tax_id (Data) field in DocType 'POS Invoice' #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' #. Label of the tax_id (Data) field in DocType 'Sales Invoice' #. Label of the tax_id (Data) field in DocType 'Sales Order' #. Label of the tax_id (Data) field in DocType 'Delivery Note' #: 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/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85 #: erpnext/accounts/report/general_ledger/general_ledger.js:140 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" msgstr "税号" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 msgid "Tax Id: " msgstr "纳税登记号：" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Tax Masters" msgstr "" #. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' #. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' #. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account_tree.js:160 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Tax Rate" msgstr "税率" #. Label of the taxes (Table) field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json msgid "Tax Rates" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/accounting/accounting.json msgid "Tax Rule" msgstr "税务规则" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:134 msgid "Tax Rule Conflicts with {0}" msgstr "税收规则与{0}冲突" #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Tax Settings" msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 msgid "Tax Template is mandatory." msgstr "税务模板字段必填。" #: erpnext/accounts/report/sales_register/sales_register.py:295 msgid "Tax Total" msgstr "税收总额" #. Label of the tax_type (Select) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Tax Type" msgstr "" #. Label of the tax_withheld_vouchers_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase #. Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgid "Tax Withheld Vouchers" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 msgid "Tax Withholding" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" msgstr "代扣税款科目" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Payment #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Order' #. Label of the tax_withholding_category (Link) field in DocType 'Supplier' #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json msgid "Tax Withholding Category" msgstr "预扣税类别" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json msgid "Tax Withholding Details" msgstr "" #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase #. Invoice' #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase #. Order' #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json msgid "Tax Withholding Rate" msgstr "税收预扣税率" #. Label of the section_break_8 (Section Break) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax Withholding Rates" msgstr "" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/controllers/taxes_and_totals.py:1084 msgid "Taxable Amount" msgstr "应税金额" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json msgid "Taxes" msgstr "税" #. Label of the taxes_and_charges_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the taxes_and_charges (Link) field in DocType 'POS Profile' #. Label of the taxes_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice' #. Label of the taxes_section (Section Break) field in DocType 'Purchase Order' #. Label of the taxes_section (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the taxes_section (Section Break) field in DocType 'Quotation' #. Label of the taxes_section (Section Break) field in DocType 'Delivery Note' #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' #. Label of the taxes_charges_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges" msgstr "" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Order' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier #. Quotation' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added" msgstr "" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Order' #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Supplier Quotation' #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Added (Company Currency)" msgstr "" #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS #. Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales #. Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Order' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Supplier Quotation' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Quotation' #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales #. Order' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Delivery Note' #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Calculation" msgstr "" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted" msgstr "" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" #: erpnext/stock/doctype/item/item.py:350 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json msgid "Team" msgstr "" #. Label of the team_member (Link) field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json msgid "Team Member" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Teaspoon" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Technical Atmosphere" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:47 msgid "Technology" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:48 msgid "Telecommunications" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "电话费" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json msgid "Telephony Call Type" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:49 msgid "Television" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Task' #. Label of the template (Link) field in DocType 'Quality Feedback' #: erpnext/manufacturing/doctype/bom/bom_list.js:5 #: erpnext/projects/doctype/task/task.json #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/stock/doctype/item/item_list.js:20 msgid "Template" msgstr "模板" #: erpnext/manufacturing/doctype/bom/bom.js:340 msgid "Template Item" msgstr "模板项目" #: erpnext/stock/get_item_details.py:214 msgid "Template Item Selected" msgstr "" #. Label of the template_name (Data) field in DocType 'Payment Terms Template' #. Label of the template (Data) field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Template Name" msgstr "" #. Label of the template_options (Code) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Template Options" msgstr "" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" msgstr "" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" msgstr "" #. Label of the template_warnings (Code) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Template Warnings" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "暂时搁置" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "临时" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "临时科目" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "临时开账" #. Label of the temporary_opening_account (Link) field in DocType 'Opening #. Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Temporary Opening Account" msgstr "" #. Label of the terms (Text Editor) field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json msgid "Term Details" msgstr "" #. Label of the tc_name (Link) field in DocType 'POS Invoice' #. Label of the tc_name (Link) field in DocType 'Purchase Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the tc_name (Link) field in DocType 'Sales Invoice' #. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of the tc_name (Link) field in DocType 'Purchase Order' #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order' #. Label of the tc_name (Link) field in DocType 'Request for Quotation' #. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation' #. Label of the tc_name (Link) field in DocType 'Blanket Order' #. Label of the tc_name (Link) field in DocType 'Quotation' #. Label of the terms_tab (Tab Break) field in DocType 'Quotation' #. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales #. Order' #. Label of the tc_name (Link) field in DocType 'Sales Order' #. Label of the tc_name (Link) field in DocType 'Delivery Note' #. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note' #. Label of the tc_name (Link) field in DocType 'Material Request' #. Label of the terms_tab (Tab Break) field in DocType 'Material Request' #. Label of the tc_name (Link) field in DocType 'Purchase Receipt' #. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms" msgstr "" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' #. Label of the terms_section_break (Section Break) field in DocType 'Sales #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" msgstr "" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json msgid "Terms Template" msgstr "" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' #. Label of the tc_name (Link) field in DocType 'POS Profile' #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement #. Of Accounts' #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales #. Invoice' #. Label of a Link in the Accounting Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request #. for Quotation' #. Label of the terms (Text Editor) field in DocType 'Request for Quotation' #. Label of the terms (Text Editor) field in DocType 'Supplier Quotation' #. Label of the terms_and_conditions_section (Section Break) field in DocType #. 'Blanket Order' #. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order #. Item' #. Label of the terms_section_break (Section Break) field in DocType #. 'Quotation' #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Terms and Conditions" msgstr "条款和条件" #. Label of the terms (Text Editor) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Terms and Conditions Content" msgstr "" #. Label of the terms (Text Editor) field in DocType 'POS Invoice' #. Label of the terms (Text Editor) field in DocType 'Sales Invoice' #. Label of the terms (Text Editor) field in DocType 'Blanket Order' #. Label of the terms (Text Editor) field in DocType 'Sales Order' #. Label of the terms (Text Editor) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Terms and Conditions Details" msgstr "" #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" msgstr "" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" msgstr "" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of the territory (Link) field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of the territory (Link) field in DocType 'Process Statement Of #. Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the territory (Table MultiSelect) field in DocType 'Promotional #. Scheme' #. Label of the territory (Link) field in DocType 'Sales Invoice' #. Label of the territory (Link) field in DocType 'Territory Item' #. Label of the territory (Link) field in DocType 'Lead' #. Label of the territory (Link) field in DocType 'Opportunity' #. Label of the territory (Link) field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of the territory (Link) field in DocType 'Maintenance Schedule' #. Label of the territory (Link) field in DocType 'Maintenance Visit' #. Label of the territory (Link) field in DocType 'Customer' #. Label of the territory (Link) field in DocType 'Installation Note' #. Label of the territory (Link) field in DocType 'Quotation' #. Label of the territory (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of the territory (Link) field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of the territory (Link) field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the territory (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157 #: erpnext/accounts/report/gross_profit/gross_profit.py:352 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:34 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/public/js/sales_trends_filters.js:27 #: 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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 #: erpnext/selling/report/inactive_customers/inactive_customers.py:76 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Territory" msgstr "区域" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json msgid "Territory Item" msgstr "" #. Label of the territory_manager (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Manager" msgstr "" #. Label of the territory_name (Data) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Name" msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "基于项目组的地域目标差异" #. Label of the target_details_section_break (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "Territory Targets" msgstr "" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" msgstr "区域销售" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tesla" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "“From Package No.”字段不能为空，也不能小于1。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "禁止从门户网站访问报价请求。要允许访问，请在门户设置中启用它。" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "{1}'{2}'广告系列“{0}”已存在" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217 msgid "The Condition '{0}' is invalid" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:149 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169 msgid "The Loyalty Program isn't valid for the selected company" msgstr "忠诚度计划对所选公司无效" #: erpnext/accounts/doctype/payment_request/payment_request.py:971 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "第{0}行的支付条款可能是重复的。" #: erpnext/stock/doctype/pick_list/pick_list.py:231 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 "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1945 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:137 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1415 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 "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。

创建生产分录时，将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料，则可以在此字段下进行设置。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1759 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" #. Description of the 'Accounts' (Section Break) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "The accounts are set by the system automatically but do confirm these defaults" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:872 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:168 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。" #: erpnext/accounts/doctype/dunning/dunning.py:86 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:943 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "时间与时间之间的差异必须是约会的倍数" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "字段资产帐户不能为空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "字段权益/责任帐户不能为空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "来自股东的字段不能为空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "“股东”字段不能为空" #: erpnext/stock/doctype/delivery_note/delivery_note.py:389 msgid "The field {0} in row {1} is not set" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "来自股东和股东的字段不能为空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "作品集编号不匹配" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:406 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:847 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "以下已删除的属性存在于变式中，但不在模板中。您可以删除变体，也可以将属性保留在模板中。" #: erpnext/setup/doctype/employee/employee.py:179 msgid "The following employees are currently still reporting to {0}:" msgstr "以下员工目前仍在向{0}报告：" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:781 msgid "The following {0} were created: {1}" msgstr "已创建以下{0}：{1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "在{0}这个节日之间没有从日期和结束日期" #: erpnext/stock/doctype/item/item.py:612 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:525 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." msgstr "" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The new BOM after replacement" msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "股份数量和库存数量不一致" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上级模板中不存在上级帐户{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:157 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "" #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." msgstr "" #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." msgstr "" #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" #: erpnext/public/js/utils.js:798 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:137 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" #: erpnext/accounts/doctype/account/account.py:214 msgid "The root account {0} must be a group" msgstr "根帐户{0}必须是一个组" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "所选物料清单不能用于同一个物料" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "所选的更改帐户{}不属于公司{}。" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" msgstr "所选物料不能有批次" #: erpnext/assets/doctype/asset/asset.js:658 msgid "The selected {0} does not contain the selected Asset Item." msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "卖方和买方不能相同" #: erpnext/stock/doctype/batch/batch.py:398 msgid "The serial no {0} does not belong to item {1}" msgstr "序列号{0}不属于项目{1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "该股东不属于这家公司" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "股份已经存在" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "这些份额不存在{0}" #: erpnext/stock/stock_ledger.py:765 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 "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:175 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:182 msgid "The task has been enqueued as a background job." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:907 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，系统将在此库存对帐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:918 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 "" #: erpnext/stock/doctype/material_request/material_request.py:282 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." msgstr "" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0}的值在项目{1}和{2}之间有所不同" #: erpnext/controllers/item_variant.py:148 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "值{0}已分配给现有项{1}。" #: erpnext/manufacturing/doctype/work_order/work_order.js:971 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:964 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 "" #: erpnext/manufacturing/doctype/work_order/work_order.js:976 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 "" #: erpnext/manufacturing/doctype/job_card/job_card.py:732 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必须等于{2}（{3}）" #: erpnext/stock/doctype/material_request/material_request.py:787 msgid "The {0} {1} created successfully" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:522 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "费率，股份数量和计算的金额之间不一致" #: erpnext/accounts/doctype/account/account.py:199 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" #: erpnext/utilities/bulk_transaction.py:43 msgid "There are no Failed transactions" msgstr "" #: erpnext/setup/demo.py:108 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." msgstr "" #: erpnext/stock/doctype/item/item.js:965 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" #: erpnext/accounts/party.py:543 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "在{0} {1}中每个公司只能有1个帐户" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "“至值”为0或为空的运输规则条件最多只能有一个" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" #: erpnext/stock/doctype/batch/batch.py:406 msgid "There is no batch found against the {0}: {1}" msgstr "找不到针对{0}的批次：{1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:228 msgid "There was an error saving the document." msgstr "保存文档时出错。" