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 +81	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/setup_wizard/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	DocType: Item	Customer Items	客戶項目
11	DocType: Project	Costing and Billing	成本核算和計費
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	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: POS Profile	Applicable for User	適用於用戶
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	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
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*將被計算在該交易。
24	DocType: Purchase Order	Customer Contact	客戶聯繫
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0}樹
26	DocType: Job Applicant	Job Applicant	求職者
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	沒有更多的結果。
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
29	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}
30	DocType: C-Form	Customer	客戶
31	DocType: Purchase Receipt Item	Required By	需求來自
32	DocType: Delivery Note	Return Against Delivery Note	射向送貨單
33	DocType: Department	Department	部門
34	DocType: Purchase Order	% Billed	％已開立帳單
35	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}）
36	DocType: Sales Invoice	Customer Name	客戶名稱
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
38	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
39	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。
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
41	DocType: Manufacturing Settings	Default 10 mins	預設為10分鐘
42	DocType: Leave Type	Leave Type Name	休假類型名稱
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
44	DocType: Pricing Rule	Apply On	適用於
45	DocType: Item Price	Multiple Item prices.	多個項目的價格。
46		Purchase Order Items To Be Received	未到貨的採購訂單項目
47	DocType: SMS Center	All Supplier Contact	所有供應商聯繫
48	DocType: Quality Inspection Reading	Parameter	參數
49	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
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228	New Leave Application	新假期申請
52	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	錯誤：{0}> {1}
53	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	銀行匯票
54	DocType: Mode of Payment Account	Mode of Payment Account	支付帳戶模式
55	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	顯示變體
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	數量
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（負債）
58	DocType: Employee Education	Year of Passing	路過的一年
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	庫存
60	DocType: Designation	Designation	指定
61	DocType: Production Plan Item	Production Plan Item	生產計劃項目
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	建立新的POS簡介
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	保健
65	DocType: Purchase Invoice	Monthly	每月一次
66	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）
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	發票
68	DocType: Maintenance Schedule Item	Periodicity	週期性
69	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	會計年度{0}是必需的
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	防禦
71	DocType: Company	Abbr	縮寫
72	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
75	DocType: Delivery Note	Vehicle No	車輛牌照號碼
76	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	請選擇價格表
77	DocType: Production Order Operation	Work In Progress	在製品
78	DocType: Employee	Holiday List	假日列表
79	DocType: Time Log	Time Log	時間日誌
80	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	會計人員
81	DocType: Cost Center	Stock User	股票用戶
82	DocType: Company	Phone No	電話號碼
83	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。
84	apps/erpnext/erpnext/controllers/recurring_document.py +130	New {0}: #{1}	新{0}：＃{1}
85		Sales Partners Commission	銷售合作夥伴佣金
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
87	DocType: Payment Request	Payment Request	付錢請求
88	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。
89	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。
90	DocType: BOM	Operations	作業
91	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}
92	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
93	DocType: Packed Item	Parent Detail docname	家長可採用DocName細節
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	公斤
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	開放的工作。
96	DocType: Item Attribute	Increment	增量
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	貝寶設置丟失
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	選擇倉庫...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	廣告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司進入不止一次
101	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允許{0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	從獲得項目
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
105	DocType: Payment Reconciliation	Reconcile	調和
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	雜貨
107	DocType: Quality Inspection Reading	Reading 1	閱讀1
108	DocType: Process Payroll	Make Bank Entry	使銀行進入
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	養老基金
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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，
111	DocType: SMS Center	All Sales Person	所有的銷售人員
112	DocType: Lead	Person Name	人姓名
113	DocType: Sales Invoice Item	Sales Invoice Item	銷售發票項目
114	DocType: Account	Credit	信用
115	DocType: POS Profile	Write Off Cost Center	沖銷成本中心
116	DocType: Warehouse	Warehouse Detail	倉庫的詳細資訊
117	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}
118	DocType: Tax Rule	Tax Type	稅收類型
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	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
120	DocType: Item	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
121	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
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
123	DocType: SMS Log	SMS Log	短信日誌
124	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
125	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	在{0}這個節日之間沒有從日期和結束日期
126	DocType: Quality Inspection	Get Specification Details	獲取詳細規格
127	DocType: Lead	Interested	有興趣
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清單
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	開盤
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	從{0} {1}
131	DocType: Item	Copy From Item Group	從項目群組複製
132	DocType: Journal Entry	Opening Entry	開放報名
133	DocType: Stock Entry	Additional Costs	額外費用
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	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。
135	DocType: Lead	Product Enquiry	產品查詢
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	請先輸入公司
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	請首先選擇公司
138	DocType: Employee Education	Under Graduate	根據研究生
139	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	目標在
140	DocType: BOM	Total Cost	總成本
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活動日誌：
142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	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
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地產
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	帳戶狀態
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	製藥
146	DocType: Expense Claim Detail	Claim Amount	索賠金額
147	DocType: Employee	Mr	先生
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供應商類型/供應商
149	DocType: Naming Series	Prefix	字首
150	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	耗材
151	DocType: Upload Attendance	Import Log	導入日誌
152	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	拉根據上述標準型的製造材料要求
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	發送
154	DocType: Sales Invoice Item	Delivered By Supplier	交付供應商
155	DocType: SMS Center	All Contact	所有聯繫
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
157	DocType: Period Closing Voucher	Closing Fiscal Year	截止會計年度
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	庫存費用
159	DocType: Newsletter	Email Sent?	郵件發送？
160	DocType: Journal Entry	Contra Entry	魂斗羅進入
161	DocType: Production Order Operation	Show Time Logs	顯示的時間記錄
162	DocType: Journal Entry Account	Credit in Company Currency	信用在公司貨幣
163	DocType: Delivery Note	Installation Status	安裝狀態
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	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
165	DocType: Item	Supply Raw Materials for Purchase	供應原料採購
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
167	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
168	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
169	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。
170	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	設定人力資源模塊
172	DocType: SMS Center	SMS Center	短信中心
173	DocType: BOM Replace Tool	New BOM	新的物料清單
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批處理的時間記錄進行計費。
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	新聞已發送
176	DocType: Lead	Request Type	請求類型
177	DocType: Leave Application	Reason	原因
178	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使員工
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	廣播
180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	執行
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	進行的作業細節。
182	DocType: Serial No	Maintenance Status	維修狀態
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	項目和定價
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
187	DocType: Customer	Individual	個人
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	規劃維護訪問。
189	DocType: SMS Settings	Enter url parameter for message	輸入url參數的訊息
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	規則適用的定價和折扣。
191	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}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	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
194	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣價目表率（％）
195	DocType: Offer Letter	Select Terms and Conditions	選擇條款和條件
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	輸出值
197	DocType: Production Planning Tool	Sales Orders	銷售訂單
198	DocType: Purchase Taxes and Charges	Valuation	計價
199		Purchase Order Trends	採購訂單趨勢
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	離開一年。
201	DocType: Earning Type	Earning Type	收入類型
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量規劃和時間跟踪
203	DocType: Bank Reconciliation	Bank Account	銀行帳戶
204	DocType: Leave Type	Allow Negative Balance	允許負平衡
205	DocType: Selling Settings	Default Territory	預設地域
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	電視
207	DocType: Production Order Operation	Updated via 'Time Log'	通過“時間日誌”更新
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
210	DocType: Naming Series	Series List for this Transaction	本交易系列表
211	DocType: Sales Invoice	Is Opening Entry	是開放報名
212	DocType: Customer Group	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
213	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
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
215	DocType: Sales Partner	Reseller	經銷商
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	請輸入公司名稱
217	DocType: Delivery Note Item	Against Sales Invoice Item	對銷售發票項目
218		Production Orders in Progress	製程中生產訂單
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	從融資淨現金
220	DocType: Lead	Address & Contact	地址及聯繫方式
221	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的葉子從以前的分配
222	apps/erpnext/erpnext/controllers/recurring_document.py +210	Next Recurring {0} will be created on {1}	下一循環{0}將上創建{1}
223	DocType: Newsletter List	Total Subscribers	用戶總數
224		Contact Name	聯繫人姓名
225	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
226	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
227	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	請求您的報價。
228	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195	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
229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年葉
231	DocType: Time Log	Will be updated when batched.	批處理時將被更新。
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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。
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
234	DocType: Item Website Specification	Item Website Specification	項目網站規格
235	DocType: Payment Tool	Reference No	參考編號
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420	Leave Blocked	禁假的
237	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	銀行條目
239	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
240	DocType: Stock Reconciliation Item	Stock Reconciliation Item	庫存調整項目
241	DocType: Stock Entry	Sales Invoice No	銷售發票號碼
242	DocType: Material Request Item	Min Order Qty	最小訂貨量
243	DocType: Lead	Do Not Contact	不要聯繫
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	軟件開發人員
245	DocType: Item	Minimum Order Qty	最低起訂量
246	DocType: Pricing Rule	Supplier Type	供應商類型
247	DocType: Item	Publish in Hub	在發布中心
248		Terretory	Terretory
249	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	項{0}將被取消
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	物料需求
251	DocType: Bank Reconciliation	Update Clearance Date	更新日期間隙
252	DocType: Item	Purchase Details	採購詳情
253	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}
254	DocType: Employee	Relation	關係
255	DocType: Shipping Rule	Worldwide Shipping	全球航運
256	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	確認客戶的訂單。
257	DocType: Purchase Receipt Item	Rejected Quantity	拒絕數量
258	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
259	DocType: SMS Settings	SMS Sender Name	短信發送者名稱
260	DocType: Contact	Is Primary Contact	是主要聯絡人
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	時間日誌已被成批的計費
262	DocType: Notification Control	Notification Control	通知控制
263	DocType: Lead	Suggestions	建議
264	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。
265	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}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
267	DocType: Supplier	Address HTML	地址HTML
268	DocType: Lead	Mobile No.	手機號碼
269	DocType: Maintenance Schedule	Generate Schedule	生成時間表
270	DocType: Purchase Invoice Item	Expense Head	總支出
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	請先選擇付款類別
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
273	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	最多5個字符
274	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
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	學習
276	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供應商>供應商類型
277	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每個員工活動費用
278	DocType: Accounts Settings	Settings for Accounts	設置帳戶
279	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理銷售人員樹。
280	DocType: Job Applicant	Cover Letter	求職信
281	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
282	DocType: Item	Synced With Hub	同步轂
283	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密碼錯誤
284	DocType: Item	Variant Of	變種
285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
286	DocType: Period Closing Voucher	Closing Account Head	關閉帳戶頭
287	DocType: Employee	External Work History	外部工作經歷
288	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循環引用錯誤
289	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。
290	DocType: Lead	Industry	行業
291	DocType: Employee	Job Profile	工作簡介
292	DocType: Newsletter	Newsletter	新聞
293	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
294	DocType: Journal Entry	Multi Currency	多幣種
295	DocType: Payment Reconciliation Invoice	Invoice Type	發票類型
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	送貨單
297	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立稅
298	apps/erpnext/erpnext/accounts/utils.py +191	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。
299	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}輸入兩次項目稅
300	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
301	DocType: Workstation	Rent Cost	租金成本
302	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	請選擇年份和月份
303	DocType: Employee	Company Email	企業郵箱
304	DocType: GL Entry	Debit Amount in Account Currency	在賬戶幣種借記金額
305	DocType: Shipping Rule	Valid for Countries	有效的國家
306	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
307	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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
308	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
309	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
310	apps/erpnext/erpnext/controllers/recurring_document.py +203	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
311	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
312	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
313	DocType: Item Tax	Tax Rate	稅率
314	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
315	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	選擇項目
316	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	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。
317	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
318	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
319	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	轉換為非集團
320	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
