From 4c5e9c005c5042a632d0c64dec40ca540474c1f2 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 23 Dec 2024 17:32:34 +0530 Subject: [PATCH] fix: Chinese Simplified translations --- erpnext/locale/zh.po | 427 +++++++++++++++++++++++-------------------- 1 file changed, 228 insertions(+), 199 deletions(-) diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index fd5839346b1..aedf0a5bef9 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: info@erpnext.com\n" -"POT-Creation-Date: 2024-12-15 09:35+0000\n" -"PO-Revision-Date: 2024-12-16 07:27\n" +"POT-Creation-Date: 2024-12-22 09:34+0000\n" +"PO-Revision-Date: 2024-12-23 12:02\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -1156,7 +1156,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:624 +#: erpnext/accounts/report/financial_statements.py:630 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 @@ -1480,7 +1480,7 @@ msgstr "科目{0}只能通过库存处理更新" msgid "Account: {0} is not permitted under Payment Entry" msgstr "帐户：付款条目下不允许{0}" -#: erpnext/controllers/accounts_controller.py:2859 +#: erpnext/controllers/accounts_controller.py:2860 msgid "Account: {0} with currency: {1} can not be selected" msgstr "帐号：{0}币种：{1}不能选择" @@ -2491,7 +2491,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 msgid "Actual Qty is mandatory" msgstr "实际数量是必须项" @@ -2551,7 +2551,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "实际库存数量" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485 #: erpnext/public/js/controllers/accounts.js:176 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际类型税不能被包含在连续的物料等级中{0}" @@ -3913,7 +3913,7 @@ msgstr "分配付款金额" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706 msgid "Allocate Payment Request" msgstr "" @@ -3944,7 +3944,7 @@ msgstr "" #: 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:1679 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 #: 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 @@ -6015,7 +6015,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:159 +#: erpnext/controllers/sales_and_purchase_return.py:158 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6959,7 +6959,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 msgid "Backdated Stock Entry" msgstr "回溯的库存输入" @@ -7344,7 +7344,7 @@ msgstr "银行账户不能命名为{0}" msgid "Bank account {0} already exists and could not be created again" msgstr "银行帐户{0}已存在，无法再次创建" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "银行账户补充说" @@ -7687,7 +7687,7 @@ msgstr "批号" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2465 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2467 msgid "Batch No {0} does not exists" msgstr "" @@ -7695,7 +7695,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:294 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7714,7 +7714,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1069 +#: erpnext/controllers/sales_and_purchase_return.py:1073 msgid "Batch Not Available for Return" msgstr "" @@ -7763,12 +7763,12 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1068 +#: erpnext/controllers/sales_and_purchase_return.py:1072 msgid "Batch {0} is not available in warehouse {1}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2558 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 msgid "Batch {0} of Item {1} has expired." msgstr "物料{1}的批号{0} 已过期。" @@ -8665,7 +8665,13 @@ msgstr "" msgid "Bypass credit check at Sales Order" msgstr "" -#. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts' +#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' +#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json +msgid "CC" +msgstr "抄送" + +#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement +#. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "CC To" msgstr "" @@ -9000,8 +9006,8 @@ msgstr "按凭证分类后不能根据凭证编号过滤" 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:1435 -#: erpnext/controllers/accounts_controller.py:2768 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453 +#: erpnext/controllers/accounts_controller.py:2769 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组" @@ -9287,7 +9293,7 @@ msgstr "已有报价的情况下，不能更改状态为遗失。" 