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "There was an error syncing transactions." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:115 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289 msgid "There were errors while sending email. Please try again." msgstr "邮件发送曾发生错误，请重试。" #: erpnext/accounts/utils.py:1040 msgid "There were issues unlinking payment entry {0}." msgstr "" #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" #: erpnext/stock/doctype/item/item.js:102 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”" #: erpnext/stock/doctype/item/item.js:161 msgid "This Item is a Variant of {0} (Template)." msgstr "此项目是{0}（模板）的一个变量。" #: erpnext/setup/doctype/email_digest/email_digest.py:187 msgid "This Month's Summary" msgstr "本月摘要" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "该仓库将在工作单的目标仓库字段中自动更新。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "该仓库将在工作单的“进行中的仓库”字段中自动更新。" #: erpnext/setup/doctype/email_digest/email_digest.py:184 msgid "This Week's Summary" msgstr "本周总结" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "此操作将停止未来的结算。您确定要取消此订阅吗？" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "这涵盖了与此安装程序相关的所有记分卡" #: erpnext/controllers/status_updater.py:369 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？" #: erpnext/stock/doctype/delivery_note/delivery_note.js:434 msgid "This field is used to set the 'Customer'." msgstr "" #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "This filter will be applied to Journal Entry." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where final product stored." msgstr "" #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." msgstr "" #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where raw materials are available." msgstr "" #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where scraped materials are stored." msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:275 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "" #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." msgstr "这是一个顶层（根）科目，不能被编辑。" #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "这是一个根客户组，并且不能编辑。" #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "这是根部门，无法编辑。" #: erpnext/setup/doctype/item_group/item_group.js:98 msgid "This is a root item group and cannot be edited." msgstr "这是一个根物料群组，无法被编辑。" #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "这是一个根销售人员，无法被编辑。" #: erpnext/setup/doctype/supplier_group/supplier_group.js:43 msgid "This is a root supplier group and cannot be edited." msgstr "这是一个根源供应商组，无法编辑。" #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "这是一个根区域，无法被编辑。" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "这是基于库存变动。见{0}信息" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "基于该工程产生的时间表" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "这是基于针对此销售人员的交易。请参阅下面的时间表了解详情" #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 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收货的情况" #: erpnext/manufacturing/doctype/work_order/work_order.js:957 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 "" #: erpnext/stock/doctype/item/item.js:953 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 msgid "This item filter has already been applied for the {0}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:447 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:529 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:150 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:685 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:518 msgid "This schedule was created when Asset {0} was restored." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:448 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:1177 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:189 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:1234 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:440 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." msgstr "" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" msgstr "" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "This will restrict user access to other employee records" msgstr "" #: erpnext/controllers/selling_controller.py:772 msgid "This {} will be treated as material transfer." msgstr "" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Threshold for Suggestion" msgstr "" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" msgstr "" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "Thumbnail" msgstr "" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Thursday" msgstr "" #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json msgid "Tier Name" msgstr "" #. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice #. Timesheet' #. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail' #. Label of the time (Section Break) field in DocType 'Work Order' #. Label of the time_in_mins (Float) field in DocType 'Work Order Operation' #. Label of the time (Time) field in DocType 'Project Update' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/projects/doctype/project_update/project_update.json msgid "Time" msgstr "时间" #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "时间（分钟）" #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" msgstr "" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json msgid "Time In Mins" msgstr "" #. Label of the time_logs (Table) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Time Logs" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 msgid "Time Required (In Mins)" msgstr "所需时间（分钟）" #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json msgid "Time Sheet" msgstr "" #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' #. Label of the time_sheet_list (Section Break) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Time Sheet List" msgstr "" #. Label of the timesheets (Table) field in DocType 'POS Invoice' #. Label of the timesheets (Table) field in DocType 'Sales Invoice' #. Label of the time_logs (Table) field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Time Sheets" msgstr "" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 msgid "Time Taken to Deliver" msgstr "" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json msgid "Time Tracking" msgstr "时间跟踪" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Time at which materials were received" msgstr "" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Time in mins" msgstr "" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Time in mins." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:717 msgid "Time logs are required for {0} {1}" msgstr "{0} {1}需要时间日志" #: erpnext/crm/doctype/appointment/appointment.py:60 msgid "Time slot is not available" msgstr "" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "时间（分钟）" #. Label of the sb_timeline (Section Break) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Timeline" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "计时器" #: erpnext/public/js/projects/timer.js:149 msgid "Timer exceeded the given hours." msgstr "计时器超出了指定的小时数" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 #: erpnext/templates/pages/projects.html:77 msgid "Timesheet" msgstr "时间表" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: erpnext/projects/workspace/projects/projects.json msgid "Timesheet Billing Summary" msgstr "" #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice #. Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Timesheet Detail" msgstr "时间表详细信息" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "任务方面的时间表。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:757 msgid "Timesheet {0} is already completed or cancelled" msgstr "时间表{0}已完成或已取消" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/doctype/timesheet/timesheet.py:544 #: erpnext/templates/pages/projects.html:59 msgid "Timesheets" msgstr "时间表" #: erpnext/utilities/activation.py:124 msgid "Timesheets help keep track of time, cost and billing for activities done by your team" msgstr "" #. Label of the timeslots_section (Section Break) field in DocType #. 'Communication Medium' #. Label of the timeslots (Table) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Timeslots" msgstr "" #. Label of the title (Data) field in DocType 'Item Tax Template' #. Label of the title (Data) field in DocType 'Journal Entry' #. Label of the title (Data) field in DocType 'Payment Entry' #. Label of the title (Data) field in DocType 'POS Invoice' #. Label of the title (Data) field in DocType 'Pricing Rule' #. Label of the title (Data) field in DocType 'Purchase Invoice' #. Label of the title (Data) field in DocType 'Purchase Taxes and Charges #. Template' #. Label of the title (Data) field in DocType 'Sales Invoice' #. Label of the title (Data) field in DocType 'Sales Taxes and Charges #. Template' #. Label of the title (Data) field in DocType 'Share Type' #. Label of the title (Data) field in DocType 'Shareholder' #. Label of the title (Data) field in DocType 'Tax Category' #. Label of the title (Data) field in DocType 'Asset Capitalization' #. Label of the title (Data) field in DocType 'Purchase Order' #. Label of the title (Data) field in DocType 'Supplier Quotation' #. Label of the title (Data) field in DocType 'Contract Template' #. Label of the title (Data) field in DocType 'Lead' #. Label of the title (Data) field in DocType 'Opportunity' #. Label of the title (Data) field in DocType 'Code List' #. Label of the title (Data) field in DocType 'Common Code' #. Label of the title (Data) field in DocType 'Timesheet' #. Label of the title (Data) field in DocType 'Quotation' #. Label of the title (Data) field in DocType 'Sales Order' #. Label of the title (Data) field in DocType 'Incoterm' #. Label of the title (Data) field in DocType 'Terms and Conditions' #. Label of the title (Data) field in DocType 'Delivery Note' #. Label of the title (Data) field in DocType 'Material Request' #. Label of the title (Data) field in DocType 'Purchase Receipt' #. Label of the title (Data) field in DocType 'Subcontracting Order' #. Label of the title (Data) field in DocType 'Subcontracting Receipt' #. Label of the title (Data) field in DocType 'Video' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json #: erpnext/accounts/doctype/share_type/share_type.json #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/doctype/tax_category/tax_category.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/contract_template/contract_template.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/edi/doctype/code_list/code_list_import.js:171 #: erpnext/edi/doctype/common_code/common_code.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23 msgid "Title" msgstr "标题" #. Label of the email_to (Data) field in DocType 'Payment Request' #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 msgid "To" msgstr "至" #: erpnext/selling/page/point_of_sale/pos_payment.js:592 msgid "To Be Paid" msgstr "要支付" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:34 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:50 #: erpnext/selling/doctype/sales_order/sales_order_list.js:52 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "待开费用清单" #. Label of the to_currency (Link) field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json msgid "To Currency" msgstr "" #. Label of the to_date (Date) field in DocType 'Bank Clearance' #. Label of the bank_statement_to_date (Date) field in DocType 'Bank #. Reconciliation Tool' #. Label of the to_date (Datetime) field in DocType 'Bisect Accounting #. Statements' #. Label of the to_date (Date) field in DocType 'Loyalty Program' #. Label of the to_date (Date) field in DocType 'POS Invoice' #. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts' #. Label of the to_date (Date) field in DocType 'Purchase Invoice' #. Label of the to_date (Date) field in DocType 'Sales Invoice' #. Label of the to_date (Date) field in DocType 'Tax Rule' #. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the to_date (Date) field in DocType 'Purchase Order' #. Label of the to_date (Date) field in DocType 'Blanket Order' #. Label of the to_date (Date) field in DocType 'Production Plan' #. Label of the to_date (Date) field in DocType 'Sales Order' #. Label of the to_date (Date) field in DocType 'Employee Internal Work #. History' #. Label of the to_date (Date) field in DocType 'Holiday List' #. Label of the to_date (Date) field in DocType 'Closing Stock Balance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 #: erpnext/accounts/report/general_ledger/general_ledger.js:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:60 #: erpnext/accounts/report/gross_profit/gross_profit.js:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 #: erpnext/accounts/report/pos_register/pos_register.js:24 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65 #: erpnext/accounts/report/purchase_register/purchase_register.js:15 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15 #: erpnext/accounts/report/sales_register/sales_register.js:15 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54 #: erpnext/accounts/report/trial_balance/trial_balance.js:43 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15 #: erpnext/crm/report/lead_details/lead_details.js:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 #: erpnext/public/js/stock_analytics.js:75 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23 #: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:44 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:60 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 #: erpnext/stock/report/reserved_stock/reserved_stock.js:23 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 #: erpnext/stock/report/stock_analytics/stock_analytics.js:69 #: erpnext/stock/report/stock_balance/stock_balance.js:24 #: erpnext/stock/report/stock_ledger/stock_ledger.js:23 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 #: erpnext/support/report/issue_analytics/issue_analytics.js:31 #: erpnext/support/report/issue_summary/issue_summary.js:31 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14 msgid "To Date" msgstr "至今" #: erpnext/controllers/accounts_controller.py:447 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "无效的主名称" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 msgid "To Date cannot be before From Date." msgstr "截止日期不能早于截止日期。" #: erpnext/accounts/report/financial_statements.py:135 msgid "To Date cannot be less than From Date" msgstr "迄今不能少于起始日期" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:15 msgid "To Date must be greater than From Date" msgstr "到日期必须大于从日期" #: erpnext/accounts/report/trial_balance/trial_balance.py:75 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "日期应该是在财务年度内。假设终止日期= {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "以日期时间" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:32 #: erpnext/selling/doctype/sales_order/sales_order_list.js:42 msgid "To Deliver" msgstr "待出货" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:36 msgid "To Deliver and Bill" msgstr "待出货与开票" #. Label of the to_delivery_date (Date) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "To Delivery Date" msgstr "" #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log #. Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "To Doctype" msgstr "" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "到财政年度" #. Label of the to_folio_no (Data) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Folio No" msgstr "" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_invoice_date (Date) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" msgstr "" #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To No" msgstr "" #. Label of the to_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "To Package No." msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:25 msgid "To Pay" msgstr "" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_payment_date (Date) field in DocType 'Process Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "到发布日期" #. Label of the to_range (Float) field in DocType 'Item Attribute' #. Label of the to_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:31 msgid "To Receive" msgstr "等收货" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 msgid "To Receive and Bill" msgstr "待收货与开票" #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation #. Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "To Reference Date" msgstr "" #. Label of the to_rename (Check) field in DocType 'GL Entry' #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "To Rename" msgstr "" #. Label of the to_shareholder (Link) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "To Shareholder" msgstr "" #. Label of the time (Time) field in DocType 'Cashier Closing' #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' #. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot' #. Label of the to_time (Time) field in DocType 'Appointment Booking Slots' #. Label of the to_time (Time) field in DocType 'Availability Of Slots' #. Label of the to_time (Datetime) field in DocType 'Downtime Entry' #. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time' #. Label of the to_time (Datetime) field in DocType 'Job Card Time Log' #. Label of the to_time (Time) field in DocType 'Project' #. Label of the to_time (Datetime) field in DocType 'Timesheet Detail' #. Label of the to_time (Time) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "要时间" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96 msgid "To Time cannot be before from date" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "To Track inbound purchase" msgstr "" #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 #: erpnext/stock/doctype/batch/batch.js:98 msgid "To Warehouse" msgstr "到仓库" #. Label of the target_warehouse (Link) field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json msgid "To Warehouse (Optional)" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:838 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:605 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" #: erpnext/controllers/status_updater.py:364 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。" #: erpnext/controllers/status_updater.py:360 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。" #. 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 "" #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "To be Delivered to Customer" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:522 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:115 msgid "To create a Payment Request reference document is required" msgstr "必须生成一个付款申请参考文档" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "To enable Capital Work in Progress Accounting," msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:598 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 #: erpnext/controllers/accounts_controller.py:2780 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "要包括税款，行{0}项率，税收行{1}也必须包括在内" #: erpnext/stock/doctype/item/item.py:634 msgid "To merge, following properties must be same for both items" msgstr "若要合并，两个物料的以下属性必须相同" #: erpnext/accounts/doctype/account/account.py:514 msgid "To overrule this, enable '{0}' in company {1}" msgstr "要否决此问题，请在公司{1}中启用“ {0}”" #: erpnext/controllers/item_variant.py:151 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "要继续编辑该属性值，请在“项目变式设置”中启用{0}。