diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po index 6f39f04621e..1f01c418d75 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: 2026-02-01 09:43+0000\n" -"PO-Revision-Date: 2026-02-05 06:50\n" +"POT-Creation-Date: 2026-02-08 09:43+0000\n" +"PO-Revision-Date: 2026-02-09 11:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" @@ -18,9 +18,9 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: zh_CN\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1455 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1465 msgid "\n" -"\t\t\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' @@ -154,7 +154,7 @@ msgstr "已完成%" msgid "% Delivered" msgstr "已交付%" -#: erpnext/manufacturing/doctype/bom/bom.js:989 +#: erpnext/manufacturing/doctype/bom/bom.js:992 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" @@ -598,7 +598,7 @@ msgstr "90天以上" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:537 +#: erpnext/assets/doctype/asset/asset.py:541 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -948,11 +948,11 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "快速访问" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1022,7 +1022,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:329 +#: erpnext/selling/doctype/customer/customer.py:353 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客户组" @@ -1052,7 +1052,7 @@ 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:1750 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "本日记账凭证已存在冲销凭证{0}。" @@ -1217,7 +1217,7 @@ 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:2814 +#: erpnext/public/js/controllers/transaction.js:2810 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1250,7 +1250,7 @@ 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:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:989 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}'" @@ -1483,7 +1483,7 @@ msgstr "请输入科目以获取收付款凭证" msgid "Account is not set for the dashboard chart {0}" msgstr "尚未为统计图表{0}设置科目" -#: erpnext/assets/doctype/asset/asset.py:899 +#: erpnext/assets/doctype/asset/asset.py:903 msgid "Account not Found" msgstr "未找到科目" @@ -1609,7 +1609,7 @@ msgid "Accountant" msgstr "会计" #. Group in Bank Account's connections -#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' #. Label of the accounting (Section Break) field in DocType 'Purchase Invoice #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping @@ -1679,11 +1679,14 @@ msgstr "会计信息" #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' #. Label of a Link in the Invoicing Workspace +#. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "辅助核算" @@ -1712,6 +1715,8 @@ msgstr "辅助核算过滤" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' @@ -1756,8 +1761,6 @@ msgstr "辅助核算过滤" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Repair' -#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' @@ -1797,6 +1800,7 @@ msgstr "辅助核算过滤" #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -1819,7 +1823,6 @@ msgstr "辅助核算过滤" #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -1871,14 +1874,14 @@ msgstr "辅助核算过滤条件" msgid "Accounting Entries" msgstr "会计分录" -#: erpnext/assets/doctype/asset/asset.py:933 -#: erpnext/assets/doctype/asset/asset.py:948 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561 +#: erpnext/assets/doctype/asset/asset.py:937 +#: erpnext/assets/doctype/asset/asset.py:952 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:542 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1979 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1960 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" @@ -1902,8 +1905,8 @@ msgstr "服务会计凭证" #: erpnext/controllers/stock_controller.py:686 #: erpnext/controllers/stock_controller.py:703 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1918 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1919 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 msgid "Accounting Entry for Stock" msgstr "库存会计分录" @@ -1917,6 +1920,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 +#: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/assets/doctype/asset_repair/asset_repair.js:171 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2115,7 +2119,7 @@ msgstr "累计折旧科目" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:340 +#: erpnext/assets/doctype/asset/asset.js:373 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "累计折旧额" @@ -2498,7 +2502,7 @@ 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:1542 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: 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" @@ -2603,7 +2607,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1017 +#: erpnext/manufacturing/doctype/bom/bom.js:1020 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2737,7 +2741,7 @@ msgstr "添加人" msgid "Added On" msgstr "反馈日期" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" @@ -2803,14 +2807,16 @@ msgstr "额外细节" #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' #. Label of the section_break_44 (Section Break) field in DocType 'Purchase #. Invoice' -#. Label of the section_break_49 (Section Break) field in DocType 'Sales -#. Invoice' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Invoice' #. Label of the discount_section (Section Break) field in DocType 'Purchase #. Order' #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' -#. Label of the section_break_44 (Section Break) field in DocType 'Quotation' -#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType +#. 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' #. Label of the section_break_42 (Section Break) field in DocType 'Purchase @@ -2836,6 +2842,7 @@ msgstr "额外折扣" #. Label of the discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the discount_amount (Currency) field in DocType 'Quotation' +#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' #. Label of the discount_amount (Currency) field in DocType 'Sales Order' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' @@ -2862,7 +2869,6 @@ msgstr "额外折扣金额" #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' -#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' #. Label of the base_discount_amount (Currency) field in DocType 'Purchase @@ -2873,7 +2879,6 @@ msgstr "额外折扣金额" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Additional Discount Amount (Company Currency)" @@ -2978,7 +2983,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:666 +#: erpnext/manufacturing/doctype/work_order/work_order.py:676 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" @@ -3131,16 +3136,12 @@ msgstr "地址必须关联公司，请在链接表中添加公司记录" msgid "Address used to determine Tax Category in transactions" msgstr "业务交易用于决定税别的地址" -#: erpnext/assets/doctype/asset/asset.js:144 -msgid "Adjust Asset Value" -msgstr "调整资产价值" - #. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json msgid "Adjust Qty" msgstr "调整数量" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 msgid "Adjustment Against" msgstr "源单" @@ -3177,13 +3178,16 @@ msgstr "预付款科目：{0}必须使用客户账单货币：{1}或公司默认 msgid "Advance Amount" msgstr "预付金额" -#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' #. Label of the advance_paid (Currency) field in DocType 'Sales Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" msgstr "预付款" +#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +msgid "Advance Paid (Company Currency)" +msgstr "" + #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122 msgid "Advance Payment" @@ -3596,7 +3600,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:318 +#: erpnext/manufacturing/doctype/bom/bom.py:369 msgid "All BOMs" msgstr "全部物料清单" @@ -3737,15 +3741,15 @@ msgstr "所有物料已申请" msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1208 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1216 msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3110 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3112 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:2922 +#: erpnext/public/js/controllers/transaction.js:2918 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" @@ -3771,7 +3775,7 @@ msgstr "所有物料已退回" 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" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:858 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:866 msgid "All these items have already been Invoiced/Returned" msgstr "所有物料已经开票/被退货" @@ -3800,7 +3804,7 @@ 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:1732 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1731 msgid "Allocate Payment Request" msgstr "分配付款请求" @@ -3826,12 +3830,12 @@ msgstr "已分配" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:398 +#: erpnext/accounts/report/gross_profit/gross_profit.py:400 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "已分配金额" @@ -3958,7 +3962,7 @@ msgstr "启用近距离调拨价" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" -#: erpnext/controllers/selling_controller.py:853 +#: erpnext/controllers/selling_controller.py:847 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4153,6 +4157,11 @@ msgstr "允许用户修改交易中的标价字段" msgid "Allow User to Edit Rate" msgstr "允许用户修改单价" +#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow User to Edit Warehouse" +msgstr "" + #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json @@ -4306,7 +4315,7 @@ msgstr "已经拣货" msgid "Already record exists for the item {0}" msgstr "物料{0}已存在" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值" @@ -4458,7 +4467,7 @@ msgstr "始终询问" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:613 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4737,6 +4746,12 @@ msgstr "分析图表" msgid "Analyst" msgstr "分析员" +#. Label of the analytics_section (Section Break) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Analytical Accounting" +msgstr "" + #: erpnext/public/js/utils.js:93 msgid "Annual Billing: {0}" msgstr "本年总账单金额：{0}" @@ -4776,7 +4791,7 @@ msgstr "" 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:755 +#: erpnext/accounts/doctype/payment_request/payment_request.py:757 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -4896,6 +4911,12 @@ msgstr "采购订单控制措施" msgid "Applicable on booking actual expenses" msgstr "实际费用记账控制措施" +#. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Applicable only on Transactions made using POS" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" @@ -5032,6 +5053,12 @@ msgstr "规则适用于其它" msgid "Apply SLA for Resolution Time" msgstr "服务水平基于解决时间" +#. Description of the 'Enable Discounts and Margin' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Apply discounts and margins on products" +msgstr "" + #. Label of the apply_restriction_on_values (Check) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -5457,7 +5484,7 @@ msgstr "资产变动" msgid "Asset Movement Item" msgstr "资产移动明细项" -#: erpnext/assets/doctype/asset/asset.py:1179 +#: erpnext/assets/doctype/asset/asset.py:1183 msgid "Asset Movement record {0} created" msgstr "资产变动{0}已创建" @@ -5518,6 +5545,7 @@ msgstr "暂估资产（已收货，未开票）" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5560,10 +5588,15 @@ msgstr "资产班次系数{0}当前设为默认值，请先修改" msgid "Asset Status" msgstr "资产状态" +#. Label of the asset_type (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Asset Type" +msgstr "" + #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:472 +#: erpnext/assets/dashboard_fixtures.py:180 +#: erpnext/assets/doctype/asset/asset.js:505 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459 @@ -5573,6 +5606,7 @@ msgstr "资产价值" #. Name of a DocType #. Label of a Link in the Assets Workspace +#: erpnext/assets/doctype/asset/asset.js:97 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Adjustment" @@ -5588,11 +5622,11 @@ msgstr "资产价值调整不可在资产购置日期{0}前过账" msgid "Asset Value Analytics" msgstr "固定资产价值分析" -#: erpnext/assets/doctype/asset/asset.py:273 +#: erpnext/assets/doctype/asset/asset.py:277 msgid "Asset cancelled" msgstr "资产已取消" -#: erpnext/assets/doctype/asset/asset.py:728 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "资产不能被取消，因为它已经是{0}" @@ -5600,19 +5634,19 @@ msgstr "资产不能被取消，因为它已经是{0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最后折旧分录前不能报废资产" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "资产资本化{0} 增加了资产价值" -#: erpnext/assets/doctype/asset/asset.py:282 +#: erpnext/assets/doctype/asset/asset.py:286 msgid "Asset created" msgstr "资产已创建" -#: erpnext/assets/doctype/asset/asset.py:1420 +#: erpnext/assets/doctype/asset/asset.py:1424 msgid "Asset created after being split from Asset {0}" msgstr "资产通过拆分自资产{0}创建" -#: erpnext/assets/doctype/asset/asset.py:285 +#: erpnext/assets/doctype/asset/asset.py:289 msgid "Asset deleted" msgstr "资产已删除" @@ -5632,7 +5666,7 @@ msgstr "资产在位置{0}接收并发放给员工{1}" msgid "Asset restored" msgstr "资产已恢复" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:605 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消资产资本化{0} 恢复了资产价值" @@ -5653,7 +5687,7 @@ msgstr "通过资产日记账凭证报废{0}" msgid "Asset sold" msgstr "资产已出售" -#: erpnext/assets/doctype/asset/asset.py:260 +#: erpnext/assets/doctype/asset/asset.py:264 msgid "Asset submitted" msgstr "资产已提交" @@ -5661,7 +5695,7 @@ msgstr "资产已提交" msgid "Asset transferred to Location {0}" msgstr "资产已转到 {0}" -#: erpnext/assets/doctype/asset/asset.py:1429 +#: erpnext/assets/doctype/asset/asset.py:1433 msgid "Asset updated after being split into Asset {0}" msgstr "资产拆分更新为资产{0}" @@ -5673,7 +5707,7 @@ msgstr "资产因维修单{0}{1}已更新。" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "因为已经{1}，资产{0}不能报废，" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Asset {0} does not belong to Item {1}" msgstr "资产{0}不属于物料{1}" @@ -5689,12 +5723,12 @@ msgstr "资产{0}不属于保管人{1}" msgid "Asset {0} does not belong to the location {1}" msgstr "资产{0}不属于位置{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:677 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:739 msgid "Asset {0} does not exist" msgstr "资产{0}不存在" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:572 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "资产 {0} 已变更，如需折旧请设置折旧信息后提交资产" @@ -5780,7 +5814,7 @@ msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库 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}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1354 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5788,7 +5822,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "必须设置至少一个汇兑损益科目" -#: erpnext/assets/doctype/asset/asset.py:1285 +#: erpnext/assets/doctype/asset/asset.py:1289 msgid "At least one asset has to be selected." msgstr "必须选择至少一项资产" @@ -5837,7 +5871,7 @@ msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" 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:1111 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1116 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" @@ -5845,11 +5879,11 @@ 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:1096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1101 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:1103 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1108 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" @@ -6038,7 +6072,7 @@ msgstr "自动创建联系人" msgid "Auto Fetch" msgstr "自动获取" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:225 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "自动获取序列号" @@ -6115,7 +6149,7 @@ msgstr "自动预留库存" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "启用采购入库时自动为关联的销售订单创建预留" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:185 msgid "Auto Tax Settings Error" msgstr "自动税务设置错误" @@ -6204,6 +6238,12 @@ msgstr "时段可用性" msgid "Available" msgstr "可用数量" +#. Label of the available__future_inventory_section (Section Break) field in +#. DocType 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Available / Future Inventory" +msgstr "" + #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Available Batch Qty at From Warehouse" @@ -6312,7 +6352,12 @@ msgstr "可用库存" msgid "Available Stock for Packing Items" msgstr "包装物料库存" -#: erpnext/assets/doctype/asset/asset.py:378 +#. Label of the available_for_use_date (Date) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Available for Use Date" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:382 msgid "Available for use date is required" msgstr "请输入启用日期" @@ -6324,18 +6369,13 @@ msgstr "可用数量 {0}，需求数量 {1}" msgid "Available {0}" msgstr "可用{0}" -#. Label of the available_for_use_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Available-for-use Date" -msgstr "启用日期" - -#: erpnext/assets/doctype/asset/asset.py:484 +#: erpnext/assets/doctype/asset/asset.py:488 msgid "Available-for-use Date should be after purchase date" msgstr "启用日应晚于采购日" #: erpnext/stock/report/stock_ageing/stock_ageing.py:170 #: erpnext/stock/report/stock_ageing/stock_ageing.py:204 -#: erpnext/stock/report/stock_balance/stock_balance.py:515 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Average Age" msgstr "平均库龄" @@ -6394,7 +6434,7 @@ msgstr "平均采购标价" msgid "Avg. Selling Price List Rate" msgstr "平均销售标价" -#: erpnext/accounts/report/gross_profit/gross_profit.py:336 +#: erpnext/accounts/report/gross_profit/gross_profit.py:338 msgid "Avg. Selling Rate" msgstr "平均销售价" @@ -6450,7 +6490,7 @@ msgstr "库位数量" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1415 -#: erpnext/stock/doctype/material_request/material_request.js:339 +#: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:689 #: erpnext/stock/report/bom_search/bom_search.py:38 @@ -6465,7 +6505,7 @@ msgstr "物料清单" msgid "BOM 1" msgstr "物料清单1" -#: erpnext/manufacturing/doctype/bom/bom.py:1700 +#: erpnext/manufacturing/doctype/bom/bom.py:1751 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "物料清单1 {0} 与物料清单2 {0} 不能相同" @@ -6691,7 +6731,7 @@ msgstr "展示在网站上的BOM物料" msgid "BOM Website Operation" msgstr "展示在网站上的BOM工序" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2278 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2280 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -6705,7 +6745,7 @@ msgstr "BOM和生产量是必需的" msgid "BOM and Production" msgstr "物料清单与生产" -#: erpnext/stock/doctype/material_request/material_request.js:374 +#: erpnext/stock/doctype/material_request/material_request.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:741 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何库存物料" @@ -6714,23 +6754,23 @@ msgstr "BOM不包含任何库存物料" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "物料清单嵌套： {0} 不能是 {1} 的下层" -#: erpnext/manufacturing/doctype/bom/bom.py:700 +#: erpnext/manufacturing/doctype/bom/bom.py:751 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" -#: erpnext/manufacturing/doctype/bom/bom.py:1435 +#: erpnext/manufacturing/doctype/bom/bom.py:1486 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1417 +#: erpnext/manufacturing/doctype/bom/bom.py:1468 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1420 +#: erpnext/manufacturing/doctype/bom/bom.py:1471 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" -#: erpnext/manufacturing/doctype/bom/bom.py:788 +#: erpnext/manufacturing/doctype/bom/bom.py:839 msgid "BOM {0} not found for the item {1}" msgstr "未找到物料{1}的物料清单{0}" @@ -6820,7 +6860,7 @@ msgstr "本币余额" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/stock_balance/stock_balance.py:443 +#: erpnext/stock/report/stock_balance/stock_balance.py:445 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "结余数量" @@ -6883,7 +6923,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/stock_balance/stock_balance.py:450 +#: erpnext/stock/report/stock_balance/stock_balance.py:452 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "结余金额" @@ -7435,7 +7475,7 @@ 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:2840 +#: erpnext/public/js/controllers/transaction.js:2836 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:439 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7464,11 +7504,11 @@ 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:1114 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 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:3239 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 msgid "Batch No {0} does not exists" msgstr "批次号{0}不存在" @@ -7476,7 +7516,7 @@ msgstr "批次号{0}不存在" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:436 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" @@ -7491,11 +7531,11 @@ msgstr "批次号" msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1833 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1849 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" -#: erpnext/controllers/sales_and_purchase_return.py:1165 +#: erpnext/controllers/sales_and_purchase_return.py:1187 msgid "Batch Not Available for Return" msgstr "批次不可退回" @@ -7545,7 +7585,7 @@ 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:886 +#: erpnext/manufacturing/doctype/work_order/work_order.py:896 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" @@ -7553,16 +7593,16 @@ msgstr "未为物料{}创建批次，因其无批次编号规则" msgid "Batch {0} and Warehouse" msgstr "批号 {0} 和仓库" -#: erpnext/controllers/sales_and_purchase_return.py:1164 +#: erpnext/controllers/sales_and_purchase_return.py:1186 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:3287 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3289 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 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:3293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295 msgid "Batch {0} of Item {1} is disabled." msgstr "物料{1}批号{0}已禁用。" @@ -7626,9 +7666,9 @@ msgstr "采购发票含被退货数量" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1267 +#: erpnext/manufacturing/doctype/bom/bom.py:1318 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:127 +#: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:675 msgid "Bill of Materials" msgstr "物料清单" @@ -8405,7 +8445,7 @@ msgstr "采购" msgid "Buying & Selling Settings" msgstr "采购与销售设置" -#: erpnext/accounts/report/gross_profit/gross_profit.py:357 +#: erpnext/accounts/report/gross_profit/gross_profit.py:359 msgid "Buying Amount" msgstr "采购金额" @@ -8732,7 +8772,7 @@ 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:2460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2504 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" @@ -8765,7 +8805,7 @@ msgstr "按凭证分类后不能根据凭证号过滤" 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:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1513 #: erpnext/controllers/accounts_controller.py:3175 #: 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'" @@ -8871,7 +8911,7 @@ 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:1071 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1081 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" @@ -8956,7 +8996,7 @@ msgstr "无法为已禁用科目{0}创建会计凭证" msgid "Cannot create return for consolidated invoice {0}." msgstr "无法为合并发票{0}创建退货。" -#: erpnext/manufacturing/doctype/bom/bom.py:1124 +#: erpnext/manufacturing/doctype/bom/bom.py:1175 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "无法停用或取消BOM，因为它被其他BOM引用。" @@ -8969,7 +9009,7 @@ 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:1829 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1828 msgid "Cannot delete Exchange Gain/Loss row" msgstr "无法删除汇兑损益行" @@ -8994,7 +9034,7 @@ msgstr "" msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。