From 2bc097a82c0e1738fad487aae1e237c56a82626b Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 6 Oct 2025 15:43:27 +0530 Subject: [PATCH] fix: Chinese Simplified translations --- erpnext/locale/zh.po | 1263 +++++++++++++++++++++++++----------------- 1 file changed, 751 insertions(+), 512 deletions(-) diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index b8306d1b752..a76464aa7f9 100644 --- a/erpnext/locale/zh.po +++ b/erpnext/locale/zh.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-09-28 09:35+0000\n" -"PO-Revision-Date: 2025-09-29 05:07\n" +"POT-Creation-Date: 2025-10-05 09:35+0000\n" +"PO-Revision-Date: 2025-10-06 10:13\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -244,7 +244,7 @@ msgstr "“ 最后的订单到目前的天数”必须大于或等于零" msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1276 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" @@ -920,11 +920,11 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "快速访问" -#: erpnext/accounts/doctype/payment_request/payment_request.py:985 +#: erpnext/accounts/doctype/payment_request/payment_request.py:991 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:986 +#: erpnext/accounts/doctype/payment_request/payment_request.py:992 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1024,7 +1024,7 @@ msgstr "可采购，销售或作为存货的产品或服务。" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1805 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1181,6 +1181,10 @@ msgstr "剩余约{0}分钟" msgid "About {0} seconds remaining" msgstr "剩余约{0}秒" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1275 +msgid "Above" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" @@ -1231,7 +1235,7 @@ msgstr "收货数量(库存单位)" #. 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:2758 +#: erpnext/public/js/controllers/transaction.js:2764 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1264,7 +1268,7 @@ msgstr "服务商{0}必须提供访问密钥" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "依据CEFACT/ICG/2010/IC013或IC010标准" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根据物料清单{0}，库存交易缺少物料'{1}'" @@ -1509,7 +1513,7 @@ msgstr "账户子类型" msgid "Account Type" msgstr "科目类型" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:125 msgid "Account Value" msgstr "会计账金额" @@ -1616,7 +1620,7 @@ msgstr "科目{0}已冻结" msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为失效。科目货币必须是{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:335 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 msgid "Account {0} should be of type Expense" msgstr "科目{0}应为费用类型科目。" @@ -1640,7 +1644,7 @@ msgstr "科目{0}不能是自己的上级科目" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "{0}是在建工程科目，不能通过日记账凭证更新" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" @@ -1927,8 +1931,8 @@ msgstr "会计分录" msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1695 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1952,8 +1956,8 @@ msgstr "服务会计凭证" #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1635 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 msgid "Accounting Entry for Stock" msgstr "库存会计分录" @@ -2312,7 +2316,7 @@ msgstr "会计设置" msgid "Accounts User" msgstr "会计" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1382 msgid "Accounts table cannot be blank." msgstr "科目表不能为空。" @@ -2498,8 +2502,8 @@ msgstr "" #: 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:133 -#: erpnext/buying/doctype/supplier/supplier.js:145 +#: erpnext/buying/doctype/supplier/supplier.js:117 +#: erpnext/buying/doctype/supplier/supplier.js:129 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:160 #: erpnext/manufacturing/doctype/bom/bom.js:171 @@ -2665,7 +2669,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:210 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2787,7 +2791,7 @@ msgstr "实际工时（通过工时表）" msgid "Actual qty in stock" msgstr "实际库存数量" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际税额不能包含在第{0}行的物料单价中" @@ -3006,7 +3010,7 @@ msgid "Add details" msgstr "添加明细" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:856 +#: erpnext/stock/doctype/pick_list/pick_list.py:859 msgid "Add items in the Item Locations table" msgstr "请在拣货明细表中添加物料" @@ -3274,6 +3278,10 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" +#: erpnext/manufacturing/doctype/work_order/work_order.js:768 +msgid "Additional Material Transfer" +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 @@ -3287,6 +3295,20 @@ msgstr "补充说明" msgid "Additional Operating Cost" msgstr "额外工费成本" +#. Label of the additional_transferred_qty (Float) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Transferred Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:539 +msgid "Additional Transferred Qty {0}\n" +"\t\t\t\t\tcannot be greater than {1}.\n" +"\t\t\t\t\tTo fix this, increase the percentage value\n" +"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" +"\t\t\t\t\tin Manufacturing Settings." +msgstr "" + #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Additional information regarding the customer." @@ -3324,6 +3346,7 @@ msgstr "该客户的其他信息。" #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Receipt' #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' +#. Title of the addresses Web Form #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3348,6 +3371,7 @@ msgstr "该客户的其他信息。" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address" msgstr "地址" @@ -3441,14 +3465,18 @@ msgid "Address HTML" msgstr "地址HTML" #. Label of the address_line_1 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/public/js/utils/contact_address_quick_entry.js:76 #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address Line 1" msgstr "详细地址1" #. Label of the address_line_2 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/public/js/utils/contact_address_quick_entry.js:81 #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address Line 2" msgstr "详细地址2" @@ -3457,6 +3485,16 @@ msgstr "详细地址2" msgid "Address Name" msgstr "地址名称" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Title" +msgstr "地址标题" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Type" +msgstr "地址类型" + #. 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' @@ -3645,7 +3683,7 @@ msgstr "预付金额" 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:929 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:930 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0}{1}对应的预付款金额不可超过总计{2}" @@ -3771,7 +3809,7 @@ msgstr "费用账目" msgid "Against Income Account" msgstr "收入账目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "日记账凭证{0}没有不符合的{1}分录" @@ -3970,7 +4008,7 @@ msgstr "全部" #: 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:1475 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1483 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "所有科目" @@ -4130,7 +4168,7 @@ msgstr "所有分配项已成功对账" msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均应移至新问题中" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 msgid "All items are already requested" msgstr "所有物料已申请" @@ -4142,11 +4180,11 @@ msgstr "所有物料已开具发票/退回" msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 msgid "All items have already been transferred for this Work Order." msgstr "所有物料已发料到该生产工单。" -#: erpnext/public/js/controllers/transaction.js:2866 +#: erpnext/public/js/controllers/transaction.js:2872 msgid "All items in this document already have a linked Quality Inspection." msgstr "本单据所有物料均已关联质检单" @@ -4160,7 +4198,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have been already returned." msgstr "所有物料已退回" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4183,7 +4221,7 @@ msgstr "分配" msgid "Allocate Advances Automatically (FIFO)" msgstr "自动分配预付（先进先出）" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 msgid "Allocate Payment Amount" msgstr "分配付款金额" @@ -4193,7 +4231,7 @@ msgstr "分配付款金额" msgid "Allocate Payment Based On Payment Terms" msgstr "基于付款条款分配付款金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1681 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 msgid "Allocate Payment Request" msgstr "分配付款请求" @@ -4224,7 +4262,7 @@ msgstr "已分配" #: 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:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: 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 @@ -4695,7 +4733,7 @@ msgstr "允许用户提交零数量销售订单，适用于费率固定但数量 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。" -#: erpnext/stock/doctype/pick_list/pick_list.py:998 +#: erpnext/stock/doctype/pick_list/pick_list.py:1001 msgid "Already Picked" msgstr "已经拣货" @@ -5346,7 +5384,7 @@ msgstr "对于财年{4}，{1}'{2}'和科目“{3}”已存在另一个 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:742 +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5812,11 +5850,11 @@ msgstr "存在负库存时不可启用{0}" msgid "As there are reserved stock, you cannot disable {0}." msgstr "存在预留库存时不可禁用{0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1046 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1760 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1761 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -6397,11 +6435,11 @@ msgstr "分派条件" msgid "Associate" msgstr "协理" -#: erpnext/stock/doctype/pick_list/pick_list.py:107 +#: erpnext/stock/doctype/pick_list/pick_list.py:110 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}. Please restock the item." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货" -#: erpnext/stock/doctype/pick_list/pick_list.py:132 +#: erpnext/stock/doctype/pick_list/pick_list.py:135 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" @@ -6434,11 +6472,11 @@ msgstr "应选择至少一个适用模块" msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 msgid "At least one warehouse is mandatory" msgstr "必须指定至少一个仓库" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:572 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。" @@ -6446,11 +6484,11 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1} msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:579 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1030 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" @@ -6458,11 +6496,11 @@ msgstr "行{0}：物料{1}必须填写批次号" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1015 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "行{0}：批次{1}的数量为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1022 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" @@ -6496,7 +6534,9 @@ msgid "Attach custom Chart of Accounts file" msgstr "上传自定义会计科目表文件" #. Label of the attachment (Attach) field in DocType 'Issue' +#. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json msgid "Attachment" msgstr "附件" @@ -6978,7 +7018,7 @@ msgstr "包装物料库存" msgid "Available for use date is required" msgstr "请输入启用日期" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 msgid "Available quantity is {0}, you need {1}" msgstr "可用数量 {0}，需求数量 {1}" @@ -7338,7 +7378,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1215 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1238 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM和生产量是必需的" @@ -7586,7 +7626,6 @@ msgstr "银行账号" #: 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:113 msgid "Bank Account" msgstr "银行户头" @@ -8108,7 +8147,7 @@ msgstr "物料批号到期状态" #: 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:2784 +#: erpnext/public/js/controllers/transaction.js:2790 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8137,11 +8176,11 @@ msgstr "物料批号到期状态" msgid "Batch No" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1033 msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2877 msgid "Batch No {0} does not exists" msgstr "批次号{0}不存在" @@ -8164,11 +8203,11 @@ msgstr "批次号" msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" -#: erpnext/controllers/sales_and_purchase_return.py:1023 +#: erpnext/controllers/sales_and_purchase_return.py:1027 msgid "Batch Not Available for Return" msgstr "批次不可退回" @@ -8209,24 +8248,24 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:659 +#: erpnext/manufacturing/doctype/work_order/work_order.py:689 msgid "Batch not created for item {} since it does not have a batch series." msgstr "未为物料{}创建批次，因其无批次编号规则" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:341 msgid "Batch {0} and Warehouse" msgstr "批号 {0} 和仓库" -#: erpnext/controllers/sales_and_purchase_return.py:1022 +#: erpnext/controllers/sales_and_purchase_return.py:1026 msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在仓库{1}中不可用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2863 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 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:2872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2869 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -8342,6 +8381,11 @@ msgstr "已开票数量" msgid "Billed, Received & Returned" msgstr "已开票，已收货，已退货" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Billing" +msgstr "计费" + #. 