brotherton-erpnext/erpnext/translations/zh-tw.csv

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	選擇月度分配，如果你想根據季節進行跟踪。
3	DocType: Employee	Divorced	離婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86	Warning: Same item has been entered multiple times.	警告：相同項目已經輸入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	項目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允許項目將在一個事務中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Consumer Products	消費類產品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	請選擇黨第一型
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	退火
11	DocType: Item	Customer Items	客戶項目
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
13	DocType: Item	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	電子郵件通知
15	DocType: Item	Default Unit of Measure	預設的計量單位
16	DocType: SMS Center	All Sales Partner Contact	所有的銷售合作夥伴聯繫
17	DocType: Employee	Leave Approvers	休假審批人
18	DocType: Sales Partner	Dealer	零售商
19	DocType: Employee	Rented	租
20	DocType: About Us Settings	Website	網站
21	DocType: POS Profile	Applicable for User	適用於用戶
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	壓實加燒結
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	貨幣所需的價格表{0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*將被計算在該交易。
26	DocType: Purchase Order	Customer Contact	客戶聯繫
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549	From Material Request	從物料需求
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0}樹
29	DocType: Job Applicant	Job Applicant	求職者
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	沒有更多的結果。
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	法律
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
33	DocType: C-Form	Customer	客戶
34	DocType: Purchase Receipt Item	Required By	需求來自
35	DocType: Delivery Note	Return Against Delivery Note	射向送貨單
36	DocType: Department	Department	部門
37	DocType: Purchase Order	% Billed	％已開立帳單
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
39	DocType: Sales Invoice	Customer Name	客戶名稱
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
43	DocType: Manufacturing Settings	Default 10 mins	預設為10分鐘
44	DocType: Leave Type	Leave Type Name	休假類型名稱
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	拼接
47	DocType: Pricing Rule	Apply On	適用於
48	DocType: Item Price	Multiple Item prices.	多個項目的價格。
49		Purchase Order Items To Be Received	未到貨的採購訂單項目
50	DocType: SMS Center	All Supplier Contact	所有供應商聯繫
51	DocType: Quality Inspection Reading	Parameter	參數
52	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	New Leave Application	新假期申請
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	銀行匯票
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。
57	DocType: Mode of Payment Account	Mode of Payment Account	支付帳戶模式
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	顯示變體
59	DocType: Sales Invoice Item	Quantity	數量
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（負債）
61	DocType: Employee Education	Year of Passing	路過的一年
62	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	庫存
63	DocType: Designation	Designation	指定
64	DocType: Production Plan Item	Production Plan Item	生產計劃項目
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	建立新的POS簡介
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	保健
68	DocType: Purchase Invoice	Monthly	每月一次
69	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延遲支付（天）
70	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494	Invoice	發票
71	DocType: Maintenance Schedule Item	Periodicity	週期性
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	電子郵件地址
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	防禦
74	DocType: Company	Abbr	縮寫
75	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	行＃{0}：
78	DocType: Delivery Note	Vehicle No	車輛無
79	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	請選擇價格表
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	木工
81	DocType: Production Order Operation	Work In Progress	在製品
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	3D列印
83	DocType: Employee	Holiday List	假日列表
84	DocType: Time Log	Time Log	時間日誌
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	會計人員
86	DocType: Cost Center	Stock User	股票用戶
87	DocType: Company	Phone No	電話號碼
88	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	活動日誌由用戶對任務可用於跟踪時間，計費執行。
89	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	新{0}：＃{1}
90		Sales Partners Commission	銷售合作夥伴佣金
91	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
92	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	屬性值{0}無法從{1}作為項目變體\刪除存在這個屬性。
93	DocType: Print Settings	Classic	經典
94	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
95	DocType: BOM	Operations	作業
96	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
97	DocType: Bin	Quantity Requested for Purchase	需購買的數量
98	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
99	DocType: Packed Item	Parent Detail docname	家長可採用DocName細節
100	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	公斤
101	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	開放的工作。
102	DocType: Item Attribute	Increment	增量
103	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	選擇倉庫...
104	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	廣告
105	DocType: Employee	Married	已婚
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
107	DocType: Payment Reconciliation	Reconcile	調和
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	雜貨
109	DocType: Quality Inspection Reading	Reading 1	閱讀1
110	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	使銀行進入
111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	養老基金
112	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
113	DocType: SMS Center	All Sales Person	所有的銷售人員
114	DocType: Lead	Person Name	人姓名
115	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	檢查經常性秩序，取消，停止經常性或將適當的結束日期
116	DocType: Sales Invoice Item	Sales Invoice Item	銷售發票項目
117	DocType: Account	Credit	信用
118	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	請在「人力資源＞人力資源設定」設定員工命名系統
119	DocType: POS Profile	Write Off Cost Center	沖銷成本中心
120	DocType: Warehouse	Warehouse Detail	倉庫的詳細資訊
121	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	信用額度已經越過了客戶{0} {1} / {2}
122	DocType: Tax Rule	Tax Type	稅收類型
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
124	DocType: Item	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
125	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	一個客戶存在具有相同名稱
126	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
127	DocType: SMS Log	SMS Log	短信日誌
128	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付項目成本
129	DocType: Blog Post	Guest	客人
130	DocType: Quality Inspection	Get Specification Details	獲取詳細規格
131	DocType: Lead	Interested	有興趣
132	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清單
133	apps/erpnext/erpnext/public/js/stock_analytics.js +45	Opening	開盤
134	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	從{0} {1}
135	DocType: Item	Copy From Item Group	從項目群組複製
136	DocType: Journal Entry	Opening Entry	開放報名
137	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0}是強制性的
138	DocType: Stock Entry	Additional Costs	額外費用
139	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
140	DocType: Lead	Product Enquiry	產品查詢
141	DocType: Standard Reply	Owner	業主
142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	請先輸入公司
143	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	請首先選擇公司
144	DocType: Employee Education	Under Graduate	根據研究生
145	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	目標在
146	DocType: BOM	Total Cost	總成本
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	擴孔
148	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活動日誌：
149	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
150	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	房地產
151	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	帳戶狀態
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	製藥
153	DocType: Expense Claim Detail	Claim Amount	索賠金額
154	DocType: Employee	Mr	先生
155	DocType: Custom Script	Client	客戶
156	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供應商類型/供應商
157	DocType: Naming Series	Prefix	字首
158	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	耗材
159	DocType: Upload Attendance	Import Log	導入日誌
160	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	發送
161	DocType: Sales Invoice Item	Delivered By Supplier	交付供應商
162	DocType: SMS Center	All Contact	所有聯繫
163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
164	DocType: Period Closing Voucher	Closing Fiscal Year	截止會計年度
165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	庫存費用
166	DocType: Newsletter	Email Sent?	郵件發送？
167	DocType: Journal Entry	Contra Entry	魂斗羅進入
168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	顯示的時間記錄
169	DocType: Journal Entry Account	Credit in Company Currency	信用在公司貨幣
170	DocType: Delivery Note	Installation Status	安裝狀態
171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
172	DocType: Item	Supply Raw Materials for Purchase	供應原料採購
173	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
174	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	下載模板，填寫相應的數據，並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄
175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
176	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
177	apps/erpnext/erpnext/controllers/accounts_controller.py +493	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
178	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	設定人力資源模塊
179	DocType: SMS Center	SMS Center	短信中心
180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	直
181	DocType: BOM Replace Tool	New BOM	新的物料清單
182	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批處理的時間記錄進行計費。
183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	反重力鑄造
184	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	新聞已發送
185	DocType: Lead	Request Type	請求類型
186	DocType: Leave Application	Reason	原因
187	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	廣播
188	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	執行
189	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	第一個用戶將成為系統管理器（你可以改變這個版本）。
190	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	進行的作業細節。
191	DocType: Serial No	Maintenance Status	維修狀態
192	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	項目和定價
193	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
194	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
195	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
196	DocType: Customer	Individual	個人
197	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	規劃維護訪問。
198	DocType: SMS Settings	Enter url parameter for message	輸入url參數的訊息
199	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	規則適用的定價和折扣。
200	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	與此時間登錄衝突{0} {1} {2}
201	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
202	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
203	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣價目表率（％）
204	apps/frappe/frappe/public/js/frappe/form/print.js +96	Start	開始
205	DocType: User	First Name	名字
206	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	全模鑄造
207	DocType: Offer Letter	Select Terms and Conditions	選擇條款和條件
208	DocType: Production Planning Tool	Sales Orders	銷售訂單
209	DocType: Purchase Taxes and Charges	Valuation	計價
210	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	設為預設
211		Purchase Order Trends	採購訂單趨勢
212	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	離開一年。
213	DocType: Earning Type	Earning Type	收入類型
214	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量規劃和時間跟踪
215	DocType: Bank Reconciliation	Bank Account	銀行帳戶
216	DocType: Leave Type	Allow Negative Balance	允許負平衡
217	DocType: Selling Settings	Default Territory	預設地域
218	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	電視
219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
220	DocType: Production Order Operation	Updated via 'Time Log'	通過“時間日誌”更新
221	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
222	DocType: Naming Series	Series List for this Transaction	本交易系列表
223	DocType: Sales Invoice	Is Opening Entry	是開放報名
224	DocType: Customer Group	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
225	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	對於倉庫之前，需要提交
226	DocType: Sales Partner	Reseller	經銷商
227	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	請輸入公司名稱
228	DocType: Delivery Note Item	Against Sales Invoice Item	對銷售發票項目
229		Production Orders in Progress	製程中生產訂單
230	DocType: Lead	Address & Contact	地址及聯繫方式
231	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的葉子從以前的分配
232	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	下一循環{0}將上創建{1}
233	DocType: Newsletter List	Total Subscribers	用戶總數
234	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	聯繫人姓名
235	DocType: Production Plan Item	SO Pending Qty	SO待定數量
236	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
237	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	請求您的報價。
238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	雙人房
239	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156	Only the selected Leave Approver can submit this Leave Application	只有選擇的休假審批者可以提交此請假
240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
241	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	每年葉
242	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	請設置命名序列{0}通過設置>設置>命名系列
243	DocType: Time Log	Will be updated when batched.	批處理時將被更新。
244	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
245	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
246	DocType: Bulk Email	Message	訊息
247	DocType: Item Website Specification	Item Website Specification	項目網站規格
248	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Access Key
249	DocType: Payment Tool	Reference No	參考編號
250	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348	Leave Blocked	禁假的
251	apps/erpnext/erpnext/stock/doctype/item/item.py +532	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
252	apps/erpnext/erpnext/accounts/utils.py +339	Annual	全年
253	DocType: Stock Reconciliation Item	Stock Reconciliation Item	庫存調整項目
254	DocType: Stock Entry	Sales Invoice No	銷售發票號碼
255	DocType: Material Request Item	Min Order Qty	最小訂貨量
256	DocType: Lead	Do Not Contact	不要聯繫
257	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID來跟踪所有的經常性發票。它是在提交生成的。
258	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	軟件開發人員
259	DocType: Item	Minimum Order Qty	最低起訂量
260	DocType: Pricing Rule	Supplier Type	供應商類型
261	DocType: Item	Publish in Hub	在發布中心
262		Terretory	Terretory
263	apps/erpnext/erpnext/stock/doctype/item/item.py +552	Item {0} is cancelled	項{0}將被取消
264	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598	Material Request	物料需求
265	DocType: Bank Reconciliation	Update Clearance Date	更新日期間隙
266	DocType: Item	Purchase Details	採購詳情
267	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供'表中的採購訂單{1}
268	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	鋼絲刷
269	DocType: Employee	Relation	關係
270	DocType: Shipping Rule	Worldwide Shipping	全球航運
271	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	確認客戶的訂單。
272	DocType: Purchase Receipt Item	Rejected Quantity	拒絕數量
273	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用欄位
274	DocType: SMS Settings	SMS Sender Name	短信發送者名稱
275	DocType: Contact	Is Primary Contact	是主要聯絡人
276	DocType: Notification Control	Notification Control	通知控制
277	DocType: Lead	Suggestions	建議
278	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
279	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	請輸入父帳戶組倉庫{0}
280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
281	DocType: Supplier	Address HTML	地址HTML
282	DocType: Lead	Mobile No.	手機號碼
283	DocType: Maintenance Schedule	Generate Schedule	生成時間表
284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	樞紐
285	DocType: Purchase Invoice Item	Expense Head	總支出
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	請先選擇付款類別
287	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	最多5個字符
289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	選擇您的語言
290	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	該列表中的第一個請假審核將被設定為預設請假審核
291	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
292	DocType: Accounts Settings	Settings for Accounts	設置帳戶
293	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理銷售人員樹。
294	DocType: Item	Synced With Hub	同步轂
295	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密碼錯誤
296	DocType: Item	Variant Of	變種
297	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	項{0}必須是服務項目
298	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
299	DocType: DocType	Administrator	管理員
300	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	激光打孔
301	DocType: Stock UOM Replace Utility	New Stock UOM	新的庫存計量單位
302	DocType: Period Closing Voucher	Closing Account Head	關閉帳戶頭
303	DocType: Employee	External Work History	外部工作經歷
304	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循環引用錯誤
305	DocType: Communication	Closed	關閉
306	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
307	DocType: Lead	Industry	行業
308	DocType: Employee	Job Profile	工作簡介
309	DocType: Newsletter	Newsletter	新聞
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	液壓成形
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	縮頸
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	在創建自動材料需求時已電子郵件通知
313	DocType: Journal Entry	Multi Currency	多幣種
314	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	項目更新
315	DocType: Async Task	System Manager	系統管理器
316	DocType: Payment Reconciliation Invoice	Invoice Type	發票類型
317	DocType: Sales Invoice Item	Delivery Note	送貨單
318	DocType: Dropbox Backup	Allow Dropbox Access	讓Dropbox的訪問
319	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	建立稅
320	apps/erpnext/erpnext/accounts/utils.py +189	Payment Entry has been modified after you pulled it. Please pull it again.	付款項被修改，你把它之後。請重新拉。
321	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0}輸入兩次項目稅
322	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本週和待活動總結
323	DocType: Workstation	Rent Cost	租金成本
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	請選擇年份和月份
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
326	DocType: Employee	Company Email	企業郵箱
327	DocType: GL Entry	Debit Amount in Account Currency	在賬戶幣種借記金額
328	DocType: Shipping Rule	Valid for Countries	有效的國家
329	DocType: Workflow State	Refresh	重新載入
330	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在採購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
331	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
332	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	總訂貨考慮
333	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
334	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
335	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
336	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
337	DocType: Item Tax	Tax Rate	稅率
338	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517	Select Item	選擇項目
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
341	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
342	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	轉換為非集團
343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	購買收據必須提交
344	DocType: Stock UOM Replace Utility	Current Stock UOM	目前的庫存計量單位
345	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	一批該產品的（很多）。
346	DocType: C-Form Invoice Detail	Invoice Date	發票日期
347	DocType: GL Entry	Debit Amount	借方金額
348	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
349	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的電子郵件地址
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	請參閱附件
351	DocType: Purchase Order	% Received	％ 已收
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	水射流切割
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	安裝已經完成！
354		Finished Goods	成品
355	DocType: Delivery Note	Instructions	說明
356	DocType: Quality Inspection	Inspected By	視察
357	DocType: Maintenance Visit	Maintenance Type	維護類型
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	產品質量檢驗參數
360	DocType: Leave Application	Leave Approver Name	離開批准人姓名
361		Schedule Date	排定日期
362	DocType: Packed Item	Packed Item	盒裝產品
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	採購交易的預設設定。
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
366	DocType: Currency Exchange	Currency Exchange	外幣兌換
367	DocType: Purchase Invoice Item	Item Name	項目名稱
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	貸方餘額
369	DocType: Employee	Widowed	寡
370	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	這是“缺貨”的項目被要求考慮根據預計數量和最小起訂量為所有倉庫
371	DocType: Workstation	Working Hours	工作時間
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續盛行，用戶被要求手動設置優先級來解決衝突。
374		Purchase Register	購買註冊
375	DocType: Landed Cost Item	Applicable Charges	相關費用
376	DocType: Workstation	Consumable Cost	耗材成本
377	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	{0} ({1}) must have role 'Leave Approver'	{0}（{1}）必須有權限 "假期審批“
378	DocType: Purchase Receipt	Vehicle Date	車日期
379	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	醫療
380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丟失
381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	管釘珠
382	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
383	DocType: Employee	Single	單
384	DocType: Issue	Attachment	附件
385	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	預算不能為集團成本中心成立
386	DocType: Account	Cost of Goods Sold	銷貨成本
387	DocType: Purchase Invoice	Yearly	每年
388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	請輸入成本中心
389	DocType: Journal Entry Account	Sales Order	銷售訂單
390	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	平均。賣出價
391	DocType: Purchase Order	Start date of current order's period	啟動電流訂單的期限日期
392	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
393	DocType: Purchase Invoice Item	Quantity and Rate	數量和速率
394	DocType: Delivery Note	% Installed	％已安裝
395	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	請先輸入公司名稱
396	DocType: BOM	Item Desription	項目Desription
397	DocType: Purchase Invoice	Supplier Name	供應商名稱
398	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	閱讀ERPNext手冊
399	DocType: Account	Is Group	是集團
400	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
401	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	熱成型
403	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	縱剪
404	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
405	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	非營利
406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未啟動
407	DocType: Lead	Channel Partner	渠道合作夥伴
408	DocType: Account	Old Parent	老家長
409	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
410	DocType: Sales Taxes and Charges Template	Sales Master Manager	銷售主檔經理
411	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
412	DocType: Accounts Settings	Accounts Frozen Upto	帳戶被凍結到
413	DocType: SMS Log	Sent On	發送於
414	apps/erpnext/erpnext/stock/doctype/item/item.py +509	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
415	DocType: Sales Order	Not Applicable	不適用
416	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	假日高手。
417	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	外殼成型
418	DocType: Material Request Item	Required Date	所需時間
419	DocType: Delivery Note	Billing Address	帳單地址
420	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644	Please enter Item Code.	請輸入產品編號。