请先取消库存交易再重试。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:683 +#: erpnext/manufacturing/doctype/work_order/work_order.py:693 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -9023,15 +9063,15 @@ 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 merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:533 +#: erpnext/manufacturing/doctype/work_order/work_order.py:543 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 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:1430 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1440 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -9043,7 +9083,7 @@ msgstr "存在负未清金额时不可从客户收货" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526 #: erpnext/controllers/accounts_controller.py:3190 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9057,8 +9097,8 @@ 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:1520 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1698 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1810 #: erpnext/controllers/accounts_controller.py:3180 #: erpnext/public/js/controllers/accounts.js:112 @@ -9113,12 +9153,6 @@ msgstr "规范URI" msgid "Capacity" msgstr "容量" -#. Label of the capacity_in_days_section (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Capacity (In Days)" -msgstr "产能（天数）" - #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "产能（库存单位）" @@ -9129,7 +9163,7 @@ msgstr "产能（库存单位）" msgid "Capacity Planning" msgstr "产能计划" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1067 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" @@ -9173,7 +9207,7 @@ msgstr "在建工程科目" msgid "Capital Work in Progress" msgstr "在建工程" -#: erpnext/assets/doctype/asset/asset.js:210 +#: erpnext/assets/doctype/asset/asset.js:220 msgid "Capitalize Asset" msgstr "资产资本化" @@ -9182,7 +9216,7 @@ msgstr "资产资本化" msgid "Capitalize Repair Cost" msgstr "资本化维修成本" -#: erpnext/assets/doctype/asset/asset.js:208 +#: erpnext/assets/doctype/asset/asset.js:218 msgid "Capitalize this asset before submitting." msgstr "" @@ -9484,7 +9518,7 @@ msgstr "请将科目类型改为应收或选择其他科目" msgid "Change this date manually to setup the next synchronization start date" msgstr "手工修改后下次同步由此日期开始" -#: erpnext/selling/doctype/customer/customer.py:133 +#: erpnext/selling/doctype/customer/customer.py:157 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "客户名称已存在，已更改为'{}'" @@ -9613,6 +9647,14 @@ msgstr "检查它是否是水培单位" msgid "Check if material transfer entry is not required" msgstr "如不需从工单触发工单发料，请勾选" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" +msgstr "" + +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" +msgstr "" + #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "Check this to disallow fractions. (for Nos)" @@ -9680,7 +9722,7 @@ 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:2751 +#: erpnext/public/js/controllers/transaction.js:2747 msgid "Cheque/Reference Date" msgstr "业务日期" @@ -9734,7 +9776,7 @@ 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:2846 +#: erpnext/public/js/controllers/transaction.js:2842 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "子行引用" @@ -9902,7 +9944,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2427 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" @@ -10057,8 +10099,8 @@ msgstr "商业" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' -#. Label of the sales_team_section_break (Section Break) field in DocType -#. 'Sales Invoice' +#. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' #. Label of the sales_team_section_break (Section Break) field in DocType @@ -10268,6 +10310,7 @@ msgstr "公司" #. Label of the company (Link) field in DocType 'Transaction Deletion Record' #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace +#. Label of the company (Link) field in DocType 'Bin' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -10525,6 +10568,7 @@ msgstr "公司" #: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 +#: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/item_default/item_default.json @@ -10571,7 +10615,7 @@ msgstr "公司" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:504 +#: erpnext/stock/report/stock_balance/stock_balance.py:506 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -10756,7 +10800,7 @@ msgstr "必须填写公司和过账日期" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "两家公司的本币应匹配关联公司交易。" -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:380 #: erpnext/stock/doctype/stock_entry/stock_entry.js:735 msgid "Company field is required" msgstr "公司字段是必填项" @@ -10783,7 +10827,7 @@ msgstr "" msgid "Company name not same" msgstr "公司名不一样" -#: erpnext/assets/doctype/asset/asset.py:326 +#: erpnext/assets/doctype/asset/asset.py:330 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "资产{0}与采购单据{1}的公司不匹配" @@ -10900,7 +10944,7 @@ msgstr "" msgid "Completed Qty" msgstr "完工数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1340 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1350 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成数量不可超过'待生产数量'" @@ -10967,6 +11011,16 @@ msgstr "组件费用科目" msgid "Component Name" msgstr "组件名称" +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Asset" +msgstr "" + +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Composite Component" +msgstr "" + #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" @@ -11021,6 +11075,11 @@ msgstr "重置过账日期前请确认" msgid "Confirmation Date" msgstr "确认日期" +#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair' +#: erpnext/assets/doctype/asset_repair/asset_repair.json +msgid "Connection" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "显示辅助核算" @@ -11217,7 +11276,7 @@ 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:1718 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1729 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" @@ -11236,7 +11295,7 @@ msgstr "消耗数量" msgid "Consumed Stock Items" msgstr "耗用的库存物料" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:302 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "资本化需填写消耗库存/资产/服务项" @@ -11246,7 +11305,7 @@ msgstr "资本化需填写消耗库存/资产/服务项" msgid "Consumed Stock Total Value" msgstr "耗用的库存金额" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:116 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "" @@ -11676,6 +11735,8 @@ msgstr "成本" #. Label of the cost_center (Link) field in DocType 'Dunning Type' #. Label of the cost_center (Link) field in DocType 'GL Entry' #. Label of the cost_center (Link) field in DocType 'Journal Entry Account' +#. Label of the cost_center (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' @@ -11748,6 +11809,7 @@ msgstr "成本" #: erpnext/accounts/doctype/dunning_type/dunning_type.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -11784,7 +11846,7 @@ msgstr "成本" #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:778 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:384 +#: erpnext/accounts/report/gross_profit/gross_profit.py:386 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -11889,11 +11951,11 @@ msgstr "已产生业务交易的成本中心不能转化为记账成本中心" msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "成本中心{0}已在其他分配中作为主成本中心使用，不可分配" -#: erpnext/assets/doctype/asset/asset.py:354 +#: erpnext/assets/doctype/asset/asset.py:358 msgid "Cost Center {} doesn't belong to Company {}" msgstr "成本中心{}不属于公司{}" -#: erpnext/assets/doctype/asset/asset.py:361 +#: erpnext/assets/doctype/asset/asset.py:365 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "成本中心{}为组成本中心，不可用于交易" @@ -12016,7 +12078,7 @@ msgstr "无法删除演示数据" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "无法自动创建客户，缺失必填字段：" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:680 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:688 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "无法自动创建退款单，请取消选中'退款'并再次提交" @@ -12108,14 +12170,10 @@ msgstr "贷方" msgid "Create Chart Of Accounts Based On" msgstr "科目表模板" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" msgstr "创建配送单" -#: erpnext/assets/doctype/asset/asset.js:162 -msgid "Create Depreciation Entry" -msgstr "创建折旧分录" - #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "新增员工" @@ -12172,7 +12230,7 @@ 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:226 +#: erpnext/buying/doctype/supplier/supplier.js:218 #: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "创建关联" @@ -12273,7 +12331,7 @@ msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "创建销售订单以帮助您规划工作并按时出货" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:488 +#: erpnext/stock/doctype/material_request/material_request.js:500 msgid "Create Stock Entry" msgstr "新建物料移动" @@ -12389,7 +12447,7 @@ msgid "Creating Purchase Order ..." msgstr "正在创建采购订单..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:518 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:497 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "正在创建采购收货单..." @@ -12407,7 +12465,7 @@ msgstr "正在创建库存凭证" msgid "Creating Subcontracting Inward Order ..." msgstr "正在创建外包收货订单..." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:533 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:512 msgid "Creating Subcontracting Order ..." msgstr "正在创建外协订单..." @@ -12472,7 +12530,7 @@ msgstr "贷方(交易货币)" msgid "Credit ({0})" msgstr "贷方（{0}）" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Credit Account" msgstr "贷方科目" @@ -12550,7 +12608,7 @@ msgstr "授信天数" msgid "Credit Limit" msgstr "信用额度" -#: erpnext/selling/doctype/customer/customer.py:603 +#: erpnext/selling/doctype/customer/customer.py:630 msgid "Credit Limit Crossed" msgstr "超信用额度" @@ -12624,7 +12682,7 @@ msgstr "已退款" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'源单'，在本单处理付款与核销" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:677 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:685 msgid "Credit Note {0} has been created automatically" msgstr "退款单{0}已自动创建" @@ -12641,16 +12699,16 @@ msgstr "贷记" msgid "Credit in Company Currency" msgstr "贷方(本币）" -#: erpnext/selling/doctype/customer/customer.py:569 -#: erpnext/selling/doctype/customer/customer.py:624 +#: erpnext/selling/doctype/customer/customer.py:596 +#: erpnext/selling/doctype/customer/customer.py:651 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客户{0}（{1} / {2}）的信用额度已超过" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:382 msgid "Credit limit is already defined for the Company {0}" msgstr "公司{0}已定义信用额度" -#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:650 msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" @@ -12705,7 +12763,7 @@ msgstr "权重" msgid "Criteria weights must add up to 100%" msgstr "标准权重合计必须为100％" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:172 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定时任务间隔应设置为1至59分钟" @@ -12837,7 +12895,7 @@ msgstr "货币{0}必须{1}" msgid "Currency of the Closing Account must be {0}" msgstr "在关闭科目的货币必须是{0}" -#: erpnext/manufacturing/doctype/bom/bom.py:634 +#: erpnext/manufacturing/doctype/bom/bom.py:685 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" @@ -13101,13 +13159,13 @@ msgstr "自定义分离符" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 -#: erpnext/accounts/report/gross_profit/gross_profit.py:405 +#: erpnext/accounts/report/gross_profit/gross_profit.py:407 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 @@ -13118,7 +13176,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/sales_register/sales_register.py:186 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:194 +#: erpnext/buying/doctype/supplier/supplier.js:186 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -13375,7 +13433,7 @@ msgstr "客户反馈" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 -#: erpnext/accounts/report/gross_profit/gross_profit.py:412 +#: erpnext/accounts/report/gross_profit/gross_profit.py:414 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:201 @@ -13485,7 +13543,7 @@ msgstr "客户手机号" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:419 +#: erpnext/accounts/report/gross_profit/gross_profit.py:421 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 #: erpnext/accounts/report/sales_register/sales_register.py:192 #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -13551,14 +13609,10 @@ msgstr "客户PO" msgid "Customer PO Details" msgstr "客户PO详细信息" -#: erpnext/public/js/utils/contact_address_quick_entry.js:114 -msgid "Customer POS Id" -msgstr "客户POS ID" - #. Label of the customer_pos_id (Data) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Customer POS id" -msgstr "客户销售点代码" +msgid "Customer POS ID" +msgstr "" #. Label of the portal_users (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -13650,7 +13704,7 @@ msgstr "”客户折扣“需要指定客户" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 #: erpnext/selling/doctype/sales_order/sales_order.py:432 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:424 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Customer {0} does not belong to project {1}" msgstr "客户{0}不属于项目{1}" @@ -13760,7 +13814,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:673 +#: erpnext/projects/doctype/project/project.py:675 msgid "Daily Project Summary for {0}" msgstr "{0}的每日项目摘要" @@ -14019,7 +14073,7 @@ msgstr "借方（{0}）" msgid "Debit / Credit Note Posting Date" msgstr "借项/贷项凭证过账日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 msgid "Debit Account" msgstr "借方科目" @@ -14259,7 +14313,7 @@ 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:2185 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2229 msgid "Default BOM for {0} not found" msgstr "默认BOM {0}未找到" @@ -14267,7 +14321,7 @@ 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:2182 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2226 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" @@ -15016,8 +15070,8 @@ msgstr "交付经理" #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:128 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:331 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -15276,7 +15330,7 @@ msgstr "折旧" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:339 +#: erpnext/assets/doctype/asset/asset.js:372 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "折旧额" @@ -15289,8 +15343,10 @@ msgstr "期间折旧额" msgid "Depreciation Date" msgstr "折旧日期" +#. Label of the section_break_33 (Section Break) field in DocType 'Asset' #. Label of the depreciation_details_section (Section Break) field in DocType #. 'Asset Depreciation Schedule' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Depreciation Details" msgstr "折旧详情" @@ -15305,6 +15361,7 @@ msgstr "资产处置折旧" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 +#: erpnext/assets/doctype/asset/asset.js:119 msgid "Depreciation Entry" msgstr "折旧分录" @@ -15313,7 +15370,7 @@ msgstr "折旧分录" msgid "Depreciation Entry Posting Status" msgstr "折旧凭证记账状态" -#: erpnext/assets/doctype/asset/asset.py:1253 +#: erpnext/assets/doctype/asset/asset.py:1257 msgid "Depreciation Entry against asset {0}" msgstr "资产{0}的折旧分录入账" @@ -15356,15 +15413,15 @@ msgstr "折旧选项" msgid "Depreciation Posting Date" msgstr "折旧过账日期" -#: erpnext/assets/doctype/asset/asset.js:879 +#: erpnext/assets/doctype/asset/asset.js:909 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "折旧过账日期不可早于可用日期" -#: erpnext/assets/doctype/asset/asset.py:383 +#: erpnext/assets/doctype/asset/asset.py:387 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "折旧行{0}：折旧过账日期不可早于可用日期" -#: erpnext/assets/doctype/asset/asset.py:713 +#: erpnext/assets/doctype/asset/asset.py:717 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}" @@ -15391,7 +15448,7 @@ msgstr "折旧计划" msgid "Depreciation Schedule View" msgstr "折旧计划表视图" -#: erpnext/assets/doctype/asset/asset.py:478 +#: erpnext/assets/doctype/asset/asset.py:482 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "不能为已勾选已完全折旧的固定资产勾选计算折旧" @@ -15479,7 +15536,7 @@ msgstr "物料表中的差异科目" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "因为此库存调账是开账凭证，差异科目必须是资产/负债类科目，" @@ -15769,7 +15826,7 @@ msgstr "放弃更改并加载新发票" msgid "Discount" msgstr "折扣" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:175 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "折扣率（%）" @@ -16099,7 +16156,7 @@ msgstr "" msgid "Disposal Date" msgstr "处置日期" -#: erpnext/assets/doctype/asset/depreciation.py:828 +#: erpnext/assets/doctype/asset/depreciation.py:832 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "处置日期{0}不得早于资产的{1}日期{2}。" @@ -16266,7 +16323,7 @@ msgstr "不要在货币旁显示货币代号，例如$等。" msgid "Do not update variants on save" msgstr "不在保存时更新多规格物料" -#: erpnext/assets/doctype/asset/asset.js:917 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Do you really want to restore this scrapped asset?" msgstr "真要恢复该已报废资产？" @@ -16535,7 +16592,7 @@ msgstr "因存在库存结算分录{0}，{1}前无法重过账物料计价" #. Name of a DocType #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:155 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 msgid "Dunning" msgstr "催款" @@ -16580,7 +16637,7 @@ msgstr "催款级别" msgid "Dunning Type" msgstr "催款类型" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:171 msgid "Duplicate Customer Group" msgstr "重复客户组" @@ -16592,11 +16649,11 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "有重复记录，请检查授权规则{0}" -#: erpnext/assets/doctype/asset/asset.py:410 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Duplicate Finance Book" msgstr "重复财务账簿" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "Duplicate Item Group" msgstr "重复物料组" @@ -16634,7 +16691,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "重复库存结算分录" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Duplicate customer group found in the customer group table" msgstr "客户组表中发现重复客户组" @@ -16646,7 +16703,7 @@ msgstr "物料号{0}和制造商{1}重复输入" msgid "Duplicate entry: {0}{1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "Duplicate item group found in the item group table" msgstr "在物料组中有重复物料组" @@ -16688,12 +16745,12 @@ msgstr "动态条件" msgid "Dyne" msgstr "达因" -#: erpnext/regional/italy/utils.py:221 erpnext/regional/italy/utils.py:241 -#: erpnext/regional/italy/utils.py:251 erpnext/regional/italy/utils.py:259 -#: erpnext/regional/italy/utils.py:266 erpnext/regional/italy/utils.py:270 -#: erpnext/regional/italy/utils.py:277 erpnext/regional/italy/utils.py:286 -#: erpnext/regional/italy/utils.py:311 erpnext/regional/italy/utils.py:318 -#: erpnext/regional/italy/utils.py:423 +#: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248 +#: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266 +#: erpnext/regional/italy/utils.py:273 erpnext/regional/italy/utils.py:277 +#: erpnext/regional/italy/utils.py:284 erpnext/regional/italy/utils.py:293 +#: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325 +#: erpnext/regional/italy/utils.py:430 msgid "E-Invoicing Information Missing" msgstr "电子发票信息丢失" @@ -16745,7 +16802,7 @@ msgstr "每笔交易" msgid "Earliest" msgstr "最早" -#: erpnext/stock/report/stock_balance/stock_balance.py:516 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Earliest Age" msgstr "最早库龄" @@ -17142,7 +17199,7 @@ msgstr "发放资产{0}时必须指定员工" msgid "Employee {0} does not belong to the company {1}" msgstr "员工{0}不属于公司{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:334 +#: erpnext/manufacturing/doctype/job_card/job_card.py:359 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "员工{0}正在其他工作中心工作，请指派其他员工" @@ -17163,6 +17220,12 @@ msgstr "" msgid "Ems(Pica)" msgstr "Ems（派卡）" +#. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Accounting Dimensions" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 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" @@ -17232,6 +17295,12 @@ msgstr "启用递延收入" msgid "Enable Discount Accounting for Selling" msgstr "启用折扣科目单独记账" +#. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Discounts and Margin" +msgstr "" + #. Label of the enable_european_access (Check) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json @@ -17262,6 +17331,12 @@ msgstr "启用不可篡改账本" msgid "Enable Item-wise Inventory Account" msgstr "启用按物料核算库存科目" +#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Loyalty Point Program" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -17291,6 +17366,12 @@ msgstr "启用库存预留" msgid "Enable YouTube Tracking" msgstr "启用YouTube追踪" +#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable cost center, projects and other custom accounting dimensions" +msgstr "" + #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -17312,6 +17393,12 @@ msgstr "勾选此选项按天折旧将基于折旧期间总天数" msgid "Enable to apply SLA on every {0}" msgstr "启用后将在每个{0}应用SLA" +#. Label of the enable_tracking_sales_commissions (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Enable tracking sales commissions" +msgstr "" + #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in #. DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json @@ -17451,7 +17538,7 @@ msgstr "手动输入" msgid "Enter Serial Nos" msgstr "输入序列号" -#: erpnext/stock/doctype/material_request/material_request.js:425 +#: erpnext/stock/doctype/material_request/material_request.js:437 msgid "Enter Supplier" msgstr "输入供应商" @@ -17493,11 +17580,11 @@ msgstr "输入客户邮箱" msgid "Enter customer's phone number" msgstr "输入客户电话号码" -#: erpnext/assets/doctype/asset/asset.js:888 +#: erpnext/assets/doctype/asset/asset.js:918 msgid "Enter date to scrap asset" msgstr "输入资产报废日期" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Enter depreciation details" msgstr "输入折旧信息" @@ -17531,7 +17618,7 @@ msgstr "提交前输入银行或贷款机构名称" msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:962 +#: erpnext/manufacturing/doctype/bom/bom.js:965 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" @@ -17711,7 +17798,7 @@ msgstr "例外预算审批人角色" msgid "Excess Materials Consumed" msgstr "超量消耗物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1031 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1117 msgid "Excess Transfer" msgstr "超发" @@ -17901,6 +17988,11 @@ msgstr "" msgid "Exhibition" msgstr "展会" +#. Option for the 'Asset Type' (Select) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Existing Asset" +msgstr "" + #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -18211,7 +18303,7 @@ msgstr "外部就职经历" msgid "Extra Consumed Qty" msgstr "额外消耗数量" -#: erpnext/manufacturing/doctype/job_card/job_card.py:231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Extra Job Card Quantity" msgstr "生产任务单数量超计划数量" @@ -18304,7 +18396,7 @@ msgstr "登录失败" msgid "Failed to parse MT940 format. Error: {0}" msgstr "解析MT940格式失败。错误：{0}" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:253 msgid "Failed to post depreciation entries" msgstr "折旧分录过账失败" @@ -18389,7 +18481,7 @@ msgstr "逾期待付款" msgid "Fetch Subscription Updates" msgstr "获取订阅更新" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1068 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 msgid "Fetch Timesheet" msgstr "选工时单" @@ -18411,18 +18503,12 @@ msgstr "获取内部交易计价率" msgid "Fetch Value From" msgstr "带出关联字段" -#: erpnext/stock/doctype/material_request/material_request.js:360 +#: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/stock_entry/stock_entry.js:712 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "选物料清单底层物料（括子装配件）" -#. Description of the 'Get Items from Open Material Requests' (Button) field in -#. DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Fetch items based on Default Supplier." -msgstr "基于默认供应商选物料" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:455 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "仅获取到{0}个可用序列号" @@ -18439,7 +18525,7 @@ msgid "Fetching Sales Orders..." msgstr "正在获取销售订单..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1496 +#: erpnext/public/js/controllers/transaction.js:1489 msgid "Fetching exchange rates ..." msgstr "正在获取汇率..." @@ -18609,7 +18695,7 @@ msgstr "账簿信息" msgid "Finance Book Id" msgstr "账簿ID" -#. Label of the section_break_36 (Section Break) field in DocType 'Asset' +#. Label of the finance_books (Table) field in DocType 'Asset' #. Label of the finance_books (Table) field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json @@ -18821,7 +18907,7 @@ 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:1670 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1671 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "产成品{0}与工单{1}不匹配" @@ -18875,7 +18961,7 @@ msgstr "问题首次响应时间" msgid "First Response Time for Opportunity" msgstr "商机首次响应时间" -#: erpnext/regional/italy/utils.py:229 +#: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "财政制度是强制性的，请在公司{0}设定财政制度" @@ -18961,7 +19047,7 @@ msgstr "固定资产" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:895 +#: erpnext/assets/doctype/asset/asset.py:899 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -18985,7 +19071,7 @@ msgstr "固定资产台账" msgid "Fixed Asset Turnover Ratio" msgstr "固定资产周转率" -#: erpnext/manufacturing/doctype/bom/bom.py:691 +#: erpnext/manufacturing/doctype/bom/bom.py:742 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "固定资产物料{0}不可用于物料清单。" @@ -19063,7 +19149,7 @@ msgstr "遵循自然月" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "已根据物料的重订货点设置自动生成了以下物料需求" -#: erpnext/selling/doctype/customer/customer.py:794 +#: erpnext/selling/doctype/customer/customer.py:821 msgid "Following fields are mandatory to create address:" msgstr "创建地址必须填写以下字段：" @@ -19115,7 +19201,7 @@ msgstr "采购" msgid "For Company" msgstr "公司" -#: erpnext/stock/doctype/material_request/material_request.js:403 +#: erpnext/stock/doctype/material_request/material_request.js:415 msgid "For Default Supplier (Optional)" msgstr "默认供应商（可选）" @@ -19184,7 +19270,7 @@ msgstr "供应商" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1407 -#: erpnext/stock/doctype/material_request/material_request.js:349 +#: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" @@ -19193,11 +19279,11 @@ msgstr "仓库" msgid "For Work Order" msgstr "工单" -#: erpnext/controllers/status_updater.py:281 +#: erpnext/controllers/status_updater.py:282 msgid "For an item {0}, quantity must be negative number" msgstr "物料{0}的数量必须是负数" -#: erpnext/controllers/status_updater.py:278 +#: erpnext/controllers/status_updater.py:279 msgid "For an item {0}, quantity must be positive number" msgstr "物料 {0} 其数量必须为正数" @@ -19227,11 +19313,15 @@ msgstr "单个供应商" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "物料{0}仅创建/关联了{1}项资产至{2}，请创建或关联剩余{3}项资产。" -#: erpnext/controllers/status_updater.py:286 +#: erpnext/controllers/status_updater.py:287 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:2530 +#: erpnext/manufacturing/doctype/bom/bom.py:346 +msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:2574 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}）" @@ -19248,7 +19338,7 @@ msgstr "针对项目{0}，请更新您的状态" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1702 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 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}" @@ -19257,7 +19347,7 @@ 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:1549 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1548 #: 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" @@ -19281,11 +19371,11 @@ 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:977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1306 +#: erpnext/public/js/controllers/transaction.js:1299 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "为使新{0}生效，是否清除当前{1}？" @@ -19294,7 +19384,7 @@ 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:1216 +#: erpnext/controllers/sales_and_purchase_return.py:1238 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" @@ -19571,11 +19661,6 @@ msgstr "来自Folio No" msgid "From Invoice Date" msgstr "开始发票日期" -#. Label of the lead_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Lead" -msgstr "关联线索" - #. Label of the from_no (Int) field in DocType 'Share Balance' #. Label of the from_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -19583,11 +19668,6 @@ msgstr "关联线索" msgid "From No" msgstr "来自No" -#. Label of the opportunity_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Opportunity" -msgstr "商机" - #. Label of the from_case_no (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "From Package No." @@ -19607,11 +19687,6 @@ msgstr "开始付款日期" msgid "From Posting Date" msgstr "过账日期起" -#. Label of the prospect_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Prospect" -msgstr "关联的意向客户" - #. Label of the from_range (Float) field in DocType 'Item Attribute' #. Label of the from_range (Float) field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json @@ -20016,7 +20091,7 @@ msgstr "高斯" msgid "General Ledger" msgstr "会计总账" -#: erpnext/stock/doctype/warehouse/warehouse.js:77 +#: erpnext/stock/doctype/warehouse/warehouse.js:82 msgctxt "Warehouse" msgid "General Ledger" msgstr "总账" @@ -20176,12 +20251,12 @@ msgstr "分配可拣货仓" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:292 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:324 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:358 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1124 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:561 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:359 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:563 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:376 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:398 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:443 @@ -20198,8 +20273,8 @@ msgstr "分配可拣货仓" #: erpnext/selling/doctype/sales_order/sales_order.js:1200 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:129 -#: erpnext/stock/doctype/material_request/material_request.js:226 +#: erpnext/stock/doctype/material_request/material_request.js:141 +#: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:351 @@ -20221,7 +20296,7 @@ msgstr "获取需采购/调拨的物料" msgid "Get Items for Purchase Only" msgstr "仅获取需采购的物料" -#: erpnext/stock/doctype/material_request/material_request.js:334 +#: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/stock/doctype/stock_entry/stock_entry.js:715 #: erpnext/stock/doctype/stock_entry/stock_entry.js:728 msgid "Get Items from BOM" @@ -20231,12 +20306,6 @@ msgstr "从物料清单选物料" msgid "Get Items from Material Requests against this Supplier" msgstr "从该供应商的物料请求获取物料" -#. Label of the get_items_from_open_material_requests (Button) field in DocType -#. 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Get Items from Open Material Requests" -msgstr "从未完成物料需求选物料" - #: erpnext/public/js/controllers/buying.js:604 msgid "Get Items from Product Bundle" msgstr "从套件选物料" @@ -20336,7 +20405,7 @@ msgstr "选供应商" msgid "Get Suppliers By" msgstr "获得供应商" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 msgid "Get Timesheets" msgstr "选工时单" @@ -20406,7 +20475,7 @@ msgstr "在途物料" msgid "Goods Transferred" msgstr "已调拨" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 msgid "Goods are already received against the outward entry {0}" msgstr "出库移动物料{0}已收货" @@ -20487,14 +20556,17 @@ msgstr "克/升" #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' @@ -20503,9 +20575,11 @@ msgstr "克/升" #. Order' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' +#. Label of the base_grand_total (Currency) field in DocType 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' +#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType @@ -20516,6 +20590,7 @@ msgstr "克/升" #. Receipt' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' +#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -20552,24 +20627,12 @@ msgid "Grand Total" msgstr "总计" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Grand Total (Company Currency)" msgstr "总计（本币）" @@ -20633,7 +20696,7 @@ msgstr "毛利率％" #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:364 +#: erpnext/accounts/report/gross_profit/gross_profit.py:366 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -20644,7 +20707,7 @@ msgstr "毛利" msgid "Gross Profit / Loss" msgstr "总利润/亏损" -#: erpnext/accounts/report/gross_profit/gross_profit.py:371 +#: erpnext/accounts/report/gross_profit/gross_profit.py:373 msgid "Gross Profit Percent" msgstr "毛利率" @@ -22000,7 +22063,7 @@ msgstr "在生产中" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/stock_balance/stock_balance.py:471 +#: erpnext/stock/report/stock_balance/stock_balance.py:473 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "收到数量" @@ -22024,27 +22087,33 @@ msgstr "库存数量" msgid "In Transit" msgstr "在途中" -#: erpnext/stock/doctype/material_request/material_request.js:487 +#: erpnext/stock/doctype/material_request/material_request.js:499 msgid "In Transit Transfer" msgstr "在途调拨" -#: erpnext/stock/doctype/material_request/material_request.js:456 +#: erpnext/stock/doctype/material_request/material_request.js:468 msgid "In Transit Warehouse" msgstr "在途仓库" -#: erpnext/stock/report/stock_balance/stock_balance.py:477 +#: erpnext/stock/report/stock_balance/stock_balance.py:479 msgid "In Value" msgstr "金额" #. Label of the in_words (Small Text) field in DocType 'Payment Entry' #. Label of the in_words (Data) field in DocType 'POS Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' #. Label of the in_words (Data) field in DocType 'Purchase Invoice' +#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' #. Label of the in_words (Small Text) field in DocType 'Sales Invoice' +#. Label of the base_in_words (Data) field in DocType 'Purchase Order' #. Label of the in_words (Data) field in DocType 'Purchase Order' #. Label of the in_words (Data) field in DocType 'Supplier Quotation' +#. Label of the base_in_words (Data) field in DocType 'Quotation' #. Label of the in_words (Data) field in DocType 'Quotation' +#. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Sales Order' #. Label of the in_words (Data) field in DocType 'Delivery Note' +#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Purchase Receipt' #. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -22063,24 +22132,12 @@ msgstr "大写金额" #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' #. Label of the base_in_words (Data) field in DocType 'POS Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' -#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Order' #. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' -#. Label of the base_in_words (Data) field in DocType 'Quotation' -#. Label of the base_in_words (Data) field in DocType 'Sales Order' #. Label of the base_in_words (Data) field in DocType 'Delivery Note' -#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "In Words (Company Currency)" msgstr "大写金额（本币）" @@ -22097,15 +22154,13 @@ msgstr "大写金额将在销售出库保存后显示。" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' -#. Description of the 'In Words (Company Currency)' (Small Text) field in -#. DocType 'Sales Invoice' +#. Description of the 'In Words' (Small Text) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "In Words will be visible once you save the Sales Invoice." msgstr "大写金额将在销售发票保存后显示。" -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'Sales Order' +#. Description of the 'In Words' (Data) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "In Words will be visible once you save the Sales Order." msgstr "大写金额将在销售订单保存后显示。" @@ -22397,6 +22452,12 @@ msgstr "收入" msgid "Income Account" msgstr "收入科目" +#. Label of the income_and_expense_account (Section Break) field in DocType +#. 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Income and Expense" +msgstr "" + #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" @@ -22451,7 +22512,7 @@ msgstr "检测到不兼容设置" msgid "Incorrect Balance Qty After Transaction" msgstr "交易记账后结余数量不正确" -#: erpnext/controllers/subcontracting_controller.py:1062 +#: erpnext/controllers/subcontracting_controller.py:1070 msgid "Incorrect Batch Consumed" msgstr "消耗批次错误" @@ -22459,11 +22520,11 @@ 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:984 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:985 msgid "Incorrect Component Quantity" msgstr "组件数量错误" -#: erpnext/assets/doctype/asset/asset.py:386 +#: erpnext/assets/doctype/asset/asset.py:390 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "日期错误" @@ -22485,7 +22546,7 @@ msgstr "参考单据错误（采购收货单物料）" msgid "Incorrect Serial No Valuation" msgstr "异常序列号成本价" -#: erpnext/controllers/subcontracting_controller.py:1075 +#: erpnext/controllers/subcontracting_controller.py:1083 msgid "Incorrect Serial Number Consumed" msgstr "消耗序列号错误" @@ -22661,6 +22722,7 @@ msgid "Inspected By" msgstr "检验人" #: erpnext/controllers/stock_controller.py:1453 +#: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Inspection Rejected" msgstr "质检不通过" @@ -22684,6 +22746,7 @@ msgid "Inspection Required before Purchase" msgstr "需来料检验" #: erpnext/controllers/stock_controller.py:1438 +#: erpnext/manufacturing/doctype/job_card/job_card.py:798 msgid "Inspection Submission" msgstr "质检单提交" @@ -22713,7 +22776,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:631 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:639 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -22775,7 +22838,7 @@ msgstr "批次库存不足" msgid "Insufficient Stock for Product Bundle Items" msgstr "" -#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' +#. Label of the insurance_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Insurance" msgstr "保险" @@ -22925,10 +22988,10 @@ msgstr "内部" #. Label of the internal_customer_section (Section Break) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Internal Customer" -msgstr "内部客户" +msgid "Internal Customer Accounting" +msgstr "" -#: erpnext/selling/doctype/customer/customer.py:230 +#: erpnext/selling/doctype/customer/customer.py:254 msgid "Internal Customer for company {0} already exists" msgstr "公司{0}的内部客户已存在" @@ -22954,7 +23017,7 @@ msgstr "关联方内部销售订单号必填" msgid "Internal Supplier" msgstr "内部供应商" -#: erpnext/buying/doctype/supplier/supplier.py:182 +#: erpnext/buying/doctype/supplier/supplier.py:183 msgid "Internal Supplier for company {0} already exists" msgstr "公司{0}的内部供应商已存在" @@ -23014,7 +23077,7 @@ msgid "Invalid Account" msgstr "无效科目" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 -#: erpnext/accounts/doctype/payment_request/payment_request.py:876 +#: erpnext/accounts/doctype/payment_request/payment_request.py:878 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -23034,7 +23097,7 @@ 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:3106 +#: erpnext/public/js/controllers/transaction.js:3102 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" @@ -23054,8 +23117,8 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "公司间交易的公司无效。" -#: erpnext/assets/doctype/asset/asset.py:357 -#: erpnext/assets/doctype/asset/asset.py:364 +#: erpnext/assets/doctype/asset/asset.py:361 +#: erpnext/assets/doctype/asset/asset.py:368 #: erpnext/controllers/accounts_controller.py:3227 msgid "Invalid Cost Center" msgstr "无效成本中心" @@ -23103,7 +23166,7 @@ msgstr "无效物料默认值" msgid "Invalid Ledger Entries" msgstr "异常总账凭证" -#: erpnext/assets/doctype/asset/asset.py:561 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Invalid Net Purchase Amount" msgstr "净采购金额无效" @@ -23142,7 +23205,7 @@ msgstr "打印格式无效" msgid "Invalid Priority" msgstr "无效的优先级" -#: erpnext/manufacturing/doctype/bom/bom.py:1173 +#: erpnext/manufacturing/doctype/bom/bom.py:1224 msgid "Invalid Process Loss Configuration" msgstr "无效的工艺损耗配置" @@ -23170,21 +23233,21 @@ msgstr "无效的退货" msgid "Invalid Sales Invoices" msgstr "无效销售发票" -#: erpnext/assets/doctype/asset/asset.py:650 -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:682 msgid "Invalid Schedule" msgstr "无效的排程计划" -#: erpnext/controllers/selling_controller.py:309 +#: erpnext/controllers/selling_controller.py:310 msgid "Invalid Selling Price" msgstr "无效的销售单价" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1746 msgid "Invalid Serial and Batch Bundle" msgstr "无效的序列号和批次组合" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1018 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -23221,7 +23284,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:547 +#: erpnext/accounts/doctype/payment_request/payment_request.py:549 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -23295,6 +23358,12 @@ msgstr "库存设置" msgid "Inventory Turnover Ratio" msgstr "库存周转率" +#. Label of the inventory_valuation_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Inventory Valuation" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" msgstr "投资银行业务" @@ -23337,7 +23406,7 @@ msgstr "发票日期" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:146 msgid "Invoice Discounting" msgstr "应收账款融资(发票贴现)" @@ -23591,16 +23660,6 @@ msgstr "是公司？" msgid "Is Company Account" msgstr "是本公司户头" -#. Label of the is_composite_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Composite Asset" -msgstr "组合资产" - -#. Label of the is_composite_component (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Composite Component" -msgstr "是否为复合组件" - #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" @@ -23668,11 +23727,6 @@ msgstr "已贴现" msgid "Is Exchange Gain / Loss?" msgstr "是否汇兑损益？" -#. Label of the is_existing_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Existing Asset" -msgstr "是现成固定资产" - #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" @@ -24065,7 +24119,7 @@ msgstr "退款" msgid "Issue Date" msgstr "发出日期" -#: erpnext/stock/doctype/material_request/material_request.js:168 +#: erpnext/stock/doctype/material_request/material_request.js:180 msgid "Issue Material" msgstr "发料" @@ -24139,7 +24193,7 @@ msgstr "发货日期" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合并后的物料库存数量更新可能需几个小时" -#: erpnext/public/js/controllers/transaction.js:2508 +#: erpnext/public/js/controllers/transaction.js:2504 msgid "It is needed to fetch Item Details." msgstr "以获取物料详细信息。" @@ -24199,7 +24253,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1206 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1055 +#: erpnext/manufacturing/doctype/bom/bom.js:1058 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -24255,7 +24309,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:28 -#: erpnext/stock/report/stock_balance/stock_balance.py:398 +#: erpnext/stock/report/stock_balance/stock_balance.py:400 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 @@ -24438,10 +24492,10 @@ msgstr "购物车" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:301 +#: erpnext/accounts/report/gross_profit/gross_profit.py:303 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -24493,7 +24547,7 @@ 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:214 -#: erpnext/public/js/controllers/transaction.js:2802 +#: erpnext/public/js/controllers/transaction.js:2798 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:645 @@ -24590,7 +24644,7 @@ msgid "Item Code required at Row No {0}" msgstr "请在第{0}行输入物料号" #: erpnext/selling/page/point_of_sale/pos_controller.js:825 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:275 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "仓库 {1} 中无此物料 {0}。" @@ -24635,7 +24689,7 @@ msgstr "物料描述" #. Plan Sub Assembly Item' #. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/page/point_of_sale/pos_item_details.js:29 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" msgstr "物料详细信息" @@ -24692,7 +24746,7 @@ msgstr "物料详细信息" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:314 +#: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -24754,7 +24808,7 @@ msgstr "物料详细信息" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:37 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:406 +#: erpnext/stock/report/stock_balance/stock_balance.py:408 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -24919,7 +24973,7 @@ msgstr "物料制造商" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:308 +#: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 @@ -24969,7 +25023,7 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2808 +#: erpnext/public/js/controllers/transaction.js:2804 #: erpnext/public/js/utils.js:736 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1252 @@ -25010,7 +25064,7 @@ msgstr "物料制造商" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440 #: erpnext/stock/report/stock_ageing/stock_ageing.py:138 #: erpnext/stock/report/stock_analytics/stock_analytics.py:30 -#: erpnext/stock/report/stock_balance/stock_balance.py:404 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 @@ -25336,8 +25390,11 @@ msgstr "" #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales #. Forecast' +#. Label of the item_and_warehouse_section (Section Break) field in DocType +#. 'Bin' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" msgstr "物料与仓库" @@ -25347,7 +25404,7 @@ 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:3266 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3268 msgid "Item for row {0} does not match Material Request" msgstr "行{0}的物料与物料请求不匹配" @@ -25359,7 +25416,7 @@ msgstr "物料有多种规格。" msgid "Item is mandatory in Raw Materials table." msgstr "原材料表中必须填写物料。" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:110 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:111 msgid "Item is removed since no serial / batch no selected." msgstr "因未选择序列/批次号，物料已被移除" @@ -25381,7 +25438,7 @@ 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:1148 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 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" @@ -25419,12 +25476,12 @@ msgstr "物料{0}不能作为自身的子装配件添加" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "物料{0}在总括订单{2}下不可订购超过{1}" -#: erpnext/assets/doctype/asset/asset.py:339 +#: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:671 msgid "Item {0} does not exist" msgstr "物料{0}不存在" -#: erpnext/manufacturing/doctype/bom/bom.py:619 +#: erpnext/manufacturing/doctype/bom/bom.py:670 msgid "Item {0} does not exist in the system or has expired" msgstr "物料{0}不存在于系统中或已过期" @@ -25432,7 +25489,7 @@ msgstr "物料{0}不存在于系统中或已过期" msgid "Item {0} does not exist." msgstr "物料{0}不存在" -#: erpnext/controllers/selling_controller.py:850 +#: erpnext/controllers/selling_controller.py:844 msgid "Item {0} entered multiple times." msgstr "物料{0}重复输入" @@ -25440,7 +25497,7 @@ msgstr "物料{0}重复输入" msgid "Item {0} has already been returned" msgstr "物料{0}已被退回" -#: erpnext/assets/doctype/asset/asset.py:341 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Item {0} has been disabled" msgstr "物料{0}已禁用" @@ -25480,11 +25537,11 @@ msgstr "物料{0}不允许库存" 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:2131 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2133 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" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:347 msgid "Item {0} must be a Fixed Asset Item" msgstr "物料{0}必须被定义为允许资产" @@ -25496,11 +25553,11 @@ msgstr "物料{0}必须为非库存物料" msgid "Item {0} must be a Sub-contracted Item" msgstr "物料{0}必须是委外物料" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 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:1481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482 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}" @@ -25553,7 +25610,7 @@ msgstr "物料销售台账" msgid "Item/Item Code required to get Item Tax Template." msgstr "获取物料税模板需要物料/物料编码。" -#: erpnext/manufacturing/doctype/bom/bom.py:361 +#: erpnext/manufacturing/doctype/bom/bom.py:412 msgid "Item: {0} does not exist in the system" msgstr "物料{0}不存在" @@ -25604,7 +25661,7 @@ msgstr "用于物料需求的物料号" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 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" @@ -25676,7 +25733,7 @@ msgstr "生产任务单产能" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:896 +#: erpnext/manufacturing/doctype/job_card/job_card.py:982 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25737,7 +25794,7 @@ msgstr "生产任务单工时记录" msgid "Job Card and Capacity Planning" msgstr "生产任务单与产能计划" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1356 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1458 msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" @@ -25813,7 +25870,7 @@ msgstr "委外供应商名" msgid "Job Worker Warehouse" msgstr "委外仓库" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2627 msgid "Job card {0} created" msgstr "已创建生产任务单{0}" @@ -25862,8 +25919,8 @@ msgstr "日记账凭证{0}没有关联" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:345 -#: erpnext/assets/doctype/asset/asset.js:354 +#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:387 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -26024,7 +26081,7 @@ msgstr "千瓦" msgid "Kilowatt-Hour" msgstr "千瓦时" -#: erpnext/manufacturing/doctype/job_card/job_card.py:898 +#: erpnext/manufacturing/doctype/job_card/job_card.py:984 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "请先取消工单入库" @@ -26228,7 +26285,7 @@ msgstr "最后交易时间" msgid "Latest" msgstr "最新" -#: erpnext/stock/report/stock_balance/stock_balance.py:517 +#: erpnext/stock/report/stock_balance/stock_balance.py:519 msgid "Latest Age" msgstr "最新库龄" @@ -26245,6 +26302,7 @@ msgstr "纬度" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -26255,7 +26313,9 @@ msgstr "纬度" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 erpnext/setup/workspace/home/home.json +#: erpnext/public/js/communication.js:25 +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json msgid "Lead" msgstr "线索" @@ -26367,8 +26427,8 @@ msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Learn about Common Party" -msgstr "" +msgid "Learn about Common Party" +msgstr "了解 合并记账功能" #. Label of the leave_encashed (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -26522,7 +26582,7 @@ msgstr "许可证号" msgid "License Plate" msgstr "车牌" -#: erpnext/controllers/status_updater.py:470 +#: erpnext/controllers/status_updater.py:471 msgid "Limit Crossed" msgstr "超出最大数量" @@ -26570,7 +26630,7 @@ msgstr "关联新的银行户头" msgid "Link existing Quality Procedure." msgstr "链接现有的质量程序。" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:582 msgid "Link to Material Request" msgstr "链接到物料需求" @@ -26608,12 +26668,12 @@ 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:220 +#: erpnext/buying/doctype/supplier/supplier.js:212 #: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "关联不成功" -#: erpnext/buying/doctype/supplier/supplier.js:219 +#: erpnext/buying/doctype/supplier/supplier.js:211 msgid "Linking to Customer Failed. Please try again." msgstr "客户关联失败，请重试" @@ -26882,7 +26942,7 @@ msgstr "积分：{0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1175 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1176 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -26985,7 +27045,7 @@ msgstr "主成本中心{0}不能输入子表" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:134 +#: erpnext/assets/doctype/asset/asset.js:135 msgid "Maintain Asset" msgstr "保养资产" @@ -27070,7 +27130,7 @@ msgstr "角色" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:161 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -27291,15 +27351,6 @@ msgstr "生成{0}个多规格物料" 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}" -#: erpnext/assets/doctype/asset/asset.js:100 -#: erpnext/assets/doctype/asset/asset.js:108 -#: erpnext/assets/doctype/asset/asset.js:116 -#: erpnext/assets/doctype/asset/asset.js:124 -#: erpnext/assets/doctype/asset/asset.js:138 -#: erpnext/assets/doctype/asset/asset.js:148 -#: erpnext/assets/doctype/asset/asset.js:156 -#: erpnext/assets/doctype/asset/asset.js:166 -#: erpnext/assets/doctype/asset/asset.js:182 #: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/company/company.js:172 msgid "Manage" @@ -27310,6 +27361,12 @@ msgstr "管理" msgid "Manage cost of operations" msgstr "管理成本" +#. Description of the 'Enable tracking sales commissions' (Check) field in +#. DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Manage sales partner's and sales team's commissions" +msgstr "" + #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "管理您的订单" @@ -27326,7 +27383,7 @@ msgstr "经理" msgid "Managing Director" msgstr "总经理" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101 msgid "Mandatory Accounting Dimension" msgstr "必填会计维度" @@ -27429,8 +27486,8 @@ 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:1225 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242 #: 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 @@ -27574,7 +27631,7 @@ msgstr "生产日期" msgid "Manufacturing Manager" msgstr "生产经理" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2386 msgid "Manufacturing Quantity is mandatory" msgstr "请填写生产数量" @@ -27796,7 +27853,7 @@ msgstr "工单耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1227 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "工单耗用" @@ -27826,7 +27883,7 @@ msgstr "其他出库" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:176 +#: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -27861,7 +27918,7 @@ msgstr "其他入库" #. 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:540 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:519 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:357 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27980,7 +28037,7 @@ msgstr "销售订单{2}中物料{1}的最大物流申请量为{0}" msgid "Material Request used to make this Stock Entry" msgstr "创建此物料移动的物料需求" -#: erpnext/controllers/subcontracting_controller.py:1328 +#: erpnext/controllers/subcontracting_controller.py:1336 msgid "Material Request {0} is cancelled or stopped" msgstr "物料需求{0}已取消或已停止" @@ -28038,7 +28095,7 @@ msgstr "原材料已退回" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:154 +#: erpnext/stock/doctype/material_request/material_request.js:166 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -28046,7 +28103,7 @@ msgstr "原材料已退回" msgid "Material Transfer" msgstr "直接调拨" -#: erpnext/stock/doctype/material_request/material_request.js:160 +#: erpnext/stock/doctype/material_request/material_request.js:172 msgid "Material Transfer (In Transit)" msgstr "直接调拨(在途)" @@ -28094,11 +28151,12 @@ msgstr "客户提供物料" msgid "Material to Supplier" msgstr "委外原材料" -#: erpnext/controllers/subcontracting_controller.py:1561 +#: erpnext/controllers/subcontracting_controller.py:1569 msgid "Materials are already received against the {0} {1}" msgstr "已根据{0}{1}接收物料" -#: erpnext/manufacturing/doctype/job_card/job_card.py:752 +#: erpnext/manufacturing/doctype/job_card/job_card.py:183 +#: erpnext/manufacturing/doctype/job_card/job_card.py:838 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "请先为生产任务单 {0} 发料(直接调拨)" @@ -28189,11 +28247,11 @@ msgstr "最高净价" msgid "Maximum Payment Amount" msgstr "最大付款金额" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3871 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:3860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3862 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}。" @@ -28605,6 +28663,11 @@ msgstr "分钟" msgid "Minutes" msgstr "会议记录" +#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Miscellaneous" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" @@ -28619,7 +28682,7 @@ msgid "Missing" msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 @@ -28632,7 +28695,7 @@ msgid "Missing Asset" msgstr "缺少资产" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:373 +#: erpnext/assets/doctype/asset/asset.py:377 msgid "Missing Cost Center" msgstr "缺少成本中心" @@ -28644,11 +28707,11 @@ msgstr "公司缺少默认值" msgid "Missing Filters" msgstr "缺少筛选条件" -#: erpnext/assets/doctype/asset/asset.py:418 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Missing Finance Book" msgstr "缺少财务账簿" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 msgid "Missing Finished Good" msgstr "无成品明细行" @@ -28656,7 +28719,7 @@ msgstr "无成品明细行" msgid "Missing Formula" msgstr "未维护公式" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 msgid "Missing Item" msgstr "缺少物料" @@ -28676,8 +28739,8 @@ msgstr "未配置外发电子邮件模板。请在“出货设置”中设置。 msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1132 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1452 +#: erpnext/manufacturing/doctype/bom/bom.py:1183 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1462 msgid "Missing value" msgstr "缺失值" @@ -28917,7 +28980,7 @@ msgstr "多货币" msgid "Multi-level BOM Creator" msgstr "多级物料清单创建工具" -#: erpnext/selling/doctype/customer/customer.py:403 +#: erpnext/selling/doctype/customer/customer.py:427 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "发现客户{}存在多个忠诚度计划，请手动选择" @@ -28951,7 +29014,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多个财年的日期{0}存在。请设置公司财年" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1688 msgid "Multiple items cannot be marked as finished item" msgstr "只允许一个明细行勾选了是成品" @@ -28960,7 +29023,7 @@ 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:1399 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1409 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:566 @@ -29036,7 +29099,7 @@ msgstr "单据编号模板前缀" msgid "Naming Series and Price Defaults" msgstr "单据编号及价格默认值" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94 msgid "Naming Series is mandatory" msgstr "命名规则为必填项" @@ -29079,16 +29142,16 @@ msgstr "天然气" msgid "Needs Analysis" msgstr "需求分析" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:619 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 msgid "Negative Quantity is not allowed" msgstr "不能是负数" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1464 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1474 #: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "负库存错误" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627 msgid "Negative Valuation Rate is not allowed" msgstr "成本价不可以为负数" @@ -29239,11 +29302,11 @@ msgstr "净损益" msgid "Net Purchase Amount" msgstr "采购金额（未税）" -#: erpnext/assets/doctype/asset/asset.py:446 +#: erpnext/assets/doctype/asset/asset.py:450 msgid "Net Purchase Amount is mandatory" msgstr "净采购金额为必填项" -#: erpnext/assets/doctype/asset/asset.py:556 +#: erpnext/assets/doctype/asset/asset.py:560 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "净采购金额应等于单项资产的采购金额。" @@ -29408,7 +29471,7 @@ msgstr "新科目名称" msgid "New Asset Value" msgstr "新资产价值" -#: erpnext/assets/dashboard_fixtures.py:164 +#: erpnext/assets/dashboard_fixtures.py:169 msgid "New Assets (This Year)" msgstr "新增资产（本年度）" @@ -29563,7 +29626,7 @@ msgstr "新仓库名称" msgid "New Workplace" msgstr "新工作地点" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:392 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "新的信用额度小于该客户未付总额。