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 @@ -9475,7 +9519,7 @@ msgstr "促销计划" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2172 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9503,12 +9547,12 @@ msgstr "若按付款方式分组，则无法按付款方式筛选" msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1434 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1441 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 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:1459 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 #: erpnext/controllers/accounts_controller.py:2985 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9593,6 +9637,7 @@ msgstr "取消" #. 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 in a Select field in the tasks Web Form #. 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' @@ -9642,6 +9687,7 @@ msgstr "取消" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json @@ -9671,7 +9717,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "无司机地址，无法计算预估到达时间" -#: erpnext/controllers/sales_and_purchase_return.py:371 +#: erpnext/controllers/sales_and_purchase_return.py:375 msgid "Cannot Create Return" msgstr "无法创建退货" @@ -9693,11 +9739,11 @@ msgstr "无法解除员工" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "不允许在已关闭财年更新会计凭证" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:182 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "不允许修订 {0} {1}，请创建新单据" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:364 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:365 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "单笔凭证不能为多方应用源头减税" @@ -9717,7 +9763,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:844 +#: erpnext/manufacturing/doctype/work_order/work_order.py:874 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" @@ -9729,7 +9775,7 @@ msgstr "物料价值重估未完成，无法取消交易" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "该单据关联已提交资产{asset_link}，需先取消资产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:357 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 msgid "Cannot cancel transaction for Completed Work Order." msgstr "无法取消已完成工单的交易。" @@ -9782,7 +9828,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "无法为未来日期的采购收据创建库存预留" #: erpnext/selling/doctype/sales_order/sales_order.py:1859 -#: erpnext/stock/doctype/pick_list/pick_list.py:202 +#: erpnext/stock/doctype/pick_list/pick_list.py:205 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 "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单" @@ -9790,7 +9836,7 @@ msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "无法为已禁用科目{0}创建会计凭证" -#: erpnext/controllers/sales_and_purchase_return.py:370 +#: erpnext/controllers/sales_and_purchase_return.py:374 msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" @@ -9807,7 +9853,7 @@ msgstr "已报价，不能更改状态为未成交。" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "分类是“估值”或“估值和总计”的时候不能扣税。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1778 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 msgid "Cannot delete Exchange Gain/Loss row" msgstr "无法删除汇兑损益行" @@ -9815,7 +9861,7 @@ msgstr "无法删除汇兑损益行" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "无法删除已在库存业务单据中使用过的序列号{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:556 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9844,15 +9890,15 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置 msgid "Cannot make any transactions until the deletion job is completed" msgstr "删除任务完成前不可进行任何交易" -#: erpnext/manufacturing/doctype/work_order/work_order.py:412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:413 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:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1224 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1198 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1228 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9860,7 +9906,7 @@ msgstr "无法为{1}生产超过{0}件物料" msgid "Cannot receive from customer against negative outstanding" msgstr "存在负未清金额时不可从客户收货" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 #: erpnext/controllers/accounts_controller.py:3000 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9874,8 +9920,8 @@ msgstr "无法获取更新链接令牌，查看错误日志" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "无法获取链接令牌，查看错误日志" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1468 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 #: erpnext/controllers/accounts_controller.py:2990 #: erpnext/public/js/controllers/accounts.js:112 @@ -9912,7 +9958,9 @@ msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "无负未清发票时无法从{1}{0}" #. Label of the canonical_uri (Data) field in DocType 'Code List' +#. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" msgstr "规范URI" @@ -9940,7 +9988,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/work_order.py:830 +#: erpnext/manufacturing/doctype/work_order/work_order.py:860 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "产能计划错误，计划开始时间不能等于结束时间" @@ -10515,7 +10563,7 @@ msgstr "支票宽度" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2700 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -10563,7 +10611,7 @@ msgstr "子单据名称/编号" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2790 +#: erpnext/public/js/controllers/transaction.js:2796 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -10595,6 +10643,11 @@ msgstr "循环引用错误" msgid "City" msgstr "城市" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "City/Town" +msgstr "市/镇" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10739,6 +10792,7 @@ msgstr "关闭POS" #. 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 in a Select field in the tasks Web Form #. 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' @@ -10750,6 +10804,7 @@ msgstr "关闭POS" #. 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' +#. Option in a Select field in the issues Web Form #: 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 @@ -10759,6 +10814,7 @@ msgstr "关闭POS" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 +#: erpnext/projects/web_form/tasks/tasks.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 @@ -10774,6 +10830,7 @@ msgstr "关闭POS" #: 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/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:76 msgid "Closed" msgstr "已关闭" @@ -10788,7 +10845,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2095 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11889,7 +11946,7 @@ msgstr "完成工序" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1108 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1138 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" @@ -12094,7 +12151,7 @@ msgstr "考虑交易方总账金额" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:941 +#: erpnext/manufacturing/doctype/work_order/work_order.js:956 msgid "Consider Process Loss" msgstr "" @@ -12244,7 +12301,7 @@ msgstr "已消耗物料成本" msgid "Consumed Qty" msgstr "已耗用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1466 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1496 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "物料{0}的消耗数量不可超过预留数量" @@ -12545,7 +12602,7 @@ msgid "Content Type" msgstr "内容类型" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2708 +#: erpnext/public/js/controllers/transaction.js:2714 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "继续" @@ -13101,7 +13158,7 @@ msgstr "出货物料成本" msgid "Cost of Goods Sold" msgstr "销货成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:582 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 msgid "Cost of Goods Sold Account in Items Table" msgstr "物料表中的销售成本科目" @@ -13232,6 +13289,7 @@ msgstr "计数" #. 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' +#. Label of a field in the addresses Web Form #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json #: erpnext/buying/doctype/supplier/supplier.json @@ -13244,6 +13302,7 @@ msgstr "计数" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/price_list_country/price_list_country.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Country" msgstr "国家" @@ -13335,8 +13394,6 @@ msgstr "贷方" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 -#: erpnext/buying/doctype/supplier/supplier.js:117 -#: erpnext/buying/doctype/supplier/supplier.js:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 @@ -13368,12 +13425,12 @@ msgstr "贷方" #: erpnext/manufacturing/doctype/work_order/work_order.js:220 #: erpnext/manufacturing/doctype/work_order/work_order.js:235 #: erpnext/manufacturing/doctype/work_order/work_order.js:385 -#: erpnext/manufacturing/doctype/work_order/work_order.js:986 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1001 #: 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:379 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2841 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 @@ -13420,8 +13477,8 @@ msgstr "贷方" #: erpnext/stock/doctype/material_request/material_request.js:209 #: erpnext/stock/doctype/material_request/material_request.js:213 #: erpnext/stock/doctype/material_request/material_request.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:135 -#: erpnext/stock/doctype/pick_list/pick_list.js:141 +#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:140 #: 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 @@ -13434,7 +13491,7 @@ msgstr "贷方" #: 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:247 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1313 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 @@ -13451,7 +13508,7 @@ msgstr "创建" msgid "Create Chart Of Accounts Based On" msgstr "科目表模板" -#: erpnext/stock/doctype/pick_list/pick_list.js:133 +#: erpnext/stock/doctype/pick_list/pick_list.js:132 msgid "Create Delivery Note" msgstr "" @@ -13520,7 +13577,7 @@ msgstr "创建线索" msgid "Create Ledger Entries for Change Amount" msgstr "为找零生成日记账凭证" -#: erpnext/buying/doctype/supplier/supplier.js:232 +#: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:266 msgid "Create Link" msgstr "创建关联" @@ -13626,7 +13683,7 @@ msgstr "创建样本保留库存凭证" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:480 -#: erpnext/stock/doctype/pick_list/pick_list.js:139 +#: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "新建物料移动" @@ -13675,7 +13732,7 @@ msgstr "创建工作中心" msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" -#: erpnext/stock/stock_ledger.py:1914 +#: erpnext/stock/stock_ledger.py:1915 msgid "Create an incoming stock transaction for the Item." msgstr "为物料创建一笔收货记录" @@ -13940,7 +13997,7 @@ msgstr "授信月数" #: 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:1210 -#: erpnext/controllers/sales_and_purchase_return.py:386 +#: erpnext/controllers/sales_and_purchase_return.py:390 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13996,6 +14053,10 @@ msgstr "公司{0}已定义信用额度" msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +msgid "Creditor Turnover Ratio" +msgstr "" + #: 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" @@ -14278,7 +14339,7 @@ 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:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2350 +#: erpnext/accounts/utils.py:2358 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -14389,6 +14450,10 @@ msgstr "当前节点" msgid "Current Qty" msgstr "当前库存数量" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Current Ratio" +msgstr "" + #. 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 @@ -14531,6 +14596,7 @@ msgstr "自定义？" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer (Link) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form #. 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 @@ -14562,7 +14628,7 @@ msgstr "自定义？" #: 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:200 +#: erpnext/buying/doctype/supplier/supplier.js:184 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14637,6 +14703,7 @@ msgstr "自定义？" #: 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/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Customer" msgstr "客户" @@ -15614,7 +15681,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 -#: erpnext/controllers/sales_and_purchase_return.py:390 +#: erpnext/controllers/sales_and_purchase_return.py:394 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15675,6 +15742,14 @@ msgstr "借贷不平" msgid "Debit-Credit mismatch" msgstr "借贷不平" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +msgid "Debt Equity Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +msgid "Debtor Turnover Ratio" +msgstr "" + #: erpnext/accounts/party.py:617 msgid "Debtor/Creditor" msgstr "债务人/债权人" @@ -15805,7 +15880,7 @@ msgstr "默认物料清单" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "该物料或其模板物料的默认物料清单状态必须是生效" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1907 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" @@ -15813,7 +15888,7 @@ msgstr "默认BOM {0}未找到" msgid "Default BOM not found for FG Item {0}" msgstr "未找到产成品{0}的默认物料清单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1874 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1904 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "物料{0}和物料{1}找不到默认BOM" @@ -17139,6 +17214,7 @@ msgstr "通过冲销消除折旧" #. 