321	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	一批該產品的（很多）。
322	DocType: C-Form Invoice Detail	Invoice Date	發票日期
323	DocType: GL Entry	Debit Amount	借方金額
324	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}
325	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的電子郵件地址
326	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	請參閱附件
327	DocType: Purchase Order	% Received	％ 已收
328	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安裝已經完成！
329		Finished Goods	成品
330	DocType: Delivery Note	Instructions	說明
331	DocType: Quality Inspection	Inspected By	視察
332	DocType: Maintenance Visit	Maintenance Type	維護類型
333	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
334	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	產品質量檢驗參數
335	DocType: Leave Application	Leave Approver Name	離開批准人姓名
336		Schedule Date	排定日期
337	DocType: Packed Item	Packed Item	盒裝產品
338	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	採購交易的預設設定。
339	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}
340	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。
341	DocType: Currency Exchange	Currency Exchange	外幣兌換
342	DocType: Purchase Invoice Item	Item Name	項目名稱
343	DocType: Authorization Rule	Approving User (above authorized value)	批准的用戶（上述授權值）
344	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	貸方餘額
345	DocType: Employee	Widowed	寡
346	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
347	DocType: Workstation	Working Hours	工作時間
348	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。
349	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。
350		Purchase Register	購買註冊
351	DocType: Landed Cost Item	Applicable Charges	相關費用
352	DocType: Workstation	Consumable Cost	耗材成本
353	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 必須有"假期審批“權限
354	DocType: Purchase Receipt	Vehicle Date	車日期
355	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	醫療
356	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	原因丟失
357	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}
358	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	機會
359	DocType: Employee	Single	單
360	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
361	DocType: Account	Cost of Goods Sold	銷貨成本
362	DocType: Purchase Invoice	Yearly	每年
363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	請輸入成本中心
364	DocType: Journal Entry Account	Sales Order	銷售訂單
365	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均。賣出價
366	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
367	DocType: Purchase Invoice Item	Quantity and Rate	數量和速率
368	DocType: Delivery Note	% Installed	％已安裝
369	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	請先輸入公司名稱
370	DocType: BOM	Item Desription	項目Desription
371	DocType: Purchase Invoice	Supplier Name	供應商名稱
372	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	閱讀ERPNext手冊
373	DocType: Account	Is Group	是集團
374	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
375	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
376	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“
377	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非營利
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未啟動
379	DocType: Lead	Channel Partner	渠道合作夥伴
380	DocType: Account	Old Parent	老家長
381	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。
382	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符號（例如$）
383	DocType: Sales Taxes and Charges Template	Sales Master Manager	銷售主檔經理
384	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。
385	DocType: Accounts Settings	Accounts Frozen Upto	帳戶被凍結到
386	DocType: SMS Log	Sent On	發送於
387	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
388	DocType: HR Settings	Employee record is created using selected field.	使用所選欄位創建員工記錄。
389	DocType: Sales Order	Not Applicable	不適用
390	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	假日高手。
391	DocType: Material Request Item	Required Date	所需時間
392	DocType: Delivery Note	Billing Address	帳單地址
393	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	請輸入產品編號。
394	DocType: BOM	Costing	成本核算
395	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
396	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	總數量
397	DocType: Employee	Health Concerns	健康問題
398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
399	DocType: Packing Slip	From Package No.	從包裹編號
400	DocType: Item Attribute	To Range	為了範圍
401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	證券及存款
402	DocType: Features Setup	Imports	進口
403	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	總葉分配是必須的
404	DocType: Job Opening	Description of a Job Opening	一個空缺職位的說明
405	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活動
406	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤記錄。
407	DocType: Bank Reconciliation	Journal Entries	日記帳分錄
408	DocType: Sales Order Item	Used for Production Plan	用於生產計劃
409	DocType: Manufacturing Settings	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
410	DocType: Customer	Buyer of Goods and Services.	買家商品和服務。
411	DocType: Journal Entry	Accounts Payable	應付帳款
412	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
413	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加訂閱
414	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
415	DocType: Pricing Rule	Valid Upto	到...為止有效
416	apps/erpnext/erpnext/public/js/setup_wizard.js +212	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。
417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收入
418	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。
419	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	政務主任
420	DocType: Payment Tool	Received Or Paid	收到或支付
421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	請選擇公司
422	DocType: Stock Entry	Difference Account	差異帳戶
423	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。
424	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
425	DocType: Production Order	Additional Operating Cost	額外的運營成本
426	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妝品
427	apps/erpnext/erpnext/stock/doctype/item/item.py +454	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
428	DocType: Shipping Rule	Net Weight	淨重
429	DocType: Employee	Emergency Phone	緊急電話
430		Serial No Warranty Expiry	序列號保修到期
431	DocType: Sales Order	To Deliver	為了提供
432	DocType: Purchase Invoice Item	Item	項目
433	DocType: Journal Entry	Difference (Dr - Cr)	差異（Dr - Cr）
434	DocType: Account	Profit and Loss	損益
435	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理轉包
436	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	無缺省地址模板中。請創建設置>打印和品牌>地址模板一個新的。
437	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
438	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
439	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
440	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	縮寫已用在另一家公司
441	DocType: Selling Settings	Default Customer Group	預設客戶群組
442	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
443	DocType: BOM	Operating Cost	營業成本
444		Gross Profit	毛利
445	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能為0
446	DocType: Production Planning Tool	Material Requirement	物料需求
447	DocType: Company	Delete Company Transactions	刪除公司事務
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	項目{0}不購買產品
449	DocType: Purchase Receipt	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
450	DocType: Purchase Invoice	Supplier Invoice No	供應商發票號碼
451	DocType: Territory	For reference	供參考
452	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
453	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	關閉（Cr）
454	DocType: Serial No	Warranty Period (Days)	保修期限（天數）
455	DocType: Installation Note Item	Installation Note Item	安裝注意項
456	DocType: Production Plan Item	Pending Qty	待定數量
457	DocType: Company	Ignore	忽略
458	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}
459	apps/erpnext/erpnext/controllers/buying_controller.py +126	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。
460	DocType: Pricing Rule	Valid From	有效期自
461	DocType: Sales Invoice	Total Commission	佣金總計
462	DocType: Pricing Rule	Sales Partner	銷售合作夥伴
463	DocType: Buying Settings	Purchase Receipt Required	需要採購入庫單
464	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
465	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	沒有在發票表中找到記錄
466	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
467	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	財務／會計年度。
468	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累積值
469	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
470	DocType: Project Task	Project Task	項目任務
471		Lead Id	潛在客戶標識
472	DocType: C-Form Invoice Detail	Grand Total	累計
473	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
474	DocType: Warranty Claim	Resolution	決議
475	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交貨：{0}
476	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	應付帳款
477	DocType: Sales Order	Billing and Delivery Status	結算和交貨狀態
478	DocType: Job Applicant	Resume Attachment	簡歷附
479	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回頭客
480	DocType: Leave Control Panel	Allocate	分配
481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	銷貨退回
482	DocType: Item	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
483	apps/erpnext/erpnext/config/hr.py +128	Salary components.	工資組成部分。
484	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	數據庫的潛在客戶。
485	DocType: Authorization Rule	Customer or Item	客戶或項目
486	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客戶數據庫。
487	DocType: Quotation	Quotation To	報價到
488	DocType: Lead	Middle Income	中等收入
489	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	開啟（Cr ）
490	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	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。您將需要創建一個新的項目，以使用不同的默認計量單位。
491	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	分配金額不能為負
492	DocType: Purchase Order Item	Billed Amt	已結算額
493	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。
494	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
495	DocType: Sales Invoice	Customer's Vendor	客戶的供應商
496	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	生產訂單是強制性
497	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"	轉到相應的組（通常是基金的流動資產應用>>銀行賬戶，並創建一個新帳戶（點擊添加子）類型的“銀行”
498	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案寫作
499	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
500	apps/erpnext/erpnext/stock/stock_ledger.py +337	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}
501	DocType: Fiscal Year Company	Fiscal Year Company	會計年度公司
502	DocType: Packing Slip Item	DN Detail	DN詳細
503	DocType: Time Log	Billed	計費
504	DocType: Batch	Batch Description	批次說明
505	DocType: Delivery Note	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
506	DocType: Sales Invoice	Sales Taxes and Charges	銷售稅金及費用
507	DocType: Employee	Organization Profile	組織簡介
508	DocType: Employee	Reason for Resignation	辭退原因
509	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	模板的績效考核。
510	DocType: Payment Reconciliation	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
511	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
512	DocType: Buying Settings	Settings for Buying Module	設置購買模塊
513	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
514	DocType: Buying Settings	Supplier Naming By	供應商命名
515	DocType: Activity Type	Default Costing Rate	默認成本核算率
516	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	維護計劃
517	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。
518	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在庫存淨變動
519	DocType: Employee	Passport Number	護照號碼
520	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	經理
521	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	相同的項目已被輸入多次。
522	DocType: SMS Settings	Receiver Parameter	收受方參數
523	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
524	DocType: Sales Person	Sales Person Targets	銷售人員目標
525	DocType: Production Order Operation	In minutes	在幾分鐘內
526	DocType: Issue	Resolution Date	決議日期
527	apps/erpnext/erpnext/hr/doctype/employee/employee.py +239	Please set a Holiday List for either the Employee or the Company	請設置一個假期名單無論是員工還是公司
528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	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}
529	DocType: Selling Settings	Customer Naming By	客戶命名由
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	轉換為集團
531	DocType: Activity Cost	Activity Type	活動類型
532	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	交付金額
533	DocType: Supplier	Fixed Days	固定天
534	DocType: Quotation Item	Item Balance	項目平衡
535	DocType: Sales Invoice	Packing List	包裝清單
536	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	購買給供應商的訂單。
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
538	DocType: Activity Cost	Projects User	項目用戶
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	消費
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
541	DocType: Company	Round Off Cost Center	四捨五入成本中心
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	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
543	DocType: Material Request	Material Transfer	物料轉倉
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	開啟（Dr）
545	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}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本稅費
547	DocType: Production Order Operation	Actual Start Time	實際開始時間
548	DocType: BOM Operation	Operation Time	操作時間
549	DocType: Pricing Rule	Sales Manager	銷售經理
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集團集團
551	DocType: Journal Entry	Write Off Amount	核銷金額
552	DocType: Journal Entry	Bill No	帳單號碼
553	DocType: Purchase Invoice	Quarterly	每季
554	DocType: Selling Settings	Delivery Note Required	要求送貨單
555	DocType: Sales Order Item	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹為原材料的開
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	請輸入項目細節
558	DocType: Purchase Receipt	Other Details	其他詳細資訊
559	DocType: Account	Accounts	會計
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市場營銷
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	已創建付款輸入
562	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。
563	DocType: Purchase Receipt Item Supplied	Current Stock	當前庫存
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	今年的總賬單
565	DocType: Account	Expenses Included In Valuation	支出計入估值
566	DocType: Employee	Provide email id registered in company	提供的電子郵件ID在公司註冊
567	DocType: Hub Settings	Seller City	賣家市
568	DocType: Email Digest	Next email will be sent on:	接下來的電子郵件將被發送：
569	DocType: Offer Letter Term	Offer Letter Term	報價函期限
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	項目已變種。
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	項{0}未找到
572	DocType: Bin	Stock Value	庫存價值
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	樹類型
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	數量消耗每單位
575	DocType: Serial No	Warranty Expiry Date	保證期到期日
576	DocType: Material Request Item	Quantity and Warehouse	數量和倉庫
577	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	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
579	DocType: Project	Estimated Cost	估計成本
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
581	DocType: Journal Entry	Credit Card Entry	信用卡進入
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任務主題
583	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	從供應商收貨。
584	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	在數值
585	DocType: Lead	Campaign Name	活動名稱
586		Reserved	保留的
587	DocType: Purchase Order	Supply Raw Materials	供應原料
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流動資產
589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0}不是庫存項目
590	DocType: Mode of Payment Account	Default Account	預設帳戶
591	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
592	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	請選擇每週休息日
593	DocType: Production Order Operation	Planned End Time	計劃結束時間
594		Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
595	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	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
596	DocType: Delivery Note	Customer's Purchase Order No	客戶的採購訂單編號
597	DocType: Employee	Cell Number	手機號碼
598	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	汽車材料的要求生成
599	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丟失
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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
601	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
602	DocType: Opportunity	Opportunity From	機會從
603	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月薪聲明。
604	DocType: Item Group	Website Specifications	網站規格
605	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	有一個在你的地址模板錯誤{0}
606	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	新帳號
607	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}：從{0}類型{1}
608	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
610	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。
611	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	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