信用额度至少应该是 {0}" @@ -29663,7 +29726,7 @@ msgstr "没有条码为{0}的物料" msgid "No Item with Serial No {0}" msgstr "没启用序列号管理为{0}的物料" -#: erpnext/controllers/subcontracting_controller.py:1475 +#: erpnext/controllers/subcontracting_controller.py:1483 msgid "No Items selected for transfer." msgstr "未选择待转移物料" @@ -29716,7 +29779,7 @@ msgstr "无备注" msgid "No Selection" msgstr "无选择项" -#: erpnext/controllers/sales_and_purchase_return.py:951 +#: erpnext/controllers/sales_and_purchase_return.py:973 msgid "No Serial / Batches are available for return" msgstr "无可用退换货的序列号/批次" @@ -29740,7 +29803,7 @@ msgstr "当前过账日期未找到代扣税数据" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:893 +#: erpnext/accounts/report/gross_profit/gross_profit.py:895 msgid "No Terms" msgstr "无条款" @@ -29802,7 +29865,7 @@ msgstr "未发现库存科目{0}存在差异" msgid "No employee was scheduled for call popup" msgstr "未安排员工进行来电弹窗" -#: erpnext/controllers/subcontracting_controller.py:1370 +#: erpnext/controllers/subcontracting_controller.py:1378 msgid "No item available for transfer." msgstr "无可用转移物料" @@ -29975,7 +30038,7 @@ msgstr "无预留库存可取消预留" msgid "No rows with zero document count found" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:801 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:804 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。" @@ -29994,7 +30057,7 @@ msgstr "无金额" msgid "No {0} found for Inter Company Transactions." msgstr "关联公司交易没有找到{0}。" -#: erpnext/assets/doctype/asset/asset.js:337 +#: erpnext/assets/doctype/asset/asset.js:370 msgid "No." msgstr "编号" @@ -30029,7 +30092,7 @@ msgstr "非折旧类目" msgid "Non Profit" msgstr "公益组织" -#: erpnext/manufacturing/doctype/bom/bom.py:1533 +#: erpnext/manufacturing/doctype/bom/bom.py:1584 msgid "Non stock items" msgstr "非库存物料" @@ -30042,7 +30105,7 @@ msgstr "" msgid "Non-Zeros" msgstr "非零值" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:556 msgid "None of the items have any change in quantity or value." msgstr "物料数量或金额无任何变化。" @@ -30103,7 +30166,6 @@ msgstr "未指定" #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" @@ -30159,7 +30221,7 @@ msgstr "注意：到期日超过允许的{0}天信用期{1}天。" msgid "Note: Email will not be sent to disabled users" msgstr "注意：邮件不会发送给已禁用用户" -#: erpnext/manufacturing/doctype/bom/bom.py:703 +#: erpnext/manufacturing/doctype/bom/bom.py:754 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中对应的原材料行启用“不展开”复选框。" @@ -30628,7 +30690,11 @@ msgstr "只有子节点才可用于业务单据中" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240 +#: erpnext/manufacturing/doctype/bom/bom.py:324 +msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 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" @@ -30913,7 +30979,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "已创建期初采购发票" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 -#: erpnext/stock/report/stock_balance/stock_balance.py:457 +#: erpnext/stock/report/stock_balance/stock_balance.py:459 msgid "Opening Qty" msgstr "期初数量" @@ -30933,7 +30999,7 @@ msgstr "期初库存" msgid "Opening Time" msgstr "问题提交时间" -#: erpnext/stock/report/stock_balance/stock_balance.py:464 +#: erpnext/stock/report/stock_balance/stock_balance.py:466 msgid "Opening Value" msgstr "期初金额" @@ -30979,7 +31045,7 @@ msgstr "工费成本（本币）" msgid "Operating Cost Per BOM Quantity" msgstr "每个成品工费成本" -#: erpnext/manufacturing/doctype/bom/bom.py:1620 +#: erpnext/manufacturing/doctype/bom/bom.py:1671 msgid "Operating Cost as per Work Order / BOM" msgstr "按工单/物料清单计算的运营成本" @@ -31055,7 +31121,7 @@ msgstr "工序行号" msgid "Operation Time" msgstr "工序时间" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1458 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1468 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "工序{0}的时间必须大于0" @@ -31074,7 +31140,7 @@ msgstr "加工(操作)时间不随着生产数量变化" msgid "Operation {0} added multiple times in the work order {1}" msgstr "工单{1}中工序{0}被多次添加" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1145 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 msgid "Operation {0} does not belong to the work order {1}" msgstr "工序{0}不属于工单{1}" @@ -31104,7 +31170,7 @@ msgstr "工序" msgid "Operations Routing" msgstr "工序路线" -#: erpnext/manufacturing/doctype/bom/bom.py:1141 +#: erpnext/manufacturing/doctype/bom/bom.py:1192 msgid "Operations cannot be left blank" msgstr "请填写工序信息" @@ -31150,6 +31216,7 @@ msgstr "按来源统计的商机" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -31162,6 +31229,7 @@ msgstr "按来源统计的商机" #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/public/js/communication.js:35 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json msgid "Opportunity" @@ -31443,7 +31511,6 @@ msgstr "原物料" msgid "Other Details" msgstr "其他详细信息" -#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Inward Order' @@ -31451,7 +31518,6 @@ msgstr "其他详细信息" #. Order' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' -#: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -31513,12 +31579,12 @@ msgstr "盎司/加仑（美制）" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/stock_balance/stock_balance.py:479 +#: erpnext/stock/report/stock_balance/stock_balance.py:481 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "发出数量" -#: erpnext/stock/report/stock_balance/stock_balance.py:485 +#: erpnext/stock/report/stock_balance/stock_balance.py:487 msgid "Out Value" msgstr "发出金额" @@ -31675,7 +31741,7 @@ msgstr "允许超量拣货(％)" msgid "Over Receipt" msgstr "超收" -#: erpnext/controllers/status_updater.py:475 +#: erpnext/controllers/status_updater.py:476 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略" @@ -31695,7 +31761,7 @@ msgstr "允许超量发料(％)" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:478 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略" @@ -31718,7 +31784,6 @@ msgstr "因您具有{}角色，{}超计费已被忽略" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: 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 @@ -31794,6 +31859,11 @@ msgstr "资" msgid "Owner" msgstr "制单人" +#. Label of the asset_owner_section (Section Break) field in DocType 'Asset' +#: erpnext/assets/doctype/asset/asset.json +msgid "Ownership" +msgstr "" + #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period #. Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json @@ -31876,6 +31946,12 @@ msgstr "销售点结算失败" msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "后台进程运行期间销售点结算失败。请解决{0}后重试" +#. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Configurations" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json msgid "POS Customer Group" @@ -31950,11 +32026,23 @@ msgstr "销售点发票将在后台进程合并" msgid "POS Invoices will be unconsolidated in a background process" msgstr "销售点发票将在后台进程解除合并" +#. Label of the pos_item_details_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Details" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json msgid "POS Item Group" msgstr "POS物料组" +#. Label of the pos_item_selector_section (Section Break) field in DocType 'POS +#. Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "POS Item Selector" +msgstr "" + #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -32045,7 +32133,7 @@ msgstr "需配置POS参数文件才可将本发票标记为POS交易。" msgid "POS Profile required to make POS Entry" msgstr "请创建POS配置记录" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:114 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "" @@ -32122,7 +32210,7 @@ msgstr "包裹号已被使用。请从包裹号{0}开始尝试" msgid "Package Weight Details" msgstr "包装重量信息" -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 msgid "Packaging Slip From Delivery Note" msgstr "创建装箱单" @@ -32179,7 +32267,7 @@ msgstr "装箱单" msgid "Packing Slip Item" msgstr "装箱单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:647 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 msgid "Packing Slip(s) cancelled" msgstr "装箱单（ S）取消" @@ -32498,8 +32586,11 @@ msgid "Partial stock can be reserved. For example, If you have a Sales Order of msgstr "可保留部分库存。例如：若销售订单为100单位，可用库存90单位，则将创建90单位的库存保留记录" #. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "" @@ -32645,6 +32736,8 @@ msgstr "百万分率" #. Revaluation Account' #. Label of the party (Dynamic Link) field in DocType 'GL Entry' #. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' +#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party (Dynamic Link) field in DocType 'Payment Entry' @@ -32664,6 +32757,7 @@ msgstr "百万分率" #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -32820,6 +32914,8 @@ msgstr "客户/供应商可交易物料" #. Account' #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' +#. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' @@ -32841,6 +32937,7 @@ msgstr "客户/供应商可交易物料" #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -33023,7 +33120,7 @@ msgstr "付款人设置" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:421 @@ -33149,7 +33246,7 @@ 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:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:556 +#: erpnext/accounts/doctype/payment_request/payment_request.py:558 msgid "Payment Entry is already created" msgstr "收付款凭证已创建" @@ -33234,6 +33331,12 @@ msgstr "付款方式" msgid "Payment Mode" msgstr "付款方式" +#. Label of the payment_options_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Payment Options" +msgstr "" + #. Label of the payment_order (Link) field in DocType 'Journal Entry' #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType @@ -33345,14 +33448,14 @@ msgstr "付款参考" #. Reference' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1722 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 msgid "Payment Request" @@ -33370,11 +33473,11 @@ msgstr "未结付款请求" msgid "Payment Request Type" msgstr "收付款申请类型" -#: erpnext/accounts/doctype/payment_request/payment_request.py:629 +#: erpnext/accounts/doctype/payment_request/payment_request.py:631 msgid "Payment Request for {0}" msgstr "收付款申请{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:573 msgid "Payment Request is already created" msgstr "付款请求已创建" @@ -33382,7 +33485,7 @@ 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:544 +#: erpnext/accounts/doctype/payment_request/payment_request.py:546 msgid "Payment Requests cannot be created against: {0}" msgstr "无法针对以下类型创建付款请求：{0}" @@ -33429,7 +33532,7 @@ msgstr "付款状态" #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 -#: erpnext/accounts/report/gross_profit/gross_profit.py:438 +#: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 msgid "Payment Term" @@ -33546,7 +33649,7 @@ msgstr "对{0} {1}的付款不能大于总未付金额{2}" msgid "Payment amount cannot be less than or equal to 0" msgstr "付款金额不可小于等于0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "必须设置付款方式，请至少添加一种" @@ -33571,6 +33674,7 @@ msgstr "付款请求失败" msgid "Payment term {0} not used in {1}" msgstr "付款条款{0}未在{1}中使用" +#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings' #. Label of the payments (Table) field in DocType 'Cashier Closing' #. Label of the payments (Table) field in DocType 'Payment Reconciliation' #. Label of the payments_section (Section Break) field in DocType 'POS Invoice' @@ -33583,6 +33687,7 @@ msgstr "付款条款{0}未在{1}中使用" #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 @@ -34024,7 +34129,7 @@ msgstr "电话" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:156 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -34378,11 +34483,11 @@ 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:1894 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1893 msgid "Please Specify Account" msgstr "请指定账户" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "请为用户{0}添加'供应商'角色" @@ -34489,7 +34594,7 @@ msgstr "请点击“生成表”来获取序列号增加了对项目{0}" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "请点击计划任务标签下的“生成排期表”按钮生成计划排期" -#: erpnext/selling/doctype/customer/customer.py:595 +#: erpnext/selling/doctype/customer/customer.py:622 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" @@ -34497,7 +34602,7 @@ msgstr "请联系以下人员为客户 {0} 增加信用额度：{1}" msgid "Please contact any of the following users to {} this transaction." msgstr "请联系以下用户以{}此交易" -#: erpnext/selling/doctype/customer/customer.py:588 +#: erpnext/selling/doctype/customer/customer.py:615 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "请联系管理员延长{0}的信用额度" @@ -34521,7 +34626,7 @@ msgstr "如需，请新建会计维度" msgid "Please create purchase from internal sale or delivery document itself" msgstr "请自关联方内部销售或出货单创建采购订单" -#: erpnext/assets/doctype/asset/asset.py:456 +#: erpnext/assets/doctype/asset/asset.py:460 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "请为物料{0}创建采购入库或采购发票" @@ -34533,7 +34638,7 @@ msgstr "在合并{1}到{2}前，请先删除产品套装{0}" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "请暂时停用日记账凭证{0}的工作流。" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:564 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "请勿将多个资产的费用记入单一资产" @@ -34561,7 +34666,7 @@ msgstr "请确保理解相关影响后勾选" msgid "Please enable {0} in the {1}." msgstr "请在 {0} 启用 {1}" -#: erpnext/controllers/selling_controller.py:852 +#: erpnext/controllers/selling_controller.py:846 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "请在{}中启用{}以允许同一物料多行显示" @@ -34594,11 +34699,11 @@ msgstr "请输入零钱科目" msgid "Please enter Approving Role or Approving User" msgstr "请输入角色核准或审批用户" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:674 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:677 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:970 msgid "Please enter Cost Center" msgstr "请输入成本中心" @@ -34610,16 +34715,16 @@ msgstr "请输入出货日期" msgid "Please enter Employee Id of this sales person" msgstr "请输入业务员员工号" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 msgid "Please enter Expense Account" msgstr "请输入您的费用科目" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:83 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87 msgid "Please enter Item Code to get Batch Number" msgstr "请输入产品代码来获得批号" -#: erpnext/public/js/controllers/transaction.js:2963 +#: erpnext/public/js/controllers/transaction.js:2959 msgid "Please enter Item Code to get batch no" msgstr "请输入物料号，以获得批号" @@ -34659,7 +34764,7 @@ msgstr "参考日期请输入" msgid "Please enter Root Type for account- {0}" msgstr "请输入账户-{0}的根类型" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:676 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:679 msgid "Please enter Serial No" msgstr "" @@ -34867,13 +34972,13 @@ 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:1505 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "请先选择费用类型" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:480 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 msgid "Please select Company" msgstr "请选择公司" @@ -34882,7 +34987,7 @@ msgstr "请选择公司" msgid "Please select Company and Posting Date to getting entries" msgstr "请选择公司和记账日期以获取凭证" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:722 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:736 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "请先选择公司" @@ -34902,12 +35007,12 @@ 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_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:322 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:299 msgid "Please select Finished Good Item for Service Item {0}" msgstr "请为服务项{0}选择产成品" -#: erpnext/assets/doctype/asset/asset.js:714 -#: erpnext/assets/doctype/asset/asset.js:729 +#: erpnext/assets/doctype/asset/asset.js:744 +#: erpnext/assets/doctype/asset/asset.js:759 msgid "Please select Item Code first" msgstr "请先选择物料号" @@ -34931,11 +35036,11 @@ msgstr "请选择定期分录入账差异科目" msgid "Please select Posting Date before selecting Party" msgstr "在选择往来单位之前请先选择记账日期" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:723 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:737 msgid "Please select Posting Date first" msgstr "请先选择记账日期" -#: erpnext/manufacturing/doctype/bom/bom.py:1186 +#: erpnext/manufacturing/doctype/bom/bom.py:1237 msgid "Please select Price List" msgstr "请选择价格表" @@ -34959,7 +35064,7 @@ msgstr "请为物料{0}选择开始日期和结束日期" msgid "Please select Stock Asset Account" msgstr "请选择库存资产科目" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1605 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}" @@ -34967,7 +35072,7 @@ msgstr "请选择委外订单而非采购订单{0}" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目" -#: erpnext/manufacturing/doctype/bom/bom.py:1441 +#: erpnext/manufacturing/doctype/bom/bom.py:1492 msgid "Please select a BOM" msgstr "请选择一个物料清单" @@ -34977,10 +35082,10 @@ msgid "Please select a Company" msgstr "请选择一个公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:677 +#: erpnext/manufacturing/doctype/bom/bom.js:680 #: erpnext/manufacturing/doctype/bom/bom.py:276 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3262 +#: erpnext/public/js/controllers/transaction.js:3258 msgid "Please select a Company first." msgstr "请先选择公司" @@ -35004,7 +35109,7 @@ msgstr "请选择供应商" msgid "Please select a Warehouse" msgstr "请选择仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1470 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1572 msgid "Please select a Work Order first." msgstr "请先选择生产工单" @@ -35024,7 +35129,7 @@ msgstr "请选择日期" msgid "Please select a date and time" msgstr "请选择日期和时间" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 msgid "Please select a default mode of payment" msgstr "请选择默认付款方式" @@ -35081,7 +35186,7 @@ msgstr "请至少选择一个物料以继续操作" msgid "Please select atleast one operation to create Job Card" msgstr "请至少选择一个工序以创建工卡" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1699 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1703 msgid "Please select correct account" msgstr "请选择正确的科目" @@ -35201,7 +35306,7 @@ msgstr "请在{}设置会计维度{}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:788 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:789 msgid "Please set Company" msgstr "请设公司" @@ -35217,12 +35322,12 @@ msgstr "请设置在资产类别{0}或公司折旧相关科目{1}" msgid "Please set Email/Phone for the contact" msgstr "请为联系人设置电子邮件/电话" -#: erpnext/regional/italy/utils.py:250 +#: erpnext/regional/italy/utils.py:257 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "请为客户'％s'设置财务代码" -#: erpnext/regional/italy/utils.py:258 +#: erpnext/regional/italy/utils.py:265 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "请为公共管理'％s'设置财政代码" @@ -35248,7 +35353,7 @@ msgstr "请在公司{0}中设置采购费用备抵科目" msgid "Please set Root Type" msgstr "请设置根类型" -#: erpnext/regional/italy/utils.py:265 +#: erpnext/regional/italy/utils.py:272 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "请为客户'％s'设置税号" @@ -35269,11 +35374,11 @@ msgstr "请在 UAE 增值税设置中设置公司的增值税账户: \"{0}\"" msgid "Please set a Company" msgstr "请设置公司" -#: erpnext/assets/doctype/asset/asset.py:370 +#: erpnext/assets/doctype/asset/asset.py:374 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中心" -#: erpnext/projects/doctype/project/project.py:729 +#: erpnext/projects/doctype/project/project.py:731 msgid "Please set a default Holiday List for Company {0}" msgstr "请为公司{0}设置默认假期列表" @@ -35289,7 +35394,7 @@ msgstr "请在仓库{0}中设置科目" msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." msgstr "" -#: erpnext/regional/italy/utils.py:220 +#: erpnext/regional/italy/utils.py:227 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "请在公司'％s'上设置地址" @@ -35302,11 +35407,11 @@ msgstr "请在物料表中设置费用账户" msgid "Please set an email id for the Lead {0}" msgstr "请为线索{0}设置电子邮件" -#: erpnext/regional/italy/utils.py:276 +#: erpnext/regional/italy/utils.py:283 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "请在“税费和收费表”中至少设置一行" -#: erpnext/regional/italy/utils.py:240 +#: erpnext/regional/italy/utils.py:247 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "请为公司{0}同时设置税号和财政代码" @@ -35315,13 +35420,13 @@ msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "请为付款方式{0}设置默认的现金或银行科目" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3024 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "请在付款方式{}设置默认现金或银行账户" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026 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" @@ -35359,15 +35464,15 @@ msgstr "根据物料或仓库请设置过滤条件" msgid "Please set one of the following:" msgstr "请设置以下其中一项：" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:645 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:2651 +#: erpnext/public/js/controllers/transaction.js:2647 msgid "Please set recurring after saving" msgstr "请保存后设置自动重复参数" -#: erpnext/regional/italy/utils.py:270 +#: erpnext/regional/italy/utils.py:277 msgid "Please set the Customer Address" msgstr "请设置客户地址" @@ -35379,11 +35484,11 @@ msgstr "请在{0}公司中设置默认成本中心。" msgid "Please set the Item Code first" msgstr "请先设定物料代码" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1533 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1635 msgid "Please set the Target Warehouse in the Job Card" msgstr "请在工单中设置目标仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1537 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 msgid "Please set the WIP Warehouse in the Job Card" msgstr "请在工单中设置在制品仓库" @@ -35410,7 +35515,7 @@ msgstr "请先设置{0}" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "请为批次物料{1}设置{0}，用于提交时设置{2}" -#: erpnext/regional/italy/utils.py:422 +#: erpnext/regional/italy/utils.py:429 msgid "Please set {0} for address {1}" msgstr "请为地址{1}设置{0}" @@ -35440,7 +35545,7 @@ msgstr "请选择公司" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:525 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:526 msgid "Please specify Company to proceed" msgstr "请输入公司后继续" @@ -35457,7 +35562,7 @@ msgstr "请先指定{0}" msgid "Please specify at least one attribute in the Attributes table" msgstr "请指定属性表中的至少一个属性" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:617 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "请输入数量或（和）成本价" @@ -35638,7 +35743,7 @@ msgstr "邮政费用" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:681 -#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -35690,7 +35795,7 @@ msgstr "汇兑损益记账日期" msgid "Posting Date cannot be future date" msgstr "记账日期不能是未来的日期" -#: erpnext/public/js/controllers/transaction.js:1012 +#: erpnext/public/js/controllers/transaction.js:1005 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今日日期。