421	DocType: BOM	Costing	成本核算
422	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
423	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	總數量
424	DocType: Employee	Health Concerns	健康問題
425	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
426	DocType: Packing Slip	From Package No.	從包裹編號
427	DocType: Item Attribute	To Range	為了範圍
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	證券及存款
429	DocType: Features Setup	Imports	進口
430	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	粘接
431	DocType: Job Opening	Description of a Job Opening	一個空缺職位的說明
432	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活動
433	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤記錄。
434	DocType: Bank Reconciliation	Journal Entries	日記帳分錄
435	DocType: Sales Order Item	Used for Production Plan	用於生產計劃
436	DocType: System Settings	Loading...	載入中...
437	DocType: DocField	Password	密碼
438	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	熔融沉積成型
439	DocType: Manufacturing Settings	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
440	DocType: Customer	Buyer of Goods and Services.	買家商品和服務。
441	DocType: Journal Entry	Accounts Payable	應付帳款
442	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加訂閱
443	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
444	DocType: Pricing Rule	Valid Upto	到...為止有效
445	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收入
447	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
448	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	政務主任
449	DocType: Payment Tool	Received Or Paid	收到或支付
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	請選擇公司
451	DocType: Stock Entry	Difference Account	差異帳戶
452	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
453	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
454	DocType: Production Order	Additional Operating Cost	額外的運營成本
455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	化妝品
456	DocType: DocField	Type	類型
457	apps/erpnext/erpnext/stock/doctype/item/item.py +414	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
458	DocType: Communication	Subject	主題
459	DocType: Shipping Rule	Net Weight	淨重
460	DocType: Employee	Emergency Phone	緊急電話
461		Serial No Warranty Expiry	序列號保修到期
462	DocType: Sales Order	To Deliver	為了提供
463	DocType: Purchase Invoice Item	Item	項目
464	DocType: Journal Entry	Difference (Dr - Cr)	差異（Dr - Cr）
465	DocType: Account	Profit and Loss	損益
466	apps/erpnext/erpnext/config/stock.py +293	Managing Subcontracting	管理轉包
467	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	新的計量單位不能是類型整數
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	家具及固定裝置
469	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
470	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
471	DocType: Selling Settings	Default Customer Group	預設客戶群組
472	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
473	DocType: BOM	Operating Cost	營業成本
474		Gross Profit	毛利
475	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能為0
476	DocType: Production Planning Tool	Material Requirement	物料需求
477	DocType: Company	Delete Company Transactions	刪除公司事務
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	項目{0}不購買產品
479	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0}在“通知\ 電子郵件地址”中是無效的電子郵件地址
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	本年總計費：
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	新增／編輯稅金及費用
482	DocType: Purchase Invoice	Supplier Invoice No	供應商發票號碼
483	DocType: Territory	For reference	供參考
484	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
485	apps/erpnext/erpnext/public/js/account_tree_grid.js +52	Closing (Cr)	關閉（Cr）
486	DocType: Serial No	Warranty Period (Days)	保修期限（天數）
487	DocType: Installation Note Item	Installation Note Item	安裝注意項
488		Pending Qty	待定數量
489	DocType: Job Applicant	Thread HTML	主題HTML
490	DocType: Company	Ignore	忽略
491	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信發送至以下號碼：{0}
492	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
493	DocType: Pricing Rule	Valid From	有效期自
494	DocType: Sales Invoice	Total Commission	佣金總計
495	DocType: Pricing Rule	Sales Partner	銷售合作夥伴
496	DocType: Buying Settings	Purchase Receipt Required	需要採購入庫單
497	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。 要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈
498	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	沒有在發票表中找到記錄
499	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	請選擇公司和黨的第一型
500	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	財務／會計年度。
501	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
502	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	製作銷售訂單
503	DocType: Project Task	Project Task	項目任務
504		Lead Id	鉛標識
505	DocType: C-Form Invoice Detail	Grand Total	累計
506	DocType: About Us Settings	Website Manager	網站管理
507	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
508	DocType: Warranty Claim	Resolution	決議
509	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	交貨：{0}
510	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	應付帳款
511	DocType: Sales Order	Billing and Delivery Status	結算和交貨狀態
512	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回頭客
513	DocType: Leave Control Panel	Allocate	分配
514	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	上一筆
515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	銷貨退回
516	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	要從創建生產訂單選擇銷售訂單。
517	DocType: Item	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
518	apps/erpnext/erpnext/config/hr.py +120	Salary components.	工資組成部分。
519	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	數據庫的潛在客戶。
520	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客戶數據庫。
521	DocType: Quotation	Quotation To	報價到
522	DocType: Lead	Middle Income	中等收入
523	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	開啟（Cr ）
524	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	分配金額不能為負
525	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	翻筋斗
526	DocType: Purchase Order Item	Billed Amt	已結算額
527	DocType: Warehouse	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
528	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
529	DocType: Event	Wednesday	星期三
530	DocType: Sales Invoice	Customer's Vendor	客戶的供應商
531	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	生產訂單是強制性
532	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	提案寫作
533	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
534	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
535	DocType: Fiscal Year Company	Fiscal Year Company	會計年度公司
536	DocType: Packing Slip Item	DN Detail	DN詳細
537	DocType: Time Log	Billed	計費
538	DocType: Batch	Batch Description	批次說明
539	DocType: Delivery Note	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
540	DocType: Sales Invoice	Sales Taxes and Charges	銷售稅金及費用
541	DocType: Employee	Organization Profile	組織簡介
542	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	透過設定>編號系列，請設定考勤的編號系列
543	DocType: Employee	Reason for Resignation	辭退原因
544	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	模板的績效考核。
545	DocType: Payment Reconciliation	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
546	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
547	DocType: Buying Settings	Settings for Buying Module	設置購買模塊
548	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	請先輸入採購入庫單
549	DocType: Buying Settings	Supplier Naming By	供應商命名
550	DocType: Activity Type	Default Costing Rate	默認成本核算率
551	DocType: Maintenance Schedule	Maintenance Schedule	維護計劃
552	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
553	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	請安裝Dropbox的Python模塊
554	DocType: Employee	Passport Number	護照號碼
555	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	經理
556	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	從採購入庫單
557	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	相同的項目已被輸入多次。
558	DocType: SMS Settings	Receiver Parameter	收受方參數
559	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
560	DocType: Sales Person	Sales Person Targets	銷售人員目標
561	apps/frappe/frappe/public/js/frappe/form/workflow.js +116	To	到
562	apps/frappe/frappe/templates/base.html +145	Please enter email address	請輸入您的電子郵件地址
563	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	尾管成型
564	DocType: Production Order Operation	In minutes	在幾分鐘內
565	DocType: Issue	Resolution Date	決議日期
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	請設定現金或銀行帳戶的預設付款方式{0}
567	DocType: Selling Settings	Customer Naming By	客戶命名由
568	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	轉換為集團
569	DocType: Activity Cost	Activity Type	活動類型
570	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	交付金額
571	DocType: Customer	Fixed Days	固定天
572	DocType: Sales Invoice	Packing List	包裝清單
573	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	購買給供應商的訂單。
574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	出版
575	DocType: Activity Cost	Projects User	項目用戶
576	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	消費
577	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
578	DocType: Company	Round Off Cost Center	四捨五入成本中心
579	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
580	DocType: Material Request	Material Transfer	物料轉倉
581	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	開啟（Dr）
582	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
583	apps/frappe/frappe/config/setup.py +59	Settings	設定
584	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本稅費
585	DocType: Production Order Operation	Actual Start Time	實際開始時間
586	DocType: BOM Operation	Operation Time	操作時間
587	apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27	More	更多
588	DocType: Pricing Rule	Sales Manager	銷售經理
589	apps/frappe/frappe/public/js/frappe/model/model.js +492	Rename	重命名
590	DocType: Journal Entry	Write Off Amount	核銷金額
591	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	彎曲
592	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	允許用戶
593	DocType: Journal Entry	Bill No	帳單號碼
594	DocType: Purchase Invoice	Quarterly	每季
595	DocType: Selling Settings	Delivery Note Required	要求送貨單
596	DocType: Sales Order Item	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
597	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹為原材料的開
598	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	請輸入項目細節
599	DocType: Purchase Receipt	Other Details	其他詳細資訊
600	DocType: Account	Accounts	會計
601	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	市場營銷
602	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	直剪
603	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
604	DocType: Purchase Receipt Item Supplied	Current Stock	當前庫存
605	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99	Rejected Warehouse is mandatory against regected item	拒絕倉庫是必須反對regected項目
606	DocType: Account	Expenses Included In Valuation	支出計入估值
607	DocType: Employee	Provide email id registered in company	提供的電子郵件ID在公司註冊
608	DocType: Hub Settings	Seller City	賣家市
609	DocType: Email Digest	Next email will be sent on:	接下來的電子郵件將被發送：
610	DocType: Offer Letter Term	Offer Letter Term	報價函期限
611	apps/erpnext/erpnext/stock/doctype/item/item.py +489	Item has variants.	項目已變種。