612	DocType: Opportunity	Maintenance	維護
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
614	DocType: Item Attribute Value	Item Attribute Value	項目屬性值
615	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	銷售活動。
616	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。
617	DocType: Employee	Bank A/C No.	銀行A/C No.
618	DocType: Expense Claim	Project	專案
619	DocType: Quality Inspection Reading	Reading 7	7閱讀
620	DocType: Address	Personal	個人
621	DocType: Expense Claim Detail	Expense Claim Type	費用報銷型
622	DocType: Shopping Cart Settings	Default settings for Shopping Cart	對購物車的預設設定
623	apps/erpnext/erpnext/controllers/accounts_controller.py +323	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。
624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技術
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office維護費用
626	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	請先輸入品項
627	DocType: Account	Liability	責任
628	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
629	DocType: Company	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
630	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	未選擇價格列表
631	DocType: Employee	Family Background	家庭背景
632	DocType: Process Payroll	Send Email	發送電子郵件
633	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：無效的附件{0}
634	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	無權限
635	DocType: Company	Default Bank Account	預設銀行帳戶
636	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
637	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}
638	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	NOS
639	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
640	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	銀行對帳詳細
641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	我的發票
642	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	無發現任何員工
643	DocType: Supplier Quotation	Stopped	停止
644	DocType: Item	If subcontracted to a vendor	如果分包給供應商
645	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	選擇BOM展開
646	DocType: SMS Center	All Customer Contact	所有的客戶聯繫
647	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通過CSV上傳庫存餘額。
648	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即發送
649		Support Analytics	支援分析
650	DocType: Item	Website Warehouse	網站倉庫
651	DocType: Payment Reconciliation	Minimum Invoice Amount	最小發票金額
652	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
653	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-往績紀錄
654	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客戶和供應商
655	DocType: Email Digest	Email Digest Settings	電子郵件摘要設置
656	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	客戶支持查詢。
657	DocType: Features Setup	To enable "Point of Sale" features	為了使“銷售點”的特點
658	DocType: Bin	Moving Average Rate	移動平均房價
659	DocType: Production Planning Tool	Select Items	選擇項目
660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
661	DocType: Maintenance Visit	Completion Status	完成狀態
662	DocType: Production Order	Target Warehouse	目標倉庫
663	DocType: Item	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
664	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	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
665	DocType: Upload Attendance	Import Attendance	進口出席
666	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有項目群組
667	DocType: Process Payroll	Activity Log	活動日誌
668	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	淨利／虧損
669	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。
670	DocType: Production Order	Item To Manufacture	產品製造
671	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的狀態為{2}
672	DocType: Shopping Cart Settings	Enable Checkout	啟用結帳
673	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	採購訂單到付款
674	DocType: Quotation Item	Projected Qty	預計數量
675	DocType: Sales Invoice	Payment Due Date	付款到期日
676	DocType: Newsletter	Newsletter Manager	通訊經理
677	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
678	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“開放”
679	DocType: Notification Control	Delivery Note Message	送貨單留言
680	DocType: Expense Claim	Expenses	開支
681	DocType: Item Variant Attribute	Item Variant Attribute	產品規格屬性
682		Purchase Receipt Trends	採購入庫趨勢
683	DocType: Appraisal	Select template from which you want to get the Goals	選擇您想要得到的目標模板
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究與發展
685		Amount to Bill	帳單數額
686	DocType: Company	Registration Details	註冊細節
687	DocType: Item Reorder	Re-Order Qty	重新排序數量
688	DocType: Leave Block List Date	Leave Block List Date	休假區塊清單日期表
689	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	要寄送給{0}的排程
690	DocType: Pricing Rule	Price or Discount	價格或折扣
691	DocType: Sales Team	Incentives	獎勵
692	DocType: SMS Log	Requested Numbers	請求號碼
693	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	績效考核。
694	DocType: Sales Invoice Item	Stock Details	股票詳細信息
695	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	專案值
696	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	銷售點
697	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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
698	DocType: Account	Balance must be	餘額必須
699	DocType: Hub Settings	Publish Pricing	發布定價
700	DocType: Notification Control	Expense Claim Rejected Message	報銷回絕訊息
701		Available Qty	可用數量
702	DocType: Purchase Taxes and Charges	On Previous Row Total	在上一行共
703	DocType: Salary Slip	Working Days	工作日
704	DocType: Serial No	Incoming Rate	傳入速率
705	DocType: Packing Slip	Gross Weight	毛重
706	apps/erpnext/erpnext/public/js/setup_wizard.js +44	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。
707	DocType: HR Settings	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
708	DocType: Job Applicant	Hold	持有
709	DocType: Employee	Date of Joining	加入日期
710	DocType: Naming Series	Update Series	更新系列
711	DocType: Supplier Quotation	Is Subcontracted	轉包
712	DocType: Item Attribute	Item Attribute Values	項目屬性值
713	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看訂閱
714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	採購入庫單
715		Received Items To Be Billed	待付款的收受品項
716	DocType: Employee	Ms	女士
717	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	貨幣匯率的主人。
718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	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}
719	DocType: Production Order	Plan material for sub-assemblies	計劃材料為子組件
720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0}必須是積極的
721	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	請先選擇文檔類型
722	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	轉到車
723	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}
724	DocType: Salary Slip	Leave Encashment Amount	假期兌現金額
725	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}
726	DocType: Purchase Receipt Item Supplied	Required Qty	所需數量
727	DocType: Bank Reconciliation	Total Amount	總金額
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互聯網出版
729	DocType: Production Planning Tool	Production Orders	生產訂單
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	平衡值
731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	銷售價格表
732	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	發布同步項目
733	DocType: Bank Reconciliation	Account Currency	賬戶幣種
734	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	請註明舍入賬戶的公司
735	DocType: Purchase Receipt	Range	範圍
736	DocType: Supplier	Default Payable Accounts	預設應付帳款
737	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
738	DocType: Features Setup	Item Barcode	商品條碼
739	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	項目變種{0}更新
740	DocType: Quality Inspection Reading	Reading 6	6閱讀
741	DocType: Purchase Invoice Advance	Purchase Invoice Advance	購買發票提前
742	DocType: Address	Shop	店
743	DocType: Hub Settings	Sync Now	立即同步
744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
745	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。
746	DocType: Employee	Permanent Address Is	永久地址
747	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
748	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	品牌
749	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}。
750	DocType: Employee	Exit Interview Details	退出面試細節
751	DocType: Item	Is Purchase Item	是購買項目
752	DocType: Journal Entry Account	Purchase Invoice	採購發票
753	DocType: Stock Ledger Entry	Voucher Detail No	券詳細說明暫無
754	DocType: Stock Entry	Total Outgoing Value	出貨總計值
755	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
756	DocType: Lead	Request for Information	索取資料
757	DocType: Payment Request	Paid	付費
758	DocType: Salary Slip	Total in words	總計大寫
759	DocType: Material Request Item	Lead Time Date	交貨時間日期
760	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
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	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。
763	DocType: Job Opening	Publish on website	發布在網站上
764	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	發貨給客戶。
765	DocType: Purchase Invoice Item	Purchase Order Item	採購訂單項目
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	間接收入
767	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	將付款金額=未償還
768	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
769		Company Name	公司名稱
770	DocType: SMS Center	Total Message(s)	訊息總和（s ）
771	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	對於轉讓項目選擇
772	DocType: Purchase Invoice	Additional Discount Percentage	額外折扣百分比
773	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
774	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。
775	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
776	DocType: Pricing Rule	Max Qty	最大數量
777	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化學藥品
779	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	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。
780	DocType: Process Payroll	Select Payroll Year and Month	選擇薪資年和月
781	DocType: Workstation	Electricity Cost	電力成本
782	DocType: HR Settings	Don't send Employee Birthday Reminders	不要送員工生日提醒
783		Employee Holiday Attendance	員工假日出勤
784	DocType: Opportunity	Walk In	走在
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock條目
786	DocType: Item	Inspection Criteria	檢驗標準
787	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	轉移
788	apps/erpnext/erpnext/public/js/setup_wizard.js +140	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）。
789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
790	DocType: SMS Center	All Lead (Open)	所有鉛（開放）
791	DocType: Purchase Invoice	Get Advances Paid	獲取有償進展
792	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	使
793	DocType: Journal Entry	Total Amount in Words	總金額大寫
794	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。
795	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的購物車
796	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}
797	DocType: Lead	Next Contact Date	下次聯絡日期
798	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	開放數量
799	DocType: Holiday List	Holiday List Name	假日列表名稱
800	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期權
801	DocType: Journal Entry Account	Expense Claim	報銷
802	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	數量為{0}
803	DocType: Leave Application	Leave Application	休假申請
804	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	排假工具
805	DocType: Leave Block List	Leave Block List Dates	休假區塊清單日期表
806	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出預算（用於報銷）
807	DocType: Workstation	Net Hour Rate	淨小時率
808	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本採購入庫單
809	DocType: Company	Default Terms	默認條款
810	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	如果選中，只能說明，數量，比率和數量列於表項打印。任何額外域下的“說明”列中。
811	DocType: Packing Slip Item	Packing Slip Item	包裝單項目
812	DocType: POS Profile	Cash/Bank Account	現金／銀行帳戶
813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
814	DocType: Delivery Note	Delivery To	交貨給
815	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	屬性表是強制性的
816	DocType: Production Planning Tool	Get Sales Orders	獲取銷售訂單
817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能為負數
818	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
819	DocType: Features Setup	Purchase Discounts	採購折扣
820	DocType: Workstation	Wages	工資
821	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
822	DocType: Project	Internal	內部
823	DocType: Task	Urgent	緊急
824	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}
825	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
826	DocType: Item	Manufacturer	生產廠家
827	DocType: Landed Cost Item	Purchase Receipt Item	採購入庫項目
828	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
829	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	銷售金額
830	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	時間日誌
831	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	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
832	DocType: Serial No	Creation Document No	文檔創建編號
833	DocType: Issue	Issue	問題
834	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客戶不與公司匹配
835	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	屬性的項目變體。如大小，顏色等。
836	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP倉庫
837	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
838	DocType: BOM Operation	Operation	作業
839	DocType: Lead	Organization Name	組織名稱
840	DocType: Tax Rule	Shipping State	運輸狀態
841	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
842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	銷售費用
843	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	標準採購
844	DocType: GL Entry	Against	針對
845	DocType: Item	Default Selling Cost Center	預設銷售成本中心
846	DocType: Sales Partner	Implementation Partner	實施合作夥伴
847	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	銷售訂單{0} {1}
848	DocType: Opportunity	Contact Info	聯繫方式
849	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	製作Stock條目
850	DocType: Packing Slip	Net Weight UOM	淨重計量單位
851	DocType: Item	Default Supplier	預設的供應商
852	DocType: Manufacturing Settings	Over Production Allowance Percentage	對生產補貼比例
853	DocType: Shipping Rule Condition	Shipping Rule Condition	送貨規則條件
854	DocType: Features Setup	Miscelleneous	Miscelleneous
855	DocType: Holiday List	Get Weekly Off Dates	獲取每週關閉日期
856	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
857	DocType: Sales Person	Select company name first.	先選擇公司名稱。
858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	博士
859	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	從供應商收到的報價。
860	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
861	DocType: Time Log Batch	updated via Time Logs	通過時間更新日誌
862	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年齡
863	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
864	apps/erpnext/erpnext/public/js/setup_wizard.js +235	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。
865	DocType: Company	Default Currency	預設貨幣
866	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客戶>客戶組>領地
867	DocType: Contact	Enter designation of this Contact	輸入該聯繫人指定
868	DocType: Expense Claim	From Employee	從員工
869	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
870	DocType: Journal Entry	Make Difference Entry	使不同入口
871	DocType: Upload Attendance	Attendance From Date	考勤起始日期
872	DocType: Appraisal Template Goal	Key Performance Area	關鍵績效區
873	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	運輸
874	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
875	DocType: Email Digest	Annual Expense	年費用
876	DocType: SMS Center	Total Characters	總字元數
877	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
878	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-表 發票詳細資訊
879	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款發票對帳
880	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	貢獻％
881	DocType: Item	website page link	網站頁面的鏈接
882	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
883	DocType: Sales Partner	Distributor	經銷商
884	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	購物車運輸規則
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	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
886	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
887		Ordered Items To Be Billed	預付款的訂購物品
888	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
889	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。
890	DocType: Global Defaults	Global Defaults	全域預設值
891	DocType: Salary Slip	Deductions	扣除
892	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。
893	DocType: Salary Slip	Leave Without Pay	無薪假
894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	容量規劃錯誤
895		Trial Balance for Party	試算表的派對
896	DocType: Lead	Consultant	顧問
897	DocType: Salary Slip	Earnings	收益
898	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
899	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打開會計平衡
900	DocType: Sales Invoice Advance	Sales Invoice Advance	銷售發票提前
901	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	無需求
902	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'
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理
904	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活動的考勤表類型
905	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
906	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”
907	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。
908	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	藍色
909	DocType: Purchase Invoice	Is Return	退貨
910	DocType: Price List Country	Price List Country	價目表國家
911	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
912	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	請設置電子郵件ID
913	DocType: Item	UOMs	計量單位
914	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
915	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
916	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}
917	DocType: Purchase Order Item	UOM Conversion Factor	計量單位換算係數
918	DocType: Stock Settings	Default Item Group	預設項目群組
919	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供應商數據庫。
920	DocType: Account	Balance Sheet	資產負債表
921	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
922	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
923	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
924	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	稅務及其他薪金中扣除。
925	DocType: Lead	Lead	潛在客戶
926	DocType: Email Digest	Payables	應付賬款
927	DocType: Account	Warehouse	倉庫
928	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	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
929		Purchase Order Items To Be Billed	欲付款的採購訂單品項
930	DocType: Purchase Invoice Item	Net Rate	淨費率
931	DocType: Purchase Invoice Item	Purchase Invoice Item	採購發票項目
932	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。
933	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	項目1
934	DocType: Holiday	Holiday	節日
935	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
936		Daily Time Log Summary	每日時間記錄匯總
937	DocType: Payment Reconciliation	Unreconciled Payment Details	未核銷付款明細
938	DocType: Global Defaults	Current Fiscal Year	當前會計年度
939	DocType: Global Defaults	Disable Rounded Total	禁用圓角總
940	DocType: Lead	Call	通話
941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	“分錄”不能是空的
942	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重複的行{0}同{1}
943		Trial Balance	試算表
944	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	建立職工
945	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	電網“
946	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	請先選擇前綴稱號
947	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
948	DocType: Maintenance Visit Purpose	Work Done	工作完成
949	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
950	DocType: Contact	User ID	使用者 ID
951	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	查看總帳