是否确认继续操作？" @@ -35731,7 +35836,7 @@ msgstr "记账日期时间" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:295 +#: erpnext/accounts/report/gross_profit/gross_profit.py:297 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -35752,7 +35857,7 @@ msgstr "记账日期时间" msgid "Posting Time" msgstr "记账时间" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2334 msgid "Posting date and posting time is mandatory" msgstr "记账日期和记账时间必填" @@ -35991,6 +36096,12 @@ msgstr "价格折扣板" msgid "Price List" msgstr "价格表" +#. Label of the price_list_and_currency_section (Section Break) field in +#. DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Price List & Currency" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" @@ -36147,7 +36258,7 @@ msgstr "单价（{0}）" msgid "Price is not set for the item." msgstr "未设置物料价格" -#: erpnext/manufacturing/doctype/bom/bom.py:515 +#: erpnext/manufacturing/doctype/bom/bom.py:566 msgid "Price not found for item {0} in price list {1}" msgstr "针对价格表{1}的物料{0}价格未定义" @@ -36520,7 +36631,7 @@ msgstr "流程描述" msgid "Process Loss" msgstr "制程损耗" -#: erpnext/manufacturing/doctype/bom/bom.py:1169 +#: erpnext/manufacturing/doctype/bom/bom.py:1220 msgid "Process Loss Percentage cannot be greater than 100" msgstr "加工损耗百分比不能超过100" @@ -36971,7 +37082,7 @@ msgstr "为任务进度百分比不能超过100个。" msgid "Progress (%)" msgstr "进展(%)" -#: erpnext/projects/doctype/project/project.py:368 +#: erpnext/projects/doctype/project/project.py:370 msgid "Project Collaboration Invitation" msgstr "项目合作邀请" @@ -37013,7 +37124,7 @@ msgstr "项目状态" msgid "Project Summary" msgstr "项目汇总" -#: erpnext/projects/doctype/project/project.py:667 +#: erpnext/projects/doctype/project/project.py:669 msgid "Project Summary for {0}" msgstr "{0}的项目摘要" @@ -37133,7 +37244,7 @@ msgstr "可用数量" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 +#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -37226,9 +37337,11 @@ msgstr "按比例分配" #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of the prospect_name (Link) field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json +#: erpnext/selling/doctype/customer/customer.json msgid "Prospect" msgstr "意向客户" @@ -37488,7 +37601,7 @@ msgstr "采购发票明细" msgid "Purchase Invoice Trends" msgstr "采购发票趋势" -#: erpnext/assets/doctype/asset/asset.py:332 +#: erpnext/assets/doctype/asset/asset.py:336 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "采购发票不能基于现存固定资产 {0}" @@ -37544,7 +37657,7 @@ msgstr "采购发票" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:184 +#: erpnext/stock/doctype/material_request/material_request.js:196 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -37966,14 +38079,14 @@ msgstr "仓库{1}中物料{0}的上架规则已存在" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 -#: erpnext/accounts/report/gross_profit/gross_profit.py:334 +#: erpnext/accounts/report/gross_profit/gross_profit.py:336 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 #: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280 #: erpnext/controllers/trends.py:285 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1075 +#: erpnext/manufacturing/doctype/bom/bom.js:1078 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -38099,11 +38212,11 @@ msgstr "每单位数量" msgid "Qty To Manufacture" msgstr "工单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1395 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1405 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'" -#: erpnext/manufacturing/doctype/job_card/job_card.py:228 +#: erpnext/manufacturing/doctype/job_card/job_card.py:253 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -38206,7 +38319,7 @@ msgid "Qty to Fetch" msgstr "待获取数量" #: erpnext/manufacturing/doctype/job_card/job_card.js:310 -#: erpnext/manufacturing/doctype/job_card/job_card.py:788 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Qty to Manufacture" msgstr "生产数量" @@ -38420,6 +38533,20 @@ msgstr "质检模板" msgid "Quality Inspection Template Name" msgstr "质检模板名称" +#: erpnext/manufacturing/doctype/job_card/job_card.py:783 +msgid "Quality Inspection is required for the item {0} before completing the job card {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:794 +#: erpnext/manufacturing/doctype/job_card/job_card.py:803 +msgid "Quality Inspection {0} is not submitted for the item: {1}" +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:813 +#: erpnext/manufacturing/doctype/job_card/job_card.py:822 +msgid "Quality Inspection {0} is rejected for the item: {1}" +msgstr "" + #: erpnext/public/js/controllers/transaction.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:197 msgid "Quality Inspection(s)" @@ -38564,7 +38691,7 @@ msgstr "质量审核目标" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:356 +#: erpnext/stock/doctype/material_request/material_request.js:368 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -38692,11 +38819,11 @@ msgstr "数量不能超过{0}" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "加工/打包原材料后得到的成品物料数量" -#: erpnext/manufacturing/doctype/bom/bom.py:683 +#: erpnext/manufacturing/doctype/bom/bom.py:734 msgid "Quantity required for Item {0} in row {1}" msgstr "请为第{1}行的物料{0}输入需求数量" -#: erpnext/manufacturing/doctype/bom/bom.py:627 +#: erpnext/manufacturing/doctype/bom/bom.py:678 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 #: erpnext/manufacturing/doctype/job_card/job_card.js:461 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -38711,11 +38838,11 @@ msgstr "待生产数量" msgid "Quantity to Manufacture" msgstr "生产数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2523 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2567 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:1387 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1397 msgid "Quantity to Manufacture must be greater than 0." msgstr "生产数量应大于0。" @@ -38756,11 +38883,11 @@ msgstr "{1} {0}季度" msgid "Query Route String" msgstr "查询路径字符串" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:176 msgid "Queue Size should be between 5 and 100" msgstr "队列大小应介于5至100之间" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:611 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 msgid "Quick Journal Entry" msgstr "快速简化日记账凭证" @@ -38799,7 +38926,7 @@ msgstr "报价/线索％" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -39311,7 +39438,7 @@ msgstr "原材料仓" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:406 -#: erpnext/manufacturing/doctype/bom/bom.js:1048 +#: erpnext/manufacturing/doctype/bom/bom.js:1051 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -39375,7 +39502,7 @@ msgstr "发委外原材料给供应商？" msgid "Raw Materials Supplied Cost" msgstr "委外原材料成本" -#: erpnext/manufacturing/doctype/bom/bom.py:675 +#: erpnext/manufacturing/doctype/bom/bom.py:726 msgid "Raw Materials cannot be blank." msgstr "原材料不能为空。" @@ -39400,7 +39527,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:733 #: erpnext/selling/doctype/sales_order/sales_order.js:968 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:231 +#: erpnext/stock/doctype/material_request/material_request.js:243 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -39496,7 +39623,7 @@ msgstr "临时冻结原因" msgid "Reason for Failure" msgstr "失败原因" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:700 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:679 #: erpnext/selling/doctype/sales_order/sales_order.js:1760 msgid "Reason for Hold" msgstr "临时冻结原因" @@ -39940,7 +40067,7 @@ msgstr "参考日期" msgid "Reference #{0} dated {1}" msgstr "参考＃ {0}记载日期为{1}" -#: erpnext/public/js/controllers/transaction.js:2764 +#: erpnext/public/js/controllers/transaction.js:2760 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的参考日期" @@ -40057,6 +40184,7 @@ msgstr "参考：{0}，物料代号：{1}和客户：{2}" #. Label of the references_section (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the sb_references (Section Break) field in DocType 'Contract' +#. Label of the references_section (Section Break) field in DocType 'Customer' #. Label of the references_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 @@ -40070,15 +40198,16 @@ msgstr "参考：{0}，物料代号：{1}和客户：{2}" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 +#: erpnext/selling/doctype/customer/customer.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "References" msgstr "参考" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:391 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:399 msgid "References to Sales Invoices are Incomplete" msgstr "销售发票参考不完整" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:386 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:394 msgid "References to Sales Orders are Incomplete" msgstr "销售订单参考不完整" @@ -40324,7 +40453,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "如果费用不适用某物料，请删除它" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 msgid "Removed items with no change in quantity or value." msgstr "已移除数量或金额没有任何变化的物料行" @@ -40413,10 +40542,6 @@ msgstr "重新包装" msgid "Repair" msgstr "维修" -#: erpnext/assets/doctype/asset/asset.js:152 -msgid "Repair Asset" -msgstr "修理资产" - #. Label of the repair_cost (Currency) field in DocType 'Asset Repair' #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase #. Invoice' @@ -40425,8 +40550,7 @@ msgstr "修理资产" msgid "Repair Cost" msgstr "修理费用" -#. Label of the accounting_details (Section Break) field in DocType 'Asset -#. Repair' +#. Label of the invoices (Table) field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Repair Purchase Invoices" msgstr "修复采购发票" @@ -40710,7 +40834,7 @@ msgstr "索取资料" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:190 +#: erpnext/stock/doctype/material_request/material_request.js:202 msgid "Request for Quotation" msgstr "询价" @@ -40976,6 +41100,12 @@ msgstr "预留" msgid "Reserved Batch Conflict" msgstr "" +#. Label of the reserved_inventory_section (Section Break) field in DocType +#. 'Bin' +#: erpnext/stock/doctype/bin/bin.json +msgid "Reserved Inventory" +msgstr "" + #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' #. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting @@ -41051,7 +41181,7 @@ msgstr "预留序列号" #: erpnext/stock/doctype/bin/bin.json #: 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/report/stock_balance/stock_balance.py:499 #: erpnext/stock/stock_ledger.py:2267 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 @@ -41271,7 +41401,7 @@ msgstr "" msgid "Restart Subscription" msgstr "重新启动订阅" -#: erpnext/assets/doctype/asset/asset.js:127 +#: erpnext/assets/doctype/asset/asset.js:175 msgid "Restore Asset" msgstr "恢复资产" @@ -41385,7 +41515,7 @@ msgstr "重试失败交易" msgid "Return" msgstr "退货" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111 msgid "Return / Credit Note" msgstr "退款/贷记单" @@ -41794,13 +41924,21 @@ msgid "Round Tax Amount Row-wise" msgstr "税额按行取整" #. Label of the rounded_total (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' #. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' #. Label of the rounded_total (Currency) field in DocType 'Quotation' +#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase +#. Receipt' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -41817,40 +41955,38 @@ msgid "Rounded Total" msgstr "圆整后总金额" #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' #. Label of the base_rounded_total (Currency) field in DocType 'Supplier #. Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounded Total (Company Currency)" msgstr "圆整后金额（本币）" #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType +#. 'Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -41873,28 +42009,10 @@ msgstr "小数精度尾差调整（本币）" #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS #. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Order' -#. Label of the base_rounding_adjustment (Currency) field in DocType -#. 'Quotation' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Rounding Adjustment (Company Currency)" msgstr "小数精度尾差调整（本币）" @@ -41951,7 +42069,7 @@ 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:260 +#: erpnext/manufacturing/doctype/work_order/work_order.py:270 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必须为1。" @@ -42003,7 +42121,7 @@ msgstr "行＃{0}：已分配金额不能大于未付金额。" msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金额 {1} 大于针对付款条款 {3} 的未付金额" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:292 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:275 msgid "Row #{0}: Amount must be a positive number" msgstr "行号#{0}：金额必须为正数" @@ -42075,7 +42193,7 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1026 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1112 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}" @@ -42083,23 +42201,23 @@ msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "行号#{0}：子项不能为产品套装，请移除物料{1}后保存" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:267 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:250 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "行号#{0}：消耗资产{1}不能为草稿状态" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "行号#{0}：消耗资产{1}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:252 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:235 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "行号#{0}：消耗资产{1}不能与目标资产相同" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "行号#{0}：消耗资产{1}不能为{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:275 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "行号#{0}：消耗资产{1}不属于公司{2}" @@ -42125,11 +42243,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:337 +#: erpnext/manufacturing/doctype/work_order/work_order.py:347 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "第{0}行：客户提供物料{1}不可重复添加。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:362 +#: erpnext/manufacturing/doctype/work_order/work_order.py:372 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。" @@ -42137,7 +42255,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。" @@ -42158,7 +42276,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）" -#: erpnext/assets/doctype/asset/asset.py:677 +#: erpnext/assets/doctype/asset/asset.py:681 msgid "Row #{0}: Depreciation Start Date is required" msgstr "行号#{0}：必须填写折旧起始日期" @@ -42214,7 +42332,7 @@ msgstr "第 {0} 行：{1} 仅限货方金额时填写源单据字段" 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" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:664 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -42222,7 +42340,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "行号#{0}：起始日期不能早于截止日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:778 +#: erpnext/manufacturing/doctype/job_card/job_card.py:864 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必须填写起止时间。" @@ -42230,7 +42348,7 @@ msgstr "第{0}行：必须填写起止时间。" msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1536 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -42258,7 +42376,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "第{0}行：物料{1}不是客户提供物料。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:757 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号/批号" @@ -42267,11 +42385,11 @@ msgstr "第{0}行: 物料未启用序列号/批号，不能为其设置序列号 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "第{0}行：物料{1}不属于外包收货订单{2}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269 msgid "Row #{0}: Item {1} is not a service item" msgstr "行号#{0}：物料{1}非服务项" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:240 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223 msgid "Row #{0}: Item {1} is not a stock item" msgstr "行号#{0}：物料{1}非库存物料" @@ -42287,11 +42405,11 @@ msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日记账凭证{1}没有科目{2}或已被另一凭证核销" -#: erpnext/assets/doctype/asset/asset.py:671 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "第{0}行：下次折旧日期不得早于启用日期。" -#: erpnext/assets/doctype/asset/asset.py:666 +#: erpnext/assets/doctype/asset/asset.py:670 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "第{0}行：下次折旧日期不得早于采购日期。" @@ -42303,7 +42421,7 @@ msgstr "行＃{0}：因采购订单已经存在不能再更改供应商" 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}" -#: erpnext/assets/doctype/asset/asset.py:634 +#: erpnext/assets/doctype/asset/asset.py:638 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}。" @@ -42344,8 +42462,8 @@ msgstr "行号#{0}：请更新物料行的递延收入/费用科目或公司主 msgid "Row #{0}: Qty increased by {1}" msgstr "行号#{0}：数量增加了{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 msgid "Row #{0}: Qty must be a positive number" msgstr "行号#{0}：数量必须为正数" @@ -42428,14 +42546,11 @@ msgstr "行号#{0}：废品数量不能为零" #: erpnext/controllers/selling_controller.py:296 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" -"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" +"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "行 #{0}：项目 {1} 的销售率低于它的 {2}。\n" -"\t\t\t\t\t出售 {3} 应至少是 {4}。

或者，\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。" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:266 +#: erpnext/manufacturing/doctype/work_order/work_order.py:276 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。" @@ -42479,19 +42594,19 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同" -#: erpnext/manufacturing/doctype/work_order/work_order.py:371 +#: erpnext/manufacturing/doctype/work_order/work_order.py:381 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:326 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1016 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1038 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -42527,7 +42642,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行号#{0}：物料{1}已预留库存" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:545 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:553 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" @@ -42560,11 +42675,11 @@ msgstr "行号#{0}：仓库{1}不是组仓库{2}的子仓库" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "行＃{0}：与排时序冲突{1}" -#: erpnext/assets/doctype/asset/asset.py:647 +#: erpnext/assets/doctype/asset/asset.py:651 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初次数" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" @@ -42640,7 +42755,7 @@ msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}" msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "第{0}行: 货币 {} 与公司本币不匹配" -#: erpnext/assets/doctype/asset/asset.py:417 +#: erpnext/assets/doctype/asset/asset.py:421 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "行号#{}：使用多财务账簿时不可为空" @@ -42660,7 +42775,7 @@ msgstr "行号#{}：POS发票{}尚未提交" msgid "Row #{}: Please assign task to a member." msgstr "行号#{}：请将任务分配给成员" -#: erpnext/assets/doctype/asset/asset.py:409 +#: erpnext/assets/doctype/asset/asset.py:413 msgid "Row #{}: Please use a different Finance Book." msgstr "行号#{}：请使用其他财务账簿" @@ -42697,7 +42812,7 @@ msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库" -#: erpnext/manufacturing/doctype/job_card/job_card.py:706 +#: erpnext/manufacturing/doctype/job_card/job_card.py:731 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" @@ -42705,7 +42820,7 @@ msgstr "第{0}行，原材料 {1} 工序信息必填" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1560 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}" @@ -42737,7 +42852,7 @@ 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:1220 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 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" @@ -42770,7 +42885,7 @@ msgstr "请为第{0}行的物料{1}输入成本中心" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：{1}不可关联退款凭证" -#: erpnext/manufacturing/doctype/bom/bom.py:487 +#: erpnext/manufacturing/doctype/bom/bom.py:538 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}" @@ -42778,7 +42893,7 @@ msgstr "行{0}：BOM＃的货币{1}应等于所选货币{2}" msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "第{0}行：借方不能与{1}关联" -#: erpnext/controllers/selling_controller.py:874 +#: erpnext/controllers/selling_controller.py:868 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行:出货仓 （{1}) 不能与客户仓 ({2}) 相同" @@ -42799,11 +42914,11 @@ msgstr "行号{0}：必须关联交货单物料或包装物料" msgid "Row {0}: Exchange Rate is mandatory" msgstr "请为第{0}行输入汇率" -#: erpnext/assets/doctype/asset/asset.py:605 +#: erpnext/assets/doctype/asset/asset.py:609 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:608 +#: erpnext/assets/doctype/asset/asset.py:612 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "第{0}行：使用寿命结束后期望价值必须小于净采购金额" @@ -42827,7 +42942,7 @@ msgstr "行号{0}：供应商{1}必须填写邮箱地址以发送邮件" msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：开始和结束时间必填。" -#: erpnext/manufacturing/doctype/job_card/job_card.py:283 +#: erpnext/manufacturing/doctype/job_card/job_card.py:308 #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" @@ -42836,7 +42951,7 @@ msgstr "行{0}：{1} 与 {2} 的开始与结束时间有重叠" msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接调拨发料仓必填" -#: erpnext/manufacturing/doctype/job_card/job_card.py:274 +#: erpnext/manufacturing/doctype/job_card/job_card.py:299 msgid "Row {0}: From time must be less than to time" msgstr "第{0}行：开始时间必须早于结束时间" @@ -42852,7 +42967,7 @@ msgstr "第{0}行：无效参考{1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "行号{0}：物料税模板已按有效税率更新" -#: erpnext/controllers/selling_controller.py:639 +#: erpnext/controllers/selling_controller.py:633 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "行号{0}：内部调拨时物料单价已按估价率更新" @@ -42872,7 +42987,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行号{0}：物料{1}数量不可超过可用数量" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:602 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等" @@ -42916,15 +43031,15 @@ msgstr "行号{0}：请为物料{1}选择有效的物料清单（BOM）" msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "行号{0}：请为物料{1}选择有效的物料清单（BOM）" -#: erpnext/regional/italy/utils.py:283 +#: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "请为销售税和费明细第{0}行输入免税原因" -#: erpnext/regional/italy/utils.py:310 +#: erpnext/regional/italy/utils.py:317 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "请为付款计划第{0}行指定付款方式" -#: erpnext/regional/italy/utils.py:315 +#: erpnext/regional/italy/utils.py:322 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "第{0}行：请在付款方式{1}上设置正确的代码" @@ -42964,7 +43079,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行号{0}：折旧已处理后不可变更班次" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 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" @@ -42992,7 +43107,7 @@ 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:3361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3363 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" @@ -43000,8 +43115,8 @@ msgstr "" 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:1152 -#: erpnext/manufacturing/doctype/work_order/work_order.