612	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	項{0}未找到
613	DocType: Bin	Stock Value	庫存價值
614	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	樹類型
615	DocType: BOM Explosion Item	Qty Consumed Per Unit	數量消耗每單位
616	DocType: Serial No	Warranty Expiry Date	保證期到期日
617	DocType: Material Request Item	Quantity and Warehouse	數量和倉庫
618	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
619	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
620	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
621	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	找不到匯率
622	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	航天
623	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	歡迎
624	DocType: Journal Entry	Credit Card Entry	信用卡進入
625	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任務主題
626	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	從供應商收到貨。
627	DocType: Communication	Open	開
628	DocType: Lead	Campaign Name	活動名稱
629		Reserved	保留的
630	DocType: Purchase Order	Supply Raw Materials	供應原料
631	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它在提交生成。
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流動資產
633	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0}不是庫存項目
634	DocType: Mode of Payment Account	Default Account	預設帳戶
635	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
636	DocType: Contact Us Settings	Address Title	地址名稱
637	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	請選擇每週休息日
638	DocType: Production Order Operation	Planned End Time	計劃結束時間
639		Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
640	DocType: Dropbox Backup	Daily	每日
641	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
642	DocType: Delivery Note	Customer's Purchase Order No	客戶的採購訂單編號
643	DocType: Employee	Cell Number	手機號碼
644	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丟失
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	能源
647	DocType: Opportunity	Opportunity From	機會從
648	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月薪聲明。
649	DocType: Item Group	Website Specifications	網站規格
650	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	新帳號
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：從{0}類型{1}
652	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
653	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	會計分錄可針對葉節點。不允許針對組的分錄。
654	DocType: ToDo	High	高
655	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
656	DocType: Opportunity	Maintenance	維護
657	DocType: User	Male	男性
658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
659	DocType: Item Attribute Value	Item Attribute Value	項目屬性值
660	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	銷售活動。
661	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
662	DocType: Employee	Bank A/C No.	銀行A/C No.
663	DocType: Expense Claim	Project	專案
664	DocType: Quality Inspection Reading	Reading 7	7閱讀
665	DocType: Address	Personal	個人
666	DocType: Expense Claim Detail	Expense Claim Type	費用報銷型
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	對購物車的預設設定
668	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	生物技術
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office維護費用
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	海明
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	請先輸入品項
673	DocType: Account	Liability	責任
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
675	DocType: Company	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
676	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	未選擇價格列表
677	DocType: Employee	Family Background	家庭背景
678	DocType: Process Payroll	Send Email	發送電子郵件
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	無權限
680	DocType: Company	Default Bank Account	預設銀行帳戶
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
682	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
683	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	NOS
684	DocType: Item	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
685	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	銀行對帳詳細
686	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	我的發票
687	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	無發現任何員工
688	DocType: Purchase Order	Stopped	停止
689	DocType: Item	If subcontracted to a vendor	如果分包給供應商
690	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	選擇BOM展開
691	DocType: SMS Center	All Customer Contact	所有的客戶聯繫
692	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通過CSV上傳庫存餘額。
693	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即發送
694		Support Analytics	支援分析
695	DocType: Item	Website Warehouse	網站倉庫
696	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	該月的一天，在這汽車的發票將產生如05，28等
697	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	得分必須小於或等於5
698	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-往績紀錄
699	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客戶和供應商
700	DocType: Email Digest	Email Digest Settings	電子郵件摘要設置
701	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	客戶支持查詢。
702	DocType: Features Setup	To enable "Point of Sale" features	為了使“銷售點”的特點
703	DocType: Bin	Moving Average Rate	移動平均房價
704	DocType: Production Planning Tool	Select Items	選擇項目
705	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
706	DocType: Comment	Reference Name	參考名稱
707	DocType: Maintenance Visit	Completion Status	完成狀態
708	DocType: Sales Invoice Item	Target Warehouse	目標倉庫
709	DocType: Item	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
710	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能早於銷售訂單日期
711	DocType: Upload Attendance	Import Attendance	進口出席
712	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	所有項目群組
713	DocType: Process Payroll	Activity Log	活動日誌
714	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	淨利／虧損
715	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
716	DocType: Production Order	Item To Manufacture	產品製造
717	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	永久模鑄造
718	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的狀態為{2}
719	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	採購訂單到付款
720	DocType: Sales Order Item	Projected Qty	預計數量
721	DocType: Sales Invoice	Payment Due Date	付款到期日
722	DocType: Newsletter	Newsletter Manager	通訊經理
723	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
724	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“開放”
725	DocType: Notification Control	Delivery Note Message	送貨單留言
726	DocType: Expense Claim	Expenses	開支
727	DocType: Item Variant Attribute	Item Variant Attribute	產品規格屬性
728		Purchase Receipt Trends	採購入庫趨勢
729	DocType: Appraisal	Select template from which you want to get the Goals	選擇您想要得到的目標模板
730	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	研究與發展
731		Amount to Bill	帳單數額
732	DocType: Company	Registration Details	註冊細節
733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	跑馬圈地
734	DocType: Item	Re-Order Qty	重新排序數量
735	DocType: Leave Block List Date	Leave Block List Date	休假區塊清單日期表
736	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	要寄送給{0}的排程
737	DocType: Pricing Rule	Price or Discount	價格或折扣
738	DocType: Sales Team	Incentives	獎勵
739	DocType: SMS Log	Requested Numbers	請求號碼
740	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	績效考核。
741	DocType: Sales Invoice Item	Stock Details	股票詳細信息
742	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	專案值
743	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	銷售點
744	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Cannot carry forward {0}	不能發揚{0}
745	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
746	DocType: Account	Balance must be	餘額必須
747	DocType: Hub Settings	Publish Pricing	發布定價
748	DocType: Notification Control	Expense Claim Rejected Message	報銷回絕訊息
749	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	釘
750		Available Qty	可用數量
751	DocType: Purchase Taxes and Charges	On Previous Row Total	在上一行共
752	DocType: Salary Slip	Working Days	工作日
753	DocType: Serial No	Incoming Rate	傳入速率
754	DocType: Packing Slip	Gross Weight	毛重
755	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
756	DocType: HR Settings	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
757	DocType: Job Applicant	Hold	持有
758	DocType: Employee	Date of Joining	加入日期
759	DocType: Naming Series	Update Series	更新系列
760	DocType: Supplier Quotation	Is Subcontracted	轉包
761	DocType: Item Attribute	Item Attribute Values	項目屬性值
762	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看訂閱
763	DocType: Purchase Invoice Item	Purchase Receipt	採購入庫單
764		Received Items To Be Billed	待付款的收受品項
765	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	噴砂
766	DocType: Employee	Ms	女士
767	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	貨幣匯率的主人。
768	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
769	DocType: Production Order	Plan material for sub-assemblies	計劃材料為子組件
770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0}必須是積極的
771	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	請先選擇文檔類型
772	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
773	DocType: Salary Slip	Leave Encashment Amount	假期兌現金額
774	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
775	DocType: Purchase Receipt Item Supplied	Required Qty	所需數量
776	DocType: Bank Reconciliation	Total Amount	總金額
777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	互聯網出版
778	DocType: Production Planning Tool	Production Orders	生產訂單
779	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	平衡值
780	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	銷售價格表
781	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	發布同步項目
782	DocType: GL Entry	Account Currency	賬戶幣種
783	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	請註明舍入賬戶的公司
784	DocType: Purchase Receipt	Range	範圍
785	DocType: Supplier	Default Payable Accounts	預設應付帳款
786	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
787	DocType: Features Setup	Item Barcode	商品條碼
788	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item Variants {0} updated	項目變種{0}更新
789	DocType: Quality Inspection Reading	Reading 6	6閱讀
790	DocType: Purchase Invoice Advance	Purchase Invoice Advance	購買發票提前
791	DocType: Address	Shop	店
792	DocType: Hub Settings	Sync Now	立即同步
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
794	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
795	DocType: Employee	Permanent Address Is	永久地址
796	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
797	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	品牌
798	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	備抵過{0}越過為項目{1}。
799	DocType: Employee	Exit Interview Details	退出面試細節
800	DocType: Item	Is Purchase Item	是購買項目
801	DocType: Journal Entry Account	Purchase Invoice	採購發票
802	DocType: Stock Ledger Entry	Voucher Detail No	券詳細說明暫無
803	DocType: Stock Entry	Total Outgoing Value	出貨總計值
804	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
805	DocType: Lead	Request for Information	索取資料
806	DocType: Payment Tool	Paid	付費
807	DocType: Salary Slip	Total in words	總計大寫
808	DocType: Material Request Item	Lead Time Date	交貨時間日期
809	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是強制性的。也許外幣兌換記錄沒有創建
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
811	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同​​的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
812	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	發貨給客戶。
813	DocType: Purchase Invoice Item	Purchase Order Item	採購訂單項目
814	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	間接收入
815	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	將付款金額=未償還
816	DocType: Contact Us Settings	Address Line 1	地址行1
817	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	方差
818	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	公司名稱
819	DocType: SMS Center	Total Message(s)	訊息總和（s ）
820	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515	Select Item for Transfer	對於轉讓項目選擇
821	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	查看所有幫助影片名單
822	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
823	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
824	DocType: Pricing Rule	Max Qty	最大數量
825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
826	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	化學藥品
827	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All items have already been transferred for this Production Order.	所有項目都已經被轉移為這個生產訂單。
828	DocType: Process Payroll	Select Payroll Year and Month	選擇薪資年和月
829	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	轉到相應的群組（通常資金運用>流動資產>銀行帳戶，並新增一個新帳戶（通過點擊添加類型的兒童），“銀行”
830	DocType: Workstation	Electricity Cost	電力成本
831	DocType: HR Settings	Don't send Employee Birthday Reminders	不要送員工生日提醒
832	DocType: Comment	Unsubscribed	退訂
833	DocType: Opportunity	Walk In	走在
834	DocType: Item	Inspection Criteria	檢驗標準
835	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	樹finanial成本中心。
836	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	轉移
837	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
838	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	白
839	DocType: SMS Center	All Lead (Open)	所有鉛（開放）
840	DocType: Purchase Invoice	Get Advances Paid	獲取有償進展
841	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	附上你的照片
842	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517	Make	使
843	DocType: Journal Entry	Total Amount in Words	總金額大寫
844	DocType: Workflow State	Stop	停止
845	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
846	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	我的購物車
847	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	訂單類型必須是一個{0}
848	DocType: Lead	Next Contact Date	下次聯絡日期
849	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	開放數量
850	DocType: Holiday List	Holiday List Name	假日列表名稱
851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	股票期權
852	DocType: Journal Entry Account	Expense Claim	報銷
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	數量為{0}
854	DocType: Leave Application	Leave Application	休假申請
855	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	排假工具
856	DocType: Leave Block List	Leave Block List Dates	休假區塊清單日期表
857	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出預算（用於報銷）
858	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	修剪
859	DocType: Workstation	Net Hour Rate	淨小時率
860	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本採購入庫單
861	DocType: Company	Default Terms	默認條款
862	DocType: Packing Slip Item	Packing Slip Item	包裝單項目
863	DocType: POS Profile	Cash/Bank Account	現金／銀行帳戶
864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
865	DocType: Delivery Note	Delivery To	交貨給
866	apps/erpnext/erpnext/stock/doctype/item/item.py +506	Attribute table is mandatory	屬性表是強制性的
867	DocType: Production Planning Tool	Get Sales Orders	獲取銷售訂單
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能為負數
869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	備案
870	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	折扣
871	DocType: Features Setup	Purchase Discounts	採購折扣
872	DocType: Workstation	Wages	工資
873	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果時間日誌是“計費”將只更新
874	DocType: Project	Internal	內部
875	DocType: Task	Urgent	緊急
876	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	請指定行{0}在表中的有效行ID {1}
877	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
878	DocType: Item	Manufacturer	生產廠家
879	DocType: Landed Cost Item	Purchase Receipt Item	採購入庫項目
880	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
881	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	銷售金額
882	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	時間日誌
883	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是這條記錄的費用批審人，請更新“狀態”並儲存
884	DocType: Serial No	Creation Document No	文檔創建編號
885	DocType: Issue	Issue	問題
886	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	屬性的項目變體。如大小，顏色等。
887	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP倉庫
888	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
889	DocType: BOM Operation	Operation	作業
890	DocType: Lead	Organization Name	組織名稱
891	DocType: Tax Rule	Shipping State	運輸狀態
892	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行添加
893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	銷售費用
894	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	標準採購
895	DocType: GL Entry	Against	針對
896	DocType: Item	Default Selling Cost Center	預設銷售成本中心
897	DocType: Sales Partner	Implementation Partner	實施合作夥伴
898	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	銷售訂單{0} {1}
899	DocType: Opportunity	Contact Info	聯繫方式
900	apps/erpnext/erpnext/config/stock.py +278	Making Stock Entries	製作Stock條目
901	DocType: Packing Slip	Net Weight UOM	淨重計量單位
902	DocType: Item	Default Supplier	預設的供應商
903	DocType: Manufacturing Settings	Over Production Allowance Percentage	對生產補貼比例
904	DocType: Shipping Rule Condition	Shipping Rule Condition	送貨規則條件
905	DocType: Features Setup	Miscelleneous	Miscelleneous
906	DocType: Holiday List	Get Weekly Off Dates	獲取每週關閉日期
907	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	結束日期不能小於開始日期
908	DocType: Sales Person	Select company name first.	先選擇公司名稱。
909	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	博士
910	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	從供應商收到的報價。
911	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
912	DocType: Time Log Batch	updated via Time Logs	通過時間更新日誌
913	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年齡
914	DocType: Opportunity	Your sales person who will contact the customer in future	你的銷售人員會在未來聯繫客戶
915	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
916	DocType: Company	Default Currency	預設貨幣
917	DocType: Contact	Enter designation of this Contact	輸入該聯繫人指定
918	DocType: Contact Us Settings	Address	地址
919	DocType: Expense Claim	From Employee	從員工
920	apps/erpnext/erpnext/controllers/accounts_controller.py +338	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
921	DocType: Journal Entry	Make Difference Entry	使不同入口
922	DocType: Upload Attendance	Attendance From Date	考勤起始日期
923	DocType: Appraisal Template Goal	Key Performance Area	關鍵績效區
924	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	運輸
925	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
926	DocType: Email Digest	Annual Expense	年費用
927	DocType: SMS Center	Total Characters	總字元數
928	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
929	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-表 發票詳細資訊
930	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款發票對帳
931	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	貢獻％