952	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
953	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
954	DocType: Production Order	Manufacture against Sales Order	對製造銷售訂單
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	世界其他地區
956	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	該項目{0}不能有批
957		Budget Variance Report	預算差異報告
958	DocType: Salary Slip	Gross Pay	工資總額
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
960	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	會計總帳
961	DocType: Stock Reconciliation	Difference Amount	差額
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
963	DocType: BOM Item	Item Description	項目說明
964	DocType: Payment Tool	Payment Mode	付款方式
965	DocType: Purchase Invoice	Is Recurring	是經常性
966	DocType: Purchase Order	Supplied Items	提供的物品
967	DocType: Production Order	Qty To Manufacture	製造數量
968	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
969	DocType: Opportunity Item	Opportunity Item	項目的機會
970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	臨時開通
971		Employee Leave Balance	員工休假餘額
972	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
973	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
974	DocType: Address	Address Type	地址類型
975	DocType: Purchase Receipt	Rejected Warehouse	拒絕倉庫
976	DocType: GL Entry	Against Voucher	對傳票
977	DocType: Item	Default Buying Cost Center	預設採購成本中心
978	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。
979	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	項{0}必須是銷售項目
980	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	到
981	DocType: Item	Lead Time in days	在天交貨期
982		Accounts Payable Summary	應付帳款摘要
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
984	DocType: Journal Entry	Get Outstanding Invoices	獲取未付發票
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	銷售訂單{0}無效
986	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	對不起，企業不能合併
987	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
988	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
989	DocType: Employee	Employee Number	員工人數
990	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}
991		Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
992	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	項目2
993	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	帳戶頭{0}創建
994	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	綠
995	DocType: Item	Auto re-order	自動重新排序
996	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	實現總計
997	DocType: Employee	Place of Issue	簽發地點
998	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
999	DocType: Email Digest	Add Quote	添加報價
1000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	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}
1001	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	間接費用
1002	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1003	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	農業
1004	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	您的產品或服務
1005	DocType: Mode of Payment	Mode of Payment	付款方式
1006	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
1007	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1008	DocType: Journal Entry Account	Purchase Order	採購訂單
1009	DocType: Warehouse	Warehouse Contact Info	倉庫聯繫方式
1010	DocType: Address	City/Town	市/鎮
1011	DocType: Email Digest	Annual Income	年收入
1012	DocType: Serial No	Serial No Details	序列號詳細資訊
1013	DocType: Purchase Invoice Item	Item Tax Rate	項目稅率
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	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
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	送貨單{0}未提交
1016	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	資本設備
1018	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。
1019	DocType: Hub Settings	Seller Website	賣家網站
1020	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
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生產訂單狀態為{0}
1022	DocType: Appraisal Goal	Goal	目標
1023	DocType: Sales Invoice Item	Edit Description	編輯說明
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	預計交貨日期比計劃開始日期較早。
1025	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	對供應商
1026	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。
1027	DocType: Purchase Invoice	Grand Total (Company Currency)	總計（公司貨幣）
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	出貨總計
1029	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”
1030	DocType: Authorization Rule	Transaction	交易
1031	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。
1032	DocType: Item	Website Item Groups	網站項目群組
1033	DocType: Purchase Invoice	Total (Company Currency)	總計（公司貨幣）
1034	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序號{0}多次輸入
1035	DocType: Journal Entry	Journal Entry	日記帳分錄
1036	DocType: Workstation	Workstation Name	工作站名稱
1037	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	電子郵件摘要：
1038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1039	DocType: Sales Partner	Target Distribution	目標分佈
1040	DocType: Salary Slip	Bank Account No.	銀行賬號
1041	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
1042	DocType: Quality Inspection Reading	Reading 8	閱讀8
1043	DocType: Sales Partner	Agent	代理人
1044	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”
1045	DocType: Purchase Invoice	Taxes and Charges Calculation	稅費計算
1046	DocType: BOM Operation	Workstation	工作站
1047	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1048	DocType: Sales Order	Recurring Upto	經常性高達
1049	DocType: Attendance	HR Manager	人力資源經理
1050	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	請選擇一個公司
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特權休假
1052	DocType: Purchase Invoice	Supplier Invoice Date	供應商發票日期
1053	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
1054	DocType: Appraisal Template Goal	Appraisal Template Goal	考核目標模板
1055	DocType: Salary Slip	Earning	盈利
1056	DocType: Payment Tool	Party Account Currency	黨的賬戶幣種
1057		BOM Browser	BOM瀏覽器
1058	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1059	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度預算超出（用於報銷）
1060	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	存在重疊的條件：
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	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
1062	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
1063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食物
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	老齡範圍3
1065	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	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
1066	DocType: Maintenance Schedule Item	No of Visits	沒有訪問量的
1067	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1068	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}
1069	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}
1070	DocType: Project	Start and End Dates	開始和結束日期
1071	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	作業不能留空。
1072		Delivered Items To Be Billed	交付項目要被收取
1073	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
1074	DocType: Authorization Rule	Average Discount	平均折扣
1075	DocType: Address	Utilities	公用事業
1076	DocType: Purchase Invoice Item	Accounting	會計
1077	DocType: Features Setup	Features Setup	功能設置
1078	DocType: Item	Is Service Item	是服務項目
1079	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1080	DocType: Activity Cost	Projects	專案
1081	DocType: Payment Request	Transaction Currency	交易貨幣
1082	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	從{0} | {1} {2}
1083	DocType: BOM Operation	Operation Description	操作說明
1084	DocType: Item	Will also apply to variants	也將適用於變種
1085	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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。
1086	DocType: Quotation	Shopping Cart	購物車
1087	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日傳出
1088	DocType: Pricing Rule	Campaign	競賽
1089	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1090	DocType: Purchase Invoice	Contact Person	聯繫人
1091	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'
1092	DocType: Holiday List	Holidays	假期
1093	DocType: Sales Order Item	Planned Quantity	計劃數量
1094	DocType: Purchase Invoice Item	Item Tax Amount	項目稅額
1095	DocType: Item	Maintain Stock	維護庫存資料
1096	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	生產訂單已創建Stock條目
1097	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定資產淨變動
1098	DocType: Leave Control Panel	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1099	apps/erpnext/erpnext/controllers/accounts_controller.py +516	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
1100	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	最大數量：{0}
1101	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	從日期時間
1102	DocType: Email Digest	For Company	對於公司
1103	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日誌。
1104	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	購買金額
1105	DocType: Sales Invoice	Shipping Address Name	送貨地址名稱
1106	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1107	DocType: Material Request	Terms and Conditions Content	條款及細則內容
1108	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	不能大於100
1109	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	項{0}不是缺貨登記
1110	DocType: Maintenance Visit	Unscheduled	計劃外
1111	DocType: Employee	Owned	擁有的
1112	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依賴於無薪休假
1113	DocType: Pricing Rule	Higher the number, higher the priority	數字越大，優先級越高
1114		Purchase Invoice Trends	購買發票趨勢
1115	DocType: Employee	Better Prospects	更好的前景
1116	DocType: Appraisal	Goals	目標
1117	DocType: Warranty Claim	Warranty / AMC Status	保修/ AMC狀態
1118		Accounts Browser	帳戶瀏覽器
1119	DocType: GL Entry	GL Entry	GL報名
1120	DocType: HR Settings	Employee Settings	員工設置
1121		Batch-Wise Balance History	間歇式平衡歷史
1122	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待辦事項列表
1123	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	學徒
1124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	負數量是不允許
1125	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
1126	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	員工不能報告自己。
1127	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。
1128	DocType: Email Digest	Bank Balance	銀行結餘
1129	apps/erpnext/erpnext/controllers/accounts_controller.py +450	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}
1130	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	發現員工{0}，而該月沒有活動的薪酬結構
1131	DocType: Job Opening	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1132	DocType: Journal Entry Account	Account Balance	帳戶餘額
1133	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	稅收規則進行的交易。
1134	DocType: Rename Tool	Type of document to rename.	的文件類型進行重命名。
1135	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	我們買這個項目
1136	DocType: Address	Billing	計費
1137	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1138	DocType: Shipping Rule	Shipping Account	送貨帳戶
1139	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	原定發送到{0}受助人
1140	DocType: Quality Inspection	Readings	閱讀
1141	DocType: Stock Entry	Total Additional Costs	總額外費用
1142	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	子組件
1143	DocType: Shipping Rule Condition	To Value	To值
1144	DocType: Supplier	Stock Manager	庫存管理
1145	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1146	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	包裝單
1147	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	辦公室租金
1148	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	設置短信閘道設置
1149	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	導入失敗！
1150	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	尚未新增地址。
1151	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作時間
1152	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析人士
1153	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	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}
1154	DocType: Item	Inventory	庫存
1155	DocType: Features Setup	To enable "Point of Sale" view	為了讓觀“銷售點”
1156	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	無法由空的購物車產生款項
1157	DocType: Item	Sales Details	銷售詳細資訊
1158	DocType: Opportunity	With Items	隨著項目
1159	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在數量
1160	DocType: Notification Control	Expense Claim Rejected	費用索賠被拒絕
1161	DocType: Item Attribute	Item Attribute	項目屬性
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1163	apps/erpnext/erpnext/config/stock.py +263	Item Variants	項目變體
1164	DocType: Company	Services	服務
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +191	Total ({0})	總計（{0}）
1166	DocType: Cost Center	Parent Cost Center	父成本中心
1167	DocType: Sales Invoice	Source	源
1168	DocType: Leave Type	Is Leave Without Pay	是無薪休假
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	沒有在支付表中找到記錄
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	財政年度開始日期
1171	DocType: Employee External Work History	Total Experience	總經驗
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	包裝單（ S）已取消
1173	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	從投資現金流
1174	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
1175	DocType: Item Group	Item Group Name	項目群組名稱
1176	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	拍攝
1177	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	轉移製造材料
1178	DocType: Pricing Rule	For Price List	對於價格表
1179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	獵頭
1180	apps/erpnext/erpnext/stock/stock_ledger.py +406	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。
1181	DocType: Maintenance Schedule	Schedules	時間表
1182	DocType: Purchase Invoice Item	Net Amount	淨額
1183	DocType: Purchase Order Item Supplied	BOM Detail No	BOM表詳細編號
1184	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1185	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。
1186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	維護訪問
1187	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1188	DocType: Time Log Batch Detail	Time Log Batch Detail	時間日誌批量詳情
1189	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本幫助
1190	DocType: Leave Block List	Block Holidays on important days.	重要的日子中封鎖假期。
1191		Accounts Receivable Summary	應收賬款匯總
1192	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	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
1193	DocType: UOM	UOM Name	計量單位名稱
1194	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	貢獻金額
1195	DocType: Sales Invoice	Shipping Address	送貨地址
1196	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。
1197	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。
1198	apps/erpnext/erpnext/config/stock.py +115	Brand master.	品牌主檔。
1199	DocType: Sales Invoice Item	Brand Name	商標名稱
1200	DocType: Purchase Receipt	Transporter Details	貨運公司細節
1201	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	箱
1202	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	本組織
1203	DocType: Monthly Distribution	Monthly Distribution	月度分佈
1204	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
1205	DocType: Production Plan Sales Order	Production Plan Sales Order	生產計劃銷售訂單
1206	DocType: Sales Partner	Sales Partner Target	銷售合作夥伴目標
1207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	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}
1208	DocType: Pricing Rule	Pricing Rule	定價規則
1209	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求採購訂單
1210	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1211	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1212	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	銀行帳戶
1213		Bank Reconciliation Statement	銀行對帳表
1214	DocType: Address	Lead Name	鉛名稱
1215		POS	POS
1216	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存貨餘額
1217	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}必須只出現一次
1218	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}
1219	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	{0}的排假成功
1220	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	無項目包裝
1221	DocType: Shipping Rule Condition	From Value	從價值
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	生產數量是必填的
1223	DocType: Quality Inspection Reading	Reading 4	4閱讀
1224	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	索賠費用由公司負責。
1225	DocType: Company	Default Holiday List	預設假日表列
1226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	現貨負債
1227	DocType: Purchase Receipt	Supplier Warehouse	供應商倉庫
1228	DocType: Opportunity	Contact Mobile No	聯繫手機號碼
1229		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
1230	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	這一天（S）對你所申請休假的假期。你不需要申請許可。
1231	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。
1232	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新發送付款電子郵件
1233	DocType: Dependent Task	Dependent Task	相關任務
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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}
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1236	DocType: Manufacturing Settings	Try planning operations for X days in advance.	嘗試規劃X天行動提前。
1237	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1238	DocType: SMS Center	Receiver List	收受方列表
1239	DocType: Payment Tool Detail	Payment Amount	付款金額
1240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1241	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0}查看
1242	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	現金淨變動
1243	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬結構演繹
1244	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	付款申請已經存在{0}
1246	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
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	數量必須不超過{0}
1248	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	時間（天）
1249	DocType: Quotation Item	Quotation Item	產品報價
1250	DocType: Account	Account Name	帳戶名稱
1251	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	起始日期不能大於結束日期
1252	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
1253	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供應商類型高手。
1254	DocType: Purchase Order Item	Supplier Part Number	供應商零件編號
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1256	DocType: Purchase Invoice	Reference Document	參考文獻
1257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1258	DocType: Accounts Settings	Credit Controller	信用控制器
1259	DocType: Delivery Note	Vehicle Dispatch Date	車輛調度日期
1260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1261	DocType: Company	Default Payable Account	預設應付賬款
1262	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
1263	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％已開立帳單
1264	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留數量
1265	DocType: Party Account	Party Account	黨的帳戶
1266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力資源
1267	DocType: Lead	Upper Income	高收入
1268	DocType: Journal Entry Account	Debit in Company Currency	借記卡在公司貨幣
1269	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的問題
1270	DocType: BOM Item	BOM Item	BOM項目
1271	DocType: Appraisal	For Employee	對於員工
1272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1273	DocType: Company	Default Values	默認值
1274	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	行{0}：付款金額不能為負
1275	DocType: Expense Claim	Total Amount Reimbursed	報銷金額合計
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1277	DocType: Customer	Default Price List	預設價格表
1278	DocType: Payment Reconciliation	Payments	付款
1279	DocType: Budget Detail	Budget Allocated	預算分配
1280	DocType: Journal Entry	Entry Type	條目類型
1281		Customer Credit Balance	客戶信用平衡
1282	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	應付賬款淨額變化
1283	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	請驗證您的電子郵件ID