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.py:410 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" @@ -43333,8 +43448,8 @@ msgstr "销售收入率" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:276 -#: erpnext/accounts/report/gross_profit/gross_profit.py:283 +#: erpnext/accounts/report/gross_profit/gross_profit.py:278 +#: erpnext/accounts/report/gross_profit/gross_profit.py:285 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -43345,7 +43460,7 @@ msgstr "销售收入率" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 +#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sales Invoice" msgstr "销售发票" @@ -43426,7 +43541,7 @@ msgstr "销售发票非由用户{}创建" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "POS中已启用销售发票模式，请直接创建销售发票。" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:622 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:630 msgid "Sales Invoice {0} has already been submitted" msgstr "销售发票{0}已提交过" @@ -43479,13 +43594,13 @@ msgstr "按来源划分的销售机会" #. Label of a Link in the Subcontracting Workspace #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 #: erpnext/accounts/report/sales_register/sales_register.py:237 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:526 +#: erpnext/controllers/selling_controller.py:494 #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -43513,7 +43628,7 @@ msgstr "按来源划分的销售机会" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:236 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43611,7 +43726,7 @@ msgstr "销售订单状态" msgid "Sales Order Trends" msgstr "销售订单趋势" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:274 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:282 msgid "Sales Order required for Item {0}" msgstr "销售订单为物料{0}的必须项" @@ -43623,12 +43738,12 @@ 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:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Sales Order {0} is not valid" msgstr "销售订单{0}无效" -#: erpnext/controllers/selling_controller.py:507 -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 +#: erpnext/controllers/selling_controller.py:475 +#: erpnext/manufacturing/doctype/work_order/work_order.py:466 msgid "Sales Order {0} is {1}" msgstr "销售订单{0} {1}" @@ -43786,7 +43901,7 @@ msgstr "销售收款汇总" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:391 +#: erpnext/accounts/report/gross_profit/gross_profit.py:393 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -43863,7 +43978,7 @@ msgstr "销售台账" msgid "Sales Representative" msgstr "销售代表" -#: erpnext/accounts/report/gross_profit/gross_profit.py:893 +#: erpnext/accounts/report/gross_profit/gross_profit.py:895 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "销售退货" @@ -43938,7 +44053,8 @@ msgstr "销售税费模板" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' -#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice' +#. Label of the sales_team_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team (Table) field in DocType 'Customer' #. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' #. Label of the section_break1 (Section Break) field in DocType 'Sales Order' @@ -43999,7 +44115,7 @@ msgstr "公司代码在另一行已输入过，重复了" msgid "Same Item" msgstr "相同物料" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:596 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:599 msgid "Same item and warehouse combination already entered." msgstr "已输入相同的商品和仓库组合。" @@ -44031,12 +44147,12 @@ 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:2821 +#: erpnext/public/js/controllers/transaction.js:2817 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "样本大小" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3851 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3853 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}" @@ -44131,7 +44247,7 @@ msgstr "已扫描数量" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:338 +#: erpnext/assets/doctype/asset/asset.js:371 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" @@ -44241,7 +44357,7 @@ msgstr "得分排名" msgid "Scrap & Process Loss" msgstr "报废与制程损耗" -#: erpnext/assets/doctype/asset/asset.js:104 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Scrap Asset" msgstr "报废资产" @@ -44507,7 +44623,7 @@ 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:2860 +#: erpnext/public/js/controllers/transaction.js:2856 msgid "Select Items for Quality Inspection" msgstr "选择待检验物料" @@ -44532,7 +44648,7 @@ msgstr "筛选截至交货日期的物料" msgid "Select Job Worker Address" msgstr "选择委外地址" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1173 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "选择积分方案" @@ -44604,7 +44720,7 @@ 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:190 +#: erpnext/buying/doctype/supplier/supplier.js:182 msgid "Select a Customer" msgstr "选择客户" @@ -44620,7 +44736,7 @@ msgstr "请选择付款方式。" msgid "Select a Supplier" msgstr "选择供应商" -#: erpnext/stock/doctype/material_request/material_request.js:407 +#: erpnext/stock/doctype/material_request/material_request.js:419 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 "从以下物料的默认供应商中选择。选定后，采购订单将仅针对该供应商的物料生成。" @@ -44683,7 +44799,7 @@ msgstr "选择执行工序的默认工作站。此信息将用于物料清单和 msgid "Select the Item to be manufactured." msgstr "选择待生产的物料。" -#: erpnext/manufacturing/doctype/bom/bom.js:955 +#: erpnext/manufacturing/doctype/bom/bom.js:958 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。" @@ -44696,7 +44812,7 @@ msgstr "请先选择仓库" msgid "Select the customer or supplier." msgstr "选择客户或供应商。" -#: erpnext/assets/doctype/asset/asset.js:891 +#: erpnext/assets/doctype/asset/asset.js:921 msgid "Select the date" msgstr "选择日期" @@ -44704,7 +44820,7 @@ msgstr "选择日期" msgid "Select the date and your timezone" msgstr "选择日期和时区" -#: erpnext/manufacturing/doctype/bom/bom.js:974 +#: erpnext/manufacturing/doctype/bom/bom.js:977 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "选择生产该物料所需的原材料" @@ -44763,22 +44879,22 @@ msgstr "所选单据必须处于已提交状态" msgid "Self delivery" msgstr "自运" -#: erpnext/assets/doctype/asset/asset.js:602 +#: erpnext/assets/doctype/asset/asset.js:632 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "销售" -#: erpnext/assets/doctype/asset/asset.js:112 -#: erpnext/assets/doctype/asset/asset.js:591 +#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:621 msgid "Sell Asset" msgstr "出售资产" -#: erpnext/assets/doctype/asset/asset.js:596 +#: erpnext/assets/doctype/asset/asset.js:626 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:612 +#: erpnext/assets/doctype/asset/asset.js:642 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -44786,7 +44902,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:608 +#: erpnext/assets/doctype/asset/asset.js:638 msgid "Sell quantity must be greater than zero" msgstr "" @@ -44815,7 +44931,7 @@ msgstr "" msgid "Selling" msgstr "销售" -#: erpnext/accounts/report/gross_profit/gross_profit.py:350 +#: erpnext/accounts/report/gross_profit/gross_profit.py:352 msgid "Selling Amount" msgstr "销售金额" @@ -45016,14 +45132,14 @@ 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:2834 +#: erpnext/public/js/controllers/transaction.js:2830 #: erpnext/public/js/utils/serial_no_batch_selector.js:422 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -45074,7 +45190,7 @@ 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:2496 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 msgid "Serial No Reserved" msgstr "已预留序列号" @@ -45125,7 +45241,7 @@ 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 "序列号与批次可追溯性" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1106 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 msgid "Serial No is mandatory" msgstr "序列号为必填项" @@ -45154,11 +45270,11 @@ 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:3233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3249 msgid "Serial No {0} does not exists" msgstr "序列号{0}不存在" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:356 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45170,7 +45286,7 @@ msgstr "序列号{0}已添加" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:428 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:429 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回" @@ -45194,7 +45310,7 @@ msgstr "序列号:{0}已存在于其他POS发票中。" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "Serial Nos" msgstr "序列号" @@ -45208,7 +45324,7 @@ 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:1782 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 msgid "Serial Nos are created successfully" msgstr "序列号创建成功" @@ -45216,7 +45332,7 @@ msgstr "序列号创建成功" 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。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:362 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45290,11 +45406,11 @@ 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:2004 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2020 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:2076 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2092 msgid "Serial and Batch Bundle updated" msgstr "序列号批次组合已更新" @@ -45354,7 +45470,7 @@ msgstr "序列号与批号报表" msgid "Serial number {0} entered more than once" msgstr "序列号{0}已多次输入" -#: erpnext/selling/page/point_of_sale/pos_item_details.js:449 +#: erpnext/selling/page/point_of_sale/pos_item_details.js:451 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" @@ -45416,7 +45532,7 @@ msgstr "仓库{1}下物料{0}的序列号不可用，请尝试更换仓库。" #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:645 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -45472,7 +45588,7 @@ msgstr "单据编号模板" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "固定资产折旧凭证号模板（日记账凭证）" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "单据编号模板是必填字段" @@ -45659,12 +45775,12 @@ msgid "Service Stop Date" msgstr "服务停止日期" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1678 +#: erpnext/public/js/controllers/transaction.js:1671 msgid "Service Stop Date cannot be after Service End Date" msgstr "服务停止日不能晚于服务结束日" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1675 +#: erpnext/public/js/controllers/transaction.js:1668 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服务停止日期不能早于服务开始日期" @@ -45741,7 +45857,7 @@ msgstr "为此区域设置物料组层级的预算。还可以设置“每月分 msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "到岸成本(采购入库)以采购发票价为准" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1185 msgid "Set Loyalty Program" msgstr "设置忠诚度计划" @@ -45770,7 +45886,7 @@ msgstr "在物料表中设置父行号" msgid "Set Posting Date" msgstr "设置过账日期" -#: erpnext/manufacturing/doctype/bom/bom.js:1001 +#: erpnext/manufacturing/doctype/bom/bom.js:1004 msgid "Set Process Loss Item Quantity" msgstr "设置加工损耗物料数量" @@ -45893,7 +46009,7 @@ msgstr "设置非库存物料的默认{0}科目" msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "选择从主单据带出的关联字段" -#: erpnext/manufacturing/doctype/bom/bom.js:991 +#: erpnext/manufacturing/doctype/bom/bom.js:994 msgid "Set quantity of process loss item:" msgstr "设置加工损耗物料数量：" @@ -45923,15 +46039,15 @@ msgstr "手工设置状态" msgid "Set this if the customer is a Public Administration company." msgstr "如果客户是公共管理公司，请设置此项。" -#: erpnext/assets/doctype/asset/asset.py:894 +#: erpnext/assets/doctype/asset/asset.py:898 msgid "Set {0} in asset category {1} for company {2}" msgstr "为{2}公司设置资产类别{1}的{0}" -#: erpnext/assets/doctype/asset/asset.py:1227 +#: erpnext/assets/doctype/asset/asset.py:1231 msgid "Set {0} in asset category {1} or company {2}" msgstr "在资产类别{1}或公司{2}中设置{0}" -#: erpnext/assets/doctype/asset/asset.py:1224 +#: erpnext/assets/doctype/asset/asset.py:1228 msgid "Set {0} in company {1}" msgstr "在{1}公司设置{0}" @@ -45998,8 +46114,8 @@ msgstr "银行对账功能仅限本公司银行户头" msgid "Setting up company" msgstr "创建公司" -#: erpnext/manufacturing/doctype/bom/bom.py:1131 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1451 +#: erpnext/manufacturing/doctype/bom/bom.py:1182 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1461 msgid "Setting {0} is required" msgstr "必须设置{0}" @@ -46089,7 +46205,7 @@ msgid "Shelf Life in Days" msgstr "保质期(天)" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:351 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "班次" @@ -46161,7 +46277,7 @@ msgstr "运输类型" msgid "Shipment details" msgstr "运输详情" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:793 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:801 msgid "Shipments" msgstr "发货" @@ -46663,6 +46779,10 @@ msgstr "并行" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。" +#: erpnext/manufacturing/doctype/bom/bom.py:317 +msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "由于{0}为序列号/批次号物料，您无法在重新计算物料估价时启用“重建库存分类账”。" @@ -46872,7 +46992,7 @@ msgstr "发料仓地址(链接)" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "物料{0}必须指定来源仓库。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:285 +#: erpnext/manufacturing/doctype/work_order/work_order.py:295 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。" @@ -46933,15 +47053,15 @@ msgstr "指定用来计算运费金额的条件" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:682 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "分拆" -#: erpnext/assets/doctype/asset/asset.js:120 -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:144 +#: erpnext/assets/doctype/asset/asset.js:666 msgid "Split Asset" msgstr "分割资产" @@ -46964,11 +47084,11 @@ msgstr "拆分前资产号" msgid "Split Issue" msgstr "拆分问题" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:672 msgid "Split Qty" msgstr "分割数量" -#: erpnext/assets/doctype/asset/asset.py:1366 +#: erpnext/assets/doctype/asset/asset.py:1370 msgid "Split Quantity must be less than Asset Quantity" msgstr "拆分数量必须小于资产数量。" @@ -47030,7 +47150,7 @@ msgstr "阶段名" msgid "Stale Days" msgstr "信用证有效期天数" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 msgid "Stale Days should start from 1." msgstr "陈旧天数应从1开始" @@ -47199,7 +47319,7 @@ msgstr "状态信息" msgid "Status Illustration" msgstr "状态图样" -#: erpnext/projects/doctype/project/project.py:710 +#: erpnext/projects/doctype/project/project.py:712 msgid "Status must be Cancelled or Completed" msgstr "状态必须是已取消或已完成" @@ -47283,7 +47403,7 @@ msgstr "可用库存" #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 -#: erpnext/stock/doctype/warehouse/warehouse.js:61 +#: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json @@ -47400,7 +47520,7 @@ msgstr "该拣货单的物料移动单已生成" msgid "Stock Entry {0} created" msgstr "物料移动{0}已创建" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1396 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1498 msgid "Stock Entry {0} has created" msgstr "库存分录{0}已创建" @@ -47637,7 +47757,7 @@ msgstr "物料成本价追溯调整设置" #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:734 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -47664,12 +47784,12 @@ msgstr "库存预留单已取消" #: erpnext/controllers/subcontracting_inward_controller.py:1003 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2065 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2109 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "库存预留单已创建" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:453 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:430 msgid "Stock Reservation Entries created" msgstr "" @@ -47692,7 +47812,7 @@ msgstr "出库后库存预留单不可修改" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:555 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:563 msgid "Stock Reservation Warehouse Mismatch" msgstr "库存预留仓库不匹配" @@ -47728,7 +47848,7 @@ msgstr "预留库存(库存单位)" #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/selling_settings/selling_settings.py:94 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:100 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 @@ -47837,7 +47957,7 @@ msgstr "库存交易设置" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:436 +#: erpnext/stock/report/stock_balance/stock_balance.py:438 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -48018,7 +48138,7 @@ msgstr "石材" msgid "Stop Reason" msgstr "停机原因" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工单不能取消，先取消停止" @@ -48172,7 +48292,7 @@ msgstr "委外物料" msgid "Subcontracted Item To Be Received" msgstr "待入库委外成品" -#: erpnext/stock/doctype/material_request/material_request.js:212 +#: erpnext/stock/doctype/material_request/material_request.js:224 msgid "Subcontracted Purchase Order" msgstr "外协采购订单" @@ -48310,7 +48430,7 @@ msgstr "外包收货设置" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:399 -#: erpnext/controllers/subcontracting_controller.py:1158 +#: erpnext/controllers/subcontracting_controller.py:1166 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -48626,7 +48746,7 @@ msgstr "从{1}笔资料中成功导入了{0}笔，请点击出错的资料行， msgid "Successfully imported {0} records." msgstr "成功导入{0}笔记录" -#: erpnext/buying/doctype/supplier/supplier.js:212 +#: erpnext/buying/doctype/supplier/supplier.js:204 msgid "Successfully linked to Customer" msgstr "成功关联了客户" @@ -49010,6 +49130,8 @@ msgid "Supplier Number At Customer" msgstr "客户端供应商编号" #. Label of the supplier_numbers (Table) field in DocType 'Customer' +#. Label of the supplier_numbers_section (Section Break) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "供应商编号列表" @@ -49055,7 +49177,7 @@ msgstr "首选联系人" #. 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:565 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:544 #: 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:40 @@ -49066,7 +49188,7 @@ msgstr "首选联系人" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Supplier Quotation" msgstr "供应商报价" @@ -49370,31 +49492,26 @@ msgstr "目标（{}）" msgid "Target Asset" msgstr "结转的资产号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 msgid "Target Asset {0} cannot be cancelled" msgstr "目标资产{0}无法取消" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be submitted" msgstr "目标资产{0}无法提交" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:219 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 msgid "Target Asset {0} cannot be {1}" msgstr "目标资产{0}无法{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} does not belong to company {1}" msgstr "目标资产{0}不属于公司{1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191 msgid "Target Asset {0} needs to be composite asset" msgstr "目标资产{0}需为组合资产" -#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Batch No" -msgstr "目标批号" - #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -49426,36 +49543,18 @@ msgstr "目标字段名（库存分类账分录）" msgid "Target Fixed Asset Account" msgstr "目标固定资产科目" -#. Label of the target_has_batch_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Batch No" -msgstr "目标有批号" - -#. Label of the target_has_serial_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Serial No" -msgstr "目标有序列号" - #. Label of the target_incoming_rate (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" msgstr "入账单价" -#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Is Fixed Asset" -msgstr "目标为固定资产" - #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Item Code" msgstr "结转的物料号" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:190 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:182 msgid "Target Item {0} must be a Fixed Asset item" msgstr "目标物料{0}必须为固定资产物料" @@ -49478,23 +49577,11 @@ msgstr "接收资产{0}时需要目标位置" msgid "Target On" msgstr "目标类型" -#. Label of the target_qty (Float) field in DocType 'Asset Capitalization' #. Label of the target_qty (Float) field in DocType 'Target Detail' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Qty" msgstr "目标数量" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 -msgid "Target Qty must be a positive number" -msgstr "目标数量必须为正数" - -#. Label of the target_serial_no (Small Text) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Serial No" -msgstr "目标序列号" - #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' #. Label of the warehouse (Link) field in DocType 'Purchase Order Item' #. Label of the target_warehouse (Link) field in DocType 'Job Card' @@ -49536,15 +49623,15 @@ msgstr "目标仓库预留错误" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{2}中的产成品仓库{1}相同。" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:753 msgid "Target Warehouse is required before Submit" msgstr "提交前需填写目标仓库" -#: erpnext/controllers/selling_controller.py:880 +#: erpnext/controllers/selling_controller.py:874 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料设置了目标仓库，但客户不是内部客户" -#: erpnext/manufacturing/doctype/work_order/work_order.py:301 +#: erpnext/manufacturing/doctype/work_order/work_order.py:311 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。" @@ -50023,12 +50110,14 @@ msgid "Taxable Document Type" msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' +#. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 @@ -50432,7 +50521,7 @@ msgstr "条款和条件模板" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 -#: erpnext/accounts/report/gross_profit/gross_profit.py:425 +#: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 @@ -50564,7 +50653,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟" msgid "The Loyalty Program isn't valid for the selected company" msgstr "积分方案对所选公司无效" -#: erpnext/accounts/doctype/payment_request/payment_request.py:978 +#: erpnext/accounts/doctype/payment_request/payment_request.py:980 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "付款申请{0}已支付，不能重复处理" @@ -50576,7 +50665,7 @@ msgstr "第{0}行的支付条款可能是重复的。" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2610 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量" @@ -50588,11 +50677,11 @@ msgstr "该销售员与{0}相关联" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列号{1}在仓库{2}中不可用" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2493 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2509 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'" @@ -50606,7 +50695,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生 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:873 +#: erpnext/accounts/doctype/payment_request/payment_request.py:875 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" @@ -50618,7 +50707,7 @@ 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 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1218 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1304 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -50655,7 +50744,7 @@ msgstr "转出股东的字段不能为空" msgid "The field To Shareholder cannot be blank" msgstr "“转入股东”字段不能为空" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:405 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:413 msgid "The field {0} in row {1} is not set" msgstr "第{1}行的字段{0}未设置" @@ -50830,7 +50919,7 @@ msgstr "所选找零账户{}不属于公司{}" msgid "The selected item cannot have Batch" msgstr "所选物料不能启用批号管理" -#: erpnext/assets/doctype/asset/asset.js:617 +#: erpnext/assets/doctype/asset/asset.js:647 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -50838,8 +50927,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "卖方和买方不能相同" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:174 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "序列号批次组合{0}未链接到{1}{2}" @@ -50863,7 +50952,7 @@ msgstr "股份不存在{0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅文档" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:728 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