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:1785 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9312,7 +9318,7 @@ msgstr "无法确保按序列号交货，因为添加和不保证按序列号交 msgid "Cannot find Item with this Barcode" msgstr "用此条形码找不到物品" -#: erpnext/controllers/accounts_controller.py:3302 +#: erpnext/controllers/accounts_controller.py:3303 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9340,8 +9346,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 -#: erpnext/controllers/accounts_controller.py:2783 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 +#: erpnext/controllers/accounts_controller.py:2784 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "此收取类型不能引用大于或等于本行的数据。" @@ -9350,14 +9356,14 @@ msgstr "此收取类型不能引用大于或等于本行的数据。" msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1623 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803 -#: erpnext/controllers/accounts_controller.py:2773 +#: erpnext/controllers/accounts_controller.py:2774 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9375,11 +9381,11 @@ msgstr "不能为{0}设置折扣授权" msgid "Cannot set multiple Item Defaults for a company." msgstr "无法为公司设置多个项目默认值。" -#: erpnext/controllers/accounts_controller.py:3450 +#: erpnext/controllers/accounts_controller.py:3451 msgid "Cannot set quantity less than delivered quantity" msgstr "无法设定数量小于交货数量" -#: erpnext/controllers/accounts_controller.py:3453 +#: erpnext/controllers/accounts_controller.py:3454 msgid "Cannot set quantity less than received quantity" msgstr "无法设置小于收货数量的数量" @@ -9757,7 +9763,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232 -#: erpnext/controllers/accounts_controller.py:2836 +#: erpnext/controllers/accounts_controller.py:2837 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10136,7 +10142,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:21 msgid "Close" msgstr "关闭" @@ -10770,7 +10776,7 @@ msgstr "" #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133 #: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -11931,7 +11937,7 @@ msgstr "" msgid "Content Type" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 #: erpnext/public/js/controllers/transaction.js:2269 #: erpnext/selling/doctype/quotation/quotation.js:345 msgid "Continue" @@ -12099,7 +12105,7 @@ msgstr "行{0}中默认计量单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2602 +#: erpnext/controllers/accounts_controller.py:2603 msgid "Conversion rate cannot be 0 or 1" msgstr "汇率不能为0或1" @@ -12431,7 +12437,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:615 +#: erpnext/accounts/report/financial_statements.py:621 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -12685,12 +12691,12 @@ msgstr "信用" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 #: erpnext/buying/doctype/purchase_order/purchase_order.js:125 #: erpnext/buying/doctype/purchase_order/purchase_order.js:391 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:410 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:422 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:429 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:439 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:457 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:463 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:411 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:431 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:459 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:465 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187 @@ -12793,9 +12799,9 @@ msgstr "信用" #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 @@ -13030,7 +13036,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1831 +#: erpnext/stock/stock_ledger.py:1835 msgid "Create an incoming stock transaction for the Item." msgstr "创建物料的进货库存交易。" @@ -13095,7 +13101,7 @@ msgid "Creating Purchase Order ..." msgstr "创建采购订单..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:524 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:526 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13105,15 +13111,15 @@ msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213 msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:539 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:541 msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:307 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -13288,7 +13294,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087 -#: erpnext/controllers/sales_and_purchase_return.py:351 +#: erpnext/controllers/sales_and_purchase_return.py:355 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13517,7 +13523,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:634 +#: erpnext/accounts/report/financial_statements.py:640 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 @@ -14451,7 +14457,7 @@ msgstr "" msgid "Customers Without Any Sales Transactions" msgstr "没有任何销售交易的客户" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100 msgid "Customers not selected." msgstr "未选择客户。" @@ -14909,7 +14915,7 @@ msgstr "" #: 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:1090 -#: erpnext/controllers/sales_and_purchase_return.py:355 +#: erpnext/controllers/sales_and_purchase_return.py:359 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15118,7 +15124,7 @@ msgstr "该物料或其模板物料的默认物料清单状态必须是激活的 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" -#: erpnext/controllers/accounts_controller.py:3491 +#: erpnext/controllers/accounts_controller.py:3492 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -18997,7 +19003,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:244 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:242 msgid "Error" msgstr "错误" @@ -19140,7 +19146,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2118 +#: erpnext/stock/stock_ledger.py:2122 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20222,15 +20228,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3477 +#: erpnext/controllers/accounts_controller.py:3478 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3494 +#: erpnext/controllers/accounts_controller.py:3495 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3488 +#: erpnext/controllers/accounts_controller.py:3489 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20719,7 +20725,7 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 #: erpnext/public/js/controllers/accounts.js:182 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括" @@ -20745,7 +20751,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1117 +#: erpnext/controllers/sales_and_purchase_return.py:1121 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21744,8 +21750,8 @@ msgstr "获取物料" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:567 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:569 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 @@ -22638,7 +22644,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1816 +#: erpnext/stock/stock_ledger.py:1820 msgid "Here are the options to proceed:" msgstr "" @@ -23125,7 +23131,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1826 +#: erpnext/stock/stock_ledger.py:1830 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23150,7 +23156,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1819 +#: erpnext/stock/stock_ledger.py:1823 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如果该项在此条目中正在作为零评估率项目进行交易，请在{0}项表中启用“允许零评估率”。" @@ -24089,7 +24095,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:711 +#: erpnext/accounts/report/financial_statements.py:717 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" @@ -24164,7 +24170,7 @@ msgstr "来自{0}的来电" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:830 +#: erpnext/controllers/subcontracting_controller.py:843 msgid "Incorrect Batch Consumed" msgstr "" @@ -24203,7 +24209,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:843 +#: erpnext/controllers/subcontracting_controller.py:856 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24315,7 +24321,7 @@ msgstr "个人" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24475,8 +24481,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3409 -#: erpnext/controllers/accounts_controller.py:3433 +#: erpnext/controllers/accounts_controller.py:3410 +#: erpnext/controllers/accounts_controller.py:3434 msgid "Insufficient Permissions" msgstr "权限不足" @@ -24484,12 +24490,12 @@ msgstr "权限不足" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -#: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513 -#: erpnext/stock/stock_ledger.py:1986 +#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517 +#: erpnext/stock/stock_ledger.py:1990 msgid "Insufficient Stock" msgstr "库存不足" -#: erpnext/stock/stock_ledger.py:2001 +#: erpnext/stock/stock_ledger.py:2005 msgid "Insufficient Stock for Batch" msgstr "" @@ -24699,8 +24705,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2797 -#: erpnext/controllers/accounts_controller.py:2805 +#: erpnext/controllers/accounts_controller.py:2798 +#: erpnext/controllers/accounts_controller.py:2806 msgid "Invalid Account" msgstr "无效账户" @@ -24739,7 +24745,7 @@ msgstr "公司间交易的公司无效。" #: erpnext/assets/doctype/asset/asset.py:250 #: erpnext/assets/doctype/asset/asset.py:257 -#: erpnext/controllers/accounts_controller.py:2820 +#: erpnext/controllers/accounts_controller.py:2821 msgid "Invalid Cost Center" msgstr "" @@ -24822,7 +24828,7 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3446 +#: erpnext/controllers/accounts_controller.py:3447 msgid "Invalid Qty" msgstr "" @@ -24909,7 +24915,7 @@ msgstr "" msgid "Inventory Dimension" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156 msgid "Inventory Dimension Negative Stock" msgstr "" @@ -26338,7 +26344,7 @@ msgstr "" msgid "Item Group Tree" msgstr "物料群组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:528 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的所属的物料群组没有在物料主表中提及" @@ -26860,7 +26866,7 @@ msgstr "物料名称" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3469 +#: erpnext/controllers/accounts_controller.py:3470 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26911,7 +26917,7 @@ msgstr "物料{0}不存在." msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:198 +#: erpnext/controllers/sales_and_purchase_return.py:197 msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" @@ -27129,7 +27135,7 @@ msgstr "待申请物料" msgid "Items and Pricing" msgstr "物料和定价" -#: erpnext/controllers/accounts_controller.py:3688 +#: erpnext/controllers/accounts_controller.py:3689 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27728,7 +27734,7 @@ msgstr "最后订购日期" msgid "Last Purchase Rate" msgstr "最后采购价格" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "仓库{1}下项目{0}的上次库存交易在{2}上。" @@ -28195,7 +28201,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:606 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 msgid "Link to Material Request" msgstr "链接到材料请求" @@ -29275,7 +29281,7 @@ msgstr "生产用户" msgid "Mapping Purchase Receipt ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "" @@ -29502,7 +29508,7 @@ msgstr "材料收讫" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:546 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:548 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -29627,7 +29633,7 @@ msgstr "销售订单{2}中物料{1}的最大材料申请量为{0}" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1096 +#: erpnext/controllers/subcontracting_controller.py:1109 msgid "Material Request {0} is cancelled or stopped" msgstr "材料申请{0}已取消或已停止" @@ -29719,11 +29725,11 @@ msgid "Material Transferred for Subcontract" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 msgid "Material to Supplier" msgstr "给供应商的材料" -#: erpnext/controllers/subcontracting_controller.py:1301 +#: erpnext/controllers/subcontracting_controller.py:1320 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -29904,7 +29910,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1832 +#: erpnext/stock/stock_ledger.py:1836 msgid "Mention Valuation Rate in the Item master." msgstr "物料主数据中的提及评估率。" @@ -31586,7 +31592,7 @@ msgid "No Customer found for Inter Company Transactions which represents company msgstr "找不到代表公司{0}的公司间交易的客户" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:354 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:357 msgid "No Customers found with selected options." msgstr "" @@ -31606,7 +31612,7 @@ msgstr "没有条码为{0}的物料" msgid "No Item with Serial No {0}" msgstr "没有序列号为{0}的物料" -#: erpnext/controllers/subcontracting_controller.py:1219 +#: erpnext/controllers/subcontracting_controller.py:1238 msgid "No Items selected for transfer." msgstr "" @@ -31651,7 +31657,7 @@ msgstr "" msgid "No Remarks" msgstr "暂无说明" -#: erpnext/controllers/sales_and_purchase_return.py:892 +#: erpnext/controllers/sales_and_purchase_return.py:896 msgid "No Serial / Batches are available for return" msgstr "" @@ -31700,7 +31706,7 @@ msgstr "找不到项目{0}的活动BOM。无法确保按序列号交货" msgid "No additional fields available" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:419 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:422 msgid "No billing email found for customer: {0}" msgstr "" @@ -31732,7 +31738,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1128 +#: erpnext/controllers/subcontracting_controller.py:1147 msgid "No item available for transfer." msgstr "" @@ -31838,7 +31844,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "找不到针对给定项目链接的待处理物料请求。" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:426 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429 msgid "No primary email found for customer: {0}" msgstr "" @@ -32019,7 +32025,7 @@ msgstr "不允许为项目{0}设置替代项目" msgid "Not allowed to create accounting dimension for {0}" msgstr "不允许为{0}创建会计维度" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262 msgid "Not allowed to update stock transactions older than {0}" msgstr "不允许对早于{0}的库存交易进行更新" @@ -32553,10 +32559,6 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132 -msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." -msgstr "" - #: erpnext/stock/doctype/stock_entry/stock_entry.py:958 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33869,11 +33871,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:611 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:613 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -34904,7 +34906,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:427 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:766 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 @@ -35238,7 +35240,7 @@ msgstr "" #. 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:1679 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 #: 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 @@ -35247,7 +35249,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122 #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:435 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:437 #: erpnext/selling/doctype/sales_order/sales_order.js:759 msgid "Payment Request" msgstr "付款申请" @@ -36255,7 +36257,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "请在采购设置中设置供应商组。