932	DocType: Item	website page link	網站頁面的鏈接
933	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	讓我們準備系統首次使用。
934	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
935	DocType: Sales Partner	Distributor	經銷商
936	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	購物車運輸規則
937	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Production Order {0} must be cancelled before cancelling this Sales Order	{0}生產單必須早於售貨單前取消
938		Ordered Items To Be Billed	預付款的訂購物品
939	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	從範圍必須小於要​​範圍
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌並提交以創建一個新的銷售發票。
941	DocType: Global Defaults	Global Defaults	全域預設值
942	DocType: Salary Slip	Deductions	扣除
943	DocType: Purchase Invoice	Start date of current invoice's period	當前發票期間內的開始日期
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此時日誌批量一直標榜。
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	創造機會
946	DocType: Salary Slip	Leave Without Pay	無薪假
947	DocType: Supplier	Communications	通訊
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	容量規劃錯誤
949		Trial Balance for Party	試算表的派對
950	DocType: Lead	Consultant	顧問
951	DocType: Salary Slip	Earnings	收益
952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	完成項目{0}必須為製造類條目進入
953	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	打開會計平衡
954	DocType: Sales Invoice Advance	Sales Invoice Advance	銷售發票提前
955	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	無需求
956	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
957	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	管理
958	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活動的考勤表類型
959	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	熔模鑄造
960	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
961	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
962	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
963	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	啟用
964	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	藍色
965	DocType: Purchase Invoice	Is Return	退貨
966	DocType: Price List Country	Price List Country	價目表國家
967	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	此外節點可以在'集團'類型的節點上創建
968	DocType: Item	UOMs	計量單位
969	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0}有效的序列號的項目{1}
970	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
971	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS簡介{0}已經為用戶創建：{1}和公司{2}
972	DocType: Purchase Order Item	UOM Conversion Factor	計量單位換算係數
973	DocType: Stock Settings	Default Item Group	預設項目群組
974	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	分層實體製造
975	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供應商數據庫。
976	DocType: Account	Balance Sheet	資產負債表
977	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	拉伸成型
979	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	您的銷售人員將在此日期被提醒去聯繫客戶
980	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
981	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	稅務及其他薪金中扣除。
982	DocType: Lead	Lead	鉛
983	DocType: Email Digest	Payables	應付賬款
984	DocType: Account	Warehouse	倉庫
985	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
986		Purchase Order Items To Be Billed	欲付款的採購訂單品項
987	DocType: Purchase Invoice Item	Net Rate	淨費率
988	DocType: Purchase Invoice Item	Purchase Invoice Item	採購發票項目
989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
990	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	項目1
991	DocType: Holiday	Holiday	節日
992	DocType: Event	Saturday	星期六
993	DocType: Leave Control Panel	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
994		Daily Time Log Summary	每日時間記錄匯總
995	DocType: DocField	Label	標籤
996	DocType: Payment Reconciliation	Unreconciled Payment Details	未核銷付款明細
997	DocType: Global Defaults	Current Fiscal Year	當前會計年度
998	DocType: Global Defaults	Disable Rounded Total	禁用圓角總
999	DocType: Lead	Call	通話
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384	'Entries' cannot be empty	“分錄”不能是空的
1001	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重複的行{0}同{1}
1002		Trial Balance	試算表
1003	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	建立職工
1004	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	電網“
1005	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	請先選擇前綴稱號
1006	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	研究
1007	DocType: Maintenance Visit Purpose	Work Done	工作完成
1008	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1009	DocType: Contact	User ID	使用者 ID
1010	DocType: Communication	Sent	已送出
1011	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	查看總帳
1012	DocType: File	Lft	LFT
1013	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1014	apps/erpnext/erpnext/stock/doctype/item/item.py +388	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
1015	DocType: Communication	Delivery Status	交貨狀態
1016	DocType: Production Order	Manufacture against Sales Order	對製造銷售訂單
1017	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517	Rest Of The World	世界其他地區
1018	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	該項目{0}不能有批
1019		Budget Variance Report	預算差異報告
1020	DocType: Salary Slip	Gross Pay	工資總額
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
1022	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	會計總帳
1023	DocType: Stock Reconciliation	Difference Amount	差額
1024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
1025	DocType: BOM Item	Item Description	項目說明
1026	DocType: Payment Tool	Payment Mode	付款方式
1027	DocType: Purchase Invoice	Is Recurring	是經常性
1028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	直接金屬激光燒結
1029	DocType: Purchase Order	Supplied Items	提供的物品
1030	DocType: Production Order	Qty To Manufacture	製造數量
1031	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
1032	DocType: Opportunity Item	Opportunity Item	項目的機會
1033	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	臨時開通
1034	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1035		Employee Leave Balance	員工休假餘額
1036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
1037	DocType: Address	Address Type	地址類型
1038	DocType: Purchase Receipt	Rejected Warehouse	拒絕倉庫
1039	DocType: GL Entry	Against Voucher	對傳票
1040	DocType: Item	Default Buying Cost Center	預設採購成本中心
1041	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為了獲得最好ERPNext，我們建議您花一些時間和觀看這些幫助視頻。
1042	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	項{0}必須是銷售項目
1043	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	到
1044	DocType: Item	Lead Time in days	在天交貨期
1045		Accounts Payable Summary	應付帳款摘要
1046	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1047	DocType: Journal Entry	Get Outstanding Invoices	獲取未付發票
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	銷售訂單{0}無效
1049	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	對不起，企業不能合併
1050	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	小
1051	DocType: Employee	Employee Number	員工人數
1052	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
1053		Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1054	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	項目2
1055	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	帳戶頭{0}創建
1056	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	綠
1057	DocType: Item	Auto re-order	自動重新排序
1058	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	實現總計
1059	DocType: Employee	Place of Issue	簽發地點
1060	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	合同
1061	DocType: Report	Disabled	殘
1062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
1063	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	間接費用
1064	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1065	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	農業
1066	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	您的產品或服務
1067	DocType: Mode of Payment	Mode of Payment	付款方式
1068	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	請先輸入項目
1069	DocType: Journal Entry Account	Purchase Order	採購訂單
1070	DocType: Warehouse	Warehouse Contact Info	倉庫聯繫方式
1071	apps/frappe/frappe/public/js/frappe/form/save.js +78	Name is required	名稱是必需的
1072	DocType: Purchase Invoice	Recurring Type	經常性類型
1073	DocType: Address	City/Town	市/鎮
1074	DocType: Email Digest	Annual Income	年收入
1075	DocType: Serial No	Serial No Details	序列號詳細資訊
1076	DocType: Purchase Invoice Item	Item Tax Rate	項目稅率
1077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1078	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	送貨單{0}未提交
1079	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1080	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	資本設備
1081	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
1082	DocType: Hub Settings	Seller Website	賣家網站
1083	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生產訂單狀態為{0}
1085	DocType: Appraisal Goal	Goal	目標
1086	DocType: Sales Invoice Item	Edit Description	編輯說明
1087	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	預計交貨日期比計劃開始日期較早。
1088	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579	For Supplier	對供應商
1089	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
1090	DocType: Purchase Invoice	Grand Total (Company Currency)	總計（公司貨幣）
1091	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	出貨總計
1092	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1093	DocType: Authorization Rule	Transaction	交易
1094	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1095	apps/frappe/frappe/config/desk.py +7	Tools	工具
1096	DocType: Item	Website Item Groups	網站項目群組
1097	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	對入庫為目的製造行為，生產訂單號碼是強制要輸入的。
1098	DocType: Purchase Invoice	Total (Company Currency)	總計（公司貨幣）
1099	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	序號{0}多次輸入
1100	DocType: Journal Entry	Journal Entry	日記帳分錄
1101	DocType: Workstation	Workstation Name	工作站名稱
1102	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	電子郵件摘要：
1103	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1104	DocType: Sales Partner	Target Distribution	目標分佈
1105	apps/frappe/frappe/public/js/frappe/model/model.js +25	Comments	評論
1106	DocType: Salary Slip	Bank Account No.	銀行賬號
1107	DocType: Naming Series	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
1108	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	所需物品估價速率{0}
1109	DocType: Quality Inspection Reading	Reading 8	閱讀8
1110	DocType: Sales Partner	Agent	代理人
1111	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能你應該改變“基於分佈式費”
1112	DocType: Purchase Invoice	Taxes and Charges Calculation	稅費計算
1113	DocType: BOM Operation	Workstation	工作站
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	硬件
1115	DocType: Attendance	HR Manager	人力資源經理
1116	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	請選擇一個公司
1117	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	特權休假
1118	DocType: Purchase Invoice	Supplier Invoice Date	供應商發票日期
1119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要啟用購物車
1120	apps/frappe/frappe/public/js/frappe/form/grid_body.html +6	No Data	無數據
1121	DocType: Appraisal Template Goal	Appraisal Template Goal	考核目標模板
1122	DocType: Salary Slip	Earning	盈利
1123	DocType: Payment Tool	Party Account Currency	黨的賬戶幣種
1124		BOM Browser	BOM瀏覽器
1125	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1126	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度預算超出（用於報銷）
1127	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	存在重疊的條件：
1128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
1129	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	總訂單價值
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	食物
1131	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	老齡範圍3
1132	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	您只能對已提交的生產訂單進行時間記錄
1133	DocType: Maintenance Schedule Item	No of Visits	沒有訪問量的
1134	DocType: File	old_parent	old_parent
1135	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1136	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
1137	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	作業不能留空。
1139		Delivered Items To Be Billed	交付項目要被收取
1140	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1141	DocType: DocField	Description	描述
1142	DocType: Authorization Rule	Average Discount	平均折扣
1143	DocType: Letter Head	Is Default	是預設
1144	DocType: Address	Utilities	公用事業
1145	DocType: Purchase Invoice Item	Accounting	會計
1146	DocType: Features Setup	Features Setup	功能設置
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	查看錄取通知書
1148	DocType: Communication	Communication	通訊
1149	DocType: Item	Is Service Item	是服務項目
1150	DocType: Activity Cost	Projects	專案
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	請選擇會計年度
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	從{0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	操作說明
1154	DocType: Item	Will also apply to variants	也將適用於變種
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
1156	DocType: Quotation	Shopping Cart	購物車
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日傳出
1158	DocType: Pricing Rule	Campaign	競賽
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1160	DocType: Purchase Invoice	Contact Person	聯繫人
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1162	DocType: Holiday List	Holidays	假期
1163	DocType: Sales Order Item	Planned Quantity	計劃數量
1164	DocType: Purchase Invoice Item	Item Tax Amount	項目稅額
1165	DocType: Item	Maintain Stock	維護庫存資料
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	生產訂單已創建Stock條目
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +499	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	最大數量：{0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	從日期時間
1171	DocType: Email Digest	For Company	對於公司
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日誌。
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	購買金額
1174	DocType: Sales Invoice	Shipping Address Name	送貨地址名稱
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1176	DocType: Material Request	Terms and Conditions Content	條款及細則內容
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	不能大於100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +543	Item {0} is not a stock Item	項{0}不是缺貨登記
1179	DocType: Maintenance Visit	Unscheduled	計劃外
1180	DocType: Employee	Owned	擁有的
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依賴於無薪休假
1182	DocType: Pricing Rule	Higher the number, higher the priority	數字越大，優先級越高
1183		Purchase Invoice Trends	購買發票趨勢
1184	DocType: Employee	Better Prospects	更好的前景
1185	DocType: Appraisal	Goals	目標
1186	DocType: Warranty Claim	Warranty / AMC Status	保修/ AMC狀態
1187		Accounts Browser	帳戶瀏覽器
1188	DocType: GL Entry	GL Entry	GL報名
1189	DocType: HR Settings	Employee Settings	員工設置
1190		Batch-Wise Balance History	間歇式平衡歷史
1191	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待辦事項列表
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	學徒
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	負數量是不允許
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	採血
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	員工不能報告自己。
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1198	DocType: Email Digest	Bank Balance	銀行結餘
1199	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
1200	DocType: Job Opening	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1201	DocType: Journal Entry Account	Account Balance	帳戶餘額
1202	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	稅收規則進行的交易。
1203	DocType: Rename Tool	Type of document to rename.	的文件類型進行重命名。
1204	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	我們買這個項目
1205	DocType: Address	Billing	計費
1206	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	翻邊
1207	DocType: Bulk Email	Not Sent	未發送
1208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	爆炸成形
1209	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1210	DocType: Shipping Rule	Shipping Account	送貨帳戶
1211	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	原定發送到{0}受助人
1212	DocType: Quality Inspection	Readings	閱讀
1213	DocType: Stock Entry	Total Additional Costs	總額外費用
1214	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	子組件
1215	DocType: Shipping Rule Condition	To Value	To值
1216	DocType: Supplier	Stock Manager	庫存管理
1217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1218	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	包裝單
1219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	辦公室租金
1220	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	設置短信閘道設置
1221	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	導入失敗！
1222	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	尚未新增地址。
1223	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作時間
1224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	分析人士
1225	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必須小於或等於合資量{2}
1226	DocType: Item	Inventory	庫存
1227	DocType: Features Setup	To enable "Point of Sale" view	為了讓觀“銷售點”
1228	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	無法由空的購物車產生款項
1229	DocType: Item	Sales Details	銷售詳細資訊
1230	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	鋼釘
1231	DocType: Opportunity	With Items	隨著項目
1232	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在數量
1233	DocType: Notification Control	Expense Claim Rejected	費用索賠被拒絕
1234	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它在提交生成。
1235	DocType: Item Attribute	Item Attribute	項目屬性
1236	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	政府
1237	apps/erpnext/erpnext/config/stock.py +268	Item Variants	項目變體
1238	DocType: Company	Services	服務
1239	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	總計（{0}）
1240	DocType: Cost Center	Parent Cost Center	父成本中心
1241	DocType: Sales Invoice	Source	源
1242	DocType: Leave Type	Is Leave Without Pay	是無薪休假
1243	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	沒有在支付表中找到記錄
1244	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	財政年度開始日期
1245	DocType: Employee External Work History	Total Experience	總經驗
1246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	擴孔
1247	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271	Packing Slip(s) cancelled	包裝單（ S）已取消
1248	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	貨運代理費
1249	DocType: Material Request Item	Sales Order No	銷售訂單號
1250	DocType: Item Group	Item Group Name	項目群組名稱
1251	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50	Taken	拍攝
1252	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	轉移製造材料
1253	DocType: Pricing Rule	For Price List	對於價格表
1254	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	獵頭
1255	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
1256	DocType: Maintenance Schedule	Schedules	時間表