{1}" @@ -50877,11 +50966,11 @@ 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 "系统将基于此设置从POS界面创建销售发票或POS发票。对于高流量交易，建议使用POS发票。" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1023 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1026 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对账中添加有关错误的注释，并恢复到草稿阶段" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1034 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1037 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态" @@ -50937,11 +51026,11 @@ msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选 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" -#: erpnext/manufacturing/doctype/job_card/job_card.py:791 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 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:3301 +#: erpnext/public/js/controllers/transaction.js:3297 msgid "The {0} contains Unit Price Items." msgstr "{0}包含单价物料。" @@ -50957,7 +51046,7 @@ msgstr "成功创建{0}{1}" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}与{3}{4}中的{0}{2}不匹配" -#: erpnext/manufacturing/doctype/job_card/job_card.py:894 +#: erpnext/manufacturing/doctype/job_card/job_card.py:980 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用于计算入库成品成本" @@ -50965,7 +51054,7 @@ msgstr "{0} {1} 用于计算入库成品成本" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "随后定价规则将基于客户、客户组、区域、供应商、供应商类型、营销活动、销售伙伴等进行筛选。" -#: erpnext/assets/doctype/asset/asset.py:723 +#: erpnext/assets/doctype/asset/asset.py:727 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "资产存在有效维护或维修记录。取消前需完成所有相关操作" @@ -51021,7 +51110,7 @@ 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:1679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 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" @@ -51084,7 +51173,7 @@ msgstr "此操作将停止未来的结算。您确定要取消此订阅吗？" msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "此操作将取消此账户与将ERPNext与您的银行账户集成的任何外部服务的链接。它无法撤销。你确定吗 ？" -#: erpnext/assets/doctype/asset/asset.py:427 +#: erpnext/assets/doctype/asset/asset.py:431 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其他类别。" @@ -51092,7 +51181,7 @@ msgstr "本资产类别标记为不可折旧。请停用折旧计算或选择其 msgid "This covers all scorecards tied to this Setup" msgstr "包含已设置的所有评分卡" -#: erpnext/controllers/status_updater.py:459 +#: erpnext/controllers/status_updater.py:460 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？" @@ -51217,7 +51306,7 @@ msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "因资产价值调整 {1}已创建固定资产 {0} 折旧计划" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:475 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计划" @@ -51229,7 +51318,7 @@ msgstr "此计划在资产{0}通过资产维修{1}修复时创建" msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:603 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:584 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划" @@ -51245,7 +51334,7 @@ msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划 msgid "This schedule was created when Asset {0} was scrapped." msgstr "针对固定资产 {0} 报废的折旧计划已创建" -#: erpnext/assets/doctype/asset/asset.py:1501 +#: erpnext/assets/doctype/asset/asset.py:1505 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "本计划因资产{0}{1}至新资产{2}时创建。" @@ -51293,7 +51382,7 @@ msgstr "将追加到多规格物料。例如，如果你的英文简称为“SM msgid "This will restrict user access to other employee records" msgstr "这将限制用户访问其他员工记录" -#: erpnext/controllers/selling_controller.py:881 +#: erpnext/controllers/selling_controller.py:875 msgid "This {} will be treated as material transfer." msgstr "此{}将被视为物料转移" @@ -51404,7 +51493,7 @@ msgstr "分钟" msgid "Time in mins." msgstr "分钟" -#: erpnext/manufacturing/doctype/job_card/job_card.py:770 +#: erpnext/manufacturing/doctype/job_card/job_card.py:856 msgid "Time logs are required for {0} {1}" msgstr "请为 {0} {1} 填写工时记录" @@ -51427,7 +51516,7 @@ msgstr "计时器超出了指定的小时数" #. Name of a DocType #. Label of a Link in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -51721,7 +51810,7 @@ msgstr "收料仓" msgid "To Warehouse (Optional)" msgstr "收料仓（可选）" -#: erpnext/manufacturing/doctype/bom/bom.js:969 +#: erpnext/manufacturing/doctype/bom/bom.js:972 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，请勾选“包含操作”复选框。" @@ -51729,11 +51818,11 @@ msgstr "要添加操作，请勾选“包含操作”复选框。" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "如果禁用包含爆炸项，则添加分包项的原材料。" -#: erpnext/controllers/status_updater.py:452 +#: erpnext/controllers/status_updater.py:453 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。" -#: erpnext/controllers/status_updater.py:448 +#: erpnext/controllers/status_updater.py:449 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。" @@ -51809,7 +51898,7 @@ msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -51853,8 +51942,8 @@ msgstr "太多的列。导出报表，并使用电子表格应用程序进行打 #. 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:599 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:675 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:148 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452 @@ -52008,7 +52097,7 @@ msgstr "总资产" msgid "Total Asset Cost" msgstr "总资产成本" -#: erpnext/assets/dashboard_fixtures.py:153 +#: erpnext/assets/dashboard_fixtures.py:158 msgid "Total Assets" msgstr "总资产" @@ -52080,11 +52169,15 @@ msgstr "总佣金" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:787 +#: erpnext/manufacturing/doctype/job_card/job_card.py:873 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "总完工数量" +#: erpnext/manufacturing/doctype/job_card/job_card.py:190 +msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" +msgstr "" + #. Label of the total_consumed_material_cost (Currency) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json @@ -52646,7 +52739,7 @@ msgstr "工作站总时间（小时）" msgid "Total allocated percentage for sales team should be 100" msgstr "销售团队总分配比例应为100" -#: erpnext/selling/doctype/customer/customer.py:168 +#: erpnext/selling/doctype/customer/customer.py:192 msgid "Total contribution percentage should be equal to 100" msgstr "总贡献百分比应等于100" @@ -52694,6 +52787,27 @@ msgstr "总金额" msgid "Total(Qty)" msgstr "总数量" +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Receipt' +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +msgid "Totals (Company Currency)" +msgstr "" + #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "可追溯性" @@ -52885,7 +52999,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:763 +#: erpnext/manufacturing/doctype/job_card/job_card.py:849 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "生产工单 {0} 已停止，不允许操作" @@ -52933,7 +53047,7 @@ msgstr "POS中使用销售发票的交易已被禁用。" msgid "Transfer" msgstr "调拨" -#: erpnext/assets/doctype/asset/asset.js:96 +#: erpnext/assets/doctype/asset/asset.js:152 msgid "Transfer Asset" msgstr "转移资产" @@ -53384,7 +53498,7 @@ 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:3773 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3775 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" @@ -53443,7 +53557,7 @@ 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:1019 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1029 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）'" @@ -53719,7 +53833,7 @@ msgstr "计划外" msgid "Unsecured Loans" msgstr "无担保借款" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 msgid "Unset Matched Payment Request" msgstr "取消匹配付款申请" @@ -53914,7 +54028,7 @@ msgstr "更新打印格式" msgid "Update Rate and Availability" msgstr "更新物料成本价和可用数量" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:588 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:567 msgid "Update Rate as per Last Purchase" msgstr "用最新采购单价更新价格主数据" @@ -53946,7 +54060,7 @@ msgstr "项目统计数据更新频率" msgid "Update latest price in all BOMs" msgstr "更新所有BOM的最新价格" -#: erpnext/assets/doctype/asset/asset.py:467 +#: erpnext/assets/doctype/asset/asset.py:471 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "采购发票{0}必须启用库存更新" @@ -54176,7 +54290,7 @@ msgstr "启用明细行批号与序列号字段" msgid "Use Transaction Date Exchange Rate" msgstr "使用交易日汇率" -#: erpnext/projects/doctype/project/project.py:561 +#: erpnext/projects/doctype/project/project.py:563 msgid "Use a name that is different from previous project name" msgstr "使用与之前项目名称不同的名称" @@ -54212,7 +54326,7 @@ msgstr "员工设置{0}为设置用户ID" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -54231,7 +54345,7 @@ msgstr "用户未在发票{0}上应用规则" msgid "User {0} does not exist" msgstr "用户{0}不存在" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。" @@ -54509,7 +54623,7 @@ msgstr "成本价计算方法" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:343 +#: erpnext/accounts/report/gross_profit/gross_profit.py:345 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -54527,7 +54641,7 @@ msgstr "成本价计算方法" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:487 +#: erpnext/stock/report/stock_balance/stock_balance.py:489 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "成本价" @@ -54548,7 +54662,7 @@ msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "库存开账凭证中成本价字段必填" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:780 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "第{1}的物料{0}需有成本价" @@ -54558,7 +54672,7 @@ msgstr "第{1}的物料{0}需有成本价" msgid "Valuation and Total" msgstr "成本价与总计" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "客户提供物料的计价单价已设为零" @@ -54877,10 +54991,6 @@ msgstr "数据查看依据" msgid "View Exchange Gain/Loss Journals" msgstr "查看汇兑损益日记账" -#: erpnext/assets/doctype/asset/asset.js:172 -msgid "View General Ledger" -msgstr "查看会计总账" - #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "查看（销售）线索" @@ -55060,7 +55170,7 @@ msgstr "凭证明细参考" msgid "Voucher No" msgstr "凭证号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1332 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337 msgid "Voucher No is mandatory" msgstr "凭证编号必填" @@ -55303,7 +55413,7 @@ msgid "Warehouse not found against the account {0}" msgstr "账户{0}未关联仓库" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:432 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:440 msgid "Warehouse required for stock Item {0}" msgstr "物料{0}需要指定仓库" @@ -55449,11 +55559,11 @@ msgstr "警告！" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}" -#: erpnext/stock/doctype/material_request/material_request.js:544 +#: erpnext/stock/doctype/material_request/material_request.js:556 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求数量低于最小起订量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1436 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1446 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。" @@ -55877,7 +55987,7 @@ msgstr "进行中" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1050 -#: erpnext/stock/doctype/material_request/material_request.js:204 +#: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:899 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -55943,12 +56053,12 @@ 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:1380 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1390 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:2387 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2467 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2431 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2511 msgid "Work Order has been {0}" msgstr "生产工单已{0}" @@ -55990,7 +56100,7 @@ msgstr "进行中" msgid "Work-in-Progress Warehouse" msgstr "车间仓" -#: erpnext/manufacturing/doctype/work_order/work_order.py:741 +#: erpnext/manufacturing/doctype/work_order/work_order.py:751 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "请指定车间仓后再提交" @@ -56120,6 +56230,8 @@ msgstr "工作站列表" #. Label of the write_off (Section Break) field in DocType 'Journal Entry' #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' +#. Label of the write_off_section (Section Break) field in DocType 'POS +#. Profile' #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' @@ -56127,6 +56239,7 @@ msgstr "工作站列表" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json +#: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/setup/doctype/company/company.py:665 @@ -56219,10 +56332,12 @@ msgstr "注销未付金额" msgid "Writeoff" msgstr "注销" +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' +#: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Written Down Value" @@ -56324,11 +56439,11 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "您只能在订阅中拥有相同结算周期的计划" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:927 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:928 msgid "You can only redeem max {0} points in this order." msgstr "您只能按此顺序兑换最多{0}个积分。" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "You can only select one mode of payment as default" msgstr "只能选择一个支付方式作为默认" @@ -56344,11 +56459,11 @@ msgstr "可设置为机器名称或工序类型，例如：缝纫机12号" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1316 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "因生产工单已关闭，生产任务单不能再变更" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:217 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:218 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 "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用。如需多次入库相同序列号，请在{3}启用'允许重复生产/接收现有序列号'" @@ -56356,7 +56471,7 @@ msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兑换价值超过总金额的忠诚度积分。" -#: erpnext/manufacturing/doctype/bom/bom.js:725 +#: erpnext/manufacturing/doctype/bom/bom.js:728 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清单的物料价格不可手工设置" @@ -56384,11 +56499,11 @@ msgstr "您不能删除“外部”类型项目" msgid "You cannot edit root node." msgstr "您不能编辑根节点。" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:181 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您无法同时启用“{0}”和“{1}”设置。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -56436,7 +56551,7 @@ msgstr "创建期初发票时出现{}个错误，请检查{}获取详情" msgid "You have already selected items from {0} {1}" msgstr "您已经从{0} {1}选择了物料" -#: erpnext/projects/doctype/project/project.py:361 +#: erpnext/projects/doctype/project/project.py:363 msgid "You have been invited to collaborate on the project {0}." msgstr "您已被邀请参与项目{0}的协作" @@ -56444,7 +56559,7 @@ msgstr "您已被邀请参与项目{0}的协作" msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" -#: erpnext/selling/doctype/selling_settings/selling_settings.py:89 +#: erpnext/selling/doctype/selling_settings/selling_settings.py:95 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中启用{0}和{1}。这可能导致默认价格表中的价格被插入交易价格表。" @@ -56532,7 +56647,7 @@ msgstr "压缩文件" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要][ERPNext]自动补货错误" -#: erpnext/controllers/status_updater.py:290 +#: erpnext/controllers/status_updater.py:291 msgid "`Allow Negative rates for Items`" msgstr "`允许物料负单价`" @@ -56552,7 +56667,7 @@ msgstr "作为描述" msgid "as Title" msgstr "作为标题" -#: erpnext/manufacturing/doctype/bom/bom.js:993 +#: erpnext/manufacturing/doctype/bom/bom.js:996 msgid "as a percentage of finished item quantity" msgstr "按完工数量百分比" @@ -56794,8 +56909,8 @@ msgstr "已售" msgid "subscription is already cancelled." msgstr "订阅已取消" -#: erpnext/controllers/status_updater.py:462 -#: erpnext/controllers/status_updater.py:481 +#: erpnext/controllers/status_updater.py:463 +#: erpnext/controllers/status_updater.py:482 msgid "target_ref_field" msgstr "目标参考字段" @@ -56848,7 +56963,7 @@ 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:633 +#: erpnext/manufacturing/doctype/work_order/work_order.py:643 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}）" @@ -56884,7 +56999,7 @@ msgstr "{0}统计信息" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} 代码 {1} 已被 {2} {3} 占用" -#: erpnext/manufacturing/doctype/bom/bom.py:1578 +#: erpnext/manufacturing/doctype/bom/bom.py:1629 msgid "{0} Operating Cost for operation {1}" msgstr "工序{1}的{0}运营成本" @@ -56984,7 +57099,7 @@ msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}当前供应商评分等级为{1}，请谨慎向该供应商询价。" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:157 msgid "{0} does not belong to Company {1}" msgstr "{0}不属于公司{1}" @@ -57030,7 +57145,7 @@ msgstr "{1}行中的{0}" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值" @@ -57048,7 +57163,7 @@ msgstr "{0}已在{1}运行" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}被临时冻结，所以此交易无法继续" -#: erpnext/assets/doctype/asset/asset.py:501 +#: erpnext/assets/doctype/asset/asset.py:505 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -57069,7 +57184,7 @@ msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。" -#: erpnext/selling/doctype/customer/customer.py:210 +#: erpnext/selling/doctype/customer/customer.py:234 msgid "{0} is not a company bank account" msgstr "{0}不是公司银行账户" @@ -57129,7 +57244,7 @@ msgstr "{0}在退货凭证中必须为负" msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司" -#: erpnext/manufacturing/doctype/bom/bom.py:522 +#: erpnext/manufacturing/doctype/bom/bom.py:573 msgid "{0} not found for item {1}" msgstr "没有找到物料 {1} 的{0}" @@ -57145,7 +57260,7 @@ msgstr "{0}收付款凭证不能由{1}过滤" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:718 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:721 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" @@ -57198,7 +57313,7 @@ msgstr "{0}将作为折扣发放" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}将被设置为后续扫描物料中的{1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:903 +#: erpnext/manufacturing/doctype/job_card/job_card.py:989 msgid "{0} {1}" msgstr "{0}{1}" @@ -57258,8 +57373,8 @@ msgstr "{0}{1}已关联至通用代码{2}" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "待付款源单据 {0} {1} 科目 {2} 与当前收付款凭证科目 {3} 不一致" -#: erpnext/controllers/selling_controller.py:526 -#: erpnext/controllers/subcontracting_controller.py:1158 +#: erpnext/controllers/selling_controller.py:494 +#: erpnext/controllers/subcontracting_controller.py:1166 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1}被取消或关闭" @@ -57396,8 +57511,8 @@ msgstr "将按发票总额的{0}%作为折扣发放" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚于{2}的预计结束日期" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1202 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1210 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1288 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1296 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在工序 {2} 前请先完成工序 {1}"