msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-11-10 12:11+0000\n" "PO-Revision-Date: 2025-11-10 21:18\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Chinese Simplified\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: zh-CN\n" "X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 46\n" "Language: zh_CN\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr "地址" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:677 msgid " Amount" msgstr "金额" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" msgstr "物料清单" #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr "是否子表" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" msgstr "是否外协" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Item" msgstr "物料" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:192 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "名称" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 msgid " Rate" msgstr "费率" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr "原材料" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr "跳过物料转移" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr "子装配件" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "摘要" #: erpnext/stock/doctype/item/item.py:239 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "“受托加工材料”不能设置为允许采购" #: erpnext/stock/doctype/item/item.py:241 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "“受托加工材料”不允许有成本价" #: erpnext/stock/doctype/item/item.py:317 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "已有关联的固定资产记录，不能取消勾选允许资产" #: erpnext/public/js/utils/serial_no_batch_selector.js:262 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" 表示从 \"SN-01\" 到 \"SN-10\"" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "有库存物料个数" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "物料个数" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "已出货%" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "已开票%" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "已开票%" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "完成百分比法" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "已完成%" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "已交付%" #: erpnext/manufacturing/doctype/bom/bom.js:945 #, python-format msgid "% Finished Item Quantity" msgstr "产成品完成率" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "已安装％" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "占用率" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340 msgid "% Of Grand Total" msgstr "占总计百分比" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "已下单%" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "已拣货%" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #. Label of the per_process_loss (Percent) field in DocType 'Subcontracting #. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "制程损耗%" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" msgstr "产出百分比" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "进度%" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" msgstr "原材料接收百分比" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" msgstr "原材料退回百分比" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "已收货%" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward #. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "已退货%" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "此销售订单%的物料已开票。" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" msgstr "本拣配清单的物料交付百分比" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "此销售订单% 的物料已出货。" #: erpnext/controllers/accounts_controller.py:2293 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客户{0}会计科目中的'账户'" #: erpnext/selling/doctype/sales_order/sales_order.py:346 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "允许针对客户采购订单创建多张销售订单" #: erpnext/controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "“根据”和“分组依据”不能相同" #: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "“ 最后的订单到目前的天数”必须大于或等于零" #: erpnext/controllers/accounts_controller.py:2298 msgid "'Default {0} Account' in Company {1}" msgstr "公司{1}的'默认{0}科目'" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 msgid "'Entries' cannot be empty" msgstr "“分录”不能为空" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313 msgid "'From Date' is required" msgstr "“开始日期”是必需的" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "“开始日期”必须早于'终止日期'" #: erpnext/stock/doctype/item/item.py:400 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "不能为非库存物料勾选'启用序列号管理'" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "物料{0}已禁用'发货前需质检'，无需创建质量检验单" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "物料{0}已禁用'采购前需质检'，无需创建质量检验单" #: erpnext/stock/report/stock_ledger/stock_ledger.py:598 #: erpnext/stock/report/stock_ledger/stock_ledger.py:631 msgid "'Opening'" msgstr "'期初'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "“结束日期”必需设置" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'至包装号'不能小于'自包装号'" #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "因为退货源单{0}未勾选“更新库存“，退货/退款单也不能勾选“更新库存“" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "固定资产销售不能选择“更新库存”" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' 科目已被 {1} 占用. 请使用另一个科目" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "'{0}' has been already added." msgstr "'{0}'已添加" #: erpnext/setup/doctype/company/company.py:256 #: erpnext/setup/doctype/company/company.py:267 msgid "'{0}' should be in company currency {1}." msgstr "'{0}'必须使用公司货币{1}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) 变更后数量" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) 预期变更后数量" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) 队列总量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) 队列中总数量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) 库存余额" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" msgstr "（日产量 × 产出单位数）÷ 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) 队列中库存余额" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) 库存价值变动" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(预测)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) 库存价值变动总和" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "（良品单位数 ÷ 总产出单位数）× 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) 库存价值变动（先进先出队列）" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) 成本价" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "（工费率（每小时）/ 60）*实际工序时间" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) 计价率" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) 按先进先出法计价率" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) 计价=价值(D) ÷ 数量(A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" msgstr "（采购订单 + 物料申请 + 实际费用）" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" msgstr "（工作站总时间 ÷ 制造时间）× 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "（包含）" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "*将被计算在该交易内。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0-30天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30天" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "多少钱积1分" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "1小时" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "每年2次" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "3年周期" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30-60天" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30分钟" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60天" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "6小时" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60-90天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90天" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90-120天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90天以上" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "对象{0}的起始时间不能晚于结束时间" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "
\n" "

注意事项

\n" "\n" "

示例

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

All dimensions in centimeter only

\n" "
" msgstr "
\n" "

所有尺寸均以厘米为单位

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

About Product Bundle

\n\n" "

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

\n" "

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

\n" "

Example:

\n" "

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

" msgstr "

套件

将一组物料组合成另一个套件物料.适用于套件包含的物料属于库存物料，套件本身只是用于销售，在物料主数据中勾选允许销售，不勾选允许库存

比如:

你单独出售笔记本电脑和电脑包，希望给同时购买笔记本电脑和电脑包的客户特别的优惠，就可以将笔记本电脑和电脑包组合成一个套件

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

Currency Exchange Settings Help

\n" "

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

\n" "

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

\n" "

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

" msgstr "

货币兑换设置帮助

\n" "

在端点、结果键和参数值中可以使用 3 个变量。

\n" "

API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。

\n" "

举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。

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

Body Text and Closing Text Example

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

How to get fieldnames

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" msgstr "

正文和结尾文本示例

\n\n" "
我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。
\n\n" "

如何获取字段名

\n\n" "

您可以在模板中使用的字段名是文档中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。

\n\n" "

模板

\n\n" "

模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

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

Contract Template Example

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

How to get fieldnames

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" msgstr "

合同模板示例

\n\n" "
客户合同 {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

如何获取字段名

\n\n" "

您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。

\n\n" "

模板制作

\n\n" "

模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

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

Standard Terms and Conditions Example

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

How to get fieldnames

\n\n" "

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

\n\n" "

Templating

\n\n" "

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

" msgstr "

合同模板示例

\n\n" "
客户合同 {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

如何获取字段名

\n\n" "

您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。

\n\n" "

模板制作

\n\n" "

模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "
  • 以下行{0}的清算日期必须晚于支票日期：
    • " #: erpnext/controllers/accounts_controller.py:2186 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "{0}" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • 以下行{0}需要付款凭证：
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2183 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    以下物料不允许超额开票：

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    以下{0}不属于公司{1}：

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

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

    \n" "\n" "

    \n" "

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

    " msgstr "

    在电子邮件模板中，您可以使用以下特殊变量：\n" "

    \n" "\n" "

    \n" "

    除此之外，您还可以访问此 RFQ 中的所有值，如 {{ message_for_supplier }}或 {{ terms }}.

    " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116 msgid "

    Please correct the following row(s):