1257	DocType: Purchase Invoice Item	Net Amount	淨額
1258	DocType: Purchase Order Item Supplied	BOM Detail No	BOM表詳細編號
1259	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1260	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537	Error: {0} > {1}	錯誤： {0} > {1}
1261	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	請從科目表建立新帳戶。
1262	DocType: Maintenance Visit	Maintenance Visit	維護訪問
1263	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客戶>客戶群組>領地
1264	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1265	DocType: Time Log Batch Detail	Time Log Batch Detail	時間日誌批量詳情
1266	DocType: Workflow State	Tasks	任務
1267	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本幫助
1268	DocType: Event	Tuesday	星期二
1269	DocType: Leave Block List	Block Holidays on important days.	重要的日子中封鎖假期。
1270		Accounts Receivable Summary	應收賬款匯總
1271	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43	Leaves for type {0} already allocated for Employee {1} for period {2} - {3}	葉為已分配給員工{1}的期間類型{0} {2} - {3}
1272	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
1273	DocType: UOM	UOM Name	計量單位名稱
1274	DocType: Top Bar Item	Target	目標
1275	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	貢獻金額
1276	DocType: Sales Invoice	Shipping Address	送貨地址
1277	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1278	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1279	apps/erpnext/erpnext/config/stock.py +120	Brand master.	品牌主檔。
1280	DocType: ToDo	Due Date	到期日
1281	DocType: Sales Invoice Item	Brand Name	商標名稱
1282	DocType: Purchase Receipt	Transporter Details	轉運詳細
1283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	箱
1284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	本組織
1285	DocType: Monthly Distribution	Monthly Distribution	月度分佈
1286	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1287	DocType: Production Plan Sales Order	Production Plan Sales Order	生產計劃銷售訂單
1288	DocType: Sales Partner	Sales Partner Target	銷售合作夥伴目標
1289	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	會計分錄為{0}只能在貨幣進行：{1}
1290	DocType: Pricing Rule	Pricing Rule	定價規則
1291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	開槽
1292	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	材料要求採購訂單
1293	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	銀行帳戶
1295		Bank Reconciliation Statement	銀行對帳表
1296	DocType: Address	Lead Name	鉛名稱
1297		POS	POS
1298	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	期初存貨餘額
1299	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}必須只出現一次
1300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	不允許轉院更多{0}不是{1}對採購訂單{2}
1301	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	{0}的排假成功
1302	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	無項目包裝
1303	DocType: Shipping Rule Condition	From Value	從價值
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	生產數量是必填的
1305	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	數額沒有反映在銀行
1306	DocType: Quality Inspection Reading	Reading 4	4閱讀
1307	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	索賠費用由公司負責。
1308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	離心鑄造
1309	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	磁場輔助整理
1310	DocType: Company	Default Holiday List	預設假日表列
1311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	現貨負債
1312	DocType: Purchase Receipt	Supplier Warehouse	供應商倉庫
1313	DocType: Opportunity	Contact Mobile No	聯繫手機號碼
1314	DocType: Production Planning Tool	Select Sales Orders	選擇銷售訂單
1315		Material Requests for which Supplier Quotations are not created	對該供應商報價的材料需求尚未建立
1316	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
1317	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Mark as Delivered	標記為交付
1318	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	請報價
1319	DocType: Dependent Task	Dependent Task	相關任務
1320	apps/erpnext/erpnext/stock/doctype/item/item.py +300	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
1321	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1322	DocType: Manufacturing Settings	Try planning operations for X days in advance.	嘗試規劃X天行動提前。
1323	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1324	DocType: SMS Center	Receiver List	收受方列表
1325	DocType: Payment Tool Detail	Payment Amount	付款金額
1326	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1327	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0}查看
1328	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬結構演繹
1329	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	選擇性激光燒結
1330	apps/erpnext/erpnext/stock/doctype/item/item.py +295	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
1331	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	導入成功！
1332	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	發布項目成本
1333	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	數量必須不超過{0}
1334	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	時間（天）
1335	DocType: Quotation Item	Quotation Item	產品報價
1336	DocType: Account	Account Name	帳戶名稱
1337	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	起始日期不能大於結束日期
1338	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1339	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供應商類型高手。
1340	DocType: Purchase Order Item	Supplier Part Number	供應商零件編號
1341	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	新增
1342	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1343	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1344	DocType: Accounts Settings	Credit Controller	信用控制器
1345	DocType: Delivery Note	Vehicle Dispatch Date	車輛調度日期
1346	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1347	DocType: Company	Default Payable Account	預設應付賬款
1348	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	設置網上購物車，如航運規則，價格表等
1349	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	安裝完成
1350	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％已開立帳單
1351	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留數量
1352	DocType: Party Account	Party Account	黨的帳戶
1353	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	人力資源
1354	DocType: Lead	Upper Income	高收入
1355	DocType: Journal Entry Account	Debit in Company Currency	借記卡在公司貨幣
1356	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的問題
1357	DocType: BOM Item	BOM Item	BOM項目
1358	DocType: Appraisal	For Employee	對於員工
1359	DocType: Company	Default Values	默認值
1360	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	行{0}：付款金額不能為負
1361	DocType: Expense Claim	Total Amount Reimbursed	報銷金額合計
1362	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	按擬合
1363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1364	DocType: Customer	Default Price List	預設價格表
1365	DocType: Payment Reconciliation	Payments	付款
1366	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	熱等靜壓
1367	DocType: ToDo	Medium	中
1368	DocType: Budget Detail	Budget Allocated	預算分配
1369	DocType: Journal Entry	Entry Type	條目類型
1370		Customer Credit Balance	客戶信用平衡
1371	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	請驗證您的電子郵件ID
1372	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1373	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1374	DocType: Quotation	Term Details	長期詳情
1375	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量規劃的期限（天）
1376	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1377	DocType: Warranty Claim	Warranty Claim	保修索賠
1378		Lead Details	鉛詳情
1379	DocType: Authorization Rule	Approving User	批准用戶
1380	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	鍛造
1381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	電鍍
1382	DocType: Purchase Invoice	End date of current invoice's period	當前發票的期限的最後一天
1383	DocType: Pricing Rule	Applicable For	適用
1384	DocType: Bank Reconciliation	From Date	從日期
1385	DocType: Shipping Rule Country	Shipping Rule Country	航運規則國家
1386	DocType: Maintenance Visit	Partially Completed	部分完成
1387	DocType: Leave Type	Include holidays within leaves as leaves	葉葉子中包括節假日
1388	DocType: Sales Invoice	Packed Items	盒裝項目
1389	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	針對序列號保修索賠
1390	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
1391	DocType: Shopping Cart Settings	Enable Shopping Cart	讓購物車
1392	DocType: Employee	Permanent Address	永久地址
1393	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	項{0}必須是一個服務項目。
1394	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
1395	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	請選擇商品代碼
1396	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
1397	DocType: Territory	Territory Manager	區域經理
1398	DocType: Delivery Note Item	To Warehouse (Optional)	倉庫（可選）
1399	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金額（公司貨幣）
1400	DocType: Purchase Invoice	Additional Discount	更多優惠
1401	DocType: Selling Settings	Selling Settings	銷售設置
1402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	網上拍賣
1403	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1404	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司、月分與財務年度是必填的
1405	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市場推廣開支
1406		Item Shortage Report	商品短缺報告
1407	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
1408	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
1409	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	該產品的一個單元。
1410	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
1411	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1412	DocType: Leave Allocation	Total Leaves Allocated	已安排的休假總計
1413	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	在第{0}行需要倉庫
1414	DocType: Employee	Date Of Retirement	退休日
1415	DocType: Upload Attendance	Get Template	獲取模板
1416	DocType: Address	Postal	郵政
1417	DocType: Item	Weightage	權重
1418	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	礦業
1419	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	樹脂澆注
1420	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
1421	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	請先選擇{0}。
1422	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	文字{0}
1423	DocType: Territory	Parent Territory	家長領地
1424	DocType: Quality Inspection Reading	Reading 2	閱讀2
1425	DocType: Stock Entry	Material Receipt	收料
1426	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	產品
1427	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	黨的類型和黨的需要應收/應付帳戶{0}
1428	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
1429	DocType: Lead	Next Contact By	下一個聯絡人由
1430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
1431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
1432	DocType: Quotation	Order Type	訂單類型
1433	DocType: Purchase Invoice	Notification Email Address	通知電子郵件地址
1434	DocType: Payment Tool	Find Invoices to Match	查找發票到匹配
1435		Item-wise Sales Register	項目明智的銷售登記
1436	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	例如“XYZ國家銀行“
1437	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1438	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	總目標
1439	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	購物車啟用
1440	DocType: Job Applicant	Applicant for a Job	申請人作業
1441	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	沒有創建生產訂單
1442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	員工{0}於本月的工資單已經創建
1443	DocType: Stock Reconciliation	Reconciliation JSON	JSON對賬
1444	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
1445	DocType: Sales Invoice Item	Batch No	批號
1446	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
1447	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	主頁
1448	DocType: DocPerm	Delete	刪除
1449	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	變種
1450	apps/frappe/frappe/public/js/frappe/form/toolbar.js +165	New {0}	新的{0}
1451	DocType: Naming Series	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
1452	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169	Stopped order cannot be cancelled. Unstop to cancel.	已停止訂單無法取消。 撤銷停止再取消。
1453	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
1454	DocType: Employee	Leave Encashed?	離開兌現？
1455	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	機會從字段是強制性的
1456	DocType: Item	Variants	變種
1457	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	製作採購訂單
1458	DocType: SMS Center	Send To	發送到
1459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
1460	DocType: Sales Team	Contribution to Net Total	貢獻合計淨
1461	DocType: Sales Invoice Item	Customer's Item Code	客戶的產品編號
1462	DocType: Stock Reconciliation	Stock Reconciliation	庫存調整
1463	DocType: Territory	Territory Name	地區名稱
1464	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
1465	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	申請職位
1466	DocType: Purchase Order Item	Warehouse and Reference	倉庫及參考
1467	DocType: Supplier	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
1468	DocType: Country	Country	國家
1469	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	地址
1470	DocType: Communication	Received	收到
1471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
1472	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
1473	DocType: Shipping Rule Condition	A condition for a Shipping Rule	為航運規則的條件
1474	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	項目是不允許有生產訂單。
1475	DocType: DocField	Attach Image	附上圖片
1476	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
1477	DocType: Stock Reconciliation Item	Leave blank if no change	離開，如果沒有變化的空白
1478	DocType: Sales Order	To Deliver and Bill	準備交貨及開立發票
1479	DocType: GL Entry	Credit Amount in Account Currency	在賬戶幣金額
1480	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	時間日誌製造。
1481	DocType: Item	Apply Warehouse-wise Reorder Level	適用於倉庫明智的重新排序水平
1482	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0}必須提交
1483	DocType: Authorization Control	Authorization Control	授權控制
1484	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	時間日誌中的任務。
1485	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	付款
1486	DocType: Production Order Operation	Actual Time and Cost	實際時間和成本
1487	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
1488	DocType: Employee	Salutation	招呼
1489	DocType: Communication	Rejected	拒絕
1490	DocType: Pricing Rule	Brand	品牌
1491	DocType: Item	Will also apply for variants	同時將申請變種
1492	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在銷售時捆綁項目。
1493	DocType: Sales Order Item	Actual Qty	實際數量
1494	DocType: Sales Invoice Item	References	參考
1495	DocType: Quality Inspection Reading	Reading 10	閱讀10
1496	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
1497	DocType: Hub Settings	Hub Node	樞紐節點
1498	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
1499	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的屬性{1}不在有效的項目列表存在屬性值
1500	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	關聯
1501	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1502	DocType: SMS Center	Create Receiver List	創建接收器列表
1503	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	過期
1504	DocType: Packing Slip	To Package No.	以包號
1505	DocType: DocType	System	系統
1506	DocType: Warranty Claim	Issue Date	發行日期
1507	DocType: Activity Cost	Activity Cost	活動費用
1508	DocType: Purchase Receipt Item Supplied	Consumed Qty	消耗的數量
1509	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	電信
1510	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
1511	DocType: Payment Tool	Make Payment Entry	製作付款分錄
1512	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
1513		Sales Invoice Trends	銷售發票趨勢
1514	DocType: Leave Application	Apply / Approve Leaves	申請/審批葉
1515	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
1516	DocType: Sales Order Item	Delivery Warehouse	交貨倉庫
1517	DocType: Stock Settings	Allowance Percent	津貼百分比
1518	DocType: SMS Settings	Message Parameter	訊息參數
1519	DocType: Serial No	Delivery Document No	交貨證明文件號碼
1520	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	從採購入庫單獲取項目
1521	DocType: Serial No	Creation Date	創建日期
1522	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1523	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
1524	DocType: Purchase Order Item	Supplier Quotation Item	供應商報價項目
1525	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	製作薪酬結構
1526	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	剪毛
1527	DocType: Item	Has Variants	有變種
1528	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
1529	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	包裝和標籤
1530	DocType: Monthly Distribution	Name of the Monthly Distribution	每月分配的名稱
1531	DocType: Sales Person	Parent Sales Person	母公司銷售人員
1532	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	請在公司主檔及全域性預設值指定預設貨幣
1533	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox的訪問秘密
1534	DocType: Purchase Invoice	Recurring Invoice	經常性發票
1535	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	項目管理
1536	DocType: Supplier	Supplier of Goods or Services.	供應商的商品或服務。
1537	DocType: Budget Detail	Fiscal Year	財政年度
1538	DocType: Cost Center	Budget	預算
1539	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
1540	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	實現
1541	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	區域/客戶
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	例如5
1543	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
1544	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
1545	DocType: Item	Is Sales Item	是銷售項目
1546	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	由於生產訂單可以為這個項目， \作
1547	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	項{0}不是設置為序列號檢查項目主
1548	DocType: Maintenance Visit	Maintenance Time	維護時間
1549		Amount to Deliver	量交付
1550	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	產品或服務
1551	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	有錯誤。
1552	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	竊聽
1553	DocType: Naming Series	Current Value	當前值
1554	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0}已新增
1555	DocType: Delivery Note Item	Against Sales Order	對銷售訂單
1556		Serial No Status	序列號狀態
1557	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	項目表不能為空
1558	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
1559	DocType: Pricing Rule	Selling	銷售
1560	DocType: Employee	Salary Information	薪資資訊
1561	DocType: Sales Person	Name and Employee ID	姓名和僱員ID
1562	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
1563	DocType: Website Item Group	Website Item Group	網站項目群組
1564	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	關稅和稅款
1565	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Please enter Reference date	參考日期請輸入
1566	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