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 a field in the issues Web Form #. 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 @@ -17202,7 +17278,7 @@ msgstr "通过冲销消除折旧" #: 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:2772 +#: erpnext/public/js/controllers/transaction.js:2778 #: 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 @@ -17254,6 +17330,7 @@ msgstr "通过冲销消除折旧" #: 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/support/web_form/issues/issues.json #: erpnext/templates/generators/bom.html:83 #: erpnext/utilities/doctype/video/video.json msgid "Description" @@ -17310,6 +17387,7 @@ msgstr "详细原因说明" #. 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 a field in the tasks Web Form #. 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' @@ -17322,6 +17400,7 @@ msgstr "详细原因说明" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -17380,11 +17459,11 @@ msgstr "差异(借方-贷方)" msgid "Difference Account" msgstr "差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:575 msgid "Difference Account in Items Table" msgstr "物料表中的差异科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" @@ -17444,7 +17523,7 @@ msgid "Difference Qty" msgstr "差额数量" #: 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 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:131 msgid "Difference Value" msgstr "差异金额" @@ -18627,7 +18706,7 @@ msgstr "" #: 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:868 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: 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 @@ -19048,7 +19127,9 @@ msgid "Email Account" msgstr "电子邮箱帐号" #. Label of the email_id (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Email Address" msgstr "电子邮箱" @@ -19358,7 +19439,7 @@ msgstr "空" msgid "Ems(Pica)" msgstr "Ems（派卡）" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19767,7 +19848,7 @@ msgstr "输入期初库存数量" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19834,7 +19915,7 @@ msgstr "尔格" #. 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/payment_request/payment_request.py:449 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19906,7 +19987,7 @@ msgstr "错误：此资产已登记 {0} 个折旧期。\n" "\t\t\t\t\t`折旧开始`日期必须至少在 `可供使用`日期之后 {1} 个期。\n" "\t\t\t\t\t请相应地更正日期。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 msgid "Error: {0} is mandatory field" msgstr "错误：{0}是必填字段" @@ -19972,7 +20053,7 @@ msgstr "例如：ABCD.##### 如果设置了序列号模板且未在单据中输 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 "例如：ABCD.##### 如果已设置批号模板且单据中未手工输入批号，则将根据此批号模板创建批号。如果您希望手工输入此物料的批号，请将此栏位留空。注意：此设置将优先于库存设置中的批号模板前缀。" -#: erpnext/stock/stock_ledger.py:2180 +#: erpnext/stock/stock_ledger.py:2181 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列号{0}在{1}中预留" @@ -20121,7 +20202,7 @@ msgstr "汇率必须一致{0} {1}（{2}）" msgid "Excise Entry" msgstr "消费税分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1283 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 msgid "Excise Invoice" msgstr "消费税发票" @@ -20230,11 +20311,13 @@ msgstr "预计出货日应晚于销售订单日" #. 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' +#. Label of a field in the tasks Web Form #: 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/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" msgstr "预计结束日期" @@ -20252,11 +20335,13 @@ msgstr "预计工时" #. 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' +#. Label of a field in the tasks Web Form #: 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/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" msgstr "预计开始日期" @@ -20418,7 +20503,7 @@ msgstr "实验中功能" msgid "Expired" msgstr "已过期" -#: erpnext/stock/doctype/pick_list/pick_list.py:253 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Expired Batches" msgstr "过期批号" @@ -20912,7 +20997,7 @@ msgstr "筛选付款" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:933 #: 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 @@ -21050,9 +21135,9 @@ msgstr "财年开始日" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:807 #: erpnext/manufacturing/doctype/work_order/work_order.js:822 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:837 +#: erpnext/manufacturing/doctype/work_order/work_order.js:846 msgid "Finish" msgstr "完成" @@ -21190,7 +21275,7 @@ msgstr "成品仓" msgid "Finished Goods based Operating Cost" msgstr "启用计件成本" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -21355,6 +21440,10 @@ msgstr "固定资产物料必须是一个非库存物料。" msgid "Fixed Asset Register" msgstr "固定资产台账" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +msgid "Fixed Asset Turnover Ratio" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:668 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21525,7 +21614,7 @@ msgstr "价格表" msgid "For Production" msgstr "生产" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "数量（制造数量）字段必填" @@ -21601,7 +21690,7 @@ msgstr "物料{0}仅创建/关联了{1}项资产至{2}， msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2242 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）" @@ -21618,7 +21707,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" @@ -21627,12 +21716,12 @@ msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}" msgid "For reference" msgstr "供参考" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1652 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1653 msgid "For row {0}: Enter Planned Qty" msgstr "请在第{0}行输入计划数量" @@ -21645,7 +21734,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:808 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:809 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "物料{0}的数量根据BOM{2}应为{1}" @@ -21658,7 +21747,7 @@ msgstr "为使新{0}生效，是否清除当前{1}？" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 仓库 {1} 中无可退货数量" -#: erpnext/controllers/sales_and_purchase_return.py:1071 +#: erpnext/controllers/sales_and_purchase_return.py:1075 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}需要数量才能创建退货分录" @@ -21890,8 +21979,8 @@ msgstr "源客户" #: 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:862 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: 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 @@ -22717,8 +22806,8 @@ msgstr "分配可拣货仓" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.js:356 -#: erpnext/stock/doctype/pick_list/pick_list.js:216 -#: erpnext/stock/doctype/pick_list/pick_list.js:259 +#: erpnext/stock/doctype/pick_list/pick_list.js:215 +#: erpnext/stock/doctype/pick_list/pick_list.js:258 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -22874,7 +22963,7 @@ msgstr "导出库存数据" msgid "Get Sub Assembly Items" msgstr "计算子装配件需求" -#: erpnext/buying/doctype/supplier/supplier.js:129 +#: erpnext/buying/doctype/supplier/supplier.js:113 msgid "Get Supplier Group Details" msgstr "获取供应商组信息" @@ -22971,7 +23060,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1908 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -23148,7 +23237,7 @@ msgstr "总计（本币）" msgid "Grant Commission" msgstr "付佣金" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 msgid "Greater Than Amount" msgstr "大于金额" @@ -23220,6 +23309,10 @@ msgstr "总利润/亏损" msgid "Gross Profit Percent" msgstr "毛利率" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +msgid "Gross Profit Ratio" +msgstr "" + #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -23347,8 +23440,8 @@ msgstr "合并相同物料" 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 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "增长视图" @@ -23618,7 +23711,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失败折旧分录的错误日志如下：{0}" -#: erpnext/stock/stock_ledger.py:1899 +#: erpnext/stock/stock_ledger.py:1900 msgid "Here are the options to proceed:" msgstr "选择以下方式继续" @@ -23687,8 +23780,10 @@ msgstr "隐藏工时表" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "High" msgstr "高" @@ -24159,7 +24254,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细" -#: erpnext/stock/stock_ledger.py:1909 +#: erpnext/stock/stock_ledger.py:1910 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" @@ -24185,7 +24280,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "委托供应商加工" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1131 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24194,11 +24289,11 @@ msgstr "若物料清单产生废料，需选择废品仓库" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账" -#: erpnext/stock/stock_ledger.py:1902 +#: erpnext/stock/stock_ledger.py:1903 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24285,11 +24380,11 @@ msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存 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 "可以手工勾选匹配，否则按时间先后自动匹配" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "若仍要继续，请取消勾选'跳过可用子装配件'复选框" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1765 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1766 msgid "If you still want to proceed, please enable {0}." msgstr "请勾选{0}后继续" @@ -24367,7 +24462,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "忽略已采购数量" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1757 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1758 msgid "Ignore Existing Projected Quantity" msgstr "忽略可用数量" @@ -24672,7 +24767,7 @@ msgstr "从Google表格导入" msgid "Import in Bulk" msgstr "进口散装" -#: erpnext/edi/doctype/common_code/common_code.py:108 +#: erpnext/edi/doctype/common_code/common_code.py:109 msgid "Importing Common Codes" msgstr "正在导入通用代码" @@ -24982,11 +25077,11 @@ msgstr "包括已关闭订单" msgid "Include Default FB Assets" msgstr "包含默认财务账簿资产" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" msgstr "包括默认账簿分录" @@ -25213,7 +25308,7 @@ msgstr "消耗批次错误" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "再订购（组）仓库检查错误" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 msgid "Incorrect Component Quantity" msgstr "组件数量错误" @@ -25257,7 +25352,7 @@ msgstr "异常物料凭证结余金额" msgid "Incorrect Type of Transaction" msgstr "交易类型错误" -#: erpnext/stock/doctype/pick_list/pick_list.py:158 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 #: erpnext/stock/doctype/stock_settings/stock_settings.py:121 msgid "Incorrect Warehouse" msgstr "仓库错误" @@ -25527,16 +25622,16 @@ msgstr "产能不足" msgid "Insufficient Permissions" msgstr "权限不足" -#: erpnext/stock/doctype/pick_list/pick_list.py:117 -#: erpnext/stock/doctype/pick_list/pick_list.py:135 -#: erpnext/stock/doctype/pick_list/pick_list.py:1006 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584 -#: erpnext/stock/stock_ledger.py:2071 +#: erpnext/stock/doctype/pick_list/pick_list.py:120 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1585 +#: erpnext/stock/stock_ledger.py:2072 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2086 +#: erpnext/stock/stock_ledger.py:2087 msgid "Insufficient Stock for Batch" msgstr "批次库存不足" @@ -25774,7 +25869,7 @@ msgid "Invalid Account" msgstr "无效科目" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:862 +#: erpnext/accounts/doctype/payment_request/payment_request.py:868 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25794,7 +25889,7 @@ msgstr "无效自动重复日期" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "无效条码，未关联任何物料" -#: erpnext/public/js/controllers/transaction.js:3035 +#: erpnext/public/js/controllers/transaction.js:3041 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" @@ -25846,7 +25941,7 @@ msgid "Invalid Group By" msgstr "无效分组依据" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 msgid "Invalid Item" msgstr "无效物料" @@ -25931,7 +26026,7 @@ msgstr "无效的排程计划" msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1462 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" @@ -25944,7 +26039,7 @@ msgid "Invalid Value" msgstr "无效的数值" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:222 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 msgid "Invalid Warehouse" msgstr "无效的仓库" @@ -26024,6 +26119,10 @@ msgstr "库存维度键值" msgid "Inventory Settings" msgstr "库存设置" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +msgid "Inventory Turnover Ratio" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" msgstr "投资银行业务" @@ -26255,6 +26354,12 @@ msgstr "生效" msgid "Is Additional Item" msgstr "是否为附加物料" +#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Additional Transfer Entry" +msgstr "" + #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -26774,6 +26879,7 @@ msgstr "单价含税？" #. 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' +#. Title of the issues Web Form #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -26785,6 +26891,7 @@ msgstr "单价含税？" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json #: erpnext/support/workspace/support/support.json msgid "Issue" msgstr "问题" @@ -27214,7 +27321,7 @@ msgstr "购物车" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2746 +#: erpnext/public/js/controllers/transaction.js:2752 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -27675,7 +27782,7 @@ msgstr "物料制造商" #: 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:138 -#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/controllers/transaction.js:2758 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1068 @@ -28017,7 +28124,7 @@ msgstr "物料与仓库" msgid "Item and Warranty Details" msgstr "物料和保修" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -28051,7 +28158,7 @@ msgstr "工序" msgid "Item qty can not be updated as raw materials are already processed." msgstr "因原材料已处理，物料数量不可更新" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0" @@ -28102,7 +28209,7 @@ msgstr "物料{0}不存在" msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" @@ -28122,7 +28229,7 @@ msgstr "物料{0}已经到达寿命终止日期{1}" msgid "Item {0} ignored since it is not a stock item" msgstr "{0}不是库存产品，已被忽略" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:563 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "物料{0}已被销售订单{1}预留" @@ -28142,11 +28249,11 @@ msgstr "物料{0}未启用序列好管理" msgid "Item {0} is not a stock Item" msgstr "物料{0}不允许库存" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 msgid "Item {0} is not a subcontracted item" msgstr "物料{0}非外协物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820 msgid "Item {0} is not active or end of life has been reached" msgstr "物料{0}处于失效或寿命终止状态" @@ -28166,7 +28273,7 @@ msgstr "物料{0}必须是委外物料" msgid "Item {0} must be a non-stock item" msgstr "物料{0}必须是非允许库存物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}" @@ -28318,7 +28425,7 @@ msgstr "物料" msgid "Items Filter" msgstr "物料过滤" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Items Required" msgstr "所需物料" @@ -28343,7 +28450,7 @@ msgstr "因已针对采购订单{0}创建外协订单，物料不可更新" msgid "Items for Raw Material Request" msgstr "用于物料需求的物料号" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" @@ -28353,7 +28460,7 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" msgid "Items to Be Repost" msgstr "待重过账物料" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1617 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。" @@ -28545,7 +28652,7 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2260 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2293 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" @@ -28572,7 +28679,7 @@ msgstr "焦耳/米" msgid "Journal Entries" msgstr "日记账凭证" -#: erpnext/accounts/utils.py:1014 +#: erpnext/accounts/utils.py:1023 msgid "Journal Entries {0} are un-linked" msgstr "日记账凭证{0}没有关联" @@ -28631,7 +28738,7 @@ msgstr "日记账凭证模板科目" msgid "Journal Entry Type" msgstr "日记账分录类型" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:624 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "资产报废的日记账分录不可取消，请恢复资产" @@ -28640,11 +28747,11 @@ msgstr "资产报废的日记账分录不可取消，请恢复资产" msgid "Journal Entry for Scrap" msgstr "报废记账日记账凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:331 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:332 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "资产折旧的日记账类型应设为折旧分录" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证" @@ -29302,7 +29409,7 @@ msgstr "长度" msgid "Length (cm)" msgstr "长(公分)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 msgid "Less Than Amount" msgstr "小于金额" @@ -29482,7 +29589,7 @@ msgstr "链接到物料需求" msgid "Link to Material Requests" msgstr "链接到物料申请集" -#: erpnext/buying/doctype/supplier/supplier.js:141 +#: erpnext/buying/doctype/supplier/supplier.js:125 msgid "Link with Customer" msgstr "关联客户" @@ -29511,12 +29618,12 @@ msgstr "链接位置" msgid "Linked with submitted documents" msgstr "与已提交单据关联" -#: erpnext/buying/doctype/supplier/supplier.js:226 +#: erpnext/buying/doctype/supplier/supplier.js:210 #: erpnext/selling/doctype/customer/customer.js:260 msgid "Linking Failed" msgstr "关联不成功" -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:209 msgid "Linking to Customer Failed. Please try again." msgstr "客户关联失败，请重试" @@ -29529,6 +29636,11 @@ msgstr "供应商关联失败，请重试" msgid "Links" msgstr "链接" +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +msgid "Liquidity Ratios" +msgstr "" + #. 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." @@ -29724,8 +29836,10 @@ msgstr "损失金额占比%" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Low" msgstr "低" @@ -29857,7 +29971,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:437 msgid "MRP Log documents are being created in the background." msgstr "" @@ -30148,6 +30262,8 @@ msgstr "主修/选修科目" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:499 +#: erpnext/manufacturing/doctype/work_order/work_order.js:777 +#: erpnext/manufacturing/doctype/work_order/work_order.js:811 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "生成" @@ -30234,7 +30350,7 @@ msgstr "生成{0}个多规格物料" msgid "Make {0} Variants" msgstr "生成{0}个多规格物料" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "因无法核销，不建议在日记账凭证中包括预收/付款科目：{0}" @@ -30284,7 +30400,7 @@ msgstr "总经理" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3171 +#: erpnext/public/js/controllers/transaction.js:3177 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 @@ -30407,8 +30523,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 #: 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 @@ -30546,7 +30662,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "Manufacturing Quantity is mandatory" msgstr "请填写生产数量" @@ -30692,7 +30808,7 @@ msgstr "上浮率或金额" msgid "Margin Type" msgstr "上浮类型" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "边际视图" @@ -30774,7 +30890,7 @@ msgstr "主数据" msgid "Material" msgstr "物料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:788 +#: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Material Consumption" msgstr "工单耗用" @@ -30782,7 +30898,7 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" @@ -31141,8 +31257,8 @@ msgstr "最高分数" msgid "Max discount allowed for item: {0} is {1}%" msgstr "物料{0}的最大折扣为 {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:936 -#: erpnext/stock/doctype/pick_list/pick_list.js:199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "最大值：{0}" @@ -31163,11 +31279,11 @@ msgstr "最高净价" msgid "Maximum Payment Amount" msgstr "最大付款金额" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3380 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3371 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。" @@ -31204,6 +31320,7 @@ msgstr "可保留最大样品数" #. 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' +#. Option in a Select field in the tasks Web Form #. 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' @@ -31215,6 +31332,7 @@ msgstr "可保留最大样品数" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 @@ -31254,7 +31372,7 @@ msgstr "兆焦耳" msgid "Megawatt" msgstr "兆瓦" -#: erpnext/stock/stock_ledger.py:1915 +#: erpnext/stock/stock_ledger.py:1916 msgid "Mention Valuation Rate in the Item master." msgstr "请在物料主数据中维护成本价" @@ -31688,7 +31806,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "Missing Finished Good" msgstr "无成品明细行" @@ -31696,7 +31814,7 @@ msgstr "无成品明细行" msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 msgid "Missing Item" msgstr "缺少物料" @@ -31717,7 +31835,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。" #: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1241 msgid "Missing value" msgstr "缺失值" @@ -32198,7 +32316,7 @@ msgstr "多仓库科目" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1404 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -32207,9 +32325,9 @@ msgid "Music" msgstr "音乐" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:223 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "必须是整数" @@ -32530,6 +32648,10 @@ msgstr "净工费率" msgid "Net Profit" msgstr "净利" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +msgid "Net Profit Ratio" +msgstr "" + #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" msgstr "净损益" @@ -33021,9 +33143,9 @@ msgstr "未找到待核销发票" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，请先创建新POS配置" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 #: erpnext/stock/doctype/item/item.py:1374 msgid "No Permission" msgstr "无此权限" @@ -33046,7 +33168,7 @@ msgstr "无备注" msgid "No Selection" msgstr "无选择项" -#: erpnext/controllers/sales_and_purchase_return.py:846 +#: erpnext/controllers/sales_and_purchase_return.py:850 msgid "No Serial / Batches are available for return" msgstr "无可用退换货的序列号/批次" @@ -33066,7 +33188,7 @@ msgstr "未找到代表公司{0}的关联公司交易供应商" msgid "No Tax Withholding data found for the current posting date." msgstr "当前过账日期未找到代扣税数据" -#: erpnext/accounts/report/gross_profit/gross_profit.py:874 +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 msgid "No Terms" msgstr "无条款" @@ -33095,7 +33217,7 @@ msgstr "未找到物料{0}的有效物料清单，无法保证按序列号交货 msgid "No additional fields available" msgstr "无额外字段可用" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1312 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33123,7 +33245,7 @@ msgstr "没有要导出的数据" msgid "No description given" msgstr "未提供描述" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:217 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:218 msgid "No difference found for stock account {0}" msgstr "" @@ -33164,7 +33286,7 @@ msgstr "无已逾期待入库物料" msgid "No matches occurred via auto reconciliation" msgstr "无待核销单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 msgid "No material request created" msgstr "无需创建的物料需求" @@ -33241,7 +33363,7 @@ msgstr "巡修次数" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:312 msgid "No open Material Requests found for the given criteria." msgstr "" @@ -33501,9 +33623,9 @@ msgid "Not in stock" msgstr "缺货" #: erpnext/buying/doctype/purchase_order/purchase_order.py:726 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1899 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2057 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2090 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2159 #: erpnext/selling/doctype/sales_order/sales_order.py:900 #: erpnext/selling/doctype/sales_order/sales_order.py:1786 msgid "Not permitted" @@ -33519,8 +33641,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 #: 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:1055 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 @@ -33528,7 +33650,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:536 #: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -33568,7 +33690,7 @@ msgstr "注：此成本中心勾选了是组，不能用于会计凭证记账。 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1083 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 msgid "Note: {0}" msgstr "注： {0}" @@ -33806,6 +33928,11 @@ msgstr "离线" msgid "Offer Date" msgstr "录用日期" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Office" +msgstr "办公室" + #: 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" @@ -33862,6 +33989,7 @@ msgstr "" #. 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' +#. Option in a Select field in the issues Web Form #: 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 @@ -33872,6 +34000,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_summary/issue_summary.js:44 #: erpnext/support/report/issue_summary/issue_summary.py:372 +#: erpnext/support/web_form/issues/issues.json msgid "On Hold" msgstr "临时冻结" @@ -34025,7 +34154,7 @@ msgstr "仅现有资产" msgid "Only leaf nodes are allowed in transaction" msgstr "只有子节点才可用于业务单据中" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每个工单{1}仅能创建一个{0}条目" @@ -34064,6 +34193,7 @@ msgstr "仅支持{0}" #. 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 in a Select field in the tasks Web Form #. 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 @@ -34076,6 +34206,7 @@ msgstr "仅支持{0}" #. 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' +#. Option in a Select field in the issues Web Form #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/lead/lead.json @@ -34085,6 +34216,7 @@ msgstr "仅支持{0}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.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 @@ -34101,6 +34233,7 @@ msgstr "仅支持{0}" #: 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/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:72 msgid "Open" msgstr "待处理" @@ -34514,7 +34647,7 @@ msgstr "工序行号" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1247 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -34910,6 +35043,7 @@ msgstr "原物料" #. 