1284	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1285	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1286	DocType: Quotation	Term Details	長期詳情
1287	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量規劃的期限（天）
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	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。
1289	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修索賠
1290		Lead Details	潛在客戶詳情
1291	DocType: Pricing Rule	Applicable For	適用
1292	DocType: Bank Reconciliation	From Date	從日期
1293	DocType: Shipping Rule Country	Shipping Rule Country	航運規則國家
1294	DocType: Maintenance Visit	Partially Completed	部分完成
1295	DocType: Leave Type	Include holidays within leaves as leaves	葉葉子中包括節假日
1296	DocType: Sales Invoice	Packed Items	盒裝項目
1297	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	針對序列號保修索賠
1298	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
1299	DocType: Shopping Cart Settings	Enable Shopping Cart	讓購物車
1300	DocType: Employee	Permanent Address	永久地址
1301	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	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}
1302	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please select item code	請選擇商品代碼
1303	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
1304	DocType: Territory	Territory Manager	區域經理
1305	DocType: Packed Item	To Warehouse (Optional)	倉庫（可選）
1306	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金額（公司貨幣）
1307	DocType: Purchase Invoice	Additional Discount	更多優惠
1308	DocType: Selling Settings	Selling Settings	銷售設置
1309	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	網上拍賣
1310	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1311	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
1312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市場推廣開支
1313		Item Shortage Report	商品短缺報告
1314	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
1315	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
1316	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	該產品的一個單元。
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
1318	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1319	DocType: Leave Allocation	Total Leaves Allocated	已安排的休假總計
1320	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	在第{0}行需要倉庫
1321	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	請輸入有效的財政年度開始和結束日期
1322	DocType: Employee	Date Of Retirement	退休日
1323	DocType: Upload Attendance	Get Template	獲取模板
1324	DocType: Address	Postal	郵政
1325	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext設置完成！
1326	DocType: Item	Weightage	權重
1327	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
1328	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	請先選擇{0}。
1329	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建聯繫人
1330	DocType: Territory	Parent Territory	家長領地
1331	DocType: Quality Inspection Reading	Reading 2	閱讀2
1332	DocType: Stock Entry	Material Receipt	收料
1333	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	產品
1334	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	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}
1335	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
1336	DocType: Lead	Next Contact By	下一個聯絡人由
1337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
1338	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
1339	DocType: Quotation	Order Type	訂單類型
1340	DocType: Purchase Invoice	Notification Email Address	通知電子郵件地址
1341	DocType: Payment Tool	Find Invoices to Match	查找發票到匹配
1342		Item-wise Sales Register	項目明智的銷售登記
1343	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	例如“XYZ國家銀行“
1344	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1345	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	總目標
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	購物車啟用
1347	DocType: Job Applicant	Applicant for a Job	申請人作業
1348	DocType: Production Plan Material Request	Production Plan Material Request	生產計劃申請材料
1349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	沒有創建生產訂單
1350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	員工{0}於本月的工資單已經創建
1351	DocType: Stock Reconciliation	Reconciliation JSON	JSON對賬
1352	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。
1353	DocType: Sales Invoice Item	Batch No	批號
1354	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
1355	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	主頁
1356	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	變種
1357	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
1358	DocType: Employee Attendance Tool	Employees HTML	員工HTML
1359	apps/erpnext/erpnext/stock/doctype/item/item.py +361	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
1360	DocType: Employee	Leave Encashed?	離開兌現？
1361	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	機會從字段是強制性的
1362	DocType: Item	Variants	變種
1363	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	製作採購訂單
1364	DocType: SMS Center	Send To	發送到
1365	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
1366	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1367	DocType: Sales Team	Contribution to Net Total	貢獻合計淨
1368	DocType: Sales Invoice Item	Customer's Item Code	客戶的產品編號
1369	DocType: Stock Reconciliation	Stock Reconciliation	庫存調整
1370	DocType: Territory	Territory Name	地區名稱
1371	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
1372	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	申請職位
1373	DocType: Purchase Order Item	Warehouse and Reference	倉庫及參考
1374	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
1375	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	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
1377	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}
1378	DocType: Shipping Rule Condition	A condition for a Shipping Rule	為運輸規則的條件
1379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	項目是不允許有生產訂單。
1380	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）
1381	DocType: Sales Order	To Deliver and Bill	準備交貨及開立發票
1382	DocType: GL Entry	Credit Amount in Account Currency	在賬戶幣金額
1383	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	時間日誌製造。
1384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0}必須提交
1385	DocType: Authorization Control	Authorization Control	授權控制
1386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
1387	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	時間日誌中的任務。
1388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	付款
1389	DocType: Production Order Operation	Actual Time and Cost	實際時間和成本
1390	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。
1391	DocType: Employee	Salutation	招呼
1392	DocType: Pricing Rule	Brand	品牌
1393	DocType: Item	Will also apply for variants	同時將申請變種
1394	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在銷售時捆綁項目。
1395	DocType: Quotation Item	Actual Qty	實際數量
1396	DocType: Sales Invoice Item	References	參考
1397	DocType: Quality Inspection Reading	Reading 10	閱讀10
1398	apps/erpnext/erpnext/public/js/setup_wizard.js +258	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。
1399	DocType: Hub Settings	Hub Node	樞紐節點
1400	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。
1401	apps/erpnext/erpnext/controllers/item_variant.py +66	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
1402	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	關聯
1403	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1404	DocType: SMS Center	Create Receiver List	創建接收器列表
1405	DocType: Packing Slip	To Package No.	以包號
1406	DocType: Production Planning Tool	Material Requests	材料要求
1407	DocType: Warranty Claim	Issue Date	發行日期
1408	DocType: Activity Cost	Activity Cost	項目成本
1409	DocType: Purchase Receipt Item Supplied	Consumed Qty	消耗的數量
1410	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	電信
1411	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）
1412	DocType: Payment Tool	Make Payment Entry	製作付款分錄
1413	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
1414		Sales Invoice Trends	銷售發票趨勢
1415	DocType: Leave Application	Apply / Approve Leaves	申請/審批葉
1416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	對於
1417	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”
1418	DocType: Sales Order Item	Delivery Warehouse	交貨倉庫
1419	DocType: Stock Settings	Allowance Percent	津貼百分比
1420	DocType: SMS Settings	Message Parameter	訊息參數
1421	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	財務成本中心的樹。
1422	DocType: Serial No	Delivery Document No	交貨證明文件號碼
1423	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	從採購入庫單獲取項目
1424	DocType: Serial No	Creation Date	創建日期
1425	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}
1426	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}
1427	DocType: Production Plan Material Request	Material Request Date	材料申請日期
1428	DocType: Purchase Order Item	Supplier Quotation Item	供應商報價項目
1429	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
1430	DocType: Item	Has Variants	有變種
1431	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。
1432	DocType: Monthly Distribution	Name of the Monthly Distribution	每月分配的名稱
1433	DocType: Sales Person	Parent Sales Person	母公司銷售人員
1434	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
1435	DocType: Purchase Invoice	Recurring Invoice	經常性發票
1436	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	項目管理
1437	DocType: Supplier	Supplier of Goods or Services.	供應商的商品或服務。
1438	DocType: Budget Detail	Fiscal Year	財政年度
1439	DocType: Cost Center	Budget	預算
1440	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
1441	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	已實現
1442	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	區域/客戶
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	例如5
1444	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	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}
1445	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。
1446	DocType: Item	Is Sales Item	是銷售項目
1447	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	項目群組的樹狀結構
1448	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
1449	DocType: Maintenance Visit	Maintenance Time	維護時間
1450		Amount to Deliver	量交付
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	產品或服務
1452	DocType: Naming Series	Current Value	當前值
1453	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已新增
1454	DocType: Delivery Note Item	Against Sales Order	對銷售訂單
1455		Serial No Status	序列號狀態
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	項目表不能為空
1457	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125	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}
1458	DocType: Pricing Rule	Selling	銷售
1459	DocType: Employee	Salary Information	薪資資訊
1460	DocType: Sales Person	Name and Employee ID	姓名和僱員ID
1461	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
1462	DocType: Website Item Group	Website Item Group	網站項目群組
1463	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	關稅和稅款
1464	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	參考日期請輸入
1465	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	支付網關帳戶未配置
1466	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
1467	DocType: Item Website Specification	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
1468	DocType: Purchase Order Item Supplied	Supplied Qty	附送數量
1469	DocType: Production Order	Material Request Item	物料需求項目
1470	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	項目群組樹。
1471	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
1472		Item-wise Purchase History	項目明智的購買歷史
1473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	紅
1474	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215	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}
1475	DocType: Account	Frozen	凍結的
1476		Open Production Orders	開啟生產訂單
1477	DocType: Installation Note	Installation Time	安裝時間
1478	DocType: Sales Invoice	Accounting Details	會計細節
1479	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	刪除所有交易本公司
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	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
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投資
1482	DocType: Issue	Resolution Details	詳細解析
1483	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1484	DocType: Quality Inspection Reading	Acceptance Criteria	驗收標準
1485	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	請輸入在上表請求材料
1486	DocType: Item Attribute	Attribute Name	屬性名稱
1487	DocType: Item Group	Show In Website	顯示在網站
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	組
1489	DocType: Task	Expected Time (in hours)	預期時間（以小時計）
1490		Qty to Order	訂購數量
1491	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
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任務的甘特圖。
1493	DocType: Appraisal	For Employee Name	對於員工姓名
1494	DocType: Holiday List	Clear Table	清除表格
1495	DocType: Features Setup	Brands	品牌
1496	DocType: C-Form Invoice Detail	Invoice No	發票號碼
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1498	DocType: Activity Cost	Costing Rate	成本率
1499		Customer Addresses And Contacts	客戶的地址和聯繫方式
1500	DocType: Employee	Resignation Letter Date	辭退信日期
1501	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。
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重複客戶收入
1503	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 必須有“支出審批”權限
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	對
1505	DocType: Bank Reconciliation Detail	Against Account	針對帳戶
1506	DocType: Maintenance Schedule Detail	Actual Date	實際日期
1507	DocType: Item	Has Batch No	有批號
1508	DocType: Delivery Note	Excise Page Number	消費頁碼
1509	DocType: Employee	Personal Details	個人資料
1510		Maintenance Schedules	保養時間表
1511		Quotation Trends	報價趨勢
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	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
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	借記帳戶必須是應收賬款
1514	DocType: Shipping Rule Condition	Shipping Amount	航運量
1515		Pending Amount	待審核金額
1516	DocType: Purchase Invoice Item	Conversion Factor	轉換因子
1517	DocType: Purchase Order	Delivered	交付
1518	apps/erpnext/erpnext/config/hr.py +168	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 ）
1519	DocType: Purchase Receipt	Vehicle Number	車號
1520	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
1521	DocType: Journal Entry	Accounts Receivable	應收帳款
1522		Supplier-Wise Sales Analytics	供應商相關的銷售分析
1523	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
1524	DocType: Production Order	Use Multi-Level BOM	採用多級物料清單
1525	DocType: Bank Reconciliation	Include Reconciled Entries	包括對賬項目
1526	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
1527	DocType: Landed Cost Voucher	Distribute Charges Based On	分銷費基於
1528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	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
1529	DocType: HR Settings	HR Settings	人力資源設置
1530	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	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
1531	DocType: Purchase Invoice	Additional Discount Amount	額外的折扣金額
1532	DocType: Leave Block List Allow	Leave Block List Allow	休假區塊清單准許
1533	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	縮寫不能為空或空間
1534	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集團以非組
1535	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	體育
1536	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	實際總計
1537	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	單位
1538	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	請註明公司
1539		Customer Acquisition and Loyalty	客戶獲得和忠誠度
1540	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
1541	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	您的財政年度結束於
1542	DocType: POS Profile	Price List	價格表
1543	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}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
1544	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	報銷
1545	DocType: Issue	Support	支持
1546		BOM Search	BOM搜索
1547	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（開標+總計）
1548	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
1549	DocType: Workstation	Wages per hour	時薪
1550	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	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}
1551	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
1552	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
1553	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
1554	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}
1555	DocType: Production Plan Item	material_request_item	material_request_item
1556	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
1557	DocType: Salary Slip	Deduction	扣除
1558	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1559	DocType: Address Template	Address Template	地址模板
1560	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
1561	DocType: Territory	Classification of Customers by region	客戶按區域分類
1562	DocType: Project	% Tasks Completed	％ 任務已完成
1563	DocType: Project	Gross Margin	毛利
1564	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	請先輸入生產項目
1565	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	計算的銀行對賬單餘額
1566	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	禁用的用戶
1567	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	報價
1568	DocType: Salary Slip	Total Deduction	扣除總額
1569	DocType: Quotation	Maintenance User	維護用戶
1570	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	成本更新
1571	DocType: Employee	Date of Birth	出生日期
1572	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	項{0}已被退回
1573	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。
1574	DocType: Opportunity	Customer / Lead Address	客戶/鉛地址
1575	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
1576	DocType: Production Order Operation	Actual Operation Time	實際操作時間
1577	DocType: Authorization Rule	Applicable To (User)	適用於（用戶）
1578	DocType: Purchase Taxes and Charges	Deduct	扣除
1579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	職位描述
1580	DocType: Purchase Order Item	Qty as per Stock UOM	數量按庫存計量單位
1581	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
1582	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。
1583	DocType: Expense Claim	Approver	審批人
1584		SO Qty	SO數量
1585	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	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
1586	DocType: Appraisal	Calculate Total Score	計算總分
1587	DocType: Supplier Quotation	Manufacturing Manager	生產經理
1588	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
1589	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	拆分送貨單成數個包裝。
1590	apps/erpnext/erpnext/hooks.py +71	Shipments	發貨
1591	DocType: Purchase Order Item	To be delivered to customer	要傳送給客戶
1592	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	時間日誌狀態必須被提交。
1593	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
1594	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1595	DocType: Purchase Invoice	In Words (Company Currency)	大寫（Company Currency）
1596	DocType: Pricing Rule	Supplier	供應商
1597	DocType: C-Form	Quarter	季
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	雜項開支
1599	DocType: Global Defaults	Default Company	預設公司
1600	apps/erpnext/erpnext/controllers/stock_controller.py +167	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
1601	apps/erpnext/erpnext/controllers/accounts_controller.py +353	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
1602	DocType: Employee	Bank Name	銀行名稱
1603	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1604	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	用戶{0}被禁用
1605	DocType: Leave Application	Total Leave Days	總休假天數
1606	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
1607	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	選擇公司...