1567	DocType: Item Website Specification	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
1568	DocType: Purchase Order Item Supplied	Supplied Qty	附送數量
1569	DocType: Material Request Item	Material Request Item	物料需求項目
1570	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	項目群組樹。
1571	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
1572		Item-wise Purchase History	項目明智的購買歷史
1573	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	紅
1574	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
1575	DocType: Account	Frozen	凍結的
1576		Open Production Orders	開啟生產訂單
1577	DocType: Installation Note	Installation Time	安裝時間
1578	DocType: Sales Invoice	Accounting Details	會計細節
1579	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	刪除所有交易本公司
1580	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
1581	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投資
1582	DocType: Issue	Resolution Details	詳細解析
1583	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	更改品項的計量單位。
1584	DocType: Quality Inspection Reading	Acceptance Criteria	驗收標準
1585	DocType: Item Attribute	Attribute Name	屬性名稱
1586	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	項{0}必須在銷售或服務項目{1}
1587	DocType: Item Group	Show In Website	顯示在網站
1588	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	組
1589	DocType: Task	Expected Time (in hours)	預期時間（以小時計）
1590		Qty to Order	訂購數量
1591	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
1592	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任務的甘特圖。
1593	DocType: Appraisal	For Employee Name	對於員工姓名
1594	DocType: Holiday List	Clear Table	清除表格
1595	DocType: Features Setup	Brands	品牌
1596	DocType: C-Form Invoice Detail	Invoice No	發票號碼
1597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	從採購訂單
1598	DocType: Activity Cost	Costing Rate	成本率
1599		Customer Addresses And Contacts	客戶的地址和聯繫方式
1600	DocType: Employee	Resignation Letter Date	辭退信日期
1601	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
1602	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	沒有設置
1603	DocType: Communication	Date	日期
1604	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重複客戶收入
1605	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	坐好囉！您的系統正在安裝。這可能需要一些時間。
1606	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0}（{1}）必須有權限 “費用審批”
1607	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	對
1608	DocType: Bank Reconciliation Detail	Against Account	針對帳戶
1609	DocType: Maintenance Schedule Detail	Actual Date	實際日期
1610	DocType: Item	Has Batch No	有批號
1611	DocType: Delivery Note	Excise Page Number	消費頁碼
1612	DocType: Employee	Personal Details	個人資料
1613		Maintenance Schedules	保養時間表
1614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	壓花
1615		Quotation Trends	報價趨勢
1616	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
1617	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	借記帳戶必須是應收賬款
1618	apps/erpnext/erpnext/stock/doctype/item/item.py +304	As Production Order can be made for this item, it must be a stock item.	由於生產訂單可以為這個項目提出，它必須是一個股票項目。
1619	DocType: Shipping Rule Condition	Shipping Amount	航運量
1620	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	加盟
1621	DocType: Authorization Rule	Above Value	上述值
1622		Pending Amount	待審核金額
1623	DocType: Purchase Invoice Item	Conversion Factor	轉換因子
1624	DocType: Purchase Order	Delivered	交付
1625	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
1626	DocType: Purchase Receipt	Vehicle Number	車號
1627	DocType: Purchase Invoice	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
1628	DocType: Journal Entry	Accounts Receivable	應收帳款
1629		Supplier-Wise Sales Analytics	供應商相關的銷售分析
1630	DocType: Address Template	This format is used if country specific format is not found	此格式用於如果找不到特定國家的格式
1631	DocType: Custom Field	Custom	自訂
1632	DocType: Production Order	Use Multi-Level BOM	採用多級物料清單
1633	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	注塑
1634	DocType: Bank Reconciliation	Include Reconciled Entries	包括對賬項目
1635	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	樹finanial帳戶。
1636	DocType: Leave Control Panel	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
1637	DocType: Landed Cost Voucher	Distribute Charges Based On	分銷費基於
1638	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
1639	DocType: HR Settings	HR Settings	人力資源設置
1640	apps/frappe/frappe/config/setup.py +130	Printing	列印
1641	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	使項目所需的質量保證和質量保證在沒有採購入庫單
1642	DocType: Purchase Invoice	Additional Discount Amount	額外的折扣金額
1643	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	在天在你申請許可的假期。你不需要申請許可。
1644	apps/frappe/frappe/public/js/frappe/misc/utils.js +110	and	和
1645	DocType: Leave Block List Allow	Leave Block List Allow	休假區塊清單准許
1646	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	縮寫不能為空或空間
1647	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	體育
1648	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	實際總計
1649	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	單位
1650	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	請在您的網站配置設定Dropbox的存取碼
1651	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	請註明公司
1652		Customer Acquisition and Loyalty	客戶獲得和忠誠度
1653	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
1654	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	您的財政年度結束於
1655	DocType: POS Profile	Price List	價格表
1656	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}現在是預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
1657	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	報銷
1658	DocType: Issue	Support	支持
1659	DocType: Authorization Rule	Approving Role	審批角色
1660		BOM Search	BOM搜索
1661	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（開標+總計）
1662	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	請公司指定的貨幣
1663	DocType: Workstation	Wages per hour	時薪
1664	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1665	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	顯示／隱藏功能。如序列號， POS等
1666	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
1667	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
1668	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
1669	DocType: Salary Slip	Deduction	扣除
1670	DocType: Address Template	Address Template	地址模板
1671	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1672	DocType: Territory	Classification of Customers by region	客戶按區域分類
1673	DocType: Project	% Tasks Completed	％ 任務已完成
1674	DocType: Project	Gross Margin	毛利
1675	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	請先輸入生產項目
1676	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	禁用的用戶
1677	DocType: Opportunity	Quotation	報價
1678	DocType: Salary Slip	Total Deduction	扣除總額
1679	DocType: Quotation	Maintenance User	維護用戶
1680	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	成本更新
1681	DocType: Employee	Date of Birth	出生日期
1682	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	項{0}已被退回
1683	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1684	DocType: Opportunity	Customer / Lead Address	客戶/鉛地址
1685	DocType: Production Order Operation	Actual Operation Time	實際操作時間
1686	DocType: Authorization Rule	Applicable To (User)	適用於（用戶）
1687	DocType: Purchase Taxes and Charges	Deduct	扣除
1688	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	職位描述
1689	DocType: Purchase Order Item	Qty as per Stock UOM	數量按庫存計量單位
1690	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	請選擇有合格資料的csv檔案
1691	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	塗層
1692	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1693	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
1694	DocType: Expense Claim	Approver	審批人
1695		SO Qty	SO數量
1696	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
1697	DocType: Appraisal	Calculate Total Score	計算總分
1698	DocType: Supplier Quotation	Manufacturing Manager	生產經理
1699	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
1700	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送貨單成包。
1701	apps/erpnext/erpnext/hooks.py +84	Shipments	發貨
1702	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	浸成型
1703	DocType: Purchase Order	To be delivered to customer	要傳送給客戶
1704	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	時間日誌狀態必須被提交。
1705	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
1706	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	設置
1707	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #	行＃
1708	DocType: Purchase Invoice	In Words (Company Currency)	大寫（Company Currency）
1709	DocType: Pricing Rule	Supplier	供應商
1710	DocType: C-Form	Quarter	季
1711	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	雜項開支
1712	DocType: Global Defaults	Default Company	預設公司
1713	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
1714	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
1715	DocType: Employee	Bank Name	銀行名稱
1716	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1717	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	用戶{0}被禁用
1718	DocType: Leave Application	Total Leave Days	總休假天數
1719	DocType: Journal Entry Account	Credit in Account Currency	信用賬戶中的貨幣
1720	DocType: Email Digest	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到被禁用的用戶
1721	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	選擇公司...
1722	DocType: Leave Control Panel	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1723	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
1724	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
1725	DocType: Currency Exchange	From Currency	從貨幣
1726	DocType: DocField	Name	名稱
1727	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
1728	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104	Sales Order required for Item {0}	所需的{0}項目銷售訂單
1729	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	量以不反映在系統
1730	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司貨幣）
1731	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	他人
1732	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
1733	DocType: POS Profile	Taxes and Charges	稅收和收費
1734	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的股票。
1735	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
1736	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	已完成
1737	DocType: Web Form	Select DocType	選擇DocType
1738	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	拉床
1739	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	銀行業
1740	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1741	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283	New Cost Center	新的成本中心
1742	DocType: Bin	Ordered Quantity	訂購數量
1743	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	例如「建設建設者工具“
1744	DocType: Quality Inspection	In Process	在過程
1745	DocType: Authorization Rule	Itemwise Discount	Itemwise折扣
1746	DocType: Purchase Order Item	Reference Document Type	參考文檔類型
1747	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	{0} against Sales Order {1}	{0}針對銷售訂單{1}
1748	DocType: Account	Fixed Asset	固定資產
1749	apps/erpnext/erpnext/config/stock.py +283	Serialized Inventory	序列化庫存
1750	DocType: Activity Type	Default Billing Rate	默認計費率
1751	DocType: Time Log Batch	Total Billing Amount	總結算金額
1752	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	應收賬款
1753		Stock Balance	庫存餘額
1754	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	銷售訂單到付款
1755	DocType: Expense Claim Detail	Expense Claim Detail	報銷詳情
1756	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	時間日誌創建：
1757	DocType: Item	Weight UOM	重量計量單位
1758	DocType: Employee	Blood Group	血型
1759	DocType: Purchase Invoice Item	Page Break	分頁符
1760	DocType: Production Order Operation	Pending	擱置
1761	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	用戶可以批准特定員工的休假申請
1762	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	你不能改變變異的默認計量單位。要更改默認的計量單位為模板的變種改變默認的計量單位
1763	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	辦公設備
1764	DocType: Purchase Invoice Item	Qty	數量
1765	DocType: Fiscal Year	Companies	企業
1766	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	電子
1767	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
1768	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	對維護期間
1769	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	全日制
1770	DocType: Purchase Invoice	Contact Details	聯繫方式
1771	DocType: C-Form	Received Date	接收日期
1772	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
1773	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	請指定一個國家的這種運輸規則或檢查全世界運輸
1774	DocType: Stock Entry	Total Incoming Value	總收入值
1775	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	採購價格表
1776	DocType: Offer Letter Term	Offer Term	要約期限
1777	DocType: Quality Inspection	Quality Manager	質量經理
1778	DocType: Job Applicant	Job Opening	開放職位
1779	DocType: Payment Reconciliation	Payment Reconciliation	付款對帳
1780	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	請選擇Incharge人的名字
1781	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	技術
1782	DocType: Offer Letter	Offer Letter	報價函
1783	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成物料需求（MRP）和生產訂單。
1784	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	總開票金額
1785	DocType: Time Log	To Time	要時間
1786	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
1787	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	信用帳戶必須是應付賬款
1788	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
1789	DocType: Production Order Operation	Completed Qty	完成數量
1790	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1791	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	價格表{0}被禁用
1792	DocType: Manufacturing Settings	Allow Overtime	允許加班
1793	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}需要的產品序列號{1}。您所提供{2}。
1794	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值價格
1795	DocType: Item	Customer Item Codes	客戶項目代碼
1796	DocType: Opportunity	Lost Reason	失落的原因
1797	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	對訂單或發票建立付款分錄。
1798	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	焊接
1799	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	新的庫存計量單位是必需的
1800	DocType: Quality Inspection	Sample Size	樣本大小
1801	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443	All items have already been invoiced	所有項目已開具發票
1802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1803	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
1804	DocType: Project	External	外部
1805	DocType: Features Setup	Item Serial Nos	產品序列號
1806	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用戶和權限
1807	DocType: Branch	Branch	支
1808	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1809	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	沒有工資單找到了一個月：
1810	DocType: Bin	Actual Quantity	實際數量
1811	DocType: Shipping Rule	example: Next Day Shipping	例如：次日發貨
1812	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列號{0}未找到
1813	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	您的客戶
1814	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	壓縮成型
1815	DocType: Leave Block List Date	Block Date	封鎖日期
1816	DocType: Sales Order	Not Delivered	未交付
1817		Bank Clearance Summary	銀行結算摘要
1818	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
1819	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	產品編號>項目群組>品牌
1820	DocType: Appraisal Goal	Appraisal Goal	考核目標
1821	DocType: Event	Friday	星期五
1822	DocType: Time Log	Costing Amount	成本核算金額
1823	DocType: Process Payroll	Submit Salary Slip	提交工資單
1824	DocType: Salary Structure	Monthly Earning & Deduction	每月入息和扣除
1825	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1826	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	進口散裝
1827	DocType: Sales Partner	Address & Contacts	地址及聯繫方式
1828	DocType: SMS Log	Sender Name	發件人名稱
1829	DocType: Page	Title	標題
1830	apps/frappe/frappe/public/js/frappe/list/doclistview.js +418	Customize	客製化
1831	DocType: POS Profile	[Select]	[選擇]
1832	DocType: SMS Log	Sent To	發給
1833	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	做銷售發票
1834	DocType: Company	For Reference Only.	僅供參考。
1835	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	無效的{0}：{1}
1836	DocType: Sales Invoice Advance	Advance Amount	提前量
1837	DocType: Manufacturing Settings	Capacity Planning	容量規劃
1838	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	“起始日期”是必需的
1839	DocType: Journal Entry	Reference Number	參考號碼
1840	DocType: Employee	Employment Details	就業資訊
1841	DocType: Employee	New Workplace	新工作空間
1842	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	設置為關閉
1843	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	沒有條碼{0}的品項
1844	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	案號不能為0
1845	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
1846	DocType: Item	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
1847	DocType: Item	Allow in Sales Order of type "Service"	允許在銷售訂單式“服務”
1848	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	商店
1849	DocType: Time Log	Projects Manager	項目經理
1850	DocType: Serial No	Delivery Time	交貨時間
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	老齡化基於
1852	DocType: Item	End of Life	壽命結束
1853	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	旅遊
1854	DocType: Leave Block List	Allow Users	允許用戶
1855	DocType: Purchase Order	Customer Mobile No	客戶手機號碼
1856	DocType: Sales Invoice	Recurring	經常性
1857	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
1858	DocType: Rename Tool	Rename Tool	重命名工具
1859	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1860	DocType: Item Reorder	Item Reorder	項目重新排序
1861	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489	Transfer Material	轉印材料
1862	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
1863	DocType: Purchase Invoice	Price List Currency	價格表貨幣
1864	DocType: Naming Series	User must always select	用戶必須始終選擇
1865	DocType: Stock Settings	Allow Negative Stock	允許負庫存
1866	DocType: Installation Note	Installation Note	安裝注意事項
1867	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	添加稅賦
1868		Financial Analytics	財務分析
1869	DocType: Quality Inspection	Verified By	認證機構
1870	DocType: Address	Subsidiary	副
1871	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
1872	DocType: Quality Inspection	Purchase Receipt No	採購入庫單編號
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保證金
1874	DocType: System Settings	In Hours	以小時為單位
1875	DocType: Process Payroll	Create Salary Slip	建立工資單
1876	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	預計結餘按銀行
1877	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	拋光
1878	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	資金來源（負債）
1879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
1880	DocType: Appraisal	Employee	僱員