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868 msgid "Please Specify Account" msgstr "" @@ -36316,7 +36318,7 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:296 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 msgid "Please cancel related transaction." msgstr "" @@ -36361,7 +36363,7 @@ msgstr "请在“生成表”点击获取工时单" msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 msgid "Please contact any of the following users to {} this transaction." msgstr "" @@ -36558,7 +36560,7 @@ msgstr "请先输入公司" msgid "Please enter company name first" msgstr "请先输入公司名称" -#: erpnext/controllers/accounts_controller.py:2596 +#: erpnext/controllers/accounts_controller.py:2597 msgid "Please enter default currency in Company Master" msgstr "请在公司设置中维护默认货币" @@ -36717,7 +36719,7 @@ msgstr "" msgid "Please select Category first" msgstr "请先选择类别。" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1426 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444 #: erpnext/public/js/controllers/accounts.js:86 #: erpnext/public/js/controllers/accounts.js:124 msgid "Please select Charge Type first" @@ -36750,7 +36752,7 @@ msgstr "请先选择客户" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "请选择现有的公司创建会计科目表" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -36803,7 +36805,7 @@ msgstr "请选择开始日期和结束日期的项目{0}" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2445 +#: erpnext/controllers/accounts_controller.py:2446 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -36831,7 +36833,7 @@ msgstr "请选择一位客户" msgid "Please select a Delivery Note" msgstr "请选择送货单" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -36879,11 +36881,11 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -37002,7 +37004,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:305 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37241,8 +37243,8 @@ msgstr "请注明公司" msgid "Please specify Company to proceed" msgstr "请注明公司进行" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449 -#: erpnext/controllers/accounts_controller.py:2779 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 +#: erpnext/controllers/accounts_controller.py:2780 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "请指定行{0}在表中的有效行ID {1}" @@ -38527,6 +38529,11 @@ msgstr "" msgid "Process Statement Of Accounts" msgstr "流程帐目表" +#. Name of a DocType +#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json +msgid "Process Statement Of Accounts CC" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json msgid "Process Statement Of Accounts Customer" @@ -39484,7 +39491,7 @@ msgstr "" #: erpnext/accounts/workspace/payables/payables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:418 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:420 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:50 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18 #: erpnext/buying/workspace/buying/buying.json @@ -41504,7 +41511,7 @@ msgstr "原材料不能为空。" #: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order_list.js:62 #: erpnext/stock/doctype/material_request/material_request.js:205 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "重新打开" @@ -41612,7 +41619,7 @@ msgstr "搁置的理由" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:703 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:705 #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "保留原因" @@ -42159,7 +42166,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 msgid "Reference DocType" msgstr "" @@ -42248,7 +42255,7 @@ msgstr "" #. 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:1679 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 #: 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 @@ -43331,7 +43338,7 @@ msgstr "保留数量" msgid "Reserved Quantity for Production" msgstr "预留生产量" -#: erpnext/stock/stock_ledger.py:2124 +#: erpnext/stock/stock_ledger.py:2128 msgid "Reserved Serial No." msgstr "" @@ -43345,11 +43352,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:482 -#: erpnext/stock/stock_ledger.py:2108 +#: erpnext/stock/stock_ledger.py:2112 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2158 msgid "Reserved Stock for Batch" msgstr "" @@ -43734,7 +43741,7 @@ msgid "Return Qty from Rejected Warehouse" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:106 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 msgid "Return of Components" msgstr "" @@ -44162,7 +44169,7 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:202 +#: erpnext/controllers/sales_and_purchase_return.py:201 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}" @@ -44170,11 +44177,11 @@ msgstr "行＃{0}：无法退回超过{1}的物料{2}" msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:141 +#: erpnext/controllers/sales_and_purchase_return.py:140 