1608	DocType: Leave Control Panel	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1609	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
1611	DocType: Currency Exchange	From Currency	從貨幣
1612	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.	轉到相應的組（通常是基金>流動負債>稅和關稅的來源，並創建一個新帳戶（類型為“稅”點擊添加子），並做提稅率。
1613	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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
1614	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	所需的{0}項目銷售訂單
1615	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司貨幣）
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1617	apps/erpnext/erpnext/templates/includes/product_page.js +65	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}。
1618	DocType: POS Profile	Taxes and Charges	稅收和收費
1619	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。
1620	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
1621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	銀行業
1622	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1623	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	新的成本中心
1624	DocType: Bin	Ordered Quantity	訂購數量
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	例如「建設建設者工具“
1626	DocType: Quality Inspection	In Process	在過程
1627	DocType: Authorization Rule	Itemwise Discount	Itemwise折扣
1628	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	財務賬目的樹。
1629	DocType: Purchase Order Item	Reference Document Type	參考文檔類型
1630	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0}針對銷售訂單{1}
1631	DocType: Account	Fixed Asset	固定資產
1632	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化庫存
1633	DocType: Activity Type	Default Billing Rate	默認計費率
1634	DocType: Time Log Batch	Total Billing Amount	總結算金額
1635	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	應收賬款
1636	DocType: Quotation Item	Stock Balance	庫存餘額
1637	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	銷售訂單到付款
1638	DocType: Expense Claim Detail	Expense Claim Detail	報銷詳情
1639	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	時間日誌創建：
1640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	請選擇正確的帳戶
1641	DocType: Item	Weight UOM	重量計量單位
1642	DocType: Employee	Blood Group	血型
1643	DocType: Purchase Invoice Item	Page Break	分頁符
1644	DocType: Production Order Operation	Pending	擱置
1645	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
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	辦公設備
1647	DocType: Purchase Invoice Item	Qty	數量
1648	DocType: Fiscal Year	Companies	企業
1649	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	電子
1650	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
1651	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全日制
1652	DocType: Purchase Invoice	Contact Details	聯繫方式
1653	DocType: C-Form	Received Date	接收日期
1654	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。
1655	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
1656	DocType: Stock Entry	Total Incoming Value	總收入值
1657	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	借記是必需的
1658	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	採購價格表
1659	DocType: Offer Letter Term	Offer Term	要約期限
1660	DocType: Quality Inspection	Quality Manager	質量經理
1661	DocType: Job Applicant	Job Opening	開放職位
1662	DocType: Payment Reconciliation	Payment Reconciliation	付款對帳
1663	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Incharge Person's name	請選擇Incharge人的名字
1664	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技術
1665	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	報價函
1666	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。
1667	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	總開票金額
1668	DocType: Time Log	To Time	要時間
1669	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授權值）
1670	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。
1671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	信用帳戶必須是應付賬款
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
1673	DocType: Production Order Operation	Completed Qty	完成數量
1674	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	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
1675	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	價格表{0}被禁用
1676	DocType: Manufacturing Settings	Allow Overtime	允許加班
1677	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
1678	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值價格
1679	DocType: Item	Customer Item Codes	客戶項目代碼
1680	DocType: Opportunity	Lost Reason	失落的原因
1681	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	對訂單或發票建立付款分錄。
1682	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1683	DocType: Quality Inspection	Sample Size	樣本大小
1684	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有項目已開具發票
1685	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”
1686	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	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
1687	DocType: Project	External	外部
1688	DocType: Features Setup	Item Serial Nos	產品序列號
1689	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用戶和權限
1690	DocType: Branch	Branch	支
1691	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1692	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：
1693	DocType: Bin	Actual Quantity	實際數量
1694	DocType: Shipping Rule	example: Next Day Shipping	例如：次日發貨
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175	Serial No {0} not found	序列號{0}未找到
1696	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	您的客戶
1697	DocType: Leave Block List Date	Block Date	封鎖日期
1698	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	現在申請
1699	DocType: Sales Order	Not Delivered	未交付
1700		Bank Clearance Summary	銀行結算摘要
1701	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。
1702	DocType: Appraisal Goal	Appraisal Goal	考核目標
1703	DocType: Time Log	Costing Amount	成本核算金額
1704	DocType: Process Payroll	Submit Salary Slip	提交工資單
1705	DocType: Salary Structure	Monthly Earning & Deduction	每月入息和扣除
1706	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1707	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	進口散裝
1708	DocType: Sales Partner	Address & Contacts	地址及聯繫方式
1709	DocType: SMS Log	Sender Name	發件人名稱
1710	DocType: POS Profile	[Select]	[選擇]
1711	DocType: SMS Log	Sent To	發給
1712	DocType: Payment Request	Make Sales Invoice	做銷售發票
1713	DocType: Company	For Reference Only.	僅供參考。
1714	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	無效的{0}：{1}
1715	DocType: Sales Invoice Advance	Advance Amount	提前量
1716	DocType: Manufacturing Settings	Capacity Planning	容量規劃
1717	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1718	DocType: Journal Entry	Reference Number	參考號碼
1719	DocType: Employee	Employment Details	就業資訊
1720	DocType: Employee	New Workplace	新工作空間
1721	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	設置為關閉
1722	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	沒有條碼{0}的品項
1723	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	案號不能為0
1724	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
1725	DocType: Item	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
1726	DocType: Item	Allow in Sales Order of type "Service"	允許在銷售訂單式“服務”
1727	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	商店
1728	DocType: Time Log	Projects Manager	項目經理
1729	DocType: Serial No	Delivery Time	交貨時間
1730	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	老齡化基於
1731	DocType: Item	End of Life	壽命結束
1732	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅遊
1733	DocType: Leave Block List	Allow Users	允許用戶
1734	DocType: Purchase Order	Customer Mobile No	客戶手機號碼
1735	DocType: Sales Invoice	Recurring	經常性
1736	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。
1737	DocType: Rename Tool	Rename Tool	重命名工具
1738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1739	DocType: Item Reorder	Item Reorder	項目重新排序
1740	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	轉印材料
1741	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	項{0}必須在銷售物料{1}
1742	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。
1743	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	請設置保存後復發
1744	DocType: Purchase Invoice	Price List Currency	價格表之貨幣
1745	DocType: Naming Series	User must always select	用戶必須始終選擇
1746	DocType: Stock Settings	Allow Negative Stock	允許負庫存
1747	DocType: Installation Note	Installation Note	安裝注意事項
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	添加稅賦
1749	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	從融資現金流
1750		Financial Analytics	財務分析
1751	DocType: Quality Inspection	Verified By	認證機構
1752	DocType: Address	Subsidiary	副
1753	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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。
1754	DocType: Quality Inspection	Purchase Receipt No	採購入庫單編號
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保證金
1756	DocType: Process Payroll	Create Salary Slip	建立工資單
1757	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）
1758	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
1759	DocType: Appraisal	Employee	僱員
1760	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	導入電子郵件發件人
1761	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀請成為用戶
1762	DocType: Features Setup	After Sale Installations	銷售後安裝
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1}}已開票
1764	DocType: Workstation Working Hour	End Time	結束時間
1765	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。
1766	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	集團透過券
1767	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1768	DocType: Sales Invoice	Mass Mailing	郵件群發
1769	DocType: Rename Tool	File to Rename	文件重命名
1770	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1771	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
1772	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
1773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	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
1774	DocType: Notification Control	Expense Claim Approved	報銷批准
1775	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	製藥
1776	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
1777	DocType: Selling Settings	Sales Order Required	銷售訂單需求
1778	DocType: Purchase Invoice	Credit To	信貸
1779	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活動信息/客戶
1780	DocType: Employee Education	Post Graduate	研究生
1781	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	維護計劃細節
1782	DocType: Quality Inspection Reading	Reading 9	9閱讀
1783	DocType: Supplier	Is Frozen	就是冰凍
1784	DocType: Buying Settings	Buying Settings	採購設定
1785	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM編號為成品產品
1786	DocType: Upload Attendance	Attendance To Date	出席會議日期
1787	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 ）
1788	DocType: Warranty Claim	Raised By	提出
1789	DocType: Payment Gateway Account	Payment Account	付款帳號
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	請註明公司以處理
1791	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	應收賬款淨額變化
1792	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	補假
1793	DocType: Quality Inspection Reading	Accepted	接受的
1794	apps/erpnext/erpnext/setup/doctype/company/company.js +46	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。
1795	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	無效的參考{0} {1}
1796	DocType: Payment Tool	Total Payment Amount	總付款金額
1797	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})不能大於計劃數量 ({2})生產訂單的 {3}
1798	DocType: Shipping Rule	Shipping Rule Label	送貨規則標籤
1799	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	原材料不能為空。
1800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
1801	DocType: Newsletter	Test	測試
1802	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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“
1803	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	快速日記帳分錄
1804	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	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
1805	DocType: Employee	Previous Work Experience	以前的工作經驗
1806	DocType: Stock Entry	For Quantity	對於數量
1807	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1}未提交
1809	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	需求的項目。
1810	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。
1811	DocType: Purchase Invoice	Terms and Conditions1	條款及條件1
1812	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。
1813	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
1814	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	項目狀態
1815	DocType: UOM	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
1816	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	創建以下生產訂單：
1817	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	時事通訊錄
1818	DocType: Delivery Note	Transporter Name	貨運公司名稱
1819	DocType: Authorization Rule	Authorized Value	授權值
1820	DocType: Contact	Enter department to which this Contact belongs	輸入聯繫屬於的部門
1821	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
1822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	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
1823	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	計量單位
1824	DocType: Fiscal Year	Year End Date	年結結束日期
1825	DocType: Task Depends On	Task Depends On	任務取決於
1826	DocType: Lead	Opportunity	機會
1827	DocType: Salary Structure Earning	Salary Structure Earning	薪酬結構盈利
1828		Completed Production Orders	已完成生產訂單
1829	DocType: Operation	Default Workstation	預設工作站
1830	DocType: Notification Control	Expense Claim Approved Message	報銷批准的訊息
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1}關閉
1832	DocType: Email Digest	How frequently?	多久？
1833	DocType: Purchase Receipt	Get Current Stock	獲取當前庫存
1834	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清單樹
1835	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	馬克現在
1836	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	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
1837	DocType: Production Order	Actual End Date	實際結束日期
1838	DocType: Authorization Rule	Applicable To (Role)	適用於（角色）
1839	DocType: Stock Entry	Purpose	目的
1840	DocType: Item	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
1841	DocType: Purchase Invoice	Advances	進展
1842	DocType: Production Order	Manufacture against Material Request	對製造材料要求
1843	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
1844	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
1845	DocType: SMS Log	No of Requested SMS	無的請求短信
1846	DocType: Campaign	Campaign-.####	運動 - ＃＃ ＃ ＃
1847	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1848	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	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
1849	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。
1850	DocType: Customer Group	Has Child Node	有子節點
1851	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0}針對採購訂單{1}
1852	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）
1853	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}。
1854	apps/erpnext/erpnext/setup/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
1855	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	老齡範圍1
1856	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。
1857	DocType: Purchase Receipt Item	Recd Quantity	RECD數量
1858	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}
1859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	股票輸入{0}不提交
1860	DocType: Payment Reconciliation	Bank / Cash Account	銀行／現金帳戶
1861	DocType: Tax Rule	Billing City	結算城市
1862	DocType: Global Defaults	Hide Currency Symbol	隱藏貨幣符號
1863	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
1864	DocType: Journal Entry	Credit Note	信用票據
1865	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	完成數量不能超過{0}操作{1}
1866	DocType: Features Setup	Quality	品質
1867	DocType: Warranty Claim	Service Address	服務地址
1868	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	庫存調整最多100行。
1869	DocType: Material Request	Manufacture	製造
1870	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	請送貨單第一
1871	DocType: Purchase Invoice	Currency and Price List	貨幣和價格表
1872	DocType: Opportunity	Customer / Lead Name	客戶/鉛名稱
1873	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	清拆日期未提及
1874	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生產
1875	DocType: Item	Allow Production Order	允許生產訂單
1876	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
1877	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	總計（數量）
1878	DocType: Sales Invoice	This Document	本文檔
1879	DocType: Installation Note Item	Installed Qty	安裝數量
1880	DocType: Lead	Fax	傳真
1881	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1882	DocType: Salary Structure	Total Earning	總盈利
1883	DocType: Purchase Receipt	Time at which materials were received	物料收到的時間
1884	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	我的地址
1885	DocType: Stock Ledger Entry	Outgoing Rate	傳出率
1886	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	組織分支主檔。
1887	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	或
1888	DocType: Sales Order	Billing Status	計費狀態
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	公用事業費用
1890	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1891	DocType: Buying Settings	Default Buying Price List	預設採購價格表
1892	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	已創建的任何僱員對上述選擇標準或工資單
1893	DocType: Notification Control	Sales Order Message	銷售訂單訊息
1894	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
1895	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
1896	DocType: Process Payroll	Select Employees	選擇僱員
1897	DocType: Bank Reconciliation	To Date	至今
1898	DocType: Opportunity	Potential Sales Deal	潛在的銷售交易
1899	DocType: Purchase Invoice	Total Taxes and Charges	總營業稅金及費用
1900	DocType: Employee	Emergency Contact	緊急聯絡人
1901	DocType: Item	Quality Parameters	質量參數