1881	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	導入電子郵件發件人
1882	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	邀請成為用戶
1883	DocType: Features Setup	After Sale Installations	銷售後安裝
1884	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1}}已開票
1885	DocType: Workstation Working Hour	End Time	結束時間
1886	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
1887	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	集團透過券
1888	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1889	DocType: Sales Invoice	Mass Mailing	郵件群發
1890	DocType: Page	Standard	標準
1891	DocType: Rename Tool	File to Rename	文件重命名
1892	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
1893	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	顯示支付
1894	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
1895	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1896	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	尺寸
1897	DocType: Notification Control	Expense Claim Approved	報銷批准
1898	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	製藥
1899	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	購買的物品成本
1900	DocType: Selling Settings	Sales Order Required	銷售訂單需求
1901	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	建立客戶
1902	DocType: Purchase Invoice	Credit To	信貸
1903	DocType: Employee Education	Post Graduate	研究生
1904	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	維護計劃細節
1905	DocType: Quality Inspection Reading	Reading 9	9閱讀
1906	DocType: Supplier	Is Frozen	就是冰凍
1907	DocType: Buying Settings	Buying Settings	採購設定
1908	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	質量精加工
1909	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM編號為成品產品
1910	DocType: Upload Attendance	Attendance To Date	出席會議日期
1911	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
1912	DocType: Warranty Claim	Raised By	提出
1913	DocType: Payment Tool	Payment Account	付款帳號
1914	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	請註明公司以處理
1915	apps/frappe/frappe/public/js/frappe/model/indicator.js +30	Draft	草稿
1916	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	補假
1917	DocType: Quality Inspection Reading	Accepted	接受的
1918	DocType: User	Female	女
1919	DocType: Journal Entry Account	Debit in Account Currency	借記卡賬戶中的貨幣
1920	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1921	DocType: Print Settings	Modern	現代
1922	DocType: Communication	Replied	回答
1923	DocType: Payment Tool	Total Payment Amount	總付款金額
1924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0}（{1}）不能大於計劃quanitity（{2}）的生產訂單{3} cannot be greater than planned quanitity in Production Order translates into 不能大於生產訂單的計畫數量
1925	DocType: Shipping Rule	Shipping Rule Label	送貨規則標籤
1926	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	原材料不能為空。
1927	DocType: Newsletter	Test	測試
1928	apps/erpnext/erpnext/stock/doctype/item/item.py +358	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
1929	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	快速日記帳分錄
1930	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
1931	DocType: Employee	Previous Work Experience	以前的工作經驗
1932	DocType: Stock Entry	For Quantity	對於數量
1933	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1934	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1}未提交
1935	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	需求的項目。
1936	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	將對每個成品項目創建獨立的生產訂單。
1937	DocType: Purchase Invoice	Terms and Conditions1	條款及條件1
1938	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	完成安裝
1939	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
1940	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
1941	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	項目狀態
1942	DocType: UOM	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
1943	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	時事通訊錄
1944	DocType: Delivery Note	Transporter Name	轉運名稱
1945	DocType: Contact	Enter department to which this Contact belongs	輸入聯繫屬於的部門
1946	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	共缺席
1947	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
1948	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	計量單位
1949	DocType: Fiscal Year	Year End Date	年結日
1950	DocType: Task Depends On	Task Depends On	任務取決於
1951	DocType: Lead	Opportunity	機會
1952	DocType: Salary Structure Earning	Salary Structure Earning	薪酬結構盈利
1953		Completed Production Orders	已完成生產訂單
1954	DocType: Operation	Default Workstation	預設工作站
1955	DocType: Notification Control	Expense Claim Approved Message	報銷批准的訊息
1956	DocType: Email Digest	How frequently?	多久？
1957	DocType: Purchase Receipt	Get Current Stock	獲取當前庫存
1958	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清單樹
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
1960	DocType: Production Order	Actual End Date	實際結束日期
1961	DocType: Authorization Rule	Applicable To (Role)	適用於（角色）
1962	DocType: Stock Entry	Purpose	目的
1963	DocType: Item	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
1964	DocType: Purchase Invoice	Advances	進展
1965	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
1966	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
1967	DocType: SMS Log	No of Requested SMS	無的請求短信
1968	DocType: Campaign	Campaign-.####	運動 - ＃＃ ＃ ＃
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	沖孔
1970	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
1971	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1972	DocType: Customer Group	Has Child Node	有子節點
1973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Purchase Order {1}	{0}針對採購訂單{1}
1974	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
1975	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不在任何現有的會計年度。詳情查看{2}。
1976	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
1977	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	老齡範圍1
1978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	光化學加工
1979	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
1980	DocType: Note	Note	注釋
1981	DocType: Purchase Receipt Item	Recd Quantity	RECD數量
1982	DocType: Email Account	Email Ids	電子郵件ID
1983	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
1984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471	Stock Entry {0} is not submitted	股票輸入{0}不提交
1985	DocType: Payment Reconciliation	Bank / Cash Account	銀行／現金帳戶
1986	DocType: Tax Rule	Billing City	結算城市
1987	DocType: Global Defaults	Hide Currency Symbol	隱藏貨幣符號
1988	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
1989	DocType: Journal Entry	Credit Note	信用票據
1990	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	完成數量不能超過{0}操作{1}
1991	DocType: Features Setup	Quality	品質
1992	DocType: Contact Us Settings	Introduction	介紹
1993	DocType: Warranty Claim	Service Address	服務地址
1994	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	庫存調整最多100行。
1995	DocType: Stock Entry	Manufacture	製造
1996	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	請送貨單第一
1997	DocType: Purchase Invoice	Currency and Price List	貨幣和價格表
1998	DocType: Opportunity	Customer / Lead Name	客戶/鉛名稱
1999	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	清拆日期未提及
2000	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	生產
2001	DocType: Item	Allow Production Order	允許生產訂單
2002	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2003	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	總計（數量）
2004	DocType: Installation Note Item	Installed Qty	安裝數量
2005	DocType: Lead	Fax	傳真
2006	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2007	apps/frappe/frappe/public/js/frappe/model/indicator.js +43	Submitted	提交
2008	DocType: Salary Structure	Total Earning	總盈利
2009	DocType: Purchase Receipt	Time at which materials were received	物料收到的時間
2010	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	我的地址
2011	DocType: Stock Ledger Entry	Outgoing Rate	傳出率
2012	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	組織分支主檔。
2013	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	或
2014	DocType: Sales Order	Billing Status	計費狀態
2015	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	公用事業費用
2016	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
2017	DocType: Buying Settings	Default Buying Price List	預設採購價格表
2018		Download Backups	下載備份
2019	DocType: Notification Control	Sales Order Message	銷售訂單訊息
2020	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
2021	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	付款類型
2022	DocType: Process Payroll	Select Employees	選擇僱員
2023	DocType: Bank Reconciliation	To Date	至今
2024	DocType: Opportunity	Potential Sales Deal	潛在的銷售交易
2025	apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39	Details	詳細資訊
2026	DocType: Purchase Invoice	Total Taxes and Charges	總營業稅金及費用
2027	DocType: Employee	Emergency Contact	緊急聯絡人
2028	DocType: Item	Quality Parameters	質量參數
2029	DocType: Target Detail	Target Amount	目標金額
2030	DocType: Shopping Cart Settings	Shopping Cart Settings	購物車設置
2031	DocType: Journal Entry	Accounting Entries	會計分錄
2032	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
2033	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS檔案{0}的公司已經創建{1}
2034	DocType: Purchase Order	Ref SQ	參考SQ
2035	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
2036	DocType: Purchase Order Item	Received Qty	收到數量
2037	DocType: Stock Entry Detail	Serial No / Batch	序列號/批次
2038	DocType: Product Bundle	Parent Item	父項目
2039	DocType: Account	Account Type	帳戶類型
2040	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
2041		To Produce	以生產
2042	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
2043	DocType: Packing Slip	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
2044	DocType: Bin	Reserved Quantity	保留數量
2045	DocType: Landed Cost Voucher	Purchase Receipt Items	採購入庫項目
2046	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定義表單
2047	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	切割
2048	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	壓扁
2049	DocType: Account	Income Account	收入帳戶
2050	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	模
2051	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	交貨
2052	DocType: Stock Reconciliation Item	Current Qty	目前數量
2053	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	請見“材料成本基於”在成本核算章節
2054	DocType: Appraisal Goal	Key Responsibility Area	關鍵責任區
2055	DocType: Item Reorder	Material Request Type	材料需求類型
2056	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2057	apps/frappe/frappe/desk/moduleview.py +61	Documents	文件
2058	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	參考
2059	DocType: Cost Center	Cost Center	成本中心
2060	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	憑證＃
2061	DocType: Notification Control	Purchase Order Message	採購訂單的訊息
2062	DocType: Tax Rule	Shipping Country	航運國家
2063	DocType: Upload Attendance	Upload HTML	上傳HTML
2064	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	預付款總額（{0}）反對令{1}不能大於\ 比總計（{2}）
2065	DocType: Employee	Relieving Date	解除日期
2066	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
2067	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
2068	DocType: Employee Education	Class / Percentage	類／百分比
2069	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	營銷和銷售主管
2070	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	所得稅
2071	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	激光直接成型
2072	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
2073	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	以行業類型追蹤訊息。
2074	DocType: Item Supplier	Item Supplier	產品供應商
2075	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
2076	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
2077	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
2078	DocType: Company	Stock Settings	庫存設定
2079	DocType: User	Bio	生物
2080	apps/erpnext/erpnext/accounts/doctype/account/account.py +194	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
2081	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客戶群組樹。
2082	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285	New Cost Center Name	新的成本中心名稱
2083	DocType: Leave Control Panel	Leave Control Panel	休假控制面板
2084	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。
2085	DocType: Appraisal	HR User	HR用戶
2086	DocType: Purchase Invoice	Taxes and Charges Deducted	稅收和費用扣除
2087	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	問題
2088	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	狀態必須是一個{0}
2089	DocType: Sales Invoice	Debit To	借記
2090	DocType: Delivery Note	Required only for sample item.	只對樣品項目所需。
2091	DocType: Stock Ledger Entry	Actual Qty After Transaction	交易後實際數量
2092		Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
2093	DocType: Supplier	Billing Currency	結算貨幣
2094	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	特大號
2095		Profit and Loss Statement	損益表
2096	DocType: Bank Reconciliation Detail	Cheque Number	支票號碼
2097	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	壓制
2098	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的詳細資訊
2099		Sales Browser	銷售瀏覽器
2100	DocType: Journal Entry	Total Credit	貸方總額
2101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對股票入門{2}
2102	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459	Local	當地
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	貸款及墊款（資產）
2104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	債務人
2105	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	大
2106	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	無發現任何員工！
2107	DocType: C-Form Invoice Detail	Territory	領土
2108	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	請註明無需訪問
2109	DocType: Purchase Order	Customer Address Display	客戶地址顯示
2110	DocType: Stock Settings	Default Valuation Method	預設的估值方法
2111	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	拋光
2112	DocType: Production Order Operation	Planned Start Time	計劃開始時間
2113	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
2114	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	測度項目的默認單位{0}不能直接改變，因為\你已經做了一些交易（S）與其他計量單位。要更改默認的計量單位，\使用“計量單位更換工具”下的股票模塊工具。
2115	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
2116	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146	Quotation {0} is cancelled	{0}報價被取消
2117	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未償還總額
2118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}於{1}休假。不能標記考勤。
2119	DocType: Sales Partner	Targets	目標
2120	DocType: Price List	Price List Master	價格表主檔
2121	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
2122		S.O. No.	SO號
2123	DocType: Production Order Operation	Make Time Log	讓時間日誌
2124	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	請牽頭建立客戶{0}
2125	DocType: Price List	Applicable for Countries	適用於國家
2126	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	電腦
2127	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	電化學磨
2128	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
2129	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	開始會計分錄前，請設定您的會計科目表
2130	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定價規則
2131	apps/frappe/frappe/public/js/frappe/model/indicator.js +34	Cancelled	註銷
2132	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	從薪酬結構日期不能高於員工加入日期較小。
2133	DocType: Employee Education	Graduate	畢業生
2134	DocType: Leave Block List	Block Days	封鎖天數
2135	DocType: Journal Entry	Excise Entry	海關入境
2136	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
2137	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
2138	DocType: Attendance	Leave Type	休假類型
2139	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
2140	DocType: Account	Accounts User	用戶帳戶
2141	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	檢查經常性發票，取消，停止經常性或將適當的結束日期
2142	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	員工{0}的考勤已標記
2143	DocType: Packing Slip	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
2144	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	最多允許{0}列
2145	DocType: C-Form Invoice Detail	Net Total	總淨值
2146	DocType: Bin	FCFS Rate	FCFS率
2147	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	計費（銷售發票）
2148	DocType: Payment Reconciliation Invoice	Outstanding Amount	未償還的金額
2149	DocType: Project Task	Working	工作的
2150	DocType: Stock Ledger Entry	Stock Queue (FIFO)	庫存序列（先進先出）
2151	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	請選擇時間記錄。
2152	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不屬於公司{1}
2153	DocType: Account	Round Off	四捨五入
2154		Requested Qty	要求數量
2155	DocType: Tax Rule	Use for Shopping Cart	使用的購物車
2156	DocType: BOM Item	Scrap %	廢鋼％
2157	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
2158	DocType: Maintenance Visit	Purposes	用途
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	電化學加工
2162		Requested	要求
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	暫無產品說明
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	過期的
2165	DocType: Account	Stock Received But Not Billed	庫存接收，但不付款
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工資總額+欠費​​金額​​+兌現金額 - 扣除項目金額
2167	DocType: Monthly Distribution	Distribution Name	分配名稱
2168	DocType: Features Setup	Sales and Purchase	買賣
2169	DocType: Supplier Quotation Item	Material Request No	材料需求編號
2170	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2171	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
2172	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已經從這個清單退訂成功！
2173	DocType: Purchase Invoice Item	Net Rate (Company Currency)	淨利率（公司貨幣）
2174	apps/frappe/frappe/templates/base.html +134	Added	添加
2175	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理領地樹。
2176	DocType: Journal Entry Account	Sales Invoice	銷售發票
2177	DocType: Journal Entry Account	Party Balance	黨平衡
2178	DocType: Sales Invoice Item	Time Log Batch	時間日誌批
2179	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	請選擇適用的折扣
2180	DocType: Company	Default Receivable Account	預設應收帳款
2181	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	對支付上述選擇條件的薪資總額新增銀行分錄
2182	DocType: Stock Entry	Material Transfer for Manufacture	物料轉倉用於製造
2183	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
2184	DocType: Purchase Invoice	Half-yearly	每半年一次
2185	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	會計年度{0}未找到。
2186	DocType: Bank Reconciliation	Get Relevant Entries	獲取相關條目
2187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	存貨的會計分錄
2188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	鑄幣
2189	DocType: Sales Invoice	Sales Team1	銷售團隊1
2190	apps/erpnext/erpnext/stock/doctype/item/item.py +409	Item {0} does not exist	項目{0}不存在
2191	DocType: Sales Invoice	Customer Address	客戶地址