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" #: erpnext/accounts/report/financial_statements.py:578 #: erpnext/accounts/report/general_ledger/general_ledger.py:289 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:192 msgid "Toggle Recent Orders" msgstr "切换最近的订单" #. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Token Endpoint" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Short)/Cubic Yard" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (UK)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton-Force (US)" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Tonne-Force(Metric)" msgstr "" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace #: erpnext/buying/doctype/purchase_order/purchase_order.js:602 #: erpnext/buying/doctype/purchase_order/purchase_order.js:678 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json msgid "Tools" msgstr "工具" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" msgstr "" #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges' #. Label of the total (Currency) field in DocType 'POS Invoice' #. Label of the total (Currency) field in DocType 'Purchase Invoice' #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges' #. Label of the total (Currency) field in DocType 'Sales Invoice' #. Label of the total (Currency) field in DocType 'Sales Taxes and Charges' #. Label of the total (Currency) field in DocType 'Purchase Order' #. Label of the total (Currency) field in DocType 'Supplier Quotation' #. Label of the total (Currency) field in DocType 'Opportunity' #. Label of the total (Currency) field in DocType 'Quotation' #. Label of the total (Currency) field in DocType 'Sales Order' #. Label of the total (Currency) field in DocType 'Delivery Note' #. Label of the total (Currency) field in DocType 'Purchase Receipt' #. Label of the total (Currency) field in DocType 'Subcontracting Order' #. Label of the total (Currency) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: erpnext/accounts/report/financial_statements.py:655 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:332 #: erpnext/accounts/report/trial_balance/trial_balance.py:333 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 #: erpnext/selling/report/sales_analytics/sales_analytics.py:152 #: erpnext/selling/report/sales_analytics/sales_analytics.py:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/report/issue_analytics/issue_analytics.py:84 msgid "Total" msgstr "总" #. Label of the base_total (Currency) field in DocType 'Advance Taxes and #. Charges' #. Label of the base_total (Currency) field in DocType 'POS Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and #. Charges' #. Label of the base_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_total (Currency) field in DocType 'Sales Taxes and #. Charges' #. Label of the base_total (Currency) field in DocType 'Purchase Order' #. Label of the base_total (Currency) field in DocType 'Supplier Quotation' #. Label of the base_total (Currency) field in DocType 'Opportunity' #. Label of the base_total (Currency) field in DocType 'Quotation' #. Label of the base_total (Currency) field in DocType 'Sales Order' #. Label of the base_total (Currency) field in DocType 'Delivery Note' #. Label of the base_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total (Company Currency)" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 msgid "Total (Credit)" msgstr "总（信用）" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "总计（不含税）" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "总体上实现的" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Active Items" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Actual" msgstr "实际总和" #. Label of the total_additional_costs (Currency) field in DocType 'Stock #. Entry' #. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Order' #. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Additional Costs" msgstr "" #. Label of the total_advance (Currency) field in DocType 'POS Invoice' #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' #. Label of the total_advance (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Advance" msgstr "" #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount" msgstr "" #. Label of the base_total_allocated_amount (Currency) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Total Allocated Amount (Company Currency)" msgstr "" #. Label of the total_allocations (Int) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json msgid "Total Allocations" msgstr "" #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' #. Label of the total_amount (Currency) field in DocType 'Journal Entry' #. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "总金额" #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount Currency" msgstr "" #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 msgid "Total Asset" msgstr "" #. Label of the total_asset_cost (Currency) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Total Asset Cost" msgstr "" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "总资产" #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" msgstr "" #. Label of the total_billable_amount (Currency) field in DocType 'Project' #. Label of the total_billing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Billable Amount (via Timesheet)" msgstr "" #. Label of the total_billable_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Hours" msgstr "" #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Amount" msgstr "" #. Label of the total_billed_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Billed Amount (via Sales Invoice)" msgstr "" #. Label of the total_billed_hours (Float) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billed Hours" msgstr "" #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' #. Label of the total_billing_amount (Currency) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Amount" msgstr "" #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Total Billing Hours" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 msgid "Total Budget" msgstr "预算总额" #. Label of the total_characters (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Characters" msgstr "" #. Label of the total_commission (Currency) field in DocType 'POS Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Invoice' #. Label of the total_commission (Currency) field in DocType 'Sales Order' #. Label of the total_commission (Currency) field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Total Commission" 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:728 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "完成总数量" #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Consumed Material Cost (via Stock Entry)" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "" #. Label of the total_cost (Currency) field in DocType 'BOM' #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Total Cost" msgstr "" #. Label of the base_total_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Total Cost (Company Currency)" msgstr "" #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Costing Amount" msgstr "" #. Label of the total_costing_amount (Currency) field in DocType 'Project' #. Label of the total_costing_amount (Currency) field in DocType 'Task' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:258 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "总信用/借方金额应与链接的手工凭证相同" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:875 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "总借方必须等于总贷方金额，差异{0}。" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45 msgid "Total Delivered Amount" msgstr "总交付量" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "总需求（过去数据）" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 msgid "Total Equity" msgstr "" #. Label of the total_distance (Float) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Total Estimated Distance" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense" msgstr "总费用" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 msgid "Total Expense This Year" msgstr "今年总费用" #. Label of the total_experience (Data) field in DocType 'Employee External #. Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Total Experience" msgstr "" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "总预测（未来数据）" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "总预测（过去数据）" #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json msgid "Total Gain/Loss" msgstr "" #. Label of the total_hold_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Total Hold Time" msgstr "" #. Label of the total_holidays (Int) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Total Holidays" msgstr "" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income" msgstr "总收入" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 msgid "Total Income This Year" msgstr "今年总收入" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Bills" msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Incoming Payment" msgstr "" #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Incoming Value (Receipt)" msgstr "" #. Label of the total_interest (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json msgid "Total Interest" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "发票金额" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Total Items" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 msgid "Total Liability" msgstr "" #. Label of the total_messages (Int) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Total Message(s)" msgstr "" #. Label of the total_monthly_sales (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Total Monthly Sales" msgstr "" #. Label of the total_net_weight (Float) field in DocType 'POS Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' #. Label of the total_net_weight (Float) field in DocType 'Sales Invoice' #. Label of the total_net_weight (Float) field in DocType 'Purchase Order' #. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation' #. Label of the total_net_weight (Float) field in DocType 'Quotation' #. Label of the total_net_weight (Float) field in DocType 'Sales Order' #. Label of the total_net_weight (Float) field in DocType 'Delivery Note' #. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Net Weight" msgstr "" #. Label of the total_number_of_booked_depreciations (Int) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " msgstr "" #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Depreciation Schedule' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Depreciations" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:96 msgid "Total Only" msgstr "" #. Label of the total_operating_cost (Currency) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Total Operating Cost" msgstr "" #. Label of the total_operation_time (Float) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Total Operation Time" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:80 msgid "Total Order Considered" msgstr "总订货" #: erpnext/selling/report/inactive_customers/inactive_customers.py:79 msgid "Total Order Value" msgstr "总订单价值" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 msgid "Total Other Charges" msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "总待付款" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Bills" msgstr "" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json msgid "Total Outgoing Payment" msgstr "" #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Outgoing Value (Consumption)" msgstr "" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "总未付" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "总待处理金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "已支付总金额" #: erpnext/controllers/accounts_controller.py:2423 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "支付计划中的总付款金额必须等于总计/圆整的总计" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "总付款请求金额不能大于{0}金额" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "总付款" #: erpnext/selling/doctype/sales_order/sales_order.py:622 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" #. Label of the total_planned_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Planned Qty" msgstr "" #. Label of the total_produced_qty (Float) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Total Produced Qty" msgstr "" #. Label of the total_projected_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Total Projected Qty" msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 msgid "Total Purchase Amount" msgstr "" #. Label of the total_purchase_cost (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "" #: erpnext/projects/doctype/project/project.js:140 msgid "Total Purchase Cost has been updated" msgstr "" #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136 msgid "Total Qty" msgstr "总数量" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Invoice' #. Label of the total_qty (Float) field in DocType 'Sales Invoice' #. Label of the total_qty (Float) field in DocType 'Purchase Order' #. Label of the total_qty (Float) field in DocType 'Supplier Quotation' #. Label of the total_qty (Float) field in DocType 'Quotation' #. Label of the total_qty (Float) field in DocType 'Sales Order' #. Label of the total_qty (Float) field in DocType 'Delivery Note' #. Label of the total_qty (Float) field in DocType 'Purchase Receipt' #. Label of the total_qty (Float) field in DocType 'Subcontracting Order' #. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:510 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:514 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Total Quantity" msgstr "总数量" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 msgid "Total Received Amount" msgstr "收款总额" #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Total Repair Cost" msgstr "" #. Label of the total_reposting_count (Int) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Total Reposting Count" msgstr "" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 msgid "Total Revenue" msgstr "总收入" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 msgid "Total Sales Amount" msgstr "" #. Label of the total_sales_amount (Currency) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Total Sales Amount (via Sales Order)" msgstr "" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json msgid "Total Stock Summary" msgstr "总库存总结" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Stock Value" msgstr "" #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order #. Item Supplied' #. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting #. Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Total Supplied Qty" msgstr "" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "总目标" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 msgid "Total Tasks" msgstr "总任务" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:667 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "总税额" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier #. Quotation' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales #. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery #. Note' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges" msgstr "" #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Payment Entry' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales #. Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Order' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Supplier Quotation' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Quotation' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales #. Order' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Delivery Note' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Total Taxes and Charges (Company Currency)" msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "" #. Label of the total_time_in_mins (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Total Time in Mins" msgstr "" #: erpnext/public/js/utils.js:102 msgid "Total Unpaid: {0}" msgstr "总未付：{0}" #. Label of the total_value (Currency) field in DocType 'Asset Capitalization' #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed #. Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json msgid "Total Value" msgstr "" #. Label of the value_difference (Currency) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Total Value Difference (Incoming - Outgoing)" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "总差异" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 msgid "Total Views" msgstr "" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Total Warehouses" msgstr "" #. Label of the total_weight (Float) field in DocType 'POS Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' #. Label of the total_weight (Float) field in DocType 'Sales Invoice Item' #. Label of the total_weight (Float) field in DocType 'Purchase Order Item' #. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item' #. Label of the total_weight (Float) field in DocType 'Quotation Item' #. Label of the total_weight (Float) field in DocType 'Sales Order Item' #. Label of the total_weight (Float) field in DocType 'Delivery Note Item' #. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Total Weight" msgstr "" #. Label of the total_working_hours (Float) field in DocType 'Workstation' #. Label of the total_hours (Float) field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Working Hours" msgstr "" #: erpnext/controllers/accounts_controller.py:1995 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "对订单{1}的合计的预付款（{0}）不能大于总计（{2}）" #: erpnext/controllers/selling_controller.py:190 msgid "Total allocated percentage for sales team should be 100" msgstr "对于销售团队总分配比例应为100" #: erpnext/selling/doctype/customer/customer.py:158 msgid "Total contribution percentage should be equal to 100" msgstr "总贡献百分比应等于100" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506 msgid "Total payments amount can't be greater than {}" msgstr "付款总额不得超过{}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 #: erpnext/accounts/report/financial_statements.py:338 #: erpnext/accounts/report/financial_statements.py:339 msgid "Total {0} ({1})" msgstr "总{0}（{1}）" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "所有项目合计{0}为零，可能你应该改变“基于分布式费用”" #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 msgid "Total(Amt)" msgstr "共（AMT）" #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 msgid "Total(Qty)" msgstr "总计（数量）" #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing #. Entry' #. Label of the section_break_49 (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the totals (Section Break) field in DocType 'Sales Invoice' #. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice #. Timesheet' #. Label of the totals_section (Section Break) field in DocType 'Asset #. Capitalization' #. Label of the totals_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the section_break_46 (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the totals (Section Break) field in DocType 'Quotation' #. Label of the totals (Section Break) field in DocType 'Sales Order' #. Label of the totals (Section Break) field in DocType 'Delivery Note' #. Label of the section_break_46 (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Totals" msgstr "总计" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "可追溯性" #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Track Semi Finished Goods" msgstr "" #. Label of the track_service_level_agreement (Check) field in DocType 'Support #. Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json msgid "Track Service Level Agreement" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." msgstr "" #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" msgstr "" #. Label of the tracking_status_info (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status Info" msgstr "" #. Label of the tracking_url (Small Text) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking URL" msgstr "" #. 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 (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:429 #: 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/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 #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Currency" msgstr "" #. Label of the transaction_date (Date) field in DocType 'GL Entry' #. Label of the transaction_date (Date) field in DocType 'Payment Request' #. Label of the transaction_date (Date) field in DocType 'Period Closing #. Voucher' #. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' #. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' #. Label of the transaction_date (Date) field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json msgid "Transaction Date" msgstr "交易日期" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Transaction Deletion Record" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json msgid "Transaction Deletion Record Details" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json msgid "Transaction Deletion Record Item" msgstr "" #. Label of the transaction_details_section (Section Break) field in DocType #. 'GL Entry' #. Label of the transaction_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Transaction Details" msgstr "" #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json msgid "Transaction Exchange Rate" msgstr "" #. Label of the transaction_id (Data) field in DocType 'Bank Transaction' #. Label of the transaction_references (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Transaction ID" msgstr "" #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' #. Label of the sales_transactions_settings_section (Section Break) field in #. DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Transaction Settings" msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Transaction Type" msgstr "交易类型" #: erpnext/accounts/doctype/payment_request/payment_request.py:146 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "交易货币必须与支付网关货币" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:710 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "不允许对停止的工单{0}进行交易" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1217 msgid "Transaction reference no {0} dated {1}" msgstr "交易参考编号{0}日{1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "交易" #. Label of the transactions_annual_history (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Transactions Annual History" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:401 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238 msgid "Transfer" msgstr "转移" #: erpnext/assets/doctype/asset/asset.js:84 msgid "Transfer Asset" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:345 msgid "Transfer From Warehouses" msgstr "" #. Label of the transfer_material_against (Select) field in DocType 'BOM' #. Label of the transfer_material_against (Select) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Transfer Material Against" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 msgid "Transfer Materials" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:340 msgid "Transfer Materials For Warehouse {0}" msgstr "仓库{0}的转移物料" #. Label of the transfer_status (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Transfer Status" msgstr "" #. Label of the transfer_type (Select) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "转移类型" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:31 msgid "Transferred" msgstr "" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Transferred Qty" msgstr "已发料数量" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "转移数量" #. Label of the transferred_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Transferred Raw Materials" msgstr "" #: erpnext/assets/doctype/asset_movement/asset_movement.py:78 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred" msgstr "" #. Label of the transit_section (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Transit" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:447 msgid "Transit Entry" msgstr "" #. Label of the lr_date (Date) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt Date" msgstr "" #. Label of the lr_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transport Receipt No" msgstr "" #: erpnext/setup/setup_wizard/data/industry_type.txt:50 msgid "Transportation" msgstr "" #. Label of the transporter (Link) field in DocType 'Driver' #. Label of the transporter (Link) field in DocType 'Delivery Note' #. Label of the transporter_info (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/setup/doctype/driver/driver.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Transporter" msgstr "" #. Label of the transporter_info (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Details" msgstr "" #. Label of the transporter_info (Section Break) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Transporter Info" msgstr "" #. Label of the transporter_name (Data) field in DocType 'Delivery Note' #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' #. Label of the transporter_name (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Transporter Name" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "差旅费" #. Label of the tree_details (Section Break) field in DocType 'Location' #. Label of the tree_details (Section Break) field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Tree Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8 msgid "Tree Type" msgstr "树类型" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json msgid "Tree of Procedures" msgstr "" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Trial Balance" msgstr "试算平衡表" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json msgid "Trial Balance (Simple)" msgstr "试算结余（简单）" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Trial Balance for Party" msgstr "往来单位试算平衡表" #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:336 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "试用期结束日期不能在试用期开始日期之前" #. Label of the trial_period_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period Start Date" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:342 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "试用期开始日期不能晚于订阅开始日期" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" msgstr "" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Truncates 'Remarks' column to set character length" msgstr "" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Tuesday" msgstr "" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json msgid "Twice Daily" msgstr "" #. Label of the two_way (Check) field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json msgid "Two-way" msgstr "" #. Label of the charge_type (Select) field in DocType 'Advance Taxes and #. Charges' #. Label of the type (Select) field in DocType 'Mode of Payment' #. Label of the reference_doctype (Link) field in DocType 'Payment Entry #. Reference' #. Label of the reference_doctype (Link) field in DocType 'Payment Order #. Reference' #. Label of the type (Select) field in DocType 'Process Deferred Accounting' #. Label of the charge_type (Select) field in DocType 'Purchase Taxes and #. Charges' #. Label of the type (Read Only) field in DocType 'Sales Invoice Payment' #. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges' #. Label of the material_request_type (Select) field in DocType 'Material #. Request Plan Item' #. Label of the type (Link) field in DocType 'Task' #. Label of the document_type (Select) field in DocType 'Quality Feedback' #. Label of the type (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:59 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/stock/report/bom_search/bom_search.py:43 #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type" msgstr "类型" #. Label of the type_of_call (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Type Of Call" msgstr "" #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Type of Payment" msgstr "" #. Label of the type_of_transaction (Select) field in DocType 'Inventory #. Dimension' #. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch #. Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Type of Transaction" msgstr "" #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json msgid "Type of document to rename." msgstr "" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "用于工时记录的活动类型" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.json msgid "UAE VAT 201" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json msgid "UAE VAT Account" msgstr "" #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Accounts" msgstr "" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json msgid "UAE VAT Settings" msgstr "" #. Label of the uom (Link) field in DocType 'POS Invoice Item' #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' #. Label of the uom (Link) field in DocType 'Pricing Rule Brand' #. Label of the uom (Link) field in DocType 'Pricing Rule Item Code' #. Label of the uom (Link) field in DocType 'Pricing Rule Item Group' #. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme #. Product Discount' #. Label of the uom (Link) field in DocType 'Purchase Invoice Item' #. Label of the uom (Link) field in DocType 'Sales Invoice Item' #. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item' #. Label of the uom (Link) field in DocType 'Purchase Order Item' #. Label of the uom (Link) field in DocType 'Request for Quotation Item' #. Label of the uom (Link) field in DocType 'Supplier Quotation Item' #. Label of the uom (Link) field in DocType 'Opportunity Item' #. Label of the uom (Link) field in DocType 'BOM Creator' #. Label of the uom (Link) field in DocType 'BOM Creator Item' #. Label of the uom (Link) field in DocType 'BOM Item' #. Label of the uom (Link) field in DocType 'Job Card Item' #. Label of the uom (Link) field in DocType 'Material Request Plan Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Item' #. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' #. Label of the uom (Link) field in DocType 'Quality Goal Objective' #. Label of the uom (Link) field in DocType 'Quality Review Objective' #. Label of the uom (Link) field in DocType 'Product Bundle Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' #. Name of a DocType #. Label of the stock_uom (Link) field in DocType 'Bin' #. Label of the uom (Link) field in DocType 'Delivery Note Item' #. Label of the uom (Link) field in DocType 'Delivery Stop' #. Label of the uom (Link) field in DocType 'Item Barcode' #. Label of the uom (Link) field in DocType 'Item Price' #. Label of the uom (Link) field in DocType 'Material Request Item' #. Label of the uom (Link) field in DocType 'Packed Item' #. Label of the stock_uom (Link) field in DocType 'Packing Slip Item' #. Label of the uom (Link) field in DocType 'Pick List Item' #. Label of the uom (Link) field in DocType 'Purchase Receipt Item' #. Label of the uom (Link) field in DocType 'Putaway Rule' #. Label of the uom (Link) field in DocType 'Stock Entry Detail' #. Label of the uom (Link) field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677 #: 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/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:159 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "计量单位" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json msgid "UOM Category" msgstr "UOM类别" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json msgid "UOM Conversion Detail" msgstr "计量单位换算信息" #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice #. Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order #. Item' #. Label of the conversion_factor (Float) field in DocType 'Request for #. Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation #. Item' #. Label of the conversion_factor (Float) field in DocType 'Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' #. Name of a DocType #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/workspace/stock/stock.json msgid "UOM Conversion Factor" msgstr "计量单位换算系数" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1294 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "找不到项目{2}的UOM转换因子（{0}-> {1}）" #: erpnext/buying/utils.py:40 msgid "UOM Conversion factor is required in row {0}" msgstr "行{0}计量单位换算系数是必须项" #. Label of the uom_name (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "UOM Name" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2990 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" #. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "UOM in case unspecified in imported data" msgstr "" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" msgstr "" #. Label of the uoms (Attach) field in DocType 'Tally Migration' #. Label of the uoms (Table) field in DocType 'Item' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json #: erpnext/stock/doctype/item/item.json msgid "UOMs" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC-A" msgstr "" #. Label of the url (Data) field in DocType 'Code List' #. Label of the url (Data) field in DocType 'Video' #: erpnext/edi/doctype/code_list/code_list.json #: erpnext/utilities/doctype/video/video.json msgid "URL" msgstr "" #: erpnext/utilities/doctype/video/video.py:113 msgid "URL can only be a string" msgstr "网址只能是一个字符串" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "UTM Source" msgstr "" #: erpnext/public/js/utils/unreconcile.js:25 msgid "UnReconcile" msgstr "" #: erpnext/setup/utils.py:113 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数" #: erpnext/manufacturing/doctype/work_order/work_order.py:669 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 msgid "Unable to find variable:" msgstr "" #. Label of the unallocated_amount (Currency) field in DocType 'Bank #. Transaction' #. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "未分配金额" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 msgid "Unassigned Qty" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 msgid "Unblock Invoice" msgstr "解锁该费用清单" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "未关闭的财年利润/损失" #. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks #. Migrator' #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json msgid "Undeposited Funds Account" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under AMC" msgstr "" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Under Graduate" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Under Warranty" msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unfulfilled" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Unit" msgstr "" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" msgstr "计量单位" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json #: erpnext/stock/workspace/stock/stock.json msgid "Unit of Measure (UOM)" msgstr "" #: erpnext/stock/doctype/item/item.py:382 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "计量单位{0}已经在换算系数表内" #. Label of the unit_of_measure_conversion (Section Break) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Units of Measure" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 #: erpnext/projects/doctype/project/project_dashboard.html:7 msgid "Unknown" msgstr "未知" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "未知的来电者" #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Advance Payment on Cancellation of Order" msgstr "" #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Unlink Payment on Cancellation of Invoice" msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "取消外部集成的链接" #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unlinked" msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #: 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/accounts/doctype/sales_invoice/sales_invoice.py:261 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "未付" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unpaid and Discounted" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Unplanned machine maintenance" msgstr "" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Unqualified" msgstr "" #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Unrealized Exchange Gain/Loss Account" msgstr "" #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Purchase Invoice' #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales #. Invoice' #. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Unrealized Profit / Loss Account" msgstr "" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json msgid "Unreconcile Payment" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json msgid "Unreconcile Payment Entries" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17 msgid "Unreconcile Transaction" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "未调节" #. Label of the unreconciled_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' #. Label of the unreconciled_amount (Currency) field in DocType 'Process #. Payment Reconciliation Log Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Unreconciled Amount" msgstr "" #. Label of the sec_break1 (Section Break) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Unreconciled Entries" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:81 #: erpnext/stock/doctype/pick_list/pick_list.js:134 msgid "Unreserve" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:483 msgid "Unreserve Stock" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:495 #: erpnext/stock/doctype/pick_list/pick_list.js:286 msgid "Unreserving Stock..." msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123 msgid "Unresolve" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "未解决" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json msgid "Unscheduled" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "无担保贷款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682 msgid "Unset Matched Payment Request" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json msgid "Unsigned" msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "从该电子邮件摘要退订" #. Option for the 'Status' (Select) field in DocType 'Email Campaign' #. Label of the unsubscribed (Check) field in DocType 'Lead' #. Label of the unsubscribed (Check) field in DocType 'Employee' #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee/employee.json msgid "Unsubscribed" msgstr "已退订" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "直到" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" msgstr "" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "未经验证的Webhook数据" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "" #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" msgstr "" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "即将到来的日历事件" #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 #: erpnext/manufacturing/doctype/job_card/job_card.js:250 #: erpnext/manufacturing/doctype/job_card/job_card.js:319 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825 #: erpnext/public/js/utils/barcode_scanner.js:183 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 #: erpnext/templates/pages/task_info.html:22 msgid "Update" msgstr "更新" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "更新帐户名称/号码" #: erpnext/accounts/doctype/account/account.js:158 msgid "Update Account Number / Name" msgstr "更新帐号/名称" #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS #. Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales #. Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Order' #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Supplier Quotation' #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Quotation' #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales #. Order' #: 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/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Update Auto Repeat Reference" msgstr "" #. Label of the update_bom_costs_automatically (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM Cost Automatically" msgstr "自动更新BOM成本" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Delivery Note" msgstr "" #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Order" msgstr "" #. Label of the update_billed_amount_in_purchase_receipt (Check) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Update Billed Amount in Purchase Receipt" msgstr "" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Billed Amount in Sales Order" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "更新清算日期" #. Label of the update_consumed_material_cost_in_project (Check) field in #. DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Update Consumed Material Cost In Project" msgstr "" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of the update_cost_section (Section Break) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:135 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" msgstr "更新成本" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "更新成本中心名称/编号" #: erpnext/stock/doctype/pick_list/pick_list.js:104 msgid "Update Current Stock" msgstr "更新当前库存" #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update Existing Price List Rate" msgstr "" #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Update Existing Records" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:336 #: erpnext/public/js/utils.js:777 #: erpnext/selling/doctype/sales_order/sales_order.js:50 msgid "Update Items" msgstr "更新项目" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:239 msgid "Update Outstanding for Self" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Update Print Format" msgstr "更新打印格式" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:591 msgid "Update Rate as per Last Purchase" msgstr "" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' #. Label of the update_stock (Check) field in DocType 'Purchase Invoice' #. Label of the update_stock (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Update Stock" msgstr "" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Total Purchase Cost" msgstr "" #. Label of the update_type (Select) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json msgid "Update Type" msgstr "" #. Label of the project_update_frequency (Select) field in DocType 'Buying #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Update frequency of Project" msgstr "" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:346 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538 msgid "Updated successfully" msgstr "更新成功" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" msgstr "" #: erpnext/stock/doctype/item/item.py:1374 msgid "Updating Variants..." msgstr "更新变体......" #: erpnext/manufacturing/doctype/work_order/work_order.js:919 msgid "Updating Work Order status" msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 msgid "Updating {0} of {1}, {2}" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43 msgid "Upload Bank Statement" msgstr "" #. Label of the upload_xml_invoices_section (Section Break) field in DocType #. 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Upload XML Invoices" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:296 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "高收入" #. Option for the 'Priority' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Urgent" msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "" #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" msgstr "" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Use Company Default Round Off Cost Center" msgstr "" #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" msgstr "" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Use Google Maps Direction API to optimize route" msgstr "" #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "Use HTTP Protocol" msgstr "" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Use Item based reposting" msgstr "" #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Use Multi-Level BOM" msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Serial / Batch Fields" msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice #. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice #. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note #. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List #. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry #. Detail' #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Reconciliation Item' #. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Item' #. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Use Serial No / Batch Fields" msgstr "" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Use Transaction Date Exchange Rate" msgstr "" #: erpnext/projects/doctype/project/project.py:553 msgid "Use a name that is different from previous project name" msgstr "使用与先前项目名称不同的名称" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" msgstr "" #. Label of the used (Int) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Used" msgstr "" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Used for Production Plan" msgstr "" #. Label of the user (Link) field in DocType 'Cashier Closing' #. Label of the user (Link) field in DocType 'POS Profile User' #. Label of the user (Link) field in DocType 'Asset Activity' #. Label of the user (Link) field in DocType 'Project User' #. Label of the user (Link) field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Label of the user (Link) field in DocType 'Driver' #. Label of the user (Link) field in DocType 'Voice Call Settings' #. Label of the user (Link) field in DocType 'Portal User' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/projects/doctype/project_user/project_user.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/setup/doctype/driver/driver.json #: erpnext/support/report/issue_analytics/issue_analytics.py:48 #: erpnext/support/report/issue_summary/issue_summary.py:45 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json #: erpnext/utilities/doctype/portal_user/portal_user.json msgid "User" msgstr "用户" #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing #. Entry' #. Label of the erpnext_user (Section Break) field in DocType 'Employee' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/setup/doctype/employee/employee.json msgid "User Details" msgstr "" #: erpnext/setup/install.py:173 msgid "User Forum" msgstr "" #. Label of the user_id (Link) field in DocType 'Employee' #. Option for the 'Preferred Contact Email' (Select) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "User ID" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:90 msgid "User ID not set for Employee {0}" msgstr "员工设置{0}为设置用户ID" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:588 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" msgstr "用户备注" #. Label of the user_resolution_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "User Resolution Time" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:587 msgid "User has not applied rule on the invoice {0}" msgstr "用户未在发票{0}上应用规则" #: erpnext/setup/doctype/employee/employee.py:194 msgid "User {0} does not exist" msgstr "用户{0}不存在" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:107 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。" #: erpnext/setup/doctype/employee/employee.py:211 msgid "User {0} is already assigned to Employee {1}" msgstr "用户{0}已经被分配给员工{1}" #: erpnext/setup/doctype/employee/employee.py:196 msgid "User {0} is disabled" msgstr "用户{0}已禁用" #: erpnext/setup/doctype/employee/employee.py:249 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" #: erpnext/setup/doctype/employee/employee.py:244 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 msgid "User {} is disabled. Please select valid user/cashier" msgstr "用户{}被禁用。请选择有效的用户/出纳员" #. Label of the users_section (Section Break) field in DocType 'Project' #. Label of the users (Table) field in DocType 'Project' #. Label of the users (Table) field in DocType 'Project Update' #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json msgid "Users" msgstr "用户" #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards." msgstr "" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "" #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "基础设施费用" #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT #. Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json msgid "VAT Accounts" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28 msgid "VAT Amount (AED)" msgstr "" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json msgid "VAT Audit Report" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111 msgid "VAT on Expenses and All Other Inputs" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT on Sales and All Other Outputs" msgstr "" #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' #. Label of the valid_from (Date) field in DocType 'Coupon Code' #. Label of the valid_from (Date) field in DocType 'Pricing Rule' #. Label of the valid_from (Date) field in DocType 'Promotional Scheme' #. Label of the valid_from (Date) field in DocType 'Lower Deduction #. Certificate' #. Label of the valid_from (Date) field in DocType 'Item Price' #. Label of the valid_from (Date) field in DocType 'Item Tax' #. Label of the agreement_details_section (Section Break) field in DocType #. 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Valid From" msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "有效起始日期不在会计年度{0}中" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "" #. Label of the valid_till (Date) field in DocType 'Supplier Quotation' #. Label of the valid_till (Date) field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "有效期至" #. Label of the valid_upto (Date) field in DocType 'Coupon Code' #. Label of the valid_upto (Date) field in DocType 'Pricing Rule' #. Label of the valid_upto (Date) field in DocType 'Promotional Scheme' #. Label of the valid_upto (Date) field in DocType 'Lower Deduction #. Certificate' #. Label of the valid_upto (Date) field in DocType 'Employee' #. Label of the valid_upto (Date) field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Valid Up To" msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Up To date cannot be before Valid From date" msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Up To date not in Fiscal Year {0}" msgstr "" #. Label of the countries (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Valid for Countries" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "有效且有效的最多字段对于累积是必需的" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149 msgid "Valid till Date cannot be before Transaction Date" msgstr "有效期至日期不能早于交易日期" #: erpnext/selling/doctype/quotation/quotation.py:150 msgid "Valid till date cannot be before transaction date" msgstr "有效期至日期不得在交易日之前" #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' #. Label of the validate_applied_rule (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Validate Applied Rule" msgstr "" #. Label of the validate_components_quantities_per_bom (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Validate Components Quantities Per BOM" msgstr "" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Validate Negative Stock" msgstr "" #. Label of the validate_pricing_rule_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" msgstr "" #. Label of the validate_selling_price (Check) field in DocType 'Selling #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Validate Stock on Save" msgstr "" #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Validity" msgstr "" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json msgid "Validity Details" msgstr "" #. Label of the uses (Section Break) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "Validity and Usage" msgstr "" #. Label of the validity (Int) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Validity in Days" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:353 msgid "Validity period of this quotation has ended." msgstr "此报价的有效期已经结束。" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation" msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" msgstr "" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "估值方法" #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset Repair #. Consumed Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' #. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' #. Label of the valuation_rate (Float) field in DocType 'Bin' #. Label of the valuation_rate (Currency) field in DocType 'Item' #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt #. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.py:276 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 #: erpnext/stock/report/stock_balance/stock_balance.py:472 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "库存评估价" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Valuation Rate (In / Out)" msgstr "" #: erpnext/stock/stock_ledger.py:1835 msgid "Valuation Rate Missing" msgstr "估价率缺失" #: erpnext/stock/stock_ledger.py:1813 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}进行会计分录，必须使用项目{0}的评估率。" #: erpnext/stock/doctype/item/item.py:264 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "库存开帐凭证中评估价字段必填" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "第{1}行的第{0}项所需的估价率" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Valuation and Total" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:884 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2193 #: erpnext/controllers/accounts_controller.py:2804 msgid "Valuation type charges can not be marked as Inclusive" msgstr "评估类型的费用不能标记为包含" #: erpnext/public/js/controllers/accounts.js:203 msgid "Valuation type charges can not marked as Inclusive" msgstr "估值类型罪名不能标记为包容性" #. Label of the value (Data) field in DocType 'Currency Exchange Settings #. Details' #. Group in Asset's connections #. Label of the section_break_6 (Section Break) field in DocType 'Asset #. Capitalization Asset Item' #. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the value (Float) field in DocType 'UOM Conversion Factor' #. Label of the grand_total (Currency) field in DocType 'Shipment Delivery #. Note' #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27 #: erpnext/public/js/stock_analytics.js:49 #: erpnext/selling/report/sales_analytics/sales_analytics.js:43 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/report/stock_analytics/stock_analytics.js:26 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 msgid "Value" msgstr "值" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Value After Depreciation" msgstr "折旧后值" #. Label of the section_break_3 (Section Break) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Value Based Inspection" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:314 msgid "Value Change" msgstr "" #. Label of the value_details_section (Section Break) field in DocType 'Asset #. Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json msgid "Value Details" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "价值或数量" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "价值主张" #: erpnext/controllers/item_variant.py:124 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3}" #. Label of the value_of_goods (Currency) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Value of Goods" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "价值或数量" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 msgid "Values Changed" msgstr "值已更改" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Vara" msgstr "" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' #. Label of the variable_label (Data) field in DocType 'Supplier Scorecard #. Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Variable Name" msgstr "" #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json msgid "Variables" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111 msgid "Variance" msgstr "方差" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "差异（{}）" #: erpnext/stock/doctype/item/item.js:149 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "变体" #: erpnext/stock/doctype/item/item.py:862 msgid "Variant Attribute Error" msgstr "变体属性错误" #. Label of the attributes (Table) field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json msgid "Variant Attributes" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:176 msgid "Variant BOM" msgstr "变体BOM" #. Label of the variant_based_on (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variant Based On" msgstr "" #: erpnext/stock/doctype/item/item.py:890 msgid "Variant Based On cannot be changed" msgstr "Variant Based On无法更改" #: erpnext/stock/doctype/item/item.js:125 msgid "Variant Details Report" msgstr "变量详细信息报表" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json msgid "Variant Field" msgstr "变量字段" #: erpnext/manufacturing/doctype/bom/bom.js:286 #: erpnext/manufacturing/doctype/bom/bom.js:348 msgid "Variant Item" msgstr "变项" #: erpnext/stock/doctype/item/item.py:860 msgid "Variant Items" msgstr "变体物品" #. Label of the variant_of (Link) field in DocType 'Item' #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "Variant Of" msgstr "" #: erpnext/stock/doctype/item/item.js:643 msgid "Variant creation has been queued." msgstr "变量创建已经排队。" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" msgstr "" #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Vehicle" msgstr "车辆" #. Label of the lr_date (Date) field in DocType 'Purchase Receipt' #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Date" msgstr "" #. Label of the vehicle_no (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Vehicle No" msgstr "" #. Label of the lr_no (Data) field in DocType 'Purchase Receipt' #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Vehicle Number" msgstr "" #. Label of the vehicle_value (Currency) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Vehicle Value" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Vendor Name" msgstr "供应商名称" #: erpnext/setup/setup_wizard/data/industry_type.txt:51 msgid "Venture Capital" msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "" #: erpnext/templates/emails/confirm_appointment.html:6 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "验证邮件" #. Label of the version (Data) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json msgid "Version" msgstr "版本" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Versta" msgstr "" #. Label of the via_customer_portal (Check) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Via Customer Portal" msgstr "" #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Via Landed Cost Voucher" msgstr "" #: erpnext/setup/setup_wizard/data/designation.txt:31 msgid "Vice President" msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json msgid "Video" msgstr "视频" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Video Settings" msgstr "影片设定" #: erpnext/accounts/doctype/account/account.js:73 #: erpnext/accounts/doctype/account/account.js:102 #: erpnext/accounts/doctype/account/account_tree.js:185 #: erpnext/accounts/doctype/account/account_tree.js:193 #: erpnext/accounts/doctype/account/account_tree.js:201 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 #: erpnext/buying/doctype/supplier/supplier.js:104 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:97 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 #: erpnext/public/js/controllers/stock_controller.js:76 #: erpnext/public/js/controllers/stock_controller.js:95 #: erpnext/public/js/utils.js:137 #: erpnext/selling/doctype/customer/customer.js:160 #: erpnext/selling/doctype/customer/customer.js:172 #: erpnext/setup/doctype/company/company.js:98 #: erpnext/setup/doctype/company/company.js:108 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.js:132 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84 #: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78 #: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113 #: erpnext/stock/doctype/item/item.js:121 #: erpnext/stock/doctype/item/item.js:129 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229 #: erpnext/stock/doctype/stock_entry/stock_entry.js:295 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" msgstr "查看" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" #: erpnext/public/js/setup_wizard.js:40 msgid "View Chart of Accounts" msgstr "查看会计科目表" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:235 msgid "View Exchange Gain/Loss Journals" msgstr "" #: erpnext/assets/doctype/asset/asset.js:164 #: erpnext/assets/doctype/asset_repair/asset_repair.js:76 msgid "View General Ledger" msgstr "" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "查看（销售）线索" #: erpnext/accounts/doctype/account/account_tree.js:278 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "查看总帐" #: erpnext/stock/doctype/serial_no/serial_no.js:28 msgid "View Ledgers" msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "立即查看" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "查看类型" #. Label of the view_attachments (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "View attachments" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:186 msgid "View call log" msgstr "" #. Label of the view_count (Float) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25 msgid "Views" msgstr "观看次数" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Vimeo" msgstr "" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "访问论坛" #. Label of the visited (Check) field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Visited" msgstr "" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Visits" msgstr "" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Voice" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Voice Call Settings" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Volt-Ampere" msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:79 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" msgstr "凭证 #" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch #. Bundle' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Voucher Detail No" msgstr "" #. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json msgid "Voucher Name" msgstr "" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' #. Label of the voucher_no (Data) field in DocType 'Ledger Health' #. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger #. Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting #. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment #. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile #. Payment' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item #. Valuation' #. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch #. Bundle' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1062 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:664 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:64 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:168 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:151 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "凭证编号" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:934 msgid "Voucher No is mandatory" msgstr "" #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:117 msgid "Voucher Qty" msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.py:658 msgid "Voucher Subtype" msgstr "" #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the voucher_type (Link) field in DocType 'GL Entry' #. Label of the voucher_type (Data) field in DocType 'Ledger Health' #. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry' #. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger #. Items' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger #. Items' #. Label of the voucher_type (Link) field in DocType 'Tax Withheld Vouchers' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:656 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "凭证类型" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182 msgid "Voucher {0} is over-allocated by {1}" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:252 msgid "Voucher {0} value is broken: {1}" msgstr "" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json msgid "Voucher-wise Balance" msgstr "" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType #. 'Repost Payment Ledger' #. Label of the vouchers (Attach) field in DocType 'Tally Migration' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Vouchers" msgstr "" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "" #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Material Request #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "WIP Composite Asset" msgstr "" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" msgstr "" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "在制品仓库" #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Wages" msgstr "" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Wages per hour" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 msgid "Waiting for payment..." msgstr "" #: erpnext/setup/setup_wizard/data/marketing_source.txt:10 msgid "Walk In" msgstr "主动上门" #. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice' #. Label of the warehouse (Link) field in DocType 'POS Invoice Item' #. Label of the warehouse (Link) field in DocType 'POS Profile' #. Label of the warehouse (Link) field in DocType 'Pricing Rule' #. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product #. Discount' #. Label of the warehouse_section (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item' #. Label of the warehouse (Link) field in DocType 'Request for Quotation Item' #. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' #. Label of the section_break_zcfg (Section Break) field in DocType 'BOM #. Creator' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' #. Label of the warehouse (Link) field in DocType 'Plant Floor' #. Label of the warehouse (Link) field in DocType 'Production Plan' #. Label of the warehouse (Link) field in DocType 'Production Plan Material #. Request Warehouse' #. Label of the warehouses (Section Break) field in DocType 'Work Order' #. Label of the warehouse (Link) field in DocType 'Workstation' #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' #. Label of the warehouse (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse (Link) field in DocType 'Delivery Note Item' #. Label of the parent_warehouse (Link) field in DocType 'Pick List' #. Label of the warehouse (Link) field in DocType 'Pick List Item' #. Label of the warehouse (Link) field in DocType 'Putaway Rule' #. Label of the warehouse (Link) field in DocType 'Quick Stock Balance' #. Label of the warehouse (Link) field in DocType 'Repost Item Valuation' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' #. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' #. Label of the warehouse (Link) field in DocType 'Serial No' #. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' #. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' #. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/gross_profit/gross_profit.js:56 #: erpnext/accounts/report/gross_profit/gross_profit.py:261 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 #: erpnext/accounts/report/purchase_register/purchase_register.js:52 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_register/sales_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.js:445 #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:358 #: erpnext/selling/doctype/sales_order/sales_order.js:466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 #: erpnext/stock/report/available_batch_report/available_batch_report.js:39 #: erpnext/stock/report/available_batch_report/available_batch_report.py:44 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 #: erpnext/stock/report/item_price_stock/item_price_stock.py:27 #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89 #: erpnext/stock/report/reserved_stock/reserved_stock.js:41 #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:51 #: erpnext/stock/report/stock_balance/stock_balance.py:399 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/templates/emails/reorder_item.html:9 #: erpnext/templates/form_grid/material_request_grid.html:8 #: erpnext/templates/form_grid/stock_entry_grid.html:9 msgid "Warehouse" msgstr "仓库" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 msgid "Warehouse Capacity Summary" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "" #. Label of the warehouse_contact_info (Section Break) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Contact Info" msgstr "" #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Detail" msgstr "" #. Label of the warehouse_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Warehouse Details" msgstr "" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "" #. Label of the warehouse_name (Data) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Warehouse Name" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json msgid "Warehouse Settings" msgstr "" #. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance' #. Label of the warehouse_type (Link) field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/doctype/warehouse_type/warehouse_type.json #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:69 msgid "Warehouse Type" msgstr "仓库类型" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: erpnext/stock/workspace/stock/stock.json msgid "Warehouse Wise Stock Balance" msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the reference (Section Break) field in DocType 'Quotation Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales #. Order Item' #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Delivery Note Item' #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Warehouse and Reference" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:95 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "无法删除，因为此仓库有库存分类账分录。" #: erpnext/stock/doctype/serial_no/serial_no.py:82 msgid "Warehouse cannot be changed for Serial No." msgstr "仓库不能因为序列号变更" #: erpnext/controllers/sales_and_purchase_return.py:147 msgid "Warehouse is mandatory" msgstr "仓库信息必填" #: erpnext/stock/doctype/warehouse/warehouse.py:246 msgid "Warehouse not found against the account {0}" msgstr "在帐户{0}中找不到仓库" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:523 msgid "Warehouse not found in the system" msgstr "仓库在系统中未找到" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json msgid "Warehouse wise Item Balance Age and Value" msgstr "仓库级物料库龄和金额报表" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Warehouse wise Stock Value" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:89 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "仓库{0}无法删除，因为产品{1}有库存量" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" #: erpnext/stock/utils.py:423 msgid "Warehouse {0} does not belong to company {1}" msgstr "仓库{0}不属于公司{1}" #: erpnext/controllers/stock_controller.py:614 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 "" #: erpnext/stock/doctype/warehouse/warehouse.py:139 msgid "Warehouse's Stock Value has already been booked in the following accounts:" msgstr "" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 msgid "Warehouse: {0} does not belong to {1}" msgstr "仓库：{0}不属于{1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:413 #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Warehouses" msgstr "仓库" #: erpnext/stock/doctype/warehouse/warehouse.py:165 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "与子节点仓库不能转换为分类账" #: erpnext/stock/doctype/warehouse/warehouse.py:175 msgid "Warehouses with existing transaction can not be converted to group." msgstr "有现有交易的仓库不能转换为组。" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "有现有的交易的仓库不能转换到总帐。" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. (Select) field in DocType 'Budget' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Warn" msgstr "" #. Label of the warn_pos (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Warn POs" msgstr "" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn Purchase Orders" msgstr "" #. Label of the warn_rfqs (Check) field in DocType 'Supplier' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Warn RFQs" msgstr "" #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Purchase Orders" msgstr "" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 #: erpnext/controllers/accounts_controller.py:1833 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:120 msgid "Warning" msgstr "警告" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" #: erpnext/stock/stock_ledger.py:775 msgid "Warning on Negative Stock" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1225 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" #: erpnext/stock/doctype/material_request/material_request.js:492 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" #: erpnext/selling/doctype/sales_order/sales_order.py:266 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "警告：已经有销售订单{0}关联了客户采购订单号{1}" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" msgstr "质量保证" #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial #. No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty / AMC Details" msgstr "" #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty / AMC Status" msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json msgid "Warranty Claim" msgstr "保修申请" #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Warranty Expiry Date" msgstr "" #. Label of the warranty_period (Int) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Warranty Period (Days)" msgstr "" #. Label of the warranty_period (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Warranty Period (in days)" msgstr "" #: erpnext/utilities/doctype/video/video.js:7 msgid "Watch Video" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Watt-Hour" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Gigametres" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Kilometres" msgstr "" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Wavelength In Megametres" msgstr "" #: erpnext/controllers/accounts_controller.py:234 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "我们在这里为您提供帮助！" #. Label of the website (Data) field in DocType 'Bank' #. Label of the website (Data) field in DocType 'Supplier' #. Label of the website (Data) field in DocType 'Competitor' #. Label of the website (Data) field in DocType 'Lead' #. Label of the website (Data) field in DocType 'Opportunity' #. Label of the website (Data) field in DocType 'Prospect' #. Label of the website_section (Tab Break) field in DocType 'BOM' #. Label of the website (Data) field in DocType 'Customer' #. Label of the website (Data) field in DocType 'Company' #. Label of the website (Section Break) field in DocType 'Sales Partner' #. Label of a Card Break in the Settings Workspace #. Label of the website (Data) field in DocType 'Manufacturer' #: erpnext/accounts/doctype/bank/bank.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/crm/doctype/competitor/competitor.json #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Website" msgstr "网站" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json msgid "Website Attribute" msgstr "网站属性" #. Label of the web_long_description (Text Editor) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Description" msgstr "" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json msgid "Website Filter Field" msgstr "网站过滤字段" #. Label of the website_image (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Image" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json msgid "Website Item Group" msgstr "网站物料组" #. Name of a role #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Website Manager" msgstr "网站管理员" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Script" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Settings" msgstr "" #. Label of the sb_web_spec (Section Break) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Website Specifications" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Website Theme" msgstr "" #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium #. Timeslot' #. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking #. Slots' #. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of #. Slots' #. Option for the 'Day to Send' (Select) field in DocType 'Project' #. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' #. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' #. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock #. Reposting Settings' #. Option for the 'Workday' (Select) field in DocType 'Service Day' #. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call #. Handling Schedule' #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json #: erpnext/projects/doctype/project/project.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json msgid "Wednesday" msgstr "" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #. Name of a UOM #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Week" msgstr "周" #: erpnext/selling/report/sales_analytics/sales_analytics.py:422 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112 msgid "Week {0} {1}" msgstr "" #. Label of the weekday (Select) field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json msgid "Weekday" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #. Option for the 'Frequency' (Select) field in DocType 'Company' #. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 #: erpnext/projects/doctype/project/project.json #: erpnext/public/js/stock_analytics.js:82 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/selling/report/sales_analytics/sales_analytics.js:80 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/report/stock_analytics/stock_analytics.js:79 #: erpnext/support/report/issue_analytics/issue_analytics.js:41 msgid "Weekly" msgstr "每周" #. Label of the weekly_off (Check) field in DocType 'Holiday' #. Label of the weekly_off (Select) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Weekly Off" msgstr "" #. Label of the weekly_time_to_send (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Weekly Time to send" msgstr "" #. Label of the task_weight (Float) field in DocType 'Task' #. Label of the weight (Float) field in DocType 'Task Type' #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/task_type/task_type.json msgid "Weight" msgstr "" #. Label of the weight (Float) field in DocType 'Shipment Parcel' #. Label of the weight (Float) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Weight (kg)" msgstr "" #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice #. Item' #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation #. Item' #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' #. Label of the weight_per_unit (Float) field in DocType 'Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt #. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight Per Unit" msgstr "" #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Order Item' #. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item' #. Label of the weight_uom (Link) field in DocType 'Quotation Item' #. Label of the weight_uom (Link) field in DocType 'Sales Order Item' #. Label of the weight_uom (Link) field in DocType 'Delivery Note Item' #. Label of the weight_uom (Link) field in DocType 'Item' #. Label of the weight_uom (Link) field in DocType 'Packing Slip Item' #. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Weight UOM" msgstr "" #. Label of the weighting_function (Small Text) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json msgid "Weighting Function" msgstr "" #. Label of the welcome_email_sent (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Welcome email sent" msgstr "欢迎电子邮件已发送" #: erpnext/setup/utils.py:164 msgid "Welcome to {0}" msgstr "欢迎{0}" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "你有什么需要帮助的？" #. Label of the whatsapp_no (Data) field in DocType 'Lead' #. Label of the whatsapp (Data) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "WhatsApp" msgstr "" #. Label of the wheels (Int) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Wheels" msgstr "" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" #: erpnext/stock/doctype/item/item.js:972 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" #: erpnext/accounts/doctype/account/account.py:343 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "在为子公司{0}创建帐户时，发现父帐户{1}是分类帐。" #: erpnext/accounts/doctype/account/account.py:333 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建上级帐户" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 msgid "White" msgstr "白" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" msgstr "" #. Label of the width (Int) field in DocType 'Shipment Parcel' #. Label of the width (Int) field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Width (cm)" msgstr "" #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Width of amount in word" msgstr "" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" msgstr "" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants unless overridden" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Wire Transfer" msgstr "电汇" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.js:82 msgid "With Period Closing Entry For Opening Balances" msgstr "" #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json msgid "Work Done" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/setup/doctype/company/company.py:284 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "在制品" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "在制品仓库" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of the work_order (Link) field in DocType 'Material Request' #. Label of the work_order (Link) field in DocType 'Pick List' #. Label of the work_order (Link) field in DocType 'Serial No' #. Label of the work_order (Link) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:167 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:667 #: erpnext/stock/doctype/material_request/material_request.js:186 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:788 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "工单" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 msgid "Work Order / Subcontract PO" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "工单分析" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Consumed Materials" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Work Order Item" msgstr "工单项" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" msgstr "工单操作" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Work Order Qty" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "工单数量分析" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json msgid "Work Order Stock Report" msgstr "工单库存报表" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Work Order Summary" msgstr "工作单摘要" #: erpnext/stock/doctype/material_request/material_request.py:794 msgid "Work Order cannot be created for following reason:
{0}" msgstr "由于以下原因，无法创建工作订单：
{0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1001 msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料新建工单" #: erpnext/manufacturing/doctype/work_order/work_order.py:1491 #: erpnext/manufacturing/doctype/work_order/work_order.py:1567 msgid "Work Order has been {0}" msgstr "工单已{0}" #: erpnext/selling/doctype/sales_order/sales_order.js:825 msgid "Work Order not created" msgstr "工单未创建" #: erpnext/stock/doctype/stock_entry/stock_entry.py:670 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工作单{0}：找不到工序{1}的工作卡" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:782 msgid "Work Orders" msgstr "工作订单" #: erpnext/selling/doctype/sales_order/sales_order.js:904 msgid "Work Orders Created: {0}" msgstr "创建的工单：{0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json msgid "Work Orders in Progress" msgstr "工单正在进行中" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Work in Progress" msgstr "" #. Label of the wip_warehouse (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Work-in-Progress Warehouse" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:471 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "提交前需要指定在制品仓库" #. Label of the workday (Select) field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json msgid "Workday" msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "工作日{0}已重复。" #. Label of a Card Break in the Settings Workspace #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow Action" msgstr "" #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Workflow State" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json #: erpnext/templates/pages/task_info.html:73 msgid "Working" msgstr "" #. Label of the working_hours_section (Tab Break) field in DocType #. 'Workstation' #. Label of the working_hours (Table) field in DocType 'Workstation' #. Label of the support_and_resolution_section_break (Section Break) field in #. DocType 'Service Level Agreement' #. Label of the support_and_resolution (Table) field in DocType 'Service Level #. Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Working Hours" msgstr "工作时间" #. Label of the workstation (Link) field in DocType 'BOM Operation' #. Label of the workstation (Link) field in DocType 'BOM Website Operation' #. Label of the workstation (Link) field in DocType 'Job Card' #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:258 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "工作站" #. Label of the workstation (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "Workstation / Machine" msgstr "" #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Dashboard" msgstr "" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" msgstr "" #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Status" msgstr "" #. Label of the workstation_type (Link) field in DocType 'BOM Operation' #. Label of the workstation_type (Link) field in DocType 'Job Card' #. Label of the workstation_type (Link) field in DocType 'Work Order Operation' #. Label of the workstation_type (Link) field in DocType 'Workstation' #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Workstation Type" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json msgid "Workstation Working Hour" msgstr "工作站工作时间" #: erpnext/manufacturing/doctype/workstation/workstation.py:434 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "工作站在以下假期关闭：{0}" #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Workstations" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:41 msgid "Wrapping up" msgstr "包起来" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.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/setup/doctype/company/company.py:528 msgid "Write Off" msgstr "内部销账" #. Label of the write_off_account (Link) field in DocType 'POS Invoice' #. Label of the write_off_account (Link) field in DocType 'POS Profile' #. Label of the write_off_account (Link) field in DocType 'Purchase Invoice' #. Label of the write_off_account (Link) field in DocType 'Sales Invoice' #. Label of the write_off_account (Link) field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.json msgid "Write Off Account" msgstr "" #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice' #. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.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 msgid "Write Off Amount" msgstr "" #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Amount (Company Currency)" msgstr "" #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Write Off Based On" msgstr "" #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' #. Label of the write_off_cost_center (Link) field in DocType 'Purchase #. Invoice' #. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Cost Center" msgstr "" #. Label of the write_off_difference_amount (Button) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Write Off Difference Amount" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Write Off Entry" msgstr "" #. Label of the write_off_limit (Currency) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Write Off Limit" msgstr "" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Write Off Outstanding Amount" msgstr "" #. Label of the section_break_34 (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Writeoff" msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Wrong Company" msgstr "" #: erpnext/setup/doctype/company/company.js:210 msgid "Wrong Password" msgstr "密码错误" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 msgid "XML Files Processed" msgstr "处理的XML文件" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Yard" msgstr "" #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 msgid "Year" msgstr "年" #. Label of the year_end_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year End Date" msgstr "" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Name" msgstr "" #. Label of the year_start_date (Date) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Year Start Date" 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" msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设置" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 #: erpnext/public/js/financial_statements.js:222 #: erpnext/public/js/purchase_trends_filters.js:22 #: erpnext/public/js/sales_trends_filters.js:14 #: erpnext/public/js/stock_analytics.js:85 #: erpnext/selling/report/sales_analytics/sales_analytics.js:83 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 #: erpnext/stock/report/stock_analytics/stock_analytics.js:82 #: erpnext/support/report/issue_analytics/issue_analytics.js:44 msgid "Yearly" msgstr "每年" #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json msgid "Yellow" msgstr "" #. Option for the 'Frozen' (Select) field in DocType 'Account' #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' #. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' #. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' #. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' #. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase #. Invoice' #. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' #. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt #. Creation?' (Select) field in DocType 'Buying Settings' #. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' #. (Select) field in DocType 'Buying Settings' #. Option for the 'Is Active' (Select) field in DocType 'Project' #. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note #. Creation?' (Select) field in DocType 'Selling Settings' #. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' #. (Select) field in DocType 'Selling Settings' #. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' #. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #. Option for the 'Pallets' (Select) field in DocType 'Shipment' #. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.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/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Yes" msgstr "是" #: erpnext/edi/doctype/code_list/code_list_import.js:29 msgid "You are importing data for the code list:" msgstr "" #: erpnext/controllers/accounts_controller.py:3371 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "您无法按照{}工作流程中设置的条件进行更新。" #: erpnext/accounts/general_ledger.py:715 msgid "You are not authorized to add or update entries before {0}" msgstr "你没有权限在{0}前添加或更改分录。" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" #: erpnext/accounts/doctype/account/account.py:277 msgid "You are not authorized to set Frozen value" msgstr "您没有权限设定冻结值" #: erpnext/stock/doctype/pick_list/pick_list.py:412 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 msgid "You can add the original invoice {} manually to proceed." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:10 msgid "You can also copy-paste this link in your browser" msgstr "您也可以复制粘贴此链接到您的浏览器地址栏中" #: erpnext/assets/doctype/asset_category/asset_category.py:114 msgid "You can also set default CWIP account in Company {}" msgstr "您还可以在公司{}中设置默认的CWIP帐户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以将父帐户更改为资产负债表帐户，也可以选择其他帐户。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:650 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "您不能在“对日记账分录”列中选择此凭证。" #: erpnext/accounts/doctype/subscription/subscription.py:174 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "您只能在订阅中拥有相同结算周期的计划" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883 msgid "You can only redeem max {0} points in this order." msgstr "您只能按此顺序兑换最多{0}个积分。" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:150 msgid "You can only select one mode of payment as default" msgstr "您只能选择一种付款方式作为默认付款方式" #: erpnext/selling/page/point_of_sale/pos_payment.js:511 msgid "You can redeem upto {0}." msgstr "您最多可以兑换{0}。" #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1135 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182 msgid "You can't redeem Loyalty Points having more value than the Rounded Total." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:619 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" #: erpnext/accounts/general_ledger.py:160 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "您无法在关闭的会计期间{0}中创建或取消任何会计分录" #: erpnext/accounts/general_ledger.py:735 msgid "You cannot create/amend any accounting entries till this date." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 msgid "You cannot credit and debit same account at the same time" msgstr "你不能同时借机和贷记同一账户。" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "您不能删除“外部”类型的项目" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "您不能编辑根节点。" #: erpnext/selling/page/point_of_sale/pos_payment.js:541 msgid "You cannot redeem more than {0}." msgstr "您最多只能兑换{0}个。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144 msgid "You cannot repost item valuation before {}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:713 msgid "You cannot restart a Subscription that is not cancelled." msgstr "您无法重新启动未取消的订阅。" #: erpnext/selling/page/point_of_sale/pos_payment.js:210 msgid "You cannot submit empty order." msgstr "您不能提交空订单。" #: erpnext/selling/page/point_of_sale/pos_payment.js:209 msgid "You cannot submit the order without payment." msgstr "您必须先付款才能提交订单。" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:3347 msgid "You do not have permissions to {} items in a {}." msgstr "您无权访问{}中的{}个项目。" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177 msgid "You don't have enough Loyalty Points to redeem" msgstr "您没有获得忠诚度积分兑换" #: erpnext/selling/page/point_of_sale/pos_payment.js:504 msgid "You don't have enough points to redeem." msgstr "您的积分不足以兑换。" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269 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。检查{}了解更多详细信息" #: erpnext/public/js/utils.js:877 msgid "You have already selected items from {0} {1}" msgstr "您已经选择从项目{0} {1}" #: erpnext/projects/doctype/project/project.py:346 msgid "You have been invited to collaborate on the project: {0}" msgstr "您已被邀请在项目上进行合作：{0}" #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" #: erpnext/stock/doctype/item/item.py:1052 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新订购才能维持重新订购级别。" #: erpnext/templates/pages/projects.html:134 msgid "You haven't created a {0} yet" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:218 msgid "You must add atleast one item to save it as draft." msgstr "您必须添加至少一项才能将其保存为草稿。" #: erpnext/selling/page/point_of_sale/pos_controller.js:629 msgid "You must select a customer before adding an item." msgstr "在添加项目之前，您必须选择一个客户。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" #: erpnext/controllers/accounts_controller.py:2755 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "YouTube" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json msgid "YouTube Interactions" msgstr "YouTube互动" #. Description of the 'ERPNext Company' (Data) field in DocType 'Tally #. Migration' #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json msgid "Your Company set in ERPNext" msgstr "" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "您的电子邮件地址..." #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Your order is out for delivery!" msgstr "您的订单已发货！" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "你的票" #. Label of the youtube_video_id (Data) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube ID" msgstr "" #. Label of the youtube_tracking_section (Section Break) field in DocType #. 'Video' #: erpnext/utilities/doctype/video/video.json msgid "Youtube Statistics" msgstr "" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "ZIP Code" msgstr "邮编" #. Label of the zero_balance (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json msgid "Zero Balance" msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 msgid "Zero Rated" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:388 msgid "Zero quantity" msgstr "" #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Zip File" msgstr "" #: erpnext/stock/reorder_item.py:372 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要] [ERPNext]自动重新排序错误" #: erpnext/controllers/status_updater.py:270 msgid "`Allow Negative rates for Items`" msgstr "" #: erpnext/stock/stock_ledger.py:1827 msgid "after" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204 msgid "and" msgstr "和" #: erpnext/edi/doctype/code_list/code_list_import.js:57 msgid "as Code" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:73 msgid "as Description" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.js:48 msgid "as Title" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:862 msgid "as a percentage of finished item quantity" msgstr "" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 msgid "based_on" msgstr "基于" #: erpnext/edi/doctype/code_list/code_list_import.js:90 msgid "by {}" msgstr "" #: erpnext/public/js/utils/sales_common.js:282 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 msgid "dated {0}" msgstr "" #. Label of the description (Small Text) field in DocType 'Production Plan Sub #. Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:80 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "description" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "development" msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 msgid "discount applied" msgstr "" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 msgid "doc_type" msgstr "" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 msgid "doctype" msgstr "" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "example: Next Day Shipping" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "exchangerate.host" msgstr "" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "frankfurter.app" msgstr "" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "" #. Label of the image (Attach Image) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "image" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:273 msgid "is already" msgstr "" #. Label of the lft (Int) field in DocType 'Cost Center' #. Label of the lft (Int) field in DocType 'Location' #. Label of the lft (Int) field in DocType 'Task' #. Label of the lft (Int) field in DocType 'Customer Group' #. Label of the lft (Int) field in DocType 'Department' #. Label of the lft (Int) field in DocType 'Employee' #. Label of the lft (Int) field in DocType 'Item Group' #. Label of the lft (Int) field in DocType 'Sales Person' #. Label of the lft (Int) field in DocType 'Supplier Group' #. Label of the lft (Int) field in DocType 'Territory' #. Label of the lft (Int) field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/assets/doctype/location/location.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "lft" msgstr "" #. Label of the material_request_item (Data) field in DocType 'Production Plan #. Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "material_request_item" msgstr "" #: erpnext/controllers/selling_controller.py:151 msgid "must be between 0 and 100" msgstr "" #. Label of the old_parent (Link) field in DocType 'Cost Center' #. Label of the old_parent (Data) field in DocType 'Quality Procedure' #. Label of the old_parent (Data) field in DocType 'Company' #. Label of the old_parent (Link) field in DocType 'Customer Group' #. Label of the old_parent (Link) field in DocType 'Item Group' #. Label of the old_parent (Data) field in DocType 'Sales Person' #. Label of the old_parent (Link) field in DocType 'Territory' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json msgid "old_parent" msgstr "" #: erpnext/templates/pages/task_info.html:90 msgid "on" msgstr "" #: erpnext/controllers/accounts_controller.py:1160 msgid "or" msgstr "或" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "" #: erpnext/templates/includes/macros.html:207 #: erpnext/templates/includes/macros.html:211 msgid "out of 5" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "paid to" msgstr "" #: erpnext/public/js/utils.js:390 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation Type' #. Description of the 'Consumable Cost' (Currency) field in DocType #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #. Cost' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" msgstr "" #: erpnext/stock/stock_ledger.py:1828 msgid "performing either one below:" msgstr "" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "production" msgstr "" #. Label of the quotation_item (Data) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "quotation_item" msgstr "" #: erpnext/templates/includes/macros.html:202 msgid "ratings" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210 msgid "received from" msgstr "从......收到" #. Label of the rgt (Int) field in DocType 'Cost Center' #. Label of the rgt (Int) field in DocType 'Location' #. Label of the rgt (Int) field in DocType 'Task' #. Label of the rgt (Int) field in DocType 'Customer Group' #. Label of the rgt (Int) field in DocType 'Department' #. Label of the rgt (Int) field in DocType 'Employee' #. Label of the rgt (Int) field in DocType 'Item Group' #. Label of the rgt (Int) field in DocType 'Sales Person' #. Label of the rgt (Int) field in DocType 'Supplier Group' #. Label of the rgt (Int) field in DocType 'Territory' #. Label of the rgt (Int) field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/assets/doctype/location/location.json #: erpnext/projects/doctype/task/task.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/department/department.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/supplier_group/supplier_group.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/stock/doctype/warehouse/warehouse.json msgid "rgt" msgstr "" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json msgid "sandbox" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:689 msgid "subscription is already cancelled." msgstr "" #: erpnext/controllers/status_updater.py:372 #: erpnext/controllers/status_updater.py:392 msgid "target_ref_field" msgstr "" #. Label of the temporary_name (Data) field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json msgid "temporary name" msgstr "" #. Label of the title (Data) field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "title" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.html:78 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "到" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2752 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "unique e.g. SAVE20 To be used to get discount" msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:276 msgid "will be" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:112 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "您必须在帐户表中选择正在进行的资本工程帐户" #: erpnext/accounts/report/cash_flow/cash_flow.py:229 #: erpnext/accounts/report/cash_flow/cash_flow.py:230 msgid "{0}" msgstr "" #: erpnext/controllers/accounts_controller.py:982 msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”被禁用" #: erpnext/accounts/utils.py:182 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不属于{2}财年" #: erpnext/manufacturing/doctype/work_order/work_order.py:403 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于工单{3}中的计划数量（{2}）" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" #: erpnext/controllers/accounts_controller.py:2050 msgid "{0} Account not found against Customer {1}." msgstr "" #: erpnext/utilities/transaction_base.py:193 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:281 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:751 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0}使用的优惠券是{1}。允许数量已耗尽" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0}摘要" #: erpnext/accounts/utils.py:1353 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0}数字{1}已在{2} {3}中使用" #: erpnext/manufacturing/doctype/work_order/work_order.js:439 msgid "{0} Operations: {1}" msgstr "{0}操作：{1}" #: erpnext/stock/doctype/material_request/material_request.py:167 msgid "{0} Request for {1}" msgstr "{0}申请{1}" #: erpnext/stock/doctype/item/item.py:321 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0}保留样品基于批次，请检查是否具有批次号以保留项目样品" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423 msgid "{0} Transaction(s) Reconciled" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61 msgid "{0} account is not of type {1}" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451 msgid "{0} account not found while submitting purchase receipt" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1004 msgid "{0} against Bill {1} dated {2}" msgstr "{0}对日期为{2}的账单{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013 msgid "{0} against Purchase Order {1}" msgstr "{0}不允许采购订单{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:980 msgid "{0} against Sales Invoice {1}" msgstr "{0}不允许销售发票{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:987 msgid "{0} against Sales Order {1}" msgstr "{0}不允许销售订单{1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 msgid "{0} already has a Parent Procedure {1}." msgstr "{0}已有父程序{1}。" #: erpnext/stock/doctype/delivery_note/delivery_note.py:676 msgid "{0} and {1}" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:60 #: erpnext/accounts/report/pos_register/pos_register.py:111 msgid "{0} and {1} are mandatory" msgstr "{0}和{1}是强制性的" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0}资产不得转让" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278 msgid "{0} can not be negative" msgstr "{0}不能为负" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:120 msgid "{0} cannot be zero" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:826 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:920 msgid "{0} created" msgstr "{0}已创建" #: erpnext/setup/doctype/company/company.py:193 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:311 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:124 msgid "{0} does not belong to Company {1}" msgstr "{0}不属于公司{1}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58 msgid "{0} entered twice in Item Tax" msgstr "{0}输入了两次税项" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:434 msgid "{0} entered twice {1} in Item Taxes" msgstr "" #: erpnext/accounts/utils.py:119 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:418 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "{0}已成功提交" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "" #: erpnext/controllers/accounts_controller.py:2371 msgid "{0} in row {1}" msgstr "{1}行中的{0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:77 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:58 msgid "{0} is added multiple times on rows: {1}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "{0} is already running for {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:167 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}被阻止，所以此事务无法继续" #: erpnext/accounts/doctype/budget/budget.py:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:56 #: erpnext/accounts/report/pos_register/pos_register.py:107 #: erpnext/controllers/trends.py:50 msgid "{0} is mandatory" msgstr "{0}是必填项" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:996 msgid "{0} is mandatory for Item {1}" msgstr "{0}是{1}的必填项" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 #: erpnext/accounts/general_ledger.py:759 msgid "{0} is mandatory for account {1}" msgstr "" #: erpnext/public/js/controllers/taxes_and_totals.js:122 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是必需的。也许没有为{1}至{2}创建货币兑换记录" #: erpnext/controllers/accounts_controller.py:2712 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" #: erpnext/selling/doctype/customer/customer.py:200 msgid "{0} is not a company bank account" msgstr "{0}不是公司银行帐户" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是组节点。请选择一个组节点作为父成本中心" #: erpnext/stock/doctype/stock_entry/stock_entry.py:437 msgid "{0} is not a stock Item" msgstr "{0}不是一个库存物料" #: erpnext/controllers/item_variant.py:141 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}不是项{2}的属性{1}的有效值。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167 msgid "{0} is not added in the table" msgstr "表中未添加{0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{1}中未启用{0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:561 msgid "{0} is not the default supplier for any items." msgstr "{0}不是任何商品的默认供应商。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2872 msgid "{0} is on hold till {1}" msgstr "{0}暂缓处理，直到{1}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:126 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 msgid "{0} is required" msgstr "{0}是必填项" #: erpnext/manufacturing/doctype/work_order/work_order.js:404 msgid "{0} items in progress" msgstr "{0}处理项" #: erpnext/manufacturing/doctype/work_order/work_order.js:388 msgid "{0} items produced" msgstr "{0}物料已生产" #: erpnext/controllers/sales_and_purchase_return.py:191 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:2003 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 "" #: erpnext/manufacturing/doctype/bom/bom.py:465 msgid "{0} not found for item {1}" msgstr "在{0}中找不到物料{1}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696 msgid "{0} parameter is invalid" msgstr "{0}参数无效" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}付款凭证不能由{1}过滤" #: erpnext/controllers/stock_controller.py:1284 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:893 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:885 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:146 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" #: erpnext/stock/stock_ledger.py:1486 erpnext/stock/stock_ledger.py:1977 #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。" #: erpnext/stock/stock_ledger.py:2101 erpnext/stock/stock_ledger.py:2147 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" #: erpnext/stock/stock_ledger.py:1480 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0}单位{1}在{2}完成此交易所需。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "" #: erpnext/stock/utils.py:414 msgid "{0} valid serial nos for Item {1}" msgstr "物料{1}有{0}个有效序列号" #: erpnext/stock/doctype/item/item.js:648 msgid "{0} variants created." msgstr "{0}变量已创建" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:847 msgid "{0} {1}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 msgid "{0} {1} Manually" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427 msgid "{0} {1} Partially Reconciled" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.py:121 msgid "{0} {1} created" msgstr "{0} {1} 已被创建" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:586 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:644 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2610 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" #: erpnext/accounts/party.py:523 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}拥有公司{3}的币种为{2}的会计分录。请选择币种为{2}的应收或应付帐户。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:428 msgid "{0} {1} has already been fully paid." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:440 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:451 #: erpnext/selling/doctype/sales_order/sales_order.py:506 #: erpnext/stock/doctype/material_request/material_request.py:194 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1}已被修改过，请刷新。" #: erpnext/stock/doctype/material_request/material_request.py:221 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1}尚未提交，因此无法完成此操作" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" #: erpnext/edi/doctype/common_code/common_code.py:51 msgid "{0} {1} is already linked to Common Code {2}." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1}与{2}相关联，但业务伙伴科目为{3}" #: erpnext/controllers/buying_controller.py:677 #: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:926 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" #: erpnext/stock/doctype/material_request/material_request.py:364 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" #: erpnext/stock/doctype/material_request/material_request.py:211 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}被取消，因此无法完成操作" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 msgid "{0} {1} is closed" msgstr "{0} {1} 已关闭" #: erpnext/accounts/party.py:754 msgid "{0} {1} is disabled" msgstr "{0} {1}已禁用" #: erpnext/accounts/party.py:760 msgid "{0} {1} is frozen" msgstr "{0} {1}已冻结" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 msgid "{0} {1} is fully billed" msgstr "{0} {1}已完全开票" #: erpnext/accounts/party.py:764 msgid "{0} {1} is not active" msgstr "{0} {1} 未激活" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:651 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1}与{2} {3}无关" #: erpnext/accounts/utils.py:115 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:833 msgid "{0} {1} is not submitted" msgstr "{0} {1}未提交" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:684 msgid "{0} {1} is on hold" msgstr "" #: erpnext/controllers/buying_controller.py:512 msgid "{0} {1} is {2}" msgstr "{0} {1}是{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} must be submitted" msgstr "{0} {1}必须提交" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: erpnext/buying/utils.py:113 msgid "{0} {1} status is {2}" msgstr "{0} {1}的状态为{2}" #: erpnext/public/js/utils/serial_no_batch_selector.js:230 msgid "{0} {1} via CSV File" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:215 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}：“损益”科目类型{2}不允许开帐凭证" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:244 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}科目{2}不属于公司{3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:232 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:239 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: 科目{2}无效" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:281 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:733 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：成本中心是物料{2}的必须项" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:166 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:257 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}：成本中心{2}不属于公司{3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:264 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:132 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}：需要客户支付的应收账款{2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:154 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}：借方或贷方金额是必输的{2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}：供应商对于应付账款科目来说是必输的{2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "" #: erpnext/controllers/website_list_for_contact.py:203 msgid "{0}% Billed" msgstr "" #: erpnext/controllers/website_list_for_contact.py:211 msgid "{0}% Delivered" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." msgstr "" #: erpnext/projects/doctype/task/task.py:124 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1109 #: erpnext/manufacturing/doctype/job_card/job_card.py:1117 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在操作{2}之前完成操作{1}。" #: erpnext/accounts/party.py:79 msgid "{0}: {1} does not exists" msgstr "{0}：{1}不存在" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}" #: erpnext/manufacturing/doctype/bom/bom.py:214 msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "{0} {1}您是否重命名了该项目？请联系管理员/技术支持" #: erpnext/controllers/stock_controller.py:1545 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json msgid "{} To Receive" msgstr "" #: erpnext/controllers/buying_controller.py:769 msgid "{} Assets created for {}" msgstr "{}为{}创建的资产" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/support/workspace/support/support.json msgid "{} Assigned" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "{} Available" msgstr "" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Quality Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/selling/workspace/selling/selling.json msgid "{} Open" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "{} To Bill" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1789 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "由于所赚取的忠诚度积分已被兑换，因此无法取消{}。首先取消{}否{}" #: erpnext/controllers/buying_controller.py:198 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{}已提交与其关联的资产。您需要取消资产以创建购买退货。" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." msgstr "" #: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710 msgid "{} of {}" msgstr "{} {}" #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr ""