\n"
+""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -560,14 +575,16 @@ msgstr "
未找到匹配的银行交易{0}
"
-msgstr ""
+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 ""
+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
@@ -576,7 +593,11 @@ msgid "
About Product Bundle
\n\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.
"
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -595,7 +619,12 @@ msgid "
Body Text and Closing Text Example
\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.
"
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
@@ -609,7 +638,15 @@ msgid "
Contract Template Example
\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 ""
+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"
+"
"
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
@@ -623,29 +660,37 @@ msgid "
Standard Terms and Conditions Example
\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 ""
+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"
+"
"
#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "
Or
"
-msgstr ""
+msgstr "
或者
"
#. 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 ""
+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 ""
+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 ""
+msgstr ""
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -669,7 +714,26 @@ msgid "
In your Email Template, you can use the following special varia
" \n"
"
\n"
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
@@ -680,7 +744,12 @@ msgid "
Message Example
\n\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill. After all, life is beautiful and the time you have in hand should be spent to enjoy it! So here are our little ways to help you get more time for life! </p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"
\n\n\n\n\n\n\n"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
-msgstr ""
+msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
-msgstr ""
+msgstr "A - C"
#: erpnext/selling/doctype/customer/customer.py:310
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
@@ -832,7 +936,7 @@ msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客
#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "可添加节假日列表，以便在工作站的计算中排除这些日期。"
#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
@@ -840,45 +944,45 @@ msgstr "领导者需要一个人的姓名或组织的名称"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "装箱单仅可针对\"草稿\"状态发货单创建。"
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr ""
+msgstr "价格表是用于汇总商品销售价、采购价或二者兼有的集合"
#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr ""
+msgstr "商品或服务是指可被采购、销售或存库的物品。"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "当前已有相同筛选条件的对账任务 {0} 正在运行，无法执行对账操作"
#: erpnext/setup/doctype/company/company.py:936
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
-msgstr ""
+msgstr "交易删除单据 {0} 已针对 {0} 触发"
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
-msgstr ""
+msgstr "运输规则的生效条件"
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
-msgstr ""
+msgstr "客户必须设置主要联系邮箱。"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
-msgstr ""
+msgstr "提交前必须设置司机信息。"
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "逻辑仓库是指用于记录库存凭证的仓库实体。"
#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
@@ -886,80 +990,80 @@ msgstr "已为您创建一个{0}的新约会"
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "当前已存在使用 {0} 税种的模板，每个税种仅允许对应一个模板"
#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr ""
+msgstr "第三方分销商、经销商、佣金代理商、关联公司及转售商等通过佣金代销企业产品的第三方渠道合作伙伴。"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
-msgstr ""
+msgstr "A+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
-msgstr ""
+msgstr "A-"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "A4"
-msgstr ""
+msgstr "A4"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
-msgstr ""
+msgstr "AB+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
-msgstr ""
+msgstr "AB-"
#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
-msgstr ""
+msgstr "ACC-PINV-.YYYY.-"
#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
-msgstr ""
+msgstr "年底维保合同到期日"
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "API"
-msgstr ""
+msgstr "API"
#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
-msgstr ""
+msgstr "API 详细信息"
#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Endpoint"
-msgstr ""
+msgstr "API端点"
#. Label of the api_key (Data) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "API Key"
-msgstr ""
+msgstr "API密钥"
#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
-msgstr ""
+msgstr "空运提单编号"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -974,7 +1078,7 @@ msgstr "简称"
#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
-msgstr ""
+msgstr "简称"
#: erpnext/setup/doctype/company/company.py:167
msgid "Abbreviation already used for another company"
@@ -986,29 +1090,29 @@ msgstr "缩写字段必填"
#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
-msgstr ""
+msgstr "简称： {0} ，只能出现一次"
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "About Us Settings"
-msgstr ""
+msgstr "关于我们设置"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
-msgstr ""
+msgstr "剩余约{0}分钟"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
msgid "About {0} minutes remaining"
-msgstr ""
+msgstr "剩余约{0}分钟"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
msgid "About {0} seconds remaining"
-msgstr ""
+msgstr "剩余约{0}秒"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
msgid "Above 120 Days"
-msgstr ""
+msgstr "超过 120 天"
#. Name of a role
#: erpnext/setup/doctype/department/department.json
@@ -1022,7 +1126,7 @@ msgstr "学术界用户"
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
-msgstr ""
+msgstr "验收标准计算公式"
#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -1030,7 +1134,7 @@ msgstr ""
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
-msgstr ""
+msgstr "验收标准值"
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -1039,19 +1143,19 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Accepted"
-msgstr ""
+msgstr "已验收"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
-msgstr ""
+msgstr "已验收数量"
#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "按库存计量单位统计的已验收数量"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1308,7 +1412,7 @@ msgstr ""
#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
-msgstr ""
+msgstr "付款账户"
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"