2192	apps/frappe/frappe/desk/query_report.py +136	Total	總計
2193	DocType: Purchase Invoice	Apply Additional Discount On	收取額外折扣
2194	DocType: Account	Root Type	root類型
2195	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2196	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情節
2197	DocType: Item Group	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2198	DocType: BOM	Item UOM	項目計量單位
2199	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
2200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2201	DocType: Quality Inspection	Quality Inspection	品質檢驗
2202	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	超小
2203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	噴射成形
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
2205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	帳戶{0}被凍結
2206	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
2207	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	食品、飲料＆煙草
2208	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
2210	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大於100
2211	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低庫存水平
2212	DocType: Stock Entry	Subcontract	轉包
2213	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	請輸入{0}第一
2214	DocType: Production Planning Tool	Get Items From Sales Orders	從銷售訂單獲取項目
2215	DocType: Production Order Operation	Actual End Time	實際結束時間
2216	DocType: Production Planning Tool	Download Materials Required	下載所需材料
2217	DocType: Item	Manufacturer Part Number	製造商零件編號
2218	DocType: Production Order Operation	Estimated Time and Cost	估計時間和成本
2219	DocType: Bin	Bin	箱子
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	減噪
2221	DocType: SMS Log	No of Sent SMS	沒有發送短信
2222	DocType: Account	Company	公司
2223	DocType: Account	Expense Account	費用帳戶
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	軟件
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	顏色
2226	DocType: Maintenance Visit	Scheduled	預定
2227	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
2229	DocType: Purchase Invoice Item	Valuation Rate	估值率
2230	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	尚未選擇價格表貨幣
2231	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	項目行{0}：採購入庫{1}不在上述“採購入庫單”表中存在
2232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
2233	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	專案開始日期
2234	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2235	DocType: Rename Tool	Rename Log	重命名日誌
2236	DocType: Installation Note Item	Against Document No	對文件編號
2237	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理銷售合作夥伴。
2238	DocType: Quality Inspection	Inspection Type	檢驗類型
2239	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	請選擇{0}
2240	DocType: C-Form	C-Form No	C-表格編號
2241	DocType: BOM	Exploded_items	Exploded_items
2242	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	研究員
2243	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	更新
2244	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	請在發送之前保存信件
2245	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或電子郵件是強制性
2246	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	來料質量檢驗。
2247	DocType: Purchase Order Item	Returned Qty	返回的數量
2248	DocType: Employee	Exit	出口
2249	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	root類型是強制性的
2250	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列號{0}創建
2251	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	震盪整理
2252	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
2253	DocType: Employee	You can enter any date manually	您可以手動輸入任何日期
2254	DocType: Sales Invoice	Advertisement	廣告
2255	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	試用期
2256	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
2257	DocType: Expense Claim	Expense Approver	費用審批
2258	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	採購入庫項目供應商
2259	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	付
2260	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期時間
2261	DocType: SMS Settings	SMS Gateway URL	短信閘道的URL
2262	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日誌維護短信發送狀態
2263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	磨碎
2264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	收縮包裝
2265	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活動
2266	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	確認
2267	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供應商>供應商類型
2268	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	請輸入解除日期。
2269	apps/erpnext/erpnext/controllers/trends.py +137	Amt	AMT
2270	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	只允許提交狀態為「已批准」的休假申請
2271	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	地址標題是強制性的。
2272	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
2273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	報紙出版商
2274	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	選擇財政年度
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	熔煉
2276	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序級別
2277	DocType: Attendance	Attendance Date	考勤日期
2278	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2279	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
2280	DocType: Address	Preferred Shipping Address	偏好的送貨地址
2281	DocType: Purchase Receipt Item	Accepted Warehouse	收料倉庫
2282	DocType: Bank Reconciliation Detail	Posting Date	發布日期
2283	DocType: Item	Valuation Method	估值方法
2284	DocType: Sales Invoice	Sales Team	銷售團隊
2285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	重複的條目
2286	DocType: Serial No	Under Warranty	在保修期
2287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[錯誤]
2288	DocType: Sales Order	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
2289		Employee Birthday	員工生日
2290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	創業投資
2291	DocType: UOM	Must be Whole Number	必須是整數
2292	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新的排假（天）
2293	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列號{0}不存在
2294	DocType: Pricing Rule	Discount Percentage	折扣百分比
2295	DocType: Payment Reconciliation Invoice	Invoice Number	發票號碼
2296	apps/erpnext/erpnext/hooks.py +70	Orders	訂單
2297	DocType: Leave Control Panel	Employee Type	員工類型
2298	DocType: Employee Leave Approver	Leave Approver	休假審批人
2299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	模鍛
2300	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送製造
2301	DocType: Expense Claim	A user with "Expense Approver" role	與“費用審批人”角色的用戶
2302		Issued Items Against Production Order	發出對項目生產訂單
2303	DocType: Pricing Rule	Purchase Manager	採購經理
2304	DocType: Payment Tool	Payment Tool	支付工具
2305	DocType: Target Detail	Target Detail	目標詳細資訊
2306	DocType: Sales Order	% of materials billed against this Sales Order	針對這張銷售訂單的已出帳物料的百分比(%)
2307	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末進入
2308	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	折舊
2310	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供應商（S）
2311	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29	Invalid period	無效的時期
2312	DocType: Customer	Credit Limit	信用額度
2313	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	交易的選擇類型
2314	DocType: GL Entry	Voucher No	憑證編號
2315	DocType: Leave Allocation	Leave Allocation	排假
2316	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	{0}物料需求已建立
2317	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	模板條款或合同。
2318	DocType: Customer	Address and Contact	地址和聯繫方式
2319	DocType: Customer	Last Day of the Next Month	下個月的最後一天
2320	DocType: Employee	Feedback	反饋
2321	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注：由於/參考日期由{0}天超過了允許客戶信用天（S）
2322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	Maint. Schedule	維護手冊。計劃
2323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	磨料噴射加工
2324	DocType: Stock Settings	Freeze Stock Entries	凍結庫存項目
2325	DocType: Website Settings	Website Settings	網站設置
2326	DocType: Item	Reorder level based on Warehouse	根據倉庫訂貨點水平
2327	DocType: Activity Cost	Billing Rate	結算利率
2328		Qty to Deliver	數量交付
2329	DocType: Monthly Distribution Percentage	Month	月
2330		Stock Analytics	庫存分析
2331	DocType: Installation Note Item	Against Document Detail No	對文件詳細編號
2332	DocType: Quality Inspection	Outgoing	發送
2333	DocType: Material Request	Requested For	要求
2334	DocType: Quotation Item	Against Doctype	針對文檔類型
2335	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2336	apps/erpnext/erpnext/accounts/doctype/account/account.py +169	Root account can not be deleted	root帳號不能被刪除
2337	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	顯示Stock條目
2338		Is Primary Address	是主地址
2339	DocType: Production Order	Work-in-Progress Warehouse	在製品倉庫
2340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Reference #{0} dated {1}	參考＃ {0}於{1}
2341	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	管理地址
2342	DocType: Pricing Rule	Item Code	產品編號
2343	DocType: Production Planning Tool	Create Production Orders	建立生產訂單
2344	DocType: Serial No	Warranty / AMC Details	保修/ AMC詳情
2345	DocType: Journal Entry	User Remark	用戶備註
2346	DocType: Lead	Market Segment	市場分類
2347	DocType: Communication	Phone	電話
2348	DocType: Employee Internal Work History	Employee Internal Work History	員工內部工作經歷
2349	apps/erpnext/erpnext/public/js/account_tree_grid.js +50	Closing (Dr)	關閉（Dr）
2350	DocType: Contact	Passive	被動
2351	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列號{0}無貨
2352	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	稅務模板賣出的交易。
2353	DocType: Sales Invoice	Write Off Outstanding Amount	核銷額（億元）
2354	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
2355	DocType: Account	Accounts Manager	帳戶管理器
2356	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2357	DocType: Stock Settings	Default Stock UOM	預設庫存計量單位
2358	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房價為活動類型（每小時）
2359	DocType: Production Planning Tool	Create Material Requests	建立材料需求
2360	DocType: Employee Education	School/University	學校/大學
2361	DocType: Sales Invoice Item	Available Qty at Warehouse	有貨數量在倉庫
2362		Billed Amount	帳單金額
2363	DocType: Bank Reconciliation	Bank Reconciliation	銀行對帳
2364	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	獲取更新
2365	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
2366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	添加了一些樣本記錄
2367	apps/erpnext/erpnext/config/hr.py +210	Leave Management	離開管理
2368	DocType: Event	Groups	組
2369	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	以帳戶分群組
2370	DocType: Sales Order	Fully Delivered	完全交付
2371	DocType: Lead	Lower Income	較低的收入
2372	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	根據責任帳號頭，其中利潤/虧損將被黃牌警告
2373	DocType: Payment Tool	Against Vouchers	對優惠券
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速幫助
2375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2376	DocType: Features Setup	Sales Extras	額外銷售
2377	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0}預算帳戶{1}對成本中心{2}將超過{3}
2378	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
2379	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2380	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
2381		Stock Projected Qty	存貨預計數量
2382	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
2383	DocType: Sales Order	Customer's Purchase Order	客戶採購訂單
2384	DocType: Warranty Claim	From Company	從公司
2385	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	價值或數量
2386	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	分鐘
2387	DocType: Purchase Invoice	Purchase Taxes and Charges	購置稅和費
2388		Qty to Receive	未到貨量
2389	DocType: Leave Block List	Leave Block List Allowed	准許的休假區塊清單
2390	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	轉換係數不能在分數
2391	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	你會用它來登入
2392	DocType: Sales Partner	Retailer	零售商
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	信用帳戶必須是資產負債表科目
2394	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供應商類型
2395	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
2396	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99	Quotation {0} not of type {1}	報價{0}非為{1}類型
2397	DocType: Maintenance Schedule Item	Maintenance Schedule Item	維護計劃項目
2398	DocType: Sales Order	% Delivered	％交付
2399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	銀行透支戶口
2400	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	製作工資單
2401	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	瀏覽BOM
2402	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押貸款
2403	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	真棒產品
2404	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初餘額權益
2405	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你無權在批准休假在被標記的日期
2406	DocType: Appraisal	Appraisal	評價
2407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	失模鑄造
2408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	圖紙
2409	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重複
2410	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148	Leave approver must be one of {0}	休假審批人必須是一個{0}
2411	DocType: Hub Settings	Seller Email	賣家電子郵件
2412	DocType: Project	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
2413	DocType: Workstation Working Hour	Start Time	開始時間
2414	DocType: Item Price	Bulk Import Help	批量導入幫助
2415	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	選擇數量
2416	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
2417	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
2418	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	發送訊息
2419	DocType: Production Plan Sales Order	SO Date	SO日期
2420	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
2421	DocType: Purchase Invoice Item	Net Amount (Company Currency)	淨金額（公司貨幣）
2422	DocType: BOM Operation	Hour Rate	小時率
2423	DocType: Stock Settings	Item Naming By	產品命名規則
2424	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642	From Quotation	從報價
2425	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
2426	DocType: Production Order	Material Transferred for Manufacturing	物料轉倉用於製造
2427	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	帳戶{0}不存在
2428	DocType: Purchase Receipt Item	Purchase Order Item No	採購訂單編號
2429	DocType: System Settings	System Settings	系統設置
2430	DocType: Project	Project Type	專案類型
2431	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
2432	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各種活動的費用
2433	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允許更新比年長的股票交易{0}
2434	DocType: Item	Inspection Required	需要檢驗
2435	DocType: Purchase Invoice Item	PR Detail	詳細新聞稿
2436	DocType: Sales Order	Fully Billed	完全開票
2437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	手頭現金
2438	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
2439	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
2440	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
2441	DocType: Serial No	Is Cancelled	被註銷
2442	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281	My Shipments	我的出貨量
2443	DocType: Journal Entry	Bill Date	帳單日期
2444	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
2445	DocType: Supplier	Supplier Details	供應商詳細資訊
2446	DocType: Communication	Recipients	受助人
2447	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	擰
2448	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	滾花
2449	DocType: Expense Claim	Approval Status	審批狀態
2450	DocType: Hub Settings	Publish Items to Hub	發布項目到集線器
2451	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	來源值必須小於列{0}的值
2452	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	電匯
2453	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	請選擇銀行帳戶
2454	DocType: Newsletter	Create and Send Newsletters	建立和發送簡訊
2455	apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305	From Date must be before To Date	起始日期必須早於終點日期
2456	DocType: Sales Order	Recurring Order	經常訂購
2457	DocType: Company	Default Income Account	預設之收入帳戶
2458	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客戶群組／客戶
2459	DocType: Item Group	Check this if you want to show in website	勾選本項以顯示在網頁上
2460	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	歡迎來到ERPNext
2461	DocType: Payment Reconciliation Payment	Voucher Detail Number	憑單詳細人數
2462	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	導致報價
2463	DocType: Lead	From Customer	從客戶
2464	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	電話
2465	DocType: Project	Total Costing Amount (via Time Logs)	總成本核算金額（通過時間日誌）
2466	DocType: Purchase Order Item Supplied	Stock UOM	庫存計量單位
2467	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	採購訂單{0}未提交
2468		Projected	預計
2469	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2470	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
2471	DocType: Notification Control	Quotation Message	報價訊息
2472	DocType: Issue	Opening Date	開幕日期
2473	DocType: Journal Entry	Remark	備註
2474	DocType: Purchase Receipt Item	Rate and Amount	率及金額
2475	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	無聊
2476	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	從銷售訂單
2477	DocType: Blog Category	Parent Website Route	父網站路由
2478	DocType: Sales Order	Not Billed	不發單
2479	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
2480	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	尚未新增聯絡人。
2481	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	不活躍
2482	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本憑證金額
2483	DocType: Time Log	Batched for Billing	批量計費
2484	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	由供應商提出的帳單。
2485	DocType: POS Profile	Write Off Account	核銷帳戶
2486	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	折扣金額
2487	DocType: Purchase Invoice	Return Against Purchase Invoice	回到對採購發票
2488	DocType: Item	Warranty Period (in days)	保修期限（天數）
2489	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	例如增值稅
2490	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	項目4
2491	DocType: Journal Entry Account	Journal Entry Account	日記帳分錄帳號
2492	DocType: Shopping Cart Settings	Quotation Series	報價系列
2493	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
2494	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	鐵水形成氣
2495	DocType: Sales Order Item	Sales Order Date	銷售訂單日期
2496	DocType: Sales Invoice Item	Delivered Qty	交付數量
2497	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
2498	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	轉到相應的群組（通常基金>流動負債>稅和關稅的來源，並新增一個新帳戶（通過點擊輸入“稅”添加兒童），做提稅率。
2499		Payment Period Based On Invoice Date	基於發票日的付款期
2500	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}

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