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' +#. Option in a Select field in the addresses Web Form #: 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 @@ -34917,6 +35051,7 @@ msgstr "原物料" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Other" msgstr "其它" @@ -35018,7 +35153,7 @@ msgstr "年度维保合同失效日" msgid "Out of Order" msgstr "乱序" -#: erpnext/stock/doctype/pick_list/pick_list.py:561 +#: erpnext/stock/doctype/pick_list/pick_list.py:564 msgid "Out of Stock" msgstr "缺货" @@ -35089,7 +35224,7 @@ msgstr "未清金额（公司货币）" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -35190,6 +35325,7 @@ msgstr "因您具有{}角色，{}超计费已被忽略" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -35199,6 +35335,7 @@ msgstr "因您具有{}角色，{}超计费已被忽略" #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" @@ -36008,7 +36145,7 @@ msgstr "部分发料" msgid "Partial Payment in POS Transactions are not allowed." msgstr "POS交易不支持部分付款。" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 msgid "Partial Stock Reservation" msgstr "部分库存预留" @@ -36324,6 +36461,11 @@ msgstr "往来单位名称" msgid "Party Name/Account Holder (Bank Statement)" msgstr "往来单位名/银行户头(银行对账)" +#. Label of the party_not_required (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Party Not Required" +msgstr "" + #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" @@ -36621,7 +36763,7 @@ msgstr "付款到期日" msgid "Payment Entries" msgstr "收付款凭证" -#: erpnext/accounts/utils.py:1102 +#: erpnext/accounts/utils.py:1110 msgid "Payment Entries {0} are un-linked" msgstr "收付款凭证{0}已被取消关联" @@ -36665,7 +36807,7 @@ msgstr "扣款" msgid "Payment Entry Reference" msgstr "付款参考" -#: erpnext/accounts/doctype/payment_request/payment_request.py:443 +#: erpnext/accounts/doctype/payment_request/payment_request.py:449 msgid "Payment Entry already exists" msgstr "收付款凭证已存在" @@ -36674,7 +36816,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "选择收付款凭证后有修改，请重新选取。" #: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:543 +#: erpnext/accounts/doctype/payment_request/payment_request.py:549 msgid "Payment Entry is already created" msgstr "收付款凭证已创建" @@ -36714,7 +36856,7 @@ msgstr "支付网关" msgid "Payment Gateway Account" msgstr "支付网关账户" -#: erpnext/accounts/utils.py:1369 +#: erpnext/accounts/utils.py:1377 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。" @@ -36877,7 +37019,7 @@ msgstr "付款参考" #. 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:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: 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 @@ -36909,11 +37051,11 @@ msgstr "收付款申请类型" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "销售订单或采购订单生成的付款请求将处于草稿状态。禁用后单据将处于未保存状态" -#: erpnext/accounts/doctype/payment_request/payment_request.py:616 +#: erpnext/accounts/doctype/payment_request/payment_request.py:622 msgid "Payment Request for {0}" msgstr "收付款申请{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:558 +#: erpnext/accounts/doctype/payment_request/payment_request.py:564 msgid "Payment Request is already created" msgstr "付款请求已创建" @@ -36921,7 +37063,7 @@ msgstr "付款请求已创建" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "付款请求响应超时，请重试" -#: erpnext/accounts/doctype/payment_request/payment_request.py:534 +#: erpnext/accounts/doctype/payment_request/payment_request.py:540 msgid "Payment Requests cannot be created against: {0}" msgstr "无法针对以下类型创建付款请求：{0}" @@ -37067,11 +37209,11 @@ msgstr "付款方式必须是收、付或转" msgid "Payment URL" msgstr "付款链接" -#: erpnext/accounts/utils.py:1090 +#: erpnext/accounts/utils.py:1098 msgid "Payment Unlink Error" msgstr "付款解除关联错误" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 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}" @@ -37246,7 +37388,9 @@ msgid "Pending Quantity" msgstr "待处理数量" #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:74 msgid "Pending Review" msgstr "待审核" @@ -37515,7 +37659,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:243 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:244 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37551,10 +37695,15 @@ msgid "Permanent Address Is" msgstr "永久地址类型" #: 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 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "查看此报表需公司{0}启用永续盘存" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Personal" +msgstr "个人" + #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" @@ -37589,6 +37738,7 @@ msgstr "制药" #. Label of the contact_phone (Data) field in DocType 'Sales Order' #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' +#. Label of a field in the addresses Web Form #: 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 @@ -37597,6 +37747,7 @@ msgstr "制药" #: 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 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Phone" msgstr "电话" @@ -37637,7 +37788,7 @@ msgstr "电话" msgid "Pick List" msgstr "拣货单" -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:217 msgid "Pick List Incomplete" msgstr "拣货单不完整" @@ -37937,6 +38088,11 @@ msgstr "" msgid "Plans" msgstr "计划" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Plant" +msgstr "工厂" + #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" @@ -37957,7 +38113,7 @@ msgstr "车间" msgid "Plants and Machineries" msgstr "植物和机械设备" -#: erpnext/stock/doctype/pick_list/pick_list.py:558 +#: erpnext/stock/doctype/pick_list/pick_list.py:561 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。" @@ -37988,7 +38144,7 @@ msgstr "请设置优先级" msgid "Please Set Supplier Group in Buying Settings." msgstr "请设置供应商组采购设置。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1843 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Please Specify Account" msgstr "请指定账户" @@ -38044,7 +38200,7 @@ msgstr "请附加CSV文件" msgid "Please cancel and amend the Payment Entry" msgstr "请取消并修改付款分录" -#: erpnext/accounts/utils.py:1089 +#: erpnext/accounts/utils.py:1097 msgid "Please cancel payment entry manually first" msgstr "请先手动取消付款分录" @@ -38053,7 +38209,7 @@ msgstr "请先手动取消付款分录" msgid "Please cancel related transaction." msgstr "请取消相关交易。" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "请勾选允许同一往来单位发票多货币" @@ -38150,7 +38306,7 @@ msgstr "请启用适用于预订实际费用" 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:264 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "请启用'使用旧序列/批次字段'以生成套装" @@ -38164,7 +38320,7 @@ msgstr "请确保理解相关影响后勾选" msgid "Please enable pop-ups" msgstr "请启用弹出窗口" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:628 msgid "Please enable {0} in the {1}." msgstr "请在 {0} 启用 {1}" @@ -38188,7 +38344,7 @@ msgstr "请确保{}账户为资产负债表账户" msgid "Please ensure {} account {} is a Receivable account." msgstr "请确保{}账户{}为应收账户" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:550 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "请输入差异账户或为公司{0}设置默认库存调整账户" @@ -38222,7 +38378,7 @@ msgstr "请输入您的费用科目" msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -38254,7 +38410,7 @@ msgstr "请先输入采购入库号" msgid "Please enter Receipt Document" msgstr "请输入收据凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 msgid "Please enter Reference date" msgstr "参考日期请输入" @@ -38454,7 +38610,7 @@ msgstr "请选择银行账户" msgid "Please select Category first" msgstr "请先选择类型。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -38487,7 +38643,7 @@ msgstr "请先选择公司" 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:294 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 msgid "Please select Finished Good Item for Service Item {0}" msgstr "请为服务项{0}选择产成品" @@ -38508,7 +38664,7 @@ msgstr "请选择保养状态为已完成或删除完成日期" msgid "Please select Party Type first" msgstr "请先选择往来单位" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:249 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:250 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38532,7 +38688,7 @@ msgstr "请选择为物料{0}指定数量" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "请先在库存设置中选择样品仓" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "请选择序列号/批号或修改预留类型为数量" @@ -38540,11 +38696,11 @@ msgstr "请选择序列号/批号或修改预留类型为数量" msgid "Please select Start Date and End Date for Item {0}" msgstr "请为物料{0}选择开始日期和结束日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "请选择委外订单而非采购订单{0}" @@ -38557,7 +38713,7 @@ msgid "Please select a BOM" msgstr "请选择一个物料清单" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1580 +#: erpnext/stock/doctype/pick_list/pick_list.py:1583 msgid "Please select a Company" msgstr "请选择一个公司" @@ -38565,7 +38721,7 @@ msgstr "请选择一个公司" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3171 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Please select a Company first." msgstr "请先选择公司" @@ -38659,7 +38815,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1761 msgid "Please select correct account" msgstr "请选择正确的科目" @@ -38730,7 +38886,7 @@ msgstr "请选择每周休息日" msgid "Please select {0}" msgstr "请选择{0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -38899,7 +39055,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "请在付款方式{}设置默认现金或银行账户" -#: erpnext/accounts/utils.py:2345 +#: erpnext/accounts/utils.py:2353 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "请在公司{}设置默认汇兑损益账户" @@ -38916,7 +39072,7 @@ msgid "Please set default cost of goods sold account in company {0} for booking msgstr "请在公司 {0} 主数据中维护用于库存直接调拨圆整差异记账的默认销货成本科目，" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1111 +#: erpnext/accounts/utils.py:1119 msgid "Please set default {0} in Company {1}" msgstr "请在公司{1}主数据中设置默认科目{0}" @@ -38936,7 +39092,7 @@ msgstr "请设置以下其中一项：" msgid "Please set opening number of booked depreciations" msgstr "请设置已登记折旧的期初数量。" -#: erpnext/public/js/controllers/transaction.js:2594 +#: erpnext/public/js/controllers/transaction.js:2600 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" @@ -39021,7 +39177,7 @@ msgstr "请选择公司" msgid "Please specify Company to proceed" msgstr "请输入公司后继续" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 #: erpnext/controllers/accounts_controller.py:2996 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" @@ -39151,7 +39307,14 @@ msgstr "邮政路线字符串" msgid "Post Title Key" msgstr "帖子标题密钥" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Postal" +msgstr "邮政" + +#. Label of a field in the addresses Web Form #: erpnext/crm/report/lead_details/lead_details.py:59 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Postal Code" msgstr "邮政编码" @@ -39207,7 +39370,7 @@ msgstr "邮政费用" #: 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:859 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 #: 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 @@ -39266,7 +39429,7 @@ msgstr "邮政费用" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 #: 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_and_account_value_comparison/stock_and_account_value_comparison.py:113 #: 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 @@ -39335,14 +39498,14 @@ msgstr "记账日期时间" #: 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_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: 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 "记账时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992 msgid "Posting date and posting time is mandatory" msgstr "记账日期和记账时间必填" @@ -39411,6 +39574,11 @@ msgstr "售前" msgid "Preference" msgstr "偏好" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Billing Address" +msgstr "首选账单地址" + #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -39421,6 +39589,11 @@ msgstr "首选联系邮箱" msgid "Preferred Email" msgstr "首选邮箱" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Shipping Address" +msgstr "首选送货地址" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "总裁" @@ -39777,7 +39950,6 @@ msgstr "定价" #: 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:121 #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json @@ -40203,9 +40375,11 @@ msgstr "优先级" #. 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 a field in the tasks Web Form #. 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' +#. Label of a field in the issues Web Form #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 @@ -40217,9 +40391,11 @@ msgstr "优先级" #: 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/projects/web_form/tasks/tasks.json #: 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/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:54 msgid "Priority" msgstr "优先级" @@ -40770,6 +40946,7 @@ msgstr "进展(%)" #. 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 field in the tasks Web Form #. 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' @@ -40861,6 +41038,7 @@ msgstr "进展(%)" #: 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/web_form/tasks/tasks.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/financial_statements.js:250 #: erpnext/public/js/projects/timer.js:14 @@ -41874,7 +42052,7 @@ msgstr "紫色" msgid "Purpose" msgstr "目的" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:374 msgid "Purpose must be one of {0}" msgstr "目的必须是一个{0}" @@ -42063,7 +42241,7 @@ msgstr "每单位数量" msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" @@ -42114,7 +42292,7 @@ msgstr "数量(库存单位)" msgid "Qty for which recursion isn't applicable." msgstr "达到这个数量就送固定数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:934 +#: erpnext/manufacturing/doctype/work_order/work_order.js:949 msgid "Qty for {0}" msgstr "{0} 数量" @@ -42133,12 +42311,12 @@ msgid "Qty in WIP Warehouse" msgstr "在制品仓库数量" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:197 +#: erpnext/stock/doctype/pick_list/pick_list.js:196 #: 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:605 +#: erpnext/stock/doctype/pick_list/pick_list.py:608 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品数量须大于0" @@ -42627,10 +42805,6 @@ msgstr "数量和仓库" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "物料{1}的数量不能超过{0}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 -msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" -msgstr "行{0}中的数量({1})必须等于完工数量{2}" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" msgstr "数量为必填项" @@ -42639,8 +42813,8 @@ msgstr "数量为必填项" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "数量必须 > 0，且 <= {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:979 -#: erpnext/stock/doctype/pick_list/pick_list.js:205 +#: erpnext/manufacturing/doctype/work_order/work_order.js:994 +#: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "数量不能超过{0}" @@ -42668,11 +42842,11 @@ msgstr "待生产数量" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2202 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2235 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "工序 {0} 生产数量不能为0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1155 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1185 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -42784,6 +42958,10 @@ msgstr "快速录入" msgid "Quick Journal Entry" msgstr "快速简化日记账凭证" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Quick Ratio" +msgstr "" + #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json @@ -44060,7 +44238,7 @@ msgstr "参考日期" msgid "Reference" msgstr "参考" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" @@ -44071,7 +44249,7 @@ msgstr "参考＃ {0}记载日期为{1}" msgid "Reference Date" msgstr "参考日期" -#: erpnext/public/js/controllers/transaction.js:2707 +#: erpnext/public/js/controllers/transaction.js:2713 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -44086,7 +44264,7 @@ msgstr "参考明细" msgid "Reference Detail No" msgstr "参考明细编号" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 msgid "Reference DocType" msgstr "源单据类型" @@ -44175,7 +44353,7 @@ msgstr "参考汇率" #. 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:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: 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 @@ -44198,7 +44376,7 @@ msgstr "源单据" msgid "Reference No" msgstr "参考编号" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Reference No & Reference Date is required for {0}" msgstr "{0}需要参考单据编号与参考日期" @@ -44206,7 +44384,7 @@ msgstr "{0}需要参考单据编号与参考日期" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "使用了银行科目，请输入银行交易业务单号和业务日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 msgid "Reference No is mandatory if you entered Reference Date" msgstr "如果输入参考日期，参考单据编号必填" @@ -44214,7 +44392,8 @@ msgstr "如果输入参考日期，参考单据编号必填" msgid "Reference No." msgstr "参考编号。" -#. Label of the reference_number (Data) field in DocType 'Bank Transaction' +#. Label of the reference_number (Small Text) 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 @@ -44747,6 +44926,7 @@ msgstr "在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链 #. 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' +#. Option in a Select field in the issues Web Form #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:35 @@ -44755,6 +44935,7 @@ msgstr "在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链 #: 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 +#: erpnext/support/web_form/issues/issues.json msgid "Replied" msgstr "已回复" @@ -44790,8 +44971,8 @@ msgstr "报表类型" 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 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 msgid "Report View" msgstr "报表视图" @@ -44921,7 +45102,7 @@ msgstr "追溯调整信息" msgid "Reposting Progress" msgstr "重新过账进度" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "已创建重新过账条目：{0}" @@ -45232,9 +45413,9 @@ msgstr "预留管理" msgid "Reservation Based On" msgstr "预留类型" -#: erpnext/manufacturing/doctype/work_order/work_order.js:848 +#: erpnext/manufacturing/doctype/work_order/work_order.js:863 #: erpnext/selling/doctype/sales_order/sales_order.js:76 -#: erpnext/stock/doctype/pick_list/pick_list.js:149 +#: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Reserve" msgstr "预留" @@ -45282,7 +45463,7 @@ msgstr "预留" msgid "Reserved Qty" msgstr "销售预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "预留数量 {0} 不允许有小数，要允许小数请在单位 {3} 主数据中取消勾选 {1}" @@ -45312,7 +45493,7 @@ msgstr "委外预留数量" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "委外预留数量:为委外订单预留的原材料数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "预留数量须大于出库数量" @@ -45328,27 +45509,27 @@ msgstr "预留数量" msgid "Reserved Quantity for Production" msgstr "生产预留数量" -#: erpnext/stock/stock_ledger.py:2186 +#: erpnext/stock/stock_ledger.py:2187 msgid "Reserved Serial No." msgstr "预留序列号" #. 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/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:879 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:435 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2170 +#: erpnext/stock/stock_ledger.py:2171 msgid "Reserved Stock" msgstr "已预留库存" -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:2216 msgid "Reserved Stock for Batch" msgstr "批次预留库存" @@ -45394,7 +45575,7 @@ msgstr "委外发料预留" #: erpnext/public/js/stock_reservation.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:388 -#: erpnext/stock/doctype/pick_list/pick_list.js:294 +#: erpnext/stock/doctype/pick_list/pick_list.js:293 msgid "Reserving Stock..." msgstr "正在预留库存..." @@ -45757,6 +45938,14 @@ msgstr "资产退货发票已取消" msgid "Return of Components" msgstr "委外原材料退回" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +msgid "Return on Asset Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +msgid "Return on Equity Ratio" +msgstr "" + #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 #: erpnext/stock/doctype/shipment/shipment.json @@ -46185,7 +46374,7 @@ msgstr "行＃" msgid "Row # {0}:" msgstr "行＃{0}：" -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:226 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}" @@ -46205,7 +46394,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第{0}行:退回物料{1}在{2} {3}中不存在" -#: erpnext/manufacturing/doctype/work_order/work_order.py:244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:245 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46273,7 +46462,7 @@ msgstr "第{0}行：资产{1}已售出。" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 msgid "Row #{0}: Batch No {1} is already selected." msgstr "第 {0} 行：批号 {1} 已被选择" @@ -46377,7 +46566,7 @@ msgstr "行号#{0}：服务项{1}未指定产成品" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "行号#{0}：产成品{1}必须为外协物料" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 msgid "Row #{0}: Finished Good must be {1}" msgstr "行号#{0}：产成品必须为{1}" @@ -46385,11 +46574,11 @@ msgstr "行号#{0}：产成品必须为{1}" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "行号#{0}：废品{1}必须关联产成品" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:749 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:750 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:759 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "第 {0} 行：{1} 仅限借方金额时填写源单据字段" @@ -46409,7 +46598,7 @@ msgstr "行＃{0}：已添加" msgid "Row #{0}: Item {1} does not exist" msgstr "行号#{0}：物料{1}不存在" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1550 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：物料 {1} 已拣货，请从拣货单创建库存预留单" @@ -46445,7 +46634,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" @@ -46453,19 +46642,19 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "第{0}行：期初累计折旧不得超过{1}。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1010 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "装配件明细第 {0} 行，请输入物料号(请先点获取待生产成品物料按钮)" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "行号#{0}：请在组装物料中选择物料清单编号" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1007 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "行号#{0}：请选择子装配仓库" @@ -46486,7 +46675,7 @@ msgstr "行号#{0}：数量增加了{1}" msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}" @@ -46511,7 +46700,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行号#{0}：物料{1}数量不能为零" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" @@ -46522,11 +46711,11 @@ msgstr "第 {0} 行：物料 {1} 预留数量须大于 0" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "行＃{0}：单价必须与{1}：{2}（{3} / {4}）相同" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "行＃{0}：源单据类型必须是采购订单、采购发票或日记账凭证" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1213 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行号#{0}：参考单据类型必须为销售订单、销售发票、日记账或催款单" @@ -46556,7 +46745,7 @@ msgstr "行 #{0}：项目 {1} 的销售率低于它的 {2}。\n" "\t\t\t\t\t您可以禁用 {5} 中的售价验证，绕过\n" "\t\t\t\t\t此验证。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:250 +#: erpnext/manufacturing/doctype/work_order/work_order.py:251 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46564,11 +46753,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "第{0}行: 序列号 {1} 不属于批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:335 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "第 {0} 行：在 {3} {4} 无可预留的物料{2} 序列号 {1} 或者已被其它 {5} 预留占用了" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:361 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 msgid "Row #{0}: Serial No {1} is already selected." msgstr "第 {0} 行：序列号 {1} 已被选择" @@ -46588,7 +46777,7 @@ msgstr "第{0}行:递延会计处理，服务开始与结束日必填" msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：请为物料{1}分派供应商" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -46604,23 +46793,23 @@ msgstr "行号#{0}：开始时间必须早于结束时间" msgid "Row #{0}: Status is mandatory" msgstr "行号#{0}：状态为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:526 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:527 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:370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： 物料 {1} 预留数量不可使用无效批号 {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1553 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允许为未勾选允许库存的物料创建库存预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行号#{0}：不可在组仓库{1}预留库存" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1580 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" @@ -46628,12 +46817,12 @@ msgstr "行号#{0}：物料{1}已预留库存" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:380 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1185 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1594 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存" @@ -46765,7 +46954,7 @@ msgstr "行号#{}：退货发票{}的原始发票{}未合并" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "行号#{}：退货发票中不可添加正数数量，请移除物料{}以完成退货" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row #{}: item {} has been picked already." msgstr "第 {} 行：物料 {} 已经拣货了" @@ -46798,15 +46987,15 @@ msgstr "行号{0}" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "第{0}行，原材料 {1} 工序信息必填" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "第 {0} 行： 对 {3} {4} 发原物料 {1} 的数量不能超过 {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}" @@ -46814,7 +47003,7 @@ msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行号{0}：接受数量和拒收数量不能同时为零" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" @@ -46822,11 +47011,11 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致" msgid "Row {0}: Activity Type is mandatory." msgstr "第{0}行：作业类型信息必填。" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Advance against Customer must be credit" msgstr "第{0}行：预收客户款须记在贷方" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:733 msgid "Row {0}: Advance against Supplier must be debit" msgstr "行{0}：对供应商预付应为借方" @@ -46838,7 +47027,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料" @@ -46846,7 +47035,7 @@ msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "没有为第{0}行的物料{1}定义物料清单" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "第{0}行：借方与贷方不能同时为0" @@ -46862,7 +47051,7 @@ msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心" msgid "Row {0}: Cost center is required for an item {1}" msgstr "请为第{0}行的物料{1}输入成本中心" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：{1}不可关联退款凭证" @@ -46870,7 +47059,7 @@ msgstr "行{0}：{1}不可关联退款凭证" 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:824 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:825 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "第{0}行：借方不能与{1}关联" @@ -46886,7 +47075,7 @@ msgstr "第{0}行: 付款计划中的到期日不能早于记账日" msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "行号{0}：必须关联交货单物料或包装物料" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1074 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" @@ -46932,7 +47121,7 @@ msgstr "第{0}行：开始时间必须早于结束时间" msgid "Row {0}: Hours value must be greater than zero." msgstr "第{0}行：时长(小时)须大于零。" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:850 msgid "Row {0}: Invalid reference {1}" msgstr "第{0}行：无效参考{1}" @@ -46964,11 +47153,11 @@ msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "行号{0}：已为物料{1}创建装箱单" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:875 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:876 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:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 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}往来类型和往来单位" @@ -46976,11 +47165,11 @@ msgstr "行{0}：请为应收/应付科目输入{1}往来类型和往来单位" msgid "Row {0}: Payment Term is mandatory" msgstr "行号{0}：支付条款为必填项" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:723 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 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:716 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 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？'。" @@ -47024,7 +47213,7 @@ msgstr "行号{0}：采购发票{1}无库存影响" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "行号{0}：物料{2}数量不可超过{1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "行号{0}：库存单位的数量不可为零" @@ -47036,7 +47225,7 @@ msgstr "行号{0}：数量必须大于0" msgid "Row {0}: Quantity cannot be negative." msgstr "行号{0}：数量不能为负数" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足" @@ -47044,7 +47233,7 @@ msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "行号{0}：原材料{1}必须关联外协物料" @@ -47056,7 +47245,7 @@ msgstr "第 {0} 行，直接调拨收料仓必填" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "行号{0}：任务{1}不属于项目{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:463 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第 {0} 行： 物料 {1} 数量必须为正数" @@ -47068,12 +47257,12 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:413 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：单位转换系数是必需的" #: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:279 +#: erpnext/manufacturing/doctype/work_order/work_order.py:280 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行号{0}：工序{1}必须指定工作站或工作站类型" @@ -47093,7 +47282,7 @@ msgstr "第{0}行：{1}必须大于0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:890 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "行{0}：{1} {2}不相匹配{3}" @@ -47760,12 +47949,12 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多 msgid "Sales Order {0} is not submitted" msgstr "销售订单{0}未提交" -#: erpnext/manufacturing/doctype/work_order/work_order.py:330 +#: erpnext/manufacturing/doctype/work_order/work_order.py:331 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:335 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 msgid "Sales Order {0} is {1}" msgstr "销售订单{0} {1}" @@ -48002,7 +48191,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:874 +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 #: erpnext/stock/doctype/delivery_note/delivery_note.js:273 msgid "Sales Return" msgstr "销售退货" @@ -48219,12 +48408,12 @@ msgstr "样品仓" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2765 +#: erpnext/public/js/controllers/transaction.js:2771 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362 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}" @@ -48679,7 +48868,7 @@ msgstr "选择物料清单，数量以及仓库" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:386 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Batch No" msgstr "选择批号" @@ -48767,7 +48956,7 @@ msgstr "选择物料" msgid "Select Items based on Delivery Date" msgstr "根据出货日期选择物料" -#: erpnext/public/js/controllers/transaction.js:2804 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -48797,20 +48986,20 @@ msgstr "选择积分方案" msgid "Select Possible Supplier" msgstr "选择潜在供应商" -#: erpnext/manufacturing/doctype/work_order/work_order.js:985 -#: erpnext/stock/doctype/pick_list/pick_list.js:215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1000 +#: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "选择数量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:386 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Serial No" msgstr "选择序列号" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:389 +#: erpnext/stock/doctype/pick_list/pick_list.js:388 msgid "Select Serial and Batch" msgstr "选择序列号与批次" @@ -48835,8 +49024,8 @@ msgstr "选择收料仓" msgid "Select Time" msgstr "选择时间" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "选择视图" @@ -48860,7 +49049,7 @@ msgstr "选择公司" msgid "Select a Company this Employee belongs to." msgstr "选择该员工所属的公司。" -#: erpnext/buying/doctype/supplier/supplier.js:196 +#: erpnext/buying/doctype/supplier/supplier.js:180 msgid "Select a Customer" msgstr "选择客户" @@ -48935,7 +49124,7 @@ msgstr "选择银行户头" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1102 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" @@ -49287,7 +49476,7 @@ msgstr "序列号/批号" #: 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:2778 +#: erpnext/public/js/controllers/transaction.js:2784 #: 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 @@ -49344,7 +49533,7 @@ msgstr "序列号台帐" msgid "Serial No Range" msgstr "序列号范围" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2202 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -49391,7 +49580,7 @@ msgstr "启用序列号/批次字段时不可使用序列号批次选择器" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1025 msgid "Serial No is mandatory" msgstr "序列号为必填项" @@ -49420,7 +49609,7 @@ msgstr "序列号{0}不属于物料{1}" 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:2840 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2871 msgid "Serial No {0} does not exists" msgstr "序列号{0}不存在" @@ -49469,11 +49658,11 @@ msgstr "序列号/批次号" msgid "Serial Nos and Batches" msgstr "序列号和批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1546 msgid "Serial Nos are created successfully" msgstr "序列号创建成功" -#: erpnext/stock/stock_ledger.py:2176 +#: erpnext/stock/stock_ledger.py:2177 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。" @@ -49547,11 +49736,11 @@ msgstr "序列号与批号" msgid "Serial and Batch Bundle" msgstr "序列号与批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1768 msgid "Serial and Batch Bundle created" msgstr "序列号批次组合已创建" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1840 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -50161,7 +50350,7 @@ msgstr "子装配件物料单价取其BOM成本" msgid "Set targets Item Group-wise for this Sales Person." msgstr "为本业务员设置物料组级的销售目标" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1143 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "设置计划开始日期（预计开始生产的日期）" @@ -50251,7 +50440,7 @@ msgid "Setting up company" msgstr "创建公司" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1240 msgid "Setting {0} is required" msgstr "" @@ -50443,6 +50632,11 @@ msgstr "运输详情" msgid "Shipments" msgstr "发货" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shipping" +msgstr "运输" + #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" @@ -50630,6 +50824,11 @@ msgstr "运费规则只适用于采购" msgid "Shipping rule only applicable for Selling" msgstr "运费规则仅适用于销售" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shop" +msgstr "商店" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50885,7 +51084,9 @@ msgstr "含未期末结账财年损益余额" msgid "Show with upcoming revenue/expense" msgstr "显示未来收入/费用" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: 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:81 @@ -50968,7 +51169,7 @@ msgstr "简单的 Python 公式应用于阅读字段。
数字例如 1：
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 "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。

创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "The Work Order is mandatory for Disassembly Order" msgstr "拆卸订单必须关联工单" @@ -55460,11 +55686,11 @@ msgstr "拆卸订单必须关联工单" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "负债或权益下的科目，用于利润/亏损记账" -#: erpnext/accounts/doctype/payment_request/payment_request.py:859 +#: erpnext/accounts/doctype/payment_request/payment_request.py:865 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金额超过付款申请{0}的未清金额" -#: erpnext/accounts/doctype/payment_request/payment_request.py:166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:172 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 "此收付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交单据之前确保这是正确的。" @@ -55476,7 +55702,7 @@ msgstr "发票{}({})的币种与本催款单({})币种不一致" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1107 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系统将获取该物料的默认BOM，也可手动修改" @@ -55521,7 +55747,7 @@ msgstr "以下存在上架规则的物料无法安置：" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "以下资产自动计提折旧失败：{0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:252 +#: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "The following batches are expired, please restock them:
{0}" msgstr "以下批次已过期，请补货：
{0}" @@ -55608,7 +55834,7 @@ msgstr "原始发票应在退货发票前或同时合并" msgid "The parent account {0} does not exists in the uploaded template" msgstr "上传模板中父科目 {0} 不存在" -#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "计划{0}中的支付网关账户与此收付款申请中的支付网关账户不同" @@ -55640,7 +55866,7 @@ msgstr "允许超订单需求量发料百分比。例如需求100个，最多允 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料时将释放预留库存。确定继续？" -#: erpnext/stock/doctype/pick_list/pick_list.js:160 +#: erpnext/stock/doctype/pick_list/pick_list.js:159 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "将释放预留库存。确定继续？" @@ -55685,7 +55911,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "股份不存在{0}" -#: erpnext/stock/stock_ledger.py:774 +#: erpnext/stock/stock_ledger.py:773 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅文档" @@ -55703,8 +55929,8 @@ msgstr "同步已在后台启动，请查看{0}列表获取新记录" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 msgid "The task has been enqueued as a background job." msgstr "任务已加入后台队列" @@ -55756,15 +55982,15 @@ msgstr "{0}的值在物料{1}和{2}之间不一致" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "现有物料{1}已使用此属性值{0}。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1135 msgid "The warehouse where you store finished Items before they are shipped." msgstr "成品发货前存储的仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1128 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1140 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库" @@ -55772,7 +55998,7 @@ msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必须等于{2}（{3}）" -#: erpnext/public/js/controllers/transaction.js:3210 +#: erpnext/public/js/controllers/transaction.js:3216 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -55848,7 +56074,7 @@ msgstr "成品{1}已存在有效委外BOM{0}" msgid "There is no batch found against the {0}: {1}" msgstr "未找到{0}:{1}对应的批次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "至少须有一行勾选了是成品的明细行" @@ -55873,7 +56099,7 @@ msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细 msgid "There were errors while sending email. Please try again." msgstr "邮件发送失败，请重试。" -#: erpnext/accounts/utils.py:1087 +#: erpnext/accounts/utils.py:1095 msgid "There were issues unlinking payment entry {0}." msgstr "无法取消付款凭证{0}核销" @@ -56022,7 +56248,7 @@ msgstr "从会计角度看此操作存在风险" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "这样做是为了处理在采购发票后创建采购入库的情况" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1105 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选" @@ -56463,8 +56689,8 @@ msgstr "目标货币" #: 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:867 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873 #: 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 @@ -57104,6 +57330,10 @@ msgstr "总金额" msgid "Total Amount Currency" msgstr "总金额货币" +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 +msgid "Total Amount Due" +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" @@ -57242,7 +57472,7 @@ msgstr "总成本（工时表）" msgid "Total Credit" msgstr "贷方合计" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:325 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "总贷方/借方应与关联的日记账凭证相同" @@ -57251,7 +57481,7 @@ msgstr "总贷方/借方应与关联的日记账凭证相同" msgid "Total Debit" msgstr "借方合计" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "总借方必须等于总贷方，差异{0}。" @@ -57480,7 +57710,7 @@ msgstr "总付款金额" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "付款计划汇总金额与总计(圆整后)金额不符" -#: erpnext/accounts/doctype/payment_request/payment_request.py:134 +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "付款申请总金额不得超过{0}金额" @@ -57999,7 +58229,7 @@ msgstr "业务交易设置" msgid "Transaction Type" msgstr "交易类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:144 +#: erpnext/accounts/doctype/payment_request/payment_request.py:150 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "交易货币必须与支付网关货币相同" @@ -58058,10 +58288,6 @@ msgstr "调拨" msgid "Transfer Asset" msgstr "转移资产" -#: erpnext/manufacturing/doctype/work_order/work_order.js:762 -msgid "Transfer Extra Material" -msgstr "" - #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -58286,6 +58512,11 @@ msgstr "截取指定长度的摘要内容" msgid "Tuesday" msgstr "星期二" +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +msgid "Turnover Ratios" +msgstr "" + #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json @@ -58539,7 +58770,7 @@ msgstr "单位换算信息" msgid "UOM Conversion Factor" msgstr "单位换算系数" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1404 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到" @@ -58552,7 +58783,7 @@ msgstr "请为第{0}行输入单位换算系数" msgid "UOM Name" msgstr "单位名称" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3284 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "物料{1}的计量单位{0}需要换算系数" @@ -58619,7 +58850,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率 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:792 +#: erpnext/manufacturing/doctype/work_order/work_order.py:822 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 "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'" @@ -58836,9 +59067,9 @@ msgstr "未对账金额" msgid "Unreconciled Entries" msgstr "未核销单据" -#: erpnext/manufacturing/doctype/work_order/work_order.js:857 +#: erpnext/manufacturing/doctype/work_order/work_order.js:872 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/stock/doctype/pick_list/pick_list.js:157 +#: erpnext/stock/doctype/pick_list/pick_list.js:156 msgid "Unreserve" msgstr "取消预留" @@ -58857,7 +59088,7 @@ msgstr "取消子装配件预留" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:492 -#: erpnext/stock/doctype/pick_list/pick_list.js:309 +#: erpnext/stock/doctype/pick_list/pick_list.js:308 msgid "Unreserving Stock..." msgstr "取消预留中..." @@ -58878,7 +59109,7 @@ msgstr "计划外" msgid "Unsecured Loans" msgstr "无担保借款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1676 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Unset Matched Payment Request" msgstr "取消匹配付款申请" @@ -59048,7 +59279,7 @@ msgstr "更新成本中心名称/编号" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:127 +#: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Update Current Stock" msgstr "更新当前库存" @@ -59165,7 +59396,7 @@ msgstr "" msgid "Updating Variants..." msgstr "更新多规格物料......" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1083 msgid "Updating Work Order status" msgstr "正在更新工单状态" @@ -59200,7 +59431,9 @@ msgid "Upper Income" msgstr "高收入" #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" msgstr "紧急" @@ -59258,6 +59491,18 @@ msgstr "使用HTTP协议" msgid "Use Item based reposting" msgstr "按物料进行成本追溯调整" +#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Legacy (Client side) Reactivity" +msgstr "" + +#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use Legacy Budget Controller" +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/bom/bom.js:358 @@ -59266,12 +59511,6 @@ msgstr "按物料进行成本追溯调整" msgid "Use Multi-Level BOM" msgstr "采用多级物料清单" -#. Label of the use_new_budget_controller (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Use New Budget Controller" -msgstr "使用新预算控制器" - #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -59322,12 +59561,6 @@ msgstr "启用明细行批号与序列号字段" msgid "Use Serial No / Batch Fields" msgstr "启用明细行批号与序列号字段" -#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Use Server Side Reactivity" -msgstr "使用服务端响应式" - #. 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 @@ -59734,11 +59967,11 @@ msgstr "成本价" msgid "Valuation Rate (In / Out)" msgstr "成本价(入 / 出)" -#: erpnext/stock/stock_ledger.py:1918 +#: erpnext/stock/stock_ledger.py:1919 msgid "Valuation Rate Missing" msgstr "无成本价" -#: erpnext/stock/stock_ledger.py:1896 +#: erpnext/stock/stock_ledger.py:1897 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" @@ -60059,7 +60292,9 @@ msgid "Versta" msgstr "维斯塔" #. Label of the via_customer_portal (Check) field in DocType 'Issue' +#. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" msgstr "通过客户门户" @@ -60313,13 +60548,13 @@ msgstr "凭证号" #: 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_and_account_value_comparison/stock_and_account_value_comparison.py:117 #: 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 "凭证号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1251 msgid "Voucher No is mandatory" msgstr "凭证编号必填" @@ -60386,7 +60621,7 @@ msgstr "源凭证业务类型" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: 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_and_account_value_comparison/stock_and_account_value_comparison.py:115 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -60508,6 +60743,7 @@ msgstr "主动上门" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' +#. Option in a Select field in the addresses Web Form #: 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 @@ -60573,7 +60809,7 @@ msgstr "主动上门" #: 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:353 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:343 #: 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 @@ -60620,6 +60856,7 @@ msgstr "主动上门" #: 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 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Warehouse" msgstr "仓库" @@ -60747,7 +60984,7 @@ msgstr "仓库{0}不属于公司{1}" msgid "Warehouse {0} does not belong to company {1}" msgstr "仓库{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:221 +#: erpnext/manufacturing/doctype/work_order/work_order.py:222 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}" @@ -60864,7 +61101,7 @@ msgstr "警告" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "警告 - 第{0}行：计费工时超过实际工时" -#: erpnext/stock/stock_ledger.py:784 +#: erpnext/stock/stock_ledger.py:783 msgid "Warning on Negative Stock" msgstr "负库存预警" @@ -60872,7 +61109,7 @@ msgstr "负库存预警" msgid "Warning!" msgstr "警告！" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1368 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 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}" @@ -61416,12 +61653,12 @@ msgstr "工单进度追踪表" msgid "Work Order cannot be created for following reason:
{0}" msgstr "无法创建生产工单，原因：
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1148 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1178 msgid "Work Order cannot be raised against a Item Template" msgstr "不能为模板物料创建新生产工单" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2066 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2146 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -61433,7 +61670,7 @@ msgstr "生产工单未创建" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单" @@ -61463,7 +61700,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:584 +#: erpnext/manufacturing/doctype/work_order/work_order.py:614 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -61493,7 +61730,9 @@ msgid "Workflow State" msgstr "工作流状态" #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:73 msgid "Working" msgstr "处理中" @@ -61871,7 +62110,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易" 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:470 +#: erpnext/stock/doctype/pick_list/pick_list.py:473 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 "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单" @@ -61891,7 +62130,7 @@ msgstr "您还可以在公司{}主数据中设置默认在建工程科目" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "您不能在“对日记账凭证”列中选择此凭证。" @@ -61944,7 +62183,7 @@ msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录" msgid "You cannot create/amend any accounting entries till this date." msgstr "不允许创建/修改早于此日期的会计凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:998 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 msgid "You cannot credit and debit same account at the same time" msgstr "同一科目不可同时有借方和贷方。" @@ -62096,7 +62335,7 @@ msgstr "余额为0" msgid "Zero Rated" msgstr "零税率" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 msgid "Zero quantity" msgstr "零数量" @@ -62113,7 +62352,7 @@ msgstr "[重要][ERPNext]自动补货错误" msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" -#: erpnext/stock/stock_ledger.py:1910 +#: erpnext/stock/stock_ledger.py:1911 msgid "after" msgstr "之后" @@ -62328,7 +62567,7 @@ msgstr "未安装支付应用，请从{}或{}安装" msgid "per hour" msgstr "每小时" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1912 msgid "performing either one below:" msgstr "再提交或取消此单据" @@ -62463,7 +62702,7 @@ msgstr "{0}“{1}”已禁用" 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:504 +#: erpnext/manufacturing/doctype/work_order/work_order.py:506 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）" @@ -62491,7 +62730,7 @@ msgstr "{0}优惠券已使用{1}次，可用次数已耗尽" msgid "{0} Digest" msgstr "{0}统计信息" -#: erpnext/accounts/utils.py:1429 +#: erpnext/accounts/utils.py:1437 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" @@ -62527,19 +62766,19 @@ msgstr "{0}科目类型不是{1}" msgid "{0} account not found while submitting purchase receipt" msgstr "提交采购收据时未找到{0}科目" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1118 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1119 msgid "{0} against Bill {1} dated {2}" msgstr "{0}对日期为{2}的发票{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1127 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1128 msgid "{0} against Purchase Order {1}" msgstr "{0}不允许采购订单{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1095 msgid "{0} against Sales Invoice {1}" msgstr "{0}不允许销售发票{1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 msgid "{0} against Sales Order {1}" msgstr "{0}不允许销售订单{1}" @@ -62576,8 +62815,8 @@ msgstr "{0}不能作为主成本中心，因其已被用作成本中心分配{1} msgid "{0} cannot be zero" msgstr "{0}不能为零" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 msgid "{0} created" msgstr "{0}已创建" @@ -62679,7 +62918,7 @@ msgstr "{0}不是公司银行账户" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是组节点，请选择组节点作为上级成本中心" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:469 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 msgid "{0} is not a stock Item" msgstr "{0}不是库存物料" @@ -62714,7 +62953,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:214 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:204 msgid "{0} is required" msgstr "{0}是必填项" @@ -62734,7 +62973,7 @@ msgstr "流程中丢失{0}件物料。" msgid "{0} items produced" msgstr "{0}物料已完工" -#: erpnext/controllers/sales_and_purchase_return.py:215 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" @@ -62766,11 +63005,11 @@ msgstr "{0}到{1}" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账" -#: erpnext/stock/doctype/pick_list/pick_list.py:1003 +#: erpnext/stock/doctype/pick_list/pick_list.py:1006 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "物料 {1} 缺货数量 {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:995 +#: erpnext/stock/doctype/pick_list/pick_list.py:998 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "其它拣货单中已拣 {0} 个物料 {1}" @@ -62778,16 +63017,16 @@ msgstr "其它拣货单中已拣 {0} 个物料 {1}" 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 "需在{2}中准备{1}的{0}单位，库存维度：{3}({4})，日期{5}{6}，用于{7}以完成交易" -#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062 -#: erpnext/stock/stock_ledger.py:2076 +#: erpnext/stock/stock_ledger.py:1558 erpnext/stock/stock_ledger.py:2063 +#: erpnext/stock/stock_ledger.py:2077 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。" -#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208 +#: erpnext/stock/stock_ledger.py:2164 erpnext/stock/stock_ledger.py:2209 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易" -#: erpnext/stock/stock_ledger.py:1551 +#: erpnext/stock/stock_ledger.py:1552 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。" @@ -62823,7 +63062,7 @@ msgstr "手动{0}{1}" msgid "{0} {1} Partially Reconciled" msgstr "{0}{1}部分对账" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允许被修改，建议取消当前单据再创建新单据" @@ -62863,7 +63102,7 @@ msgstr "{0} {1}尚未提交，因此无法完成此操作" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "银行交易中重复分配了{0}{1}" -#: erpnext/edi/doctype/common_code/common_code.py:51 +#: erpnext/edi/doctype/common_code/common_code.py:52 msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0}{1}已关联至通用代码{2}" @@ -62884,7 +63123,7 @@ msgstr "{0} {1}被取消或停止" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1}已被取消，因此操作无法完成" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 msgid "{0} {1} is closed" msgstr "{0} {1} 已关闭" @@ -62896,7 +63135,7 @@ msgstr "{0} {1}已禁用" msgid "{0} {1} is frozen" msgstr "{0} {1}已冻结" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:910 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 msgid "{0} {1} is fully billed" msgstr "{0} {1}已完全开票" @@ -62912,8 +63151,8 @@ msgstr "{0} {1}与{2} {3}无关" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} 不在有效财年中" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:907 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:947 msgid "{0} {1} is not submitted" msgstr "{0} {1}未提交" @@ -63022,7 +63261,7 @@ msgstr "{0}: {1}不属于公司{2}" msgid "{0}: {1} does not exists" msgstr "{0}：{1}不存在" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964 msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必须小于{2}"