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：速率不能大于{1} {2}中使用的速率" -#: erpnext/controllers/sales_and_purchase_return.py:125 +#: erpnext/controllers/sales_and_purchase_return.py:124 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "行号{0}：返回的项目{1}在{2} {3}中不存在" @@ -44250,23 +44257,23 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3343 +#: erpnext/controllers/accounts_controller.py:3344 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第＃{0}行：无法删除已计费的项目{1}。" -#: erpnext/controllers/accounts_controller.py:3317 +#: erpnext/controllers/accounts_controller.py:3318 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第{0}行：无法删除已交付的项目{1}" -#: erpnext/controllers/accounts_controller.py:3336 +#: erpnext/controllers/accounts_controller.py:3337 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第＃0行：无法删除已收到的项目{1}" -#: erpnext/controllers/accounts_controller.py:3323 +#: erpnext/controllers/accounts_controller.py:3324 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第＃{0}行：无法删除已为其分配了工作订单的项目{1}。" -#: erpnext/controllers/accounts_controller.py:3329 +#: erpnext/controllers/accounts_controller.py:3330 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。" @@ -44274,7 +44281,7 @@ msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。" msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "第{0}行：在向分包商供应原材料时无法选择供应商仓库" -#: erpnext/controllers/accounts_controller.py:3584 +#: erpnext/controllers/accounts_controller.py:3585 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。" @@ -44460,7 +44467,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" #: erpnext/controllers/accounts_controller.py:1145 -#: erpnext/controllers/accounts_controller.py:3443 +#: erpnext/controllers/accounts_controller.py:3444 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行 # {0}: 商品 {1} 的数量不能为零。" @@ -44770,7 +44777,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "行{0}：转换系数必填" -#: erpnext/controllers/accounts_controller.py:2817 +#: erpnext/controllers/accounts_controller.py:2818 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44798,7 +44805,7 @@ msgstr "第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同" msgid "Row {0}: Depreciation Start Date is required" msgstr "行{0}：折旧开始日期是必需的" -#: erpnext/controllers/accounts_controller.py:2366 +#: erpnext/controllers/accounts_controller.py:2367 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行：“付款条款”表中的到期日期不能早于过帐日期" @@ -44877,6 +44884,10 @@ msgstr "" msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" +#: erpnext/controllers/subcontracting_controller.py:113 +msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.py:728 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -44909,15 +44920,15 @@ msgstr "行{0}：如果预付凭证，请为科目{1}勾选'预付？'。" msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:123 +#: erpnext/controllers/subcontracting_controller.py:136 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:111 +#: erpnext/controllers/subcontracting_controller.py:124 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:117 +#: erpnext/controllers/subcontracting_controller.py:130 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -44977,7 +44988,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第{0}行：项目{1}，数量必须为正数" -#: erpnext/controllers/accounts_controller.py:2794 +#: erpnext/controllers/accounts_controller.py:2795 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45052,7 +45063,7 @@ msgstr "在{0}中删除的行" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2376 +#: erpnext/controllers/accounts_controller.py:2377 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "发现其他行中具有重复截止日期的行：{0}" @@ -45101,6 +45112,12 @@ msgstr "" msgid "S.O. No." msgstr "销售订单号" +#. Label of the sc_conversion_factor (Float) field in DocType 'Subcontracting +#. Order Item' +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +msgid "SC Conversion Factor" +msgstr "" + #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "SCO Supplied Item" @@ -46241,7 +46258,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620 msgid "Scheduler Inactive" msgstr "调度程序无效" @@ -46253,7 +46270,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:620 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46445,7 +46462,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:624 +#: erpnext/accounts/report/financial_statements.py:630 msgid "Section" msgstr "" @@ -46702,7 +46719,7 @@ msgstr "选择供应商" msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "从以下各项的默认供应商中选择供应商。选择后，将针对仅属于所选供应商的项目下达采购订单。" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "选择一家公司" @@ -46736,7 +46753,7 @@ msgstr "首先选择公司" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2612 +#: erpnext/controllers/accounts_controller.py:2613 msgid "Select finance book for the item {0} at row {1}" msgstr "为行{1}中的项{0}选择财务手册" @@ -47219,7 +47236,7 @@ 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:2459 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2461 msgid "Serial No {0} does not exists" msgstr "" @@ -47227,7 +47244,7 @@ msgstr "" msgid "Serial No {0} is already added" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:287 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -47272,7 +47289,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2114 +#: erpnext/stock/stock_ledger.py:2118 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47591,6 +47608,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -49541,8 +49559,8 @@ msgstr "州" #: erpnext/stock/report/reserved_stock/reserved_stock.js:124 #: erpnext/stock/report/reserved_stock/reserved_stock.py:178 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/issue/issue.json @@ -49829,6 +49847,7 @@ msgstr "库存负债" #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -50150,6 +50169,7 @@ msgstr "" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -50234,7 +50254,7 @@ msgstr "" msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249 msgid "Stock transactions before {0} are frozen" msgstr "早于{0}的库存事务已冻结" @@ -50433,6 +50453,11 @@ msgstr "外包物料" msgid "Subcontracted Item To Be Received" msgstr "要转包的分包物品" +#. Label of the sco_qty (Float) field in DocType 'Purchase Order Item' +#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +msgid "Subcontracted Quantity" +msgstr "" + #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace @@ -50457,8 +50482,8 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:406 -#: erpnext/controllers/subcontracting_controller.py:926 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:407 +#: erpnext/controllers/subcontracting_controller.py:939 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 @@ -50491,7 +50516,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:888 msgid "Subcontracting Order {0} created." msgstr "" @@ -50507,7 +50532,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -50570,7 +50595,7 @@ msgstr "主题" msgid "Submit" msgstr "提交" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:883 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:884 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Submit Action Failed" msgstr "" @@ -51277,7 +51302,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:573 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 @@ -51496,7 +51521,7 @@ msgstr "" msgid "Sync Now" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "" @@ -53205,7 +53230,7 @@ msgstr "股份已经存在" msgid "The shares don't exist with the {0}" msgstr "这些份额不存在{0}" -#: erpnext/stock/stock_ledger.py:765 +#: erpnext/stock/stock_ledger.py:764 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 "" @@ -53213,7 +53238,7 @@ msgstr "" msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "" @@ -53361,7 +53386,7 @@ msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:115 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" @@ -53391,6 +53416,10 @@ msgstr "此项目是{0}（模板）的一个变量。" msgid "This Month's Summary" msgstr "本月摘要" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:897 +msgid "This PO has been fully subcontracted." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "该仓库将在工作单的目标仓库字段中自动更新。" @@ -54319,7 +54348,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223 -#: erpnext/controllers/accounts_controller.py:2827 +#: erpnext/controllers/accounts_controller.py:2828 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "要包括税款，行{0}项率，税收行{1}也必须包括在内" @@ -54348,7 +54377,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:578 +#: erpnext/accounts/report/financial_statements.py:584 #: erpnext/accounts/report/general_ledger/general_ledger.py:286 #: erpnext/accounts/report/trial_balance/trial_balance.py:266 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -54400,8 +54429,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:602 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:678 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:680 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 @@ -54449,7 +54478,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:655 +#: erpnext/accounts/report/financial_statements.py:661 #: erpnext/accounts/report/general_ledger/general_ledger.py:417 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 @@ -54950,7 +54979,7 @@ msgstr "总待处理金额" msgid "Total Paid Amount" msgstr "已支付总金额" -#: erpnext/controllers/accounts_controller.py:2423 +#: erpnext/controllers/accounts_controller.py:2424 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "支付计划中的总付款金额必须等于总计/圆整的总计" @@ -55487,7 +55516,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:401 