1902	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	萊傑
1903	DocType: Target Detail	Target Amount	目標金額
1904	DocType: Shopping Cart Settings	Shopping Cart Settings	購物車設置
1905	DocType: Journal Entry	Accounting Entries	會計分錄
1906	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}
1907	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}
1908	DocType: Purchase Order	Ref SQ	參考SQ
1909	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
1910	DocType: Purchase Order Item	Received Qty	收到數量
1911	DocType: Stock Entry Detail	Serial No / Batch	序列號/批次
1912	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	沒有支付，未送達
1913	DocType: Product Bundle	Parent Item	父項目
1914	DocType: Account	Account Type	帳戶類型
1915	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1916	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200	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”
1917		To Produce	以生產
1918	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
1919	DocType: Packing Slip	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
1920	DocType: Bin	Reserved Quantity	保留數量
1921	DocType: Purchase Invoice	Recurring Ends On	週期性結束於
1922	DocType: Landed Cost Voucher	Purchase Receipt Items	採購入庫項目
1923	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定義表單
1924	DocType: Account	Income Account	收入帳戶
1925	DocType: Payment Request	Amount in customer's currency	量客戶的貨幣
1926	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	交貨
1927	DocType: Stock Reconciliation Item	Current Qty	目前數量
1928	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
1929	DocType: Appraisal Goal	Key Responsibility Area	關鍵責任區
1930	DocType: Item Reorder	Material Request Type	材料需求類型
1931	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
1932	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	參考
1933	DocType: Cost Center	Cost Center	成本中心
1934	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	憑證＃
1935	DocType: Notification Control	Purchase Order Message	採購訂單的訊息
1936	DocType: Tax Rule	Shipping Country	航運國家
1937	DocType: Upload Attendance	Upload HTML	上傳HTML
1938	DocType: Employee	Relieving Date	解除日期
1939	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。
1940	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
1941	DocType: Employee Education	Class / Percentage	類／百分比
1942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	營銷和銷售主管
1943	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得稅
1944	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。
1945	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	以行業類型追蹤訊息。
1946	DocType: Item Supplier	Item Supplier	產品供應商
1947	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
1948	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1949	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
1950	DocType: Company	Stock Settings	庫存設定
1951	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	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
1952	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客戶群組樹。
1953	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	新的成本中心名稱
1954	DocType: Leave Control Panel	Leave Control Panel	休假控制面板
1955	DocType: Appraisal	HR User	HR用戶
1956	DocType: Purchase Invoice	Taxes and Charges Deducted	稅收和費用扣除
1957	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	問題
1958	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	狀態必須是一個{0}
1959	DocType: Sales Invoice	Debit To	借記
1960	DocType: Delivery Note	Required only for sample item.	只對樣品項目所需。
1961	DocType: Stock Ledger Entry	Actual Qty After Transaction	交易後實際數量
1962		Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1963	DocType: Supplier	Billing Currency	結算貨幣
1964	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大號
1965		Profit and Loss Statement	損益表
1966	DocType: Bank Reconciliation Detail	Cheque Number	支票號碼
1967	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的詳細資訊
1968		Sales Browser	銷售瀏覽器
1969	DocType: Journal Entry	Total Credit	貸方總額
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對股票入門{2}
1971	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	當地
1972	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）
1973	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	債務人
1974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1975	DocType: C-Form Invoice Detail	Territory	領土
1976	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please mention no of visits required	請註明無需訪問
1977	DocType: Purchase Order	Customer Address Display	客戶地址顯示
1978	DocType: Stock Settings	Default Valuation Method	預設的估值方法
1979	DocType: Production Order Operation	Planned Start Time	計劃開始時間
1980	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
1981	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
1982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	{0}報價被取消
1983	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未償還總額
1984	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。
1985	DocType: Sales Partner	Targets	目標
1986	DocType: Price List	Price List Master	價格表主檔
1987	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。
1988		S.O. No.	SO號
1989	DocType: Production Order Operation	Make Time Log	讓時間日誌
1990	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	請牽頭建立客戶{0}
1991	DocType: Price List	Applicable for Countries	適用於國家
1992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	電腦
1993	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
1994	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
1995	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定價規則
1996	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。
1997	DocType: Employee Education	Graduate	畢業生
1998	DocType: Leave Block List	Block Days	封鎖天數
1999	DocType: Journal Entry	Excise Entry	海關入境
2000	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	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}
2001	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。
2002	DocType: Attendance	Leave Type	休假類型
2003	apps/erpnext/erpnext/controllers/stock_controller.py +173	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
2004	DocType: Account	Accounts User	會計人員
2005	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
2006	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）
2007	DocType: C-Form Invoice Detail	Net Total	總淨值
2008	DocType: Bin	FCFS Rate	FCFS率
2009	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	計費（銷售發票）
2010	DocType: Payment Reconciliation Invoice	Outstanding Amount	未償還的金額
2011	DocType: Project Task	Working	工作的
2012	DocType: Stock Ledger Entry	Stock Queue (FIFO)	庫存序列（先進先出）
2013	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	請選擇時間記錄。
2014	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}
2015	DocType: Account	Round Off	四捨五入
2016		Requested Qty	要求數量
2017	DocType: Tax Rule	Use for Shopping Cart	使用的購物車
2018	DocType: BOM Item	Scrap %	廢鋼％
2019	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
2020	DocType: Maintenance Visit	Purposes	用途
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	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
2022	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
2023		Requested	要求
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暫無產品說明
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	過期的
2026	DocType: Account	Stock Received But Not Billed	庫存接收，但不付款
2027	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帳戶必須是一組
2028	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
2029	DocType: Monthly Distribution	Distribution Name	分配名稱
2030	DocType: Features Setup	Sales and Purchase	買賣
2031	DocType: Supplier Quotation Item	Material Request No	材料需求編號
2032	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2033	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
2034	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！
2035	DocType: Purchase Invoice Item	Net Rate (Company Currency)	淨利率（公司貨幣）
2036	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理領地樹。
2037	DocType: Journal Entry Account	Sales Invoice	銷售發票
2038	DocType: Journal Entry Account	Party Balance	黨平衡
2039	DocType: Sales Invoice Item	Time Log Batch	時間日誌批
2040	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	請選擇適用的折扣
2041	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工資單創建
2042	DocType: Company	Default Receivable Account	預設應收帳款
2043	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
2044	DocType: Stock Entry	Material Transfer for Manufacture	物料轉倉用於製造
2045	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。
2046	DocType: Purchase Invoice	Half-yearly	每半年一次
2047	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	會計年度{0}未找到。
2048	DocType: Bank Reconciliation	Get Relevant Entries	獲取相關條目
2049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	存貨的會計分錄
2050	DocType: Sales Invoice	Sales Team1	銷售團隊1
2051	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	項目{0}不存在
2052	DocType: Sales Invoice	Customer Address	客戶地址
2053	DocType: Payment Request	Recipient and Message	收件人和消息
2054	DocType: Purchase Invoice	Apply Additional Discount On	收取額外折扣
2055	DocType: Account	Root Type	root類型
2056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2057	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情節
2058	DocType: Item Group	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2059	DocType: BOM	Item UOM	項目計量單位
2060	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
2061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2062	DocType: Quality Inspection	Quality Inspection	品質檢驗
2063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2064	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	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
2065	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	帳戶{0}被凍結
2066	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。
2067	DocType: Payment Request	Mute Email	靜音電子郵件
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品、飲料＆煙草
2069	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
2071	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大於100
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低庫存水平
2073	DocType: Stock Entry	Subcontract	轉包
2074	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	請輸入{0}第一
2075	DocType: Production Order Operation	Actual End Time	實際結束時間
2076	DocType: Production Planning Tool	Download Materials Required	下載所需材料
2077	DocType: Item	Manufacturer Part Number	製造商零件編號
2078	DocType: Production Order Operation	Estimated Time and Cost	估計時間和成本
2079	DocType: Bin	Bin	箱子
2080	DocType: SMS Log	No of Sent SMS	沒有發送短信
2081	DocType: Account	Company	公司
2082	DocType: Account	Expense Account	費用帳戶
2083	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	軟件
2084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	顏色
2085	DocType: Maintenance Visit	Scheduled	預定
2086	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
2087	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
2088	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。
2089	DocType: Purchase Invoice Item	Valuation Rate	估值率
2090	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	尚未選擇價格表之貨幣
2091	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
2092	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
2093	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	專案開始日期
2094	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2095	DocType: Rename Tool	Rename Log	重命名日誌
2096	DocType: Installation Note Item	Against Document No	對文件編號
2097	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理銷售合作夥伴。
2098	DocType: Quality Inspection	Inspection Type	檢驗類型
2099	apps/erpnext/erpnext/controllers/recurring_document.py +168	Please select {0}	請選擇{0}
2100	DocType: C-Form	C-Form No	C-表格編號
2101	DocType: BOM	Exploded_items	Exploded_items
2102	DocType: Employee Attendance Tool	Unmarked Attendance	無標記考勤
2103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究員
2104	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
2105	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	姓名或電子郵件是強制性
2106	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	進料品質檢驗
2107	DocType: Purchase Order Item	Returned Qty	返回的數量
2108	DocType: Employee	Exit	出口
2109	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	root類型是強制性的
2110	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列號{0}創建
2111	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
2112	DocType: Employee	You can enter any date manually	您可以手動輸入任何日期
2113	DocType: Sales Invoice	Advertisement	廣告
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	試用期
2115	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
2116	DocType: Expense Claim	Expense Approver	費用審批
2117	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2118	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	採購入庫項目供應商
2119	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	付
2120	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期時間
2121	DocType: SMS Settings	SMS Gateway URL	短信閘道的URL
2122	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日誌維護短信發送狀態
2123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活動
2124	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	確認
2125	DocType: Payment Gateway	Gateway	網關
2126	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	請輸入解除日期。
2127	apps/erpnext/erpnext/controllers/trends.py +138	Amt	AMT
2128	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
2129	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	地址標題是強制性的。
2130	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
2131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	報紙出版商
2132	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	選擇財政年度
2133	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序級別
2134	DocType: Attendance	Attendance Date	考勤日期
2135	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2136	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
2137	DocType: Address	Preferred Shipping Address	偏好的送貨地址
2138	DocType: Purchase Receipt Item	Accepted Warehouse	收料倉庫
2139	DocType: Bank Reconciliation Detail	Posting Date	發布日期
2140	DocType: Item	Valuation Method	估值方法
2141	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到匯率{0} {1}
2142	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	馬克半天
2143	DocType: Sales Invoice	Sales Team	銷售團隊
2144	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重複的條目
2145	DocType: Serial No	Under Warranty	在保修期
2146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[錯誤]
2147	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。
2148		Employee Birthday	員工生日
2149	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	創業投資
2150	DocType: UOM	Must be Whole Number	必須是整數
2151	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新的排假（天）
2152	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	序列號{0}不存在
2153	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客戶倉庫（可選）
2154	DocType: Pricing Rule	Discount Percentage	折扣百分比
2155	DocType: Payment Reconciliation Invoice	Invoice Number	發票號碼
2156	DocType: Shopping Cart Settings	Orders	訂單
2157	DocType: Leave Control Panel	Employee Type	員工類型
2158	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	為了保持客戶明智的項目代碼，並根據他們的代碼使用此選項可讓他們搜索
2159	DocType: Employee Leave Approver	Leave Approver	休假審批人
2160	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送製造
2161	DocType: Expense Claim	A user with "Expense Approver" role	與“費用審批人”角色的用戶
2162		Issued Items Against Production Order	發出對項目生產訂單
2163	DocType: Pricing Rule	Purchase Manager	採購經理
2164	DocType: Payment Tool	Payment Tool	支付工具
2165	DocType: Target Detail	Target Detail	目標詳細資訊
2166	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	所有職位
2167	DocType: Sales Order	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
2168	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末進入
2169	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
2170	DocType: Account	Depreciation	折舊
2171	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供應商（S）
2172	DocType: Employee Attendance Tool	Employee Attendance Tool	員工考勤工具
2173	DocType: Supplier	Credit Limit	信用額度
2174	DocType: Production Plan Sales Order	Salse Order Date	Salse訂單日期
2175	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	交易的選擇類型
2176	DocType: GL Entry	Voucher No	憑證編號
2177	DocType: Leave Allocation	Leave Allocation	排假
2178	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	{0}物料需求已建立
2179	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	模板條款或合同。
2180	DocType: Customer	Address and Contact	地址和聯繫方式
2181	DocType: Supplier	Last Day of the Next Month	下個月的最後一天
2182	DocType: Employee	Feedback	反饋
2183	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
2184	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
2185	DocType: Stock Settings	Freeze Stock Entries	凍結庫存項目
2186	DocType: Item	Reorder level based on Warehouse	根據倉庫訂貨點水平
2187	DocType: Activity Cost	Billing Rate	結算利率
2188		Qty to Deliver	數量交付
2189	DocType: Monthly Distribution Percentage	Month	月
2190		Stock Analytics	庫存分析
2191	DocType: Installation Note Item	Against Document Detail No	對文件詳細編號
2192	DocType: Quality Inspection	Outgoing	發送
2193	DocType: Material Request	Requested For	要求
2194	DocType: Quotation Item	Against Doctype	針對文檔類型
2195	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1}被取消或關閉
2196	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2197	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	從投資淨現金
2198	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帳號不能被刪除
2199		Is Primary Address	是主地址
2200	DocType: Production Order	Work-in-Progress Warehouse	在製品倉庫
2201	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	參考＃ {0}於{1}
2202	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	管理地址
2203	DocType: Pricing Rule	Item Code	產品編號
2204	DocType: Production Planning Tool	Create Production Orders	建立生產訂單
2205	DocType: Serial No	Warranty / AMC Details	保修/ AMC詳情
2206	DocType: Journal Entry	User Remark	用戶備註
2207	DocType: Lead	Market Segment	市場分類
2208	DocType: Employee Internal Work History	Employee Internal Work History	員工內部工作經歷
2209	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	關閉（Dr）
2210	DocType: Contact	Passive	被動
2211	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列號{0}無貨
2212	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	稅務模板賣出的交易。
2213	DocType: Sales Invoice	Write Off Outstanding Amount	核銷額（億元）
2214	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。
2215	DocType: Account	Accounts Manager	會計經理
2216	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'
2217	DocType: Stock Settings	Default Stock UOM	預設庫存計量單位
2218	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）
2219	DocType: Production Planning Tool	Create Material Requests	建立材料需求
2220	DocType: Employee Education	School/University	學校/大學
2221	DocType: Payment Request	Reference Details	詳細參考信息
2222	DocType: Sales Invoice Item	Available Qty at Warehouse	有貨數量在倉庫
2223		Billed Amount	帳單金額
2224	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
2225	DocType: Bank Reconciliation	Bank Reconciliation	銀行對帳
2226	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	獲取更新
2227	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
2228	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	添加了一些樣本記錄
2229	apps/erpnext/erpnext/config/hr.py +225	Leave Management	離開管理
2230	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	以帳戶分群組
2231	DocType: Sales Order	Fully Delivered	完全交付
2232	DocType: Lead	Lower Income	較低的收入
2233	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
2234	DocType: Payment Tool	Against Vouchers	對優惠券
2235	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速幫助
2236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2237	DocType: Features Setup	Sales Extras	額外銷售
2238	apps/erpnext/erpnext/accounts/utils.py +346	{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}
2239	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	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
2240	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2241	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'
2242		Stock Projected Qty	存貨預計數量
2243	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
2244	DocType: Employee Attendance Tool	Marked Attendance HTML	顯著的考勤HTML
2245	DocType: Sales Order	Customer's Purchase Order	客戶採購訂單
2246	DocType: Warranty Claim	From Company	從公司
2247	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	價值或數量
2248	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	製作訂單不能上調：
2249	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	分鐘
2250	DocType: Purchase Invoice	Purchase Taxes and Charges	購置稅和費
2251		Qty to Receive	未到貨量
2252	DocType: Leave Block List	Leave Block List Allowed	准許的休假區塊清單
2253	DocType: Sales Partner	Retailer	零售商
2254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帳戶必須是資產負債表科目
2255	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供應商類型
2256	DocType: Global Defaults	Disable In Words	禁用詞
2257	apps/erpnext/erpnext/stock/doctype/item/item.py +46	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
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	報價{0}非為{1}類型
2259	DocType: Maintenance Schedule Item	Maintenance Schedule Item	維護計劃項目
2260	DocType: Sales Order	% Delivered	％交付
2261	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
2262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	瀏覽BOM
2263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押貸款
2264	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	真棒產品
2265	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
2266	DocType: Appraisal	Appraisal	評價
2267	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	日期重複
2268	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授權簽字人
2269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186	Leave approver must be one of {0}	休假審批人必須是一個{0}
2270	DocType: Hub Settings	Seller Email	賣家電子郵件
2271	DocType: Project	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
2272	DocType: Workstation Working Hour	Start Time	開始時間
2273	DocType: Item Price	Bulk Import Help	批量導入幫助
2274	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	選擇數量
2275	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
2276	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
2277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	發送訊息
2278	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
2279	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
2280	DocType: Purchase Invoice Item	Net Amount (Company Currency)	淨金額（公司貨幣）
2281	DocType: BOM Operation	Hour Rate	小時率
2282	DocType: Stock Settings	Item Naming By	產品命名規則
2283	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}
2284	DocType: Production Order	Material Transferred for Manufacturing	物料轉倉用於製造
2285	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	帳戶{0}不存在
2286	DocType: Purchase Receipt Item	Purchase Order Item No	採購訂單編號
2287	DocType: Project	Project Type	專案類型
2288	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。
2289	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各種活動的費用
2290	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	不允許更新比年長的股票交易{0}
2291	DocType: Item	Inspection Required	需要檢驗
2292	DocType: Purchase Invoice Item	PR Detail	詳細新聞稿
2293	DocType: Sales Order	Fully Billed	完全開票
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	手頭現金
2295	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
2296	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）
2297	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
2298	DocType: Serial No	Is Cancelled	被註銷
2299	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出貨量
2300	DocType: Journal Entry	Bill Date	帳單日期
2301	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：
2302	DocType: Supplier	Supplier Details	供應商詳細資訊
2303	DocType: Expense Claim	Approval Status	審批狀態
2304	DocType: Hub Settings	Publish Items to Hub	發布項目到集線器
2305	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
2306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	電匯
2307	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	請選擇銀行帳戶
2308	DocType: Newsletter	Create and Send Newsletters	建立和發送簡訊
2309	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面檢查
2310	DocType: Sales Order	Recurring Order	經常訂購
2311	DocType: Company	Default Income Account	預設之收入帳戶
2312	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客戶群組／客戶
2313	DocType: Payment Gateway Account	Default Payment Request Message	默認的付款請求消息
2314	DocType: Item Group	Check this if you want to show in website	勾選本項以顯示在網頁上
2315		Welcome to ERPNext	歡迎來到ERPNext
2316	DocType: Payment Reconciliation Payment	Voucher Detail Number	憑單詳細人數
2317	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	導致報價
2318	DocType: Lead	From Customer	從客戶
2319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	電話
2320	DocType: Project	Total Costing Amount (via Time Logs)	總成本核算金額（通過時間日誌）
2321	DocType: Purchase Order Item Supplied	Stock UOM	庫存計量單位
2322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	採購訂單{0}未提交
2323	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	預計
2324	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}
2325	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2326	DocType: Notification Control	Quotation Message	報價訊息
2327	DocType: Issue	Opening Date	開幕日期
2328	DocType: Journal Entry	Remark	備註
2329	DocType: Purchase Receipt Item	Rate and Amount	率及金額
2330	DocType: Sales Order	Not Billed	不發單
2331	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
2332	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	尚未新增聯絡人。
2333	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本憑證金額
2334	DocType: Time Log	Batched for Billing	批量計費
2335	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	由供應商提出的帳單。
2336	DocType: POS Profile	Write Off Account	核銷帳戶
2337	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	折扣金額
2338	DocType: Purchase Invoice	Return Against Purchase Invoice	回到對採購發票
2339	DocType: Item	Warranty Period (in days)	保修期限（天數）
2340	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	從運營的淨現金
2341	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	例如增值稅
2342	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	馬克員工考勤的散裝
2343	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	項目4
2344	DocType: Journal Entry Account	Journal Entry Account	日記帳分錄帳號
2345	DocType: Shopping Cart Settings	Quotation Series	報價系列
2346	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	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
2347	DocType: Sales Order Item	Sales Order Date	銷售訂單日期
2348	DocType: Sales Invoice Item	Delivered Qty	交付數量
2349	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
2350		Payment Period Based On Invoice Date	基於發票日的付款期
2351	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}
2352	DocType: Journal Entry	Stock Entry	存貨分錄
2353	DocType: Account	Payable	支付
2354	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	債務人（{0}）
2355	DocType: Project	Margin	餘量
2356	DocType: Salary Slip	Arrear Amount	欠款金額
2357	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客戶
2358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2359	DocType: Appraisal Goal	Weightage (%)	權重（％）
2360	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2361	DocType: Newsletter	Newsletter List	通訊名單
2362	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	當提交工資單時確認是否要發送工資單郵件給每個員工。
2363	DocType: Lead	Address Desc	地址倒序
2364	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
2365	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	其中，生產操作進行。
2366	DocType: Stock Entry Detail	Source Warehouse	來源倉庫
2367	DocType: Installation Note	Installation Date	安裝日期
2368	DocType: Employee	Confirmation Date	確認日期
2369	DocType: C-Form	Total Invoiced Amount	發票總金額
2370	DocType: Account	Sales User	銷售用戶
2371	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
2372	DocType: Stock Entry	Customer or Supplier Details	客戶或供應商詳細信息
2373	DocType: Payment Request	Email To	通過電子郵件發送給
2374	DocType: Lead	Lead Owner	鉛所有者
2375	DocType: Bin	Requested Quantity	要求的數量
2376	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	倉庫是必需的
2377	DocType: Employee	Marital Status	婚姻狀況
2378	DocType: Stock Settings	Auto Material Request	自動物料需求
2379	DocType: Time Log	Will be updated when billed.	計費時將被更新。
2380	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
2381	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
2382	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
2383	DocType: Sales Invoice	Against Income Account	對收入帳戶
2384	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2385	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
2386	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	每月分配比例
2387	DocType: Territory	Territory Targets	境內目標
2388	DocType: Delivery Note	Transporter Info	貨運公司資訊
2389	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	採購訂單項目供應商
2390	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	公司名稱不能為公司
2391	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	信頭的列印模板。
2392	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
2394	DocType: POS Profile	Update Stock	庫存更新
2395	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
2396	DocType: Payment Request	Payment Details	付款詳情
2397	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM率
2398	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	請送貨單拉項目
2399	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日記條目{0}都是非聯
2400	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
2401	DocType: Manufacturer	Manufacturers used in Items	在項目中使用製造商
2402	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
2403	DocType: Purchase Invoice	Terms	條款
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	新建立
2405	DocType: Buying Settings	Purchase Order Required	購貨訂單要求
2406		Item-wise Sales History	項目明智的銷售歷史
2407	DocType: Expense Claim	Total Sanctioned Amount	總被制裁金額
2408		Purchase Analytics	採購分析
2409	DocType: Sales Invoice Item	Delivery Note Item	送貨單項目
2410	DocType: Expense Claim	Task	任務
2411	DocType: Purchase Taxes and Charges	Reference Row #	參考列#
2412	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
2413	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2414		Stock Ledger	庫存總帳
2415	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	價格：{0}
2416	DocType: Salary Slip Deduction	Salary Slip Deduction	工資單上扣除
2417	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	首先選擇一組節點。
2418	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	目的必須是一個{0}
2419	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	填寫表格，並將其保存
2420	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下載一個包含所有原料一份報告，他們最新的庫存狀態
2421	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社區論壇
2422	DocType: Leave Application	Leave Balance Before Application	離開平衡應用前
2423	DocType: SMS Center	Send SMS	發送短信
2424	DocType: Company	Default Letter Head	預設信頭
2425	DocType: Purchase Order	Get Items from Open Material Requests	獲得從公開材料請求項目，
2426	DocType: Time Log	Billable	計費
2427	DocType: Account	Rate at which this tax is applied	此稅適用的匯率
2428	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再訂購數量
2429	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	當前職位空缺
2430	DocType: Company	Stock Adjustment Account	庫存調整帳戶
2431	DocType: Journal Entry	Write Off	註銷
2432	DocType: Time Log	Operation ID	操作ID
2433	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
2434	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：從{1}
2435	DocType: Task	depends_on	depends_on
2436	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣欄位出現在採購訂單，採購入庫單，採購發票
2437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
2438	DocType: BOM Replace Tool	BOM Replace Tool	BOM替換工具
2439	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	依據國家別啟發式的預設地址模板
2440	DocType: Sales Order Item	Supplier delivers to Customer	供應商提供給客戶
2441	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	展會稅分手
2442	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
2443	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	數據導入和導出
2444	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您涉及製造活動。啟動項目「製造的」
2445	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	發票發布日期
2446	DocType: Sales Invoice	Rounded Total	整數總計
2447	DocType: Product Bundle	List items that form the package.	形成包列表項。
2448	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
2449	DocType: Serial No	Out of AMC	出資產管理公司
2450	DocType: Purchase Order Item	Material Request Detail No	物料需求詳細說明編號
2451	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	使維護訪問
2452	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
2453	DocType: Company	Default Cash Account	預設的現金帳戶
2454	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	請輸入「預定交付日」
2456	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
2457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
2458	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
2459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
2460	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注：如果付款不反對任何參考製作，手工製作日記條目。
2461	DocType: Item	Supplier Items	供應商項目
2462	DocType: Opportunity	Opportunity Type	機會型
2463	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新公司
2464	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”帳戶{0}
2465	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
2466	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
2467	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要創建一個銀行帳戶
2468	DocType: Hub Settings	Publish Availability	發布房源
2469	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	出生日期不能大於今天。
2470		Stock Ageing	存貨帳齡分析表
2471	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0}“{1}”被禁用
2472	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	設置為打開
2473	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	發送電子郵件的自動對提交的交易聯繫。
2474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：數量不是在倉庫avalable {1} {2} {3}。 可用數量：{4}，轉讓數量：{5}
2475	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	項目3
2476	DocType: Purchase Order	Customer Contact Email	客戶聯繫電子郵件
2477	DocType: Warranty Claim	Item and Warranty Details	項目和保修細節
2478	DocType: Sales Team	Contribution (%)	貢獻（％）
2479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
2480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	職責
2481	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2482	DocType: Sales Person	Sales Person Name	銷售人員的姓名
2483	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
2484	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	添加用戶
2485	DocType: Pricing Rule	Item Group	項目群組
2486	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	請設置命名為系列{0}通過設置>設置>命名系列
2487	DocType: Task	Actual Start Date (via Time Logs)	實際開始日期（通過時間日誌）
2488	DocType: Stock Reconciliation Item	Before reconciliation	調整前
2489	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2490	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2491	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
2492	DocType: Sales Order	Partly Billed	天色帳單
2493	DocType: Item	Default BOM	預設的BOM
2494	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	請確認重新輸入公司名稱
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	總街貨量金額
2496	DocType: Time Log Batch	Total Hours	總時數
2497	DocType: Journal Entry	Printing Settings	打印設置
2498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
2499	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	汽車
2500	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	從送貨單

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