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266 msgid "Transfer" msgstr "转移" @@ -56278,7 +56307,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "无担保贷款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701 msgid "Unset Matched Payment Request" msgstr "" @@ -56481,7 +56510,7 @@ msgstr "更新打印格式" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 msgid "Update Rate as per Last Purchase" msgstr "" @@ -57069,11 +57098,11 @@ msgstr "库存评估价" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1835 +#: erpnext/stock/stock_ledger.py:1839 msgid "Valuation Rate Missing" msgstr "估价率缺失" -#: erpnext/stock/stock_ledger.py:1813 +#: erpnext/stock/stock_ledger.py:1817 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要为{1} {2}进行会计分录，必须使用项目{0}的评估率。" @@ -57105,7 +57134,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247 -#: erpnext/controllers/accounts_controller.py:2851 +#: erpnext/controllers/accounts_controller.py:2852 msgid "Valuation type charges can not be marked as Inclusive" msgstr "评估类型的费用不能标记为包含" @@ -58003,7 +58032,7 @@ msgstr "无法删除，因为此仓库有库存分类账分录。" msgid "Warehouse cannot be changed for Serial No." msgstr "仓库不能因为序列号变更" -#: erpnext/controllers/sales_and_purchase_return.py:151 +#: erpnext/controllers/sales_and_purchase_return.py:150 msgid "Warehouse is mandatory" msgstr "仓库信息必填" @@ -58145,7 +58174,7 @@ msgstr "警告" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:775 +#: erpnext/stock/stock_ledger.py:774 msgid "Warning on Negative Stock" msgstr "" @@ -59103,7 +59132,7 @@ msgstr "是" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3430 +#: erpnext/controllers/accounts_controller.py:3431 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "您无法按照{}工作流程中设置的条件进行更新。" @@ -59111,7 +59140,7 @@ msgstr "您无法按照{}工作流程中设置的条件进行更新。" msgid "You are not authorized to add or update entries before {0}" msgstr "你没有权限在{0}前添加或更改分录。" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -59168,7 +59197,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:135 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:133 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -59228,7 +59257,7 @@ msgstr "您必须先付款才能提交订单。" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3406 +#: erpnext/controllers/accounts_controller.py:3407 msgid "You do not have permissions to {} items in a {}." msgstr "您无权访问{}中的{}个项目。" @@ -59276,7 +59305,7 @@ msgstr "在添加项目之前，您必须选择一个客户。" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2802 +#: erpnext/controllers/accounts_controller.py:2803 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59360,7 +59389,7 @@ msgstr "[重要] [ERPNext]自动重新排序错误" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:1831 msgid "after" msgstr "" @@ -59582,7 +59611,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1828 +#: erpnext/stock/stock_ledger.py:1832 msgid "performing either one below:" msgstr "" @@ -59852,7 +59881,7 @@ msgstr "{0}已成功提交" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2371 +#: erpnext/controllers/accounts_controller.py:2372 msgid "{0} in row {1}" msgstr "{1}行中的{0}" @@ -59894,7 +59923,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是必需的。也许没有为{1}至{2}创建货币兑换记录" -#: erpnext/controllers/accounts_controller.py:2759 +#: erpnext/controllers/accounts_controller.py:2760 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" @@ -59936,7 +59965,7 @@ msgstr "{0}暂缓处理，直到{1}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:126 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 msgid "{0} is required" msgstr "{0}是必填项" @@ -59949,7 +59978,7 @@ msgstr "{0}处理项" msgid "{0} items produced" msgstr "{0}物料已生产" -#: erpnext/controllers/sales_and_purchase_return.py:195 +#: erpnext/controllers/sales_and_purchase_return.py:194 msgid "{0} must be negative in return document" msgstr "{0}在退货凭证中必须为负" @@ -59985,20 +60014,20 @@ msgstr "" msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:146 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1486 erpnext/stock/stock_ledger.py:1977 -#: erpnext/stock/stock_ledger.py:1991 +#: erpnext/stock/stock_ledger.py:1490 erpnext/stock/stock_ledger.py:1981 +#: erpnext/stock/stock_ledger.py:1995 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。" -#: erpnext/stock/stock_ledger.py:2101 erpnext/stock/stock_ledger.py:2147 +#: erpnext/stock/stock_ledger.py:2105 erpnext/stock/stock_ledger.py:2151 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1480 +#: erpnext/stock/stock_ledger.py:1484 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0}单位{1}在{2}完成此交易所需。" @@ -60080,7 +60109,7 @@ msgstr "{0} {1}与{2}相关联，但业务伙伴科目为{3}" #: erpnext/controllers/buying_controller.py:677 #: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:926 +#: erpnext/controllers/subcontracting_controller.py:939 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭"