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brotherton-erpnext/erpnext/translations/zh-tw.csv
Pratik Vyas 593d56265f update translations
2015-03-02 19:11:14 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Manufacturing SettingsOperations Start Delay操作啟動延遲
3DocType: Cost CenterSelect 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。
4DocType: EmployeeDivorced離婚
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced項目已同步
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer Products消費類產品
8DocType: Sales BOMPackage Items包裝產品
9DocType: ItemCustomer Items客戶項目
10apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger帳戶{0}：父帳戶{1}不能是總賬
11DocType: ItemPublish Item to hub.erpnext.com發布項目hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email Notifications電子郵件通知
13DocType: ItemDefault Unit of Measure缺省的計量單位
14DocType: SMS CenterAll Sales Partner Contact所有的銷售合作夥伴聯繫
15DocType: EmployeeLeave Approvers休假審批人
16DocType: Sales PartnerDealer零售商
17DocType: EmployeeRented租
18DocType: Stock EntryGet Stock and Rate獲取庫存和匯率
19DocType: About Us SettingsWebsite網站
20DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"代表包裝的項目。該項目必須有“是股票項目”為“否”和“是銷售項目”為“是”
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}貨幣所需的價格表{0}
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.*將被計算在該交易。
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson請輸入本銷售人員的員工ID
24apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}請設置Google Drive的存取碼{0}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material Request從物料需求
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0}樹
27DocType: Job ApplicantJob Applicant求職者
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.沒有更多的結果。
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
30DocType: C-FormCustomer客戶
31DocType: Purchase Receipt ItemRequired By需求來自
32DocType: DepartmentDepartment部門
33DocType: Purchase Order% Billed％帳單
34DocType: Selling SettingsCustomer Name客戶名稱
35DocType: Features SetupAll 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
36DocType: Purchase ReceiptFollowing table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.下表將顯示值，如果項目有子 - 簽約。這些值將被從子的“材料清單”的主人進賬 - 已簽約的項目。
37DocType: AccountHeads (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。
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零（ {1} ）
39DocType: Leave TypeLeave Type Name休假類型名稱
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully系列已成功更新
41DocType: Pricing RuleApply On適用於
42DocType: Item PriceMultiple Item prices.多個項目的價格。
43Purchase Order Items To Be Received欲收受的採購訂單品項
44DocType: SMS CenterAll Supplier Contact所有供應商聯繫
45DocType: Quality Inspection ReadingParameter參數
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory請指定價格清單有效期為領地
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:難道真的要unstop生產訂單：
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新假期申請
49DocType: Global DefaultsSpartan斯巴達
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draft銀行匯票
51DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1。為了保持客戶明智的項目代碼，並使其搜索根據自己的代碼中使用這個選項
52DocType: Mode of Payment AccountMode of Payment Account支付賬戶模式
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show Variants顯示變體
54DocType: Sales Invoice ItemQuantity數量
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)借款（負債）
56DocType: Employee EducationYear of Passing路過的一年
57DocType: DesignationDesignation指定
58DocType: Production Plan ItemProduction Plan Item生產計劃項目
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health Care保健
61DocType: Purchase InvoiceMonthly每月一次
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46Invoice發票
63DocType: Maintenance Schedule ItemPeriodicity週期性
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email Address電子郵件地址
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Defense防禦
66DocType: CompanyAbbr縮寫
67DocType: Appraisal GoalScore (0-5)得分（0-5）
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:行＃{0}：
70DocType: Delivery NoteVehicle No車輛無
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price List請選擇價格表
72DocType: Production Order OperationWork In Progress工作進行中
73DocType: CompanyIf Monthly Budget Exceeded如果每月超出預算
74DocType: EmployeeHoliday List假日列表
75DocType: Time LogTime Log時間日誌
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant會計人員
77DocType: NewsletterContact Type觸點類型：
78DocType: CompanyPhone No電話號碼
79DocType: Time LogLog 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。
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新{0}：＃{1}
81Sales Partners Commission銷售合作夥伴佣金
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
83DocType: Backup ManagerAllow Google Drive Access允許Google Drive訪問
84DocType: Email DigestProjects & System專案及系統
85DocType: Print SettingsClassic經典
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.這是一個root帳戶，不能被編輯。
87DocType: Shopping Cart SettingsShipping Rules航運規則
88DocType: BOMOperations操作
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total不能選擇充電式為'在上一行量'或'在上一行總計估值。你只能選擇“總計”選項前一行量或上一行總
91DocType: BinQuantity Requested for Purchase需購買的數量
92DocType: Packed ItemParent Detail docname家長可採用DocName細節
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kg公斤
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Date預計完成日期不能少於項目開始日期
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.開放的工作。
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary Liabilities臨時負債
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Advertising廣告
98DocType: EmployeeMarried已婚
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}股票不能對送貨單更新的{0}
100DocType: Payment ReconciliationReconcile調和
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Grocery雜貨
102DocType: Quality Inspection ReadingReading 1閱讀1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry使銀行進入
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Funds養老基金
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse倉庫是強制性的，如果賬戶類型是倉庫
106DocType: SMS CenterAll Sales Person所有的銷售人員
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouse項{0}已多次輸入有相同的描述或日期或倉庫
108DocType: Backup ManagerCredentials證書
109DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date檢查經常性秩序，取消，停止經常性或將適當的結束日期
110DocType: Sales Invoice ItemSales Invoice Item銷售發票項目
111DocType: AccountCredit信用
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings請在「人力資源＞人力資源設置」設定員工命名系統
113DocType: POS SettingWrite Off Cost Center沖銷成本中心
114DocType: WarehouseWarehouse Detail倉庫的詳細信息
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}信用額度已經越過了客戶{0} {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你無權之前添加或更新條目{0}
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父項{0}必須不是庫存產品，必須是一個銷售項目
118DocType: ItemItem Image (if not slideshow)產品圖片（如果不是幻燈片）
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一個客戶存在具有相同名稱
120DocType: SMS LogSMS Log短信日誌
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items交付項目成本
122DocType: Blog PostGuest客人
123DocType: Quality InspectionGet Specification Details獲取詳細規格
124DocType: LeadInterested有興趣
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of Material物料清單
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}從{0} {1}
127DocType: ItemCopy From Item Group複製從項目組
128DocType: Journal EntryOpening Entry開放報名
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是強制性的
130apps/erpnext/erpnext/config/setup.py +110Contact master.聯繫站長。
131apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account 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。
132DocType: LeadProduct Enquiry產品查詢
133DocType: Standard ReplyOwner業主
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first請先輸入公司
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first請首先選擇公司
136DocType: Employee EducationUnder Graduate根據研究生
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標在
138DocType: BOMTotal Cost總成本
139DocType: Email DigestStub存根
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:活動日誌：
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real Estate房地產
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帳戶狀態
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Pharmaceuticals製藥
145DocType: Expense Claim DetailClaim Amount索賠金額
146DocType: EmployeeMr先生
147DocType: Custom ScriptClient客戶
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / Supplier供應商類型/供應商
149DocType: Naming SeriesPrefix字首
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Consumable耗材
151DocType: Upload AttendanceImport Log導入日誌
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19Send發送
153DocType: SMS CenterAll Contact所有聯繫
154DocType: Period Closing VoucherClosing Fiscal Year截止會計年度
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock Expenses庫存費用
156DocType: NewsletterEmail Sent?郵件發送？
157DocType: Journal EntryContra Entry魂斗羅進入
158DocType: Email DigestBank/Cash Balance銀行／現金結餘
159DocType: Delivery NoteInstallation Status安裝狀態
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + 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
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Item項{0}必須是一個採購項目
162DocType: Upload AttendanceDownload 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
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {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
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.之後銷售發票已提交將被更新。
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To 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
166apps/erpnext/erpnext/config/hr.py +84Settings for HR Module設定人力資源模塊
167DocType: SMS CenterSMS Center短信中心
168DocType: BOM Replace ToolNew BOM新的物料清單
169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.還有人入選本月刊的項目沒有更新。
170DocType: NewsletterSend to this list發送到這個列表
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sent新聞已發送
172DocType: LeadRequest Type請求類型
173DocType: Leave ApplicationReason原因
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency在該條例草案的貨幣轉換成公司的基礎貨幣的比率
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Broadcasting廣播
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Execution執行
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).第一個用戶將成為系統管理器（你可以改變這個版本）。
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.的操作的細節進行。
179DocType: Serial NoMaintenance Status維修狀態
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From 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}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.選擇要為其創建的考核員工。
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不屬於公司{1}
183DocType: CustomerIndividual個人
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.規劃維護訪問。
185DocType: SMS SettingsEnter url parameter for message輸入url參數的消息
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.規則適用的定價和折扣。
187apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
188apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交付日期
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Start開始
190DocType: UserFirst Name名字
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.您的設置就完成了。令人耳目一新。
192DocType: Email DigestPayments made during the digest period在消化期間支付的款項
193DocType: Production Planning ToolSales Orders銷售訂單
194DocType: Purchase Taxes and ChargesValuation計價
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default設置為默認
196Purchase Order Trends採購訂單趨勢
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.離開一年。
198DocType: Earning TypeEarning Type收入類型
199DocType: Email DigestNew Sales Orders新的銷售訂單
200DocType: Bank ReconciliationBank Account銀行帳戶
201DocType: Leave TypeAllow Negative Balance允許負平衡
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entry老化時間是強制性的打開進入
203DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type應收/應付帳款的帳戶將基於字段碩士識別
204DocType: Selling SettingsDefault Territory默認領地
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189Television電視
206DocType: Production Order OperationUpdated via 'Time Log'通過“時間日誌”更新
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}帳戶{0}不屬於公司{1}
208DocType: Naming SeriesSeries List for this Transaction本交易系列表
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}需要缺貨登記保留倉庫{0}行{1}
210DocType: Sales InvoiceIs Opening Entry是開放報名
211apps/erpnext/erpnext/templates/utils.py +65Not Allowed不允許
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before Submit對於倉庫之前，需要提交
213DocType: Sales PartnerReseller經銷商
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter Company請輸入公司名稱
215DocType: Delivery Note ItemAgainst Sales Invoice Item對銷售發票項目
216Production Orders in Progress製程中生產訂單
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse自動提高材料如果申請數量低於重新排序級別的默認倉庫
218DocType: Journal EntryWrite Off Amount <=核銷金額&lt;=
219DocType: LeadAddress & Contact地址及聯繫方式
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}下一循環{0}將上創建{1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice創建庫存總帳條目當您提交銷售發票
222DocType: LeadContact Name聯繫人姓名
223DocType: Production Plan ItemSO Pending QtySO待定數量
224DocType: LeadEnter campaign name if the source of lead is campaign.輸入活動名稱，如果鉛的來源是運動。
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.建立工資單上面提到的標準。
226apps/erpnext/erpnext/templates/generators/item.html +27No description given未提供描述
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.請求您的報價。
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).這資料（如公斤，單位，不，一對）的測量單位。
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only 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
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
231DocType: Time LogWill be updated when batched.批處理時將被更新。
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {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。
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
234DocType: BrandMaterial Master Manager物料主數據管理
235DocType: Bulk EmailMessage信息
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updated待批項目{0}已更新
237DocType: Item Website SpecificationItem Website Specification項目網站規格
238DocType: Backup ManagerDropbox Access KeyDropbox Access Key
239DocType: Payment ToolReference No參考編號
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blocked禁假的
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
242apps/erpnext/erpnext/accounts/utils.py +306Annual全年
243DocType: Stock Reconciliation ItemStock Reconciliation Item股票和解項目
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.在詞將是可見的，一旦你保存購買發票。
245DocType: Stock EntrySales Invoice No銷售發票號碼
246DocType: Material Request ItemMin Order Qty最小訂貨量
247DocType: LeadDo Not Contact不要聯繫
248DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID來跟踪所有的經常性發票。它是在提交生成的。
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer軟件開發人員
250DocType: ItemMinimum Order Qty最低起訂量
251DocType: Pricing RuleSupplier Type供應商類型
252DocType: ItemPublish in Hub在發布中心
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelled項{0}將被取消
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material Request材料要求
256DocType: Bank ReconciliationUpdate Clearance Date更新日期間隙
257DocType: ItemPurchase Details採購詳情
258DocType: EmployeeRelation關係
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.確認客戶的訂單。
260DocType: Purchase Receipt ItemRejected Quantity拒絕數量
261DocType: Features SetupField 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
262DocType: Global DefaultsSMS Sender Name短信發送者名稱
263DocType: ContactIs Primary Contact是主要聯絡人
264DocType: Notification ControlNotification Control通知控制
265DocType: LeadSuggestions建議
266DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.設置這個領地項目組間的預算。您還可以包括季節性通過設置分發。
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}請輸入父帳戶組倉庫{0}
268DocType: SupplierAddress HTML地址HTML
269DocType: LeadMobile No.手機號碼
270DocType: Maintenance ScheduleGenerate Schedule生成時間表
271DocType: Purchase Invoice ItemExpense Head總支出
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type first請先選擇付款類別
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 characters最多5個字符
275DocType: Email DigestNew Quotations新報價
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your Language選擇您的語言
277DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver該列表中的第一個休假審批將被設置為默認請假審批
278DocType: Accounts SettingsSettings for Accounts設置帳戶
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.管理銷售人員樹。
280DocType: ItemSynced With Hub同步轂
281DocType: ItemVariant Of變種
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service Item項{0}必須是服務項目
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
284DocType: DocTypeAdministrator管理員
285DocType: Stock UOM Replace UtilityNew Stock UOM新的庫存計量單位
286DocType: Period Closing VoucherClosing Account Head關閉帳戶頭
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/編輯</a>
288DocType: EmployeeExternal Work History外部工作經歷
289DocType: ToDoClosed關閉
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.在字（出口）將是可見的，一旦你保存送貨單。
291DocType: LeadIndustry行業
292DocType: EmployeeJob Profile工作簡介
293DocType: NewsletterNewsletter新聞
294DocType: Stock SettingsNotify 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
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated項目更新
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}全球POS設置{0}已為公司{1}創造了
297DocType: CommentSystem Manager系統管理器
298DocType: Payment Reconciliation InvoiceInvoice Type發票類型
299DocType: Sales Invoice ItemDelivery Note送貨單
300DocType: Backup ManagerAllow Dropbox Access讓Dropbox的訪問
301DocType: CommunicationSupport Manager支持經理
302DocType: Sales Order ItemReserved Warehouse保留倉庫
303apps/erpnext/erpnext/accounts/utils.py +182Payment 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。
304apps/erpnext/erpnext/stock/doctype/item/item.py +324{0} entered twice in Item Tax{0}輸入兩次項稅
305DocType: WorkstationRent Cost租金成本
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year請選擇年份和月份
307DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
308DocType: EmployeeCompany Email企業郵箱
309DocType: Workflow StateRefresh刷新
310DocType: Features SetupAll 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.在外購入庫單，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
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This 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
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered總訂貨考慮
313DocType: Sales Invoice ItemDiscount (%)折讓（％）
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).員工指定（例如總裁，總監等） 。
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value請輸入「重複月內的一天」欄位值
316DocType: Sales InvoiceRate 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
317DocType: Features SetupAvailable 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
318DocType: Item TaxTax Rate稅率
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped{0} {1}狀態為stopped
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {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\ 股票和解，而是使用股票輸入不甘心
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submitted採購發票{0}已經提交
322DocType: ProjectActual Completion Date實際完成日期
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submitted購買收據必須提交
324DocType: Stock UOM Replace UtilityCurrent Stock UOM目前的庫存計量單位
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.一批該產品的（很多）。
326DocType: C-Form Invoice DetailInvoice Date發票日期
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As 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'由於是現有的存量交易為這個項目，你不能改變'有序列號“的價值觀，'有批號”，“是股票項目”和“評估方法”
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的電子郵件地址
329DocType: Email DigestIncome booked for the digest period收入入賬的消化期
330apps/erpnext/erpnext/config/setup.py +105Supplier master.供應商主。
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment請參閱附件
332DocType: Purchase Order% Received收到％
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!安裝已經完成！
334Finished Goods成品
335DocType: Delivery NoteInstructions說明
336DocType: Quality InspectionInspected By視察
337DocType: Maintenance VisitMaintenance Type維護類型
338apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
339DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter產品質量檢驗參數
340DocType: Leave ApplicationLeave Approver Name離開批准人姓名
341Schedule Date排定日期
342DocType: Packed ItemPacked Item盒裝產品
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.默認設置為買入交易。
344DocType: Currency ExchangeCurrency Exchange外幣兌換
345DocType: Purchase Invoice ItemItem Name項目名稱
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方餘額
347DocType: EmployeeWidowed寡
348DocType: Production Planning ToolItems 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
349DocType: WorkstationWorking Hours工作時間
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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。
352DocType: Stock EntryPurchase Return採購退貨
353Purchase Register購買註冊
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note選擇“是”將允許這資料圖在銷售訂單，送貨單
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceed請輸入外購入庫單編號以處理
356DocType: Landed Cost ItemApplicable Charges相關費用
357DocType: WorkstationConsumable Cost耗材成本
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0}（{1}）必須有作用的假期審批“
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical醫療
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丟失
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation 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}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. Schedule讓MAINT。時間表
363DocType: EmployeeSingle單
364DocType: AccountCost of Goods Sold銷貨成本
365DocType: Purchase InvoiceYearly每年
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost Center請輸入成本中心
367DocType: Sales Invoice ItemSales Order銷售訂單
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均。賣出價
369DocType: Purchase OrderStart date of current order's period啟動電流訂單的期限日期
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}於{0}列的數量不能是分數
371DocType: Purchase Invoice ItemQuantity and Rate數量和速率
372DocType: Delivery Note% Installed％安裝
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first請先輸入公司名稱
374DocType: BOMItem Desription項目Desription
375DocType: Buying SettingsSupplier Name供應商名稱
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'“要案件編號”不能少於&#39;從案號“
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profit非營利
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未啟動
379DocType: LeadChannel Partner渠道合作夥伴
380DocType: AccountOld Parent老家長
381DocType: Notification ControlCustomize 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。
382DocType: ProjectEstimated Material Cost預計材料成本
383apps/erpnext/erpnext/templates/pages/order.py +25Partially Billed部分帳單
384DocType: Sales Taxes and Charges MasterSales Master Manager銷售經理大師
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.所有製造過程中的全局設置。
386DocType: Accounts SettingsAccounts Frozen Upto賬戶被凍結到
387DocType: SMS LogSent On發送於
388DocType: Sales OrderNot Applicable不適用
389apps/erpnext/erpnext/config/hr.py +139Holiday master.假日高手。
390DocType: Material Request ItemRequired Date所需時間
391DocType: Delivery NoteBilling Address帳單地址
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.請輸入產品編號。
393DocType: BOMCosting成本核算
394DocType: Sales Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中，納稅額將被視為已包括在打印速度/打印量
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty總數量
396DocType: EmployeeHealth Concerns健康問題
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未付
398DocType: Packing SlipFrom Package No.從包裹編號
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and Deposits證券及存款
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistant助理
401DocType: Features SetupImports進口
402DocType: Job OpeningDescription of a Job Opening一個空缺職位的說明
403apps/erpnext/erpnext/config/hr.py +27Attendance record.考勤記錄。
404DocType: Bank ReconciliationJournal Entries日記帳分錄
405DocType: Sales Order ItemUsed for Production Plan用於生產計劃
406DocType: System SettingsLoading...載入中...
407DocType: DocFieldPassword密碼
408DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.注意：備份和文件不會從Google Drive刪除，你必續手動刪除它們。
409DocType: CustomerBuyer of Goods and Services.買家商品和服務。
410DocType: Journal EntryAccounts Payable應付帳款
411sites/assets/js/erpnext.min.js +2" does not exists“不存在
412DocType: Pricing RuleValid Upto到...為止有效
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List 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。
414DocType: Email DigestOpen Tickets開放門票
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct Income直接收入
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest period的過程中消化期間向供應商收取的發票總金額
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Account7 。總計：累積總數達到了這一點。
418DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.交貨期天是天由該項目預計將在您的倉庫的數量。這天是在申請材料中取出，當你選擇這個項目。
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer政務主任
420DocType: Packing SlipPackage Item Details包裝物品詳情
421DocType: Payment ToolReceived Or Paid收到或支付
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.選擇「是」，如果此項目被用於一些公司內部的目的。
423DocType: Stock Entry DetailDifference Account差異帳戶
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
425DocType: Production OrderAdditional Operating Cost額外的運營成本
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmetics化妝品
427DocType: DocFieldType類型
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To 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
429DocType: Backup ManagerEmail ids separated by commas.電子郵件ID，用逗號分隔。
430DocType: CommunicationSubject主題
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.選擇「是」，如果此項目表示類似於培訓，設計，諮詢等這類工作。
432DocType: Shipping RuleNet Weight淨重
433DocType: EmployeeEmergency Phone緊急電話
434DocType: Backup ManagerGoogle Drive Access Allowed允許Google Drive訪問
435Serial No Warranty Expiry序列號保修到期
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?你真的要停止這種材料要求？
437DocType: Purchase Invoice ItemItem項目
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.項目是強制性的。
439DocType: Journal EntryDifference (Dr - Cr)差異（Dr - Cr）
440DocType: AccountProfit and Loss損益
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)即將到來的日曆事件（最多10個）
442apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新的計量單位不能是類型整數
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and Fixture家具及固定裝置
444DocType: QuotationRate 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
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}帳戶{0}不屬於公司：{1}
446DocType: Selling SettingsDefault Customer Group默認用戶組
447DocType: Global DefaultsIf 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
448DocType: BOMOperating Cost營業成本
449DocType: WorkstationDescription and Warehouse描述和倉庫
450Gross Profit毛利
451DocType: Production Planning ToolMaterial Requirement物料需求
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase Item項目{0}不購買產品
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\ 電子郵件地址”無效的電子郵件地址
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:總計費今年：
455DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加／編輯稅金及費用
456DocType: Purchase InvoiceSupplier Invoice No供應商發票號碼
457DocType: TerritoryFor reference供參考
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)關閉（Cr）
459DocType: Serial NoWarranty Period (Days)保修期限（天數）
460DocType: Installation Note ItemInstallation Note Item安裝注意項
461DocType: ItemSelect "Yes" if you supply raw materials to your supplier to manufacture this item.選擇「是」，如果您提供原材料給你的供應商去生產此品項。
462DocType: Job ApplicantThread HTML主題HTML
463DocType: CompanyIgnore忽略
464DocType: Backup ManagerEnter Verification Code輸入驗證碼
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase Receipt供應商倉庫強制性分包外購入庫單
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher details請新增支出憑單細節
467DocType: Pricing RuleValid From有效期自
468DocType: Sales InvoiceTotal Commission總委員會
469DocType: Pricing RuleSales Partner銷售合作夥伴
470DocType: Buying SettingsPurchase Receipt Required需要外購入庫單
471DocType: 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**分佈幫助你分配你的預算在整個個月，如果你有季節性的業務。 要使用這種分佈分配預算，設置這個**月**分佈在**成本中心**
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table沒有在發票表中找到記錄
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first請選擇公司和黨的第一型
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.財務／會計年度。
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged對不起，序列號無法合併
476DocType: Email DigestNew Supplier Quotations新供應商報價
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales Order製作銷售訂單
478Lead Id鉛標識
479DocType: C-Form Invoice DetailGrand Total累計
480DocType: About Us SettingsWebsite Manager網站管理
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal 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
482DocType: Warranty ClaimResolution決議
483DocType: Sales OrderDisplay all the individual items delivered with the main items顯示所有交付使用的主要項目的單個項目
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account應付帳款
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回頭客
486DocType: Backup ManagerSync with Google Drive同步與谷歌驅動器
487DocType: Leave Control PanelAllocate分配
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous上一筆
489DocType: Stock EntrySales Return銷售退貨
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.要從創建生產訂單選擇銷售訂單。
491apps/erpnext/erpnext/config/hr.py +119Salary components.工資組成部分。
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.數據庫的潛在客戶。
493apps/erpnext/erpnext/config/accounts.py +27Customer database.客戶數據庫。
494apps/erpnext/erpnext/templates/pages/order.py +30Partially Delivered部分交付
495DocType: Salary ManagerDocument Description文檔說明
496DocType: QuotationQuotation To報價到
497DocType: LeadMiddle Income中等收入
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開啟（Cr ）
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative分配金額不能為負
500DocType: Purchase Order ItemBilled Amt已結算額
501DocType: WarehouseA logical Warehouse against which stock entries are made.邏輯倉庫對這些股票的條目進行的。
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updated最新消息
504DocType: EventWednesday星期三
505DocType: Sales InvoiceCustomer's Vendor客戶的供應商
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not valid帳戶{0}未驗證
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is Mandatory生產訂單是強制性
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1}有一個共同的領土{2}
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writing提案寫作
510apps/erpnext/erpnext/config/setup.py +84Masters大師
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative 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}
512DocType: Fiscal Year CompanyFiscal Year Company會計年度公司
513DocType: Packing Slip ItemDN DetailDN詳細
514DocType: Time LogBilled計費
515DocType: BatchBatch Description一批說明
516DocType: Delivery NoteTime at which items were delivered from warehouse時間在哪個項目是從倉庫運送
517DocType: Sales InvoiceSales Taxes and Charges銷售稅金及費用
518DocType: EmployeeOrganization Profile組織簡介
519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series通過設置>編號系列請設置編號系列考勤
520DocType: Email DigestNew Enquiries新的查詢
521DocType: EmployeeReason for Resignation辭退原因
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.模板的績效考核。
523DocType: Payment ReconciliationInvoice/Journal Entry Details發票/日記帳分錄詳細信息
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不財政年度{2}
525DocType: Buying SettingsSettings for Buying Module設置購買模塊
526apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first請第一次進入購買收據
527DocType: Buying SettingsSupplier Naming By供應商命名
528DocType: Maintenance ScheduleMaintenance Schedule維護計劃
529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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，客戶組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python module請安裝Dropbox的Python模塊
531DocType: EmployeePassport Number護照號碼
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager經理
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase Receipt從採購入庫單
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.相同的項目已被輸入多次。
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).項目＃{0}：訂購數量不能少於項目的最低訂貨量（以項目主數據中定義）。
536DocType: SMS SettingsReceiver Parameter收受方參數
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
538DocType: Sales PersonSales Person Targets銷售人員目標
539sites/assets/js/desk.min.js +822To到
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address請輸入您的電子郵件地址
541DocType: Production Order OperationIn minutes在幾分鐘內
542DocType: IssueResolution Date決議日期
543DocType: Workflow StateBarcode條碼
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please set default Cash or Bank account in Mode of Payment {0}請設置付款方式{0}默認的現金或銀行賬戶
545DocType: Selling SettingsCustomer Naming By客戶命名由
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group轉換為集團
547DocType: Activity TypeActivity Type活動類型
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金額
549DocType: Sales InvoicePacking List包裝清單
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.購買給供應商的訂單。
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishing出版
552DocType: Activity TypeProjects User項目用戶
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed消費
554apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}：{1}不是在發票明細表中找到
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance 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
556DocType: Material RequestMaterial Transfer材料轉讓
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開啟（Dr）
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}發布時間戳記必須晚於{0}
559apps/frappe/frappe/config/setup.py +58Settings設置
560apps/erpnext/erpnext/config/hr.py +89Employee master.員工大師。
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本稅費
562DocType: Production Order OperationActual Start Time實際開始時間
563DocType: BOM OperationOperation Time操作時間
564DocType: Web PageMore更多
565DocType: CommunicationSales Manager銷售經理
566sites/assets/js/desk.min.js +527Rename重命名
567DocType: Purchase InvoiceWrite Off Amount核銷金額
568DocType: Leave Block List AllowAllow User允許用戶
569DocType: Journal EntryBill No帳單號碼
570DocType: Purchase InvoiceQuarterly每季
571DocType: Selling SettingsDelivery Note Required要求送貨單
572DocType: Quotation ItemBasic Rate (Company Currency)基礎匯率（公司貨幣）
573DocType: Stock ReconciliationReconciliation Data數據對賬
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item details請輸入項目細節
575DocType: AppraisalOther Details其他詳細信息
576DocType: AccountAccounts賬戶
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市場營銷
578DocType: Features SetupTo 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。
579DocType: Purchase Receipt Item SuppliedCurrent Stock當前庫存
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒絕倉庫是必須反對regected項目
581DocType: AccountExpenses Included In Valuation支出計入估值
582DocType: EmployeeProvide email id registered in company提供的電子郵件ID在公司註冊
583DocType: Hub SettingsSeller City賣家市
584DocType: Email DigestNext email will be sent on:接下來的電子郵件將被發送：
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger value請選擇集團或Ledger值
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found項{0}未找到
587DocType: BinStock Value庫存價值
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree Type樹類型
589DocType: BOM Explosion ItemQty Consumed Per Unit數量消耗每單位
590DocType: Serial NoWarranty Expiry Date保證期到期日
591DocType: Material Request ItemQuantity and Warehouse數量和倉庫
592DocType: Sales InvoiceCommission Rate (%)佣金率（％）
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against 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
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Aerospace航天
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17Welcome歡迎
596DocType: Journal EntryCredit Card Entry信用卡進入
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任務主題
598apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.從供應商收到貨。
599DocType: CommunicationOpen開
600DocType: LeadCampaign Name活動名稱
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceed請輸入送貨單號或銷售發票號碼以處理
602Reserved保留的
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOP你真的想UNSTOP
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assets流動資產
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0}不是一個缺貨登記
606DocType: Mode of Payment AccountDefault Account默認帳戶
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from Lead如果機會是由鉛製成鉛必須設置
608DocType: Contact Us SettingsAddress Title地址名稱
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day請選擇每週休息日
610DocType: Production Order OperationPlanned End Time計劃結束時間
611Sales Person Target Variance Item Group-Wise銷售人員目標差異項目組，智者
612DocType: TaskTask Details任務詳細信息
613DocType: Backup ManagerDaily每日
614apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
615DocType: Delivery NoteCustomer's Purchase Order No客戶的採購訂單號
616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0}對股票入門已經取得{1}
617DocType: EmployeeCell Number手機號碼
618apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丟失
619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You 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
620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Energy能源
621DocType: OpportunityOpportunity From機會從
622apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.月薪聲明。
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行無{0}：金額不能大於待量對報銷{1}。\ 待定金額為{2}
624DocType: Item GroupWebsite Specifications網站規格
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New Account新帳號
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：從{0}類型{1}
627apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatory列#{0}：轉換係數是強制性的
628apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something請寫東西
629DocType: ToDoHigh高
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot 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
631DocType: OpportunityMaintenance維護
632DocType: UserMale男性
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}物品{0}所需交易收據號碼
634DocType: Item Attribute ValueItem Attribute Value項目屬性值
635apps/erpnext/erpnext/config/crm.py +54Sales campaigns.銷售活動。
636DocType: Sales Taxes and Charges MasterStandard 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。賬戶負責人：該帳戶下的台賬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地（默認值是前行）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。
637DocType: Serial NoPurchase Returned進貨退出
638DocType: EmployeeBank A/C No.銀行A/C No.
639DocType: Email DigestScheduler Failed Events調度失敗事件
640DocType: ProjectProject專案
641DocType: Quality Inspection ReadingReading 77閱讀
642DocType: AddressPersonal個人
643DocType: Expense Claim DetailExpense Claim Type費用報銷型
644DocType: Shopping Cart SettingsDefault settings for Shopping Cart對購物車的默認設置
645apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal 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。
646DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.在這接下來的發票將生成的日期。它是在提交生成的。
647apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Biotechnology生物技術
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance ExpensesOffice維護費用
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first請先輸入品項
650DocType: AccountLiability責任
651apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selected未選擇價格列表
652DocType: EmployeeFamily Background家庭背景
653DocType: Salary ManagerSend Email發送電子郵件
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission無權限
655DocType: CompanyDefault Bank Account默認銀行賬戶
656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568NosNOS
657DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行對帳詳細
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found無發現任何員工
659DocType: Purchase OrderStopped停止
660DocType: SMS CenterAll Customer Contact所有的客戶聯繫
661apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.通過CSV上傳庫存餘額。
662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即發送
663Support Analytics支援分析
664DocType: ItemWebsite Warehouse網站倉庫
665DocType: Journal EntryActual Posting Date實際發布日期
666DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc該月的一天，在這汽車的發票將產生如05，28等
667apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必須小於或等於5
668apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-往績紀錄
669DocType: Email DigestEmail Digest Settings電子郵件摘要設置
670apps/erpnext/erpnext/config/support.py +12Support queries from customers.客戶支持查詢。
671DocType: BinMoving Average Rate移動平均房價
672DocType: Production Planning ToolSelect Items選擇項目
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0}反對比爾{1}日期{2}
674DocType: CommunicationReference Name參考名稱
675DocType: Maintenance VisitCompletion Status完成狀態
676DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No在以下文件送貨單，機遇，材質要求，項目，採購訂單，購買憑證，買方收據，報價單，銷售發票，銷售物料，銷售訂單，序列號跟踪品牌
677DocType: Production OrderTarget Warehouse目標倉庫
678DocType: TaskActual Budget實際預算
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order Date預計交貨日期不能早於銷售訂單日期
680DocType: Upload AttendanceImport Attendance進口出席
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有項目組
682DocType: Salary ManagerActivity Log活動日誌
683apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss淨利／虧損
684apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.自動編寫郵件在提交交易。
685DocType: Production OrderItem To Manufacture產品製造
686DocType: Sales Order ItemProjected Qty預計數量
687DocType: Sales InvoicePayment Due Date付款到期日
688DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.當選擇序號項目，擔保，資產管理公司（常年維護保養合同）的詳細信息將自動獲取。
689apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.保留數量：訂購數量待出售，但尚未交付。
690DocType: Notification ControlDelivery Note Message送貨單留言
691DocType: Expense ClaimExpenses開支
692Purchase Receipt Trends購買收據趨勢
693DocType: AppraisalSelect template from which you want to get the Goals選擇您想要得到的目標模板
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究與發展
695Amount to Bill帳單數額
696DocType: CompanyRegistration Details註冊細節
697DocType: Item ReorderRe-Order Qty重新排序數量
698DocType: Leave Block List DateLeave Block List Date休假區塊清單日期表
699apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}要寄送給{0}的排程
700DocType: Pricing RulePrice or Discount價格或折扣
701DocType: Sales TeamIncentives獎勵
702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}這個時間日誌與衝突{0}
703apps/erpnext/erpnext/config/hr.py +37Performance appraisal.績效考核。
704DocType: ProjectProject Value專案值
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. Visit讓MAINT。訪問
706apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}不能發揚{0}
707apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account 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Debit帳戶
708DocType: AccountBalance must be餘額必須
709DocType: Hub SettingsPublish Pricing發布定價
710DocType: Email DigestNew Purchase Receipts新的購買收據
711DocType: Notification ControlExpense Claim Rejected Message報銷拒絕消息
712Available Qty可用數量
713DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
714apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}逾期{0}
715DocType: Salary SlipWorking Days工作日
716DocType: Serial NoIncoming Rate傳入速率
717DocType: Packing SlipGross Weight毛重
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The 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。
719DocType: HR SettingsInclude holidays in Total no. of Working Days包括節假日的總數。工作日
720DocType: Job ApplicantHold持有
721DocType: Time Log BatchFor Sales Invoice對於銷售發票
722DocType: EmployeeDate of Joining加入日期
723DocType: Naming SeriesUpdate Series更新系列
724DocType: Purchase OrderIs Subcontracted轉包
725DocType: Item AttributeItem Attribute Values項目屬性值
726DocType: Purchase Invoice ItemPurchase Receipt外購入庫單
727Received Items To Be Billed待付款的收受品項
728DocType: EmployeeMs女士
729apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.貨幣匯率的主人。
730DocType: Production OrderPlan material for sub-assemblies計劃材料為子組件
731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0}必須是積極的
732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available設置狀態為可用
733apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first請先選擇文檔類型
734apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前，材質訪問{0}
735DocType: Salary SlipLeave Encashment Amount假期兌現金額
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
737apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS Setting使新的POS設置
738DocType: Purchase Order Item SuppliedRequired Qty所需數量
739DocType: Bank ReconciliationTotal Amount總金額
740apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet Publishing互聯網出版
741DocType: Production Planning ToolProduction Orders生產訂單
742apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Value平衡值
743apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.上傳一個csv文件有兩列：舊名稱和新名稱。最大500行。
744apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List銷售價格表
745apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items發布同步項目
746DocType: Purchase ReceiptRange範圍
747DocType: SupplierDefault Payable Accounts默認的應付帳款
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist員工{0}不活躍或不存在
749DocType: Features SetupItem Barcode商品條碼
750apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updated項目變種{0}更新
751DocType: Quality Inspection ReadingReading 66閱讀
752DocType: Purchase Invoice AdvancePurchase Invoice Advance購買發票提前
753DocType: AddressShop店
754DocType: Hub SettingsSync Now立即同步
755DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.試寄一封信到自己的信箱確認在電子郵件中呈現的樣子。
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}行{0}：信用記錄無法被鏈接的{1}
757DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.默認銀行/現金帳戶將被自動在POS機發票時選擇此模式更新。
758DocType: EmployeePermanent Address Is永久地址
759DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The Brand品牌
761apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.備抵過{0}越過為項目{1}。
762DocType: EmployeeExit Interview Details退出面試細節
763DocType: ItemIs Purchase Item是購買項目
764DocType: Payment Reconciliation PaymentPurchase Invoice採購發票
765DocType: Stock Ledger EntryVoucher Detail No券詳細說明暫無
766DocType: Stock EntryTotal Outgoing Value即將離任的總價值
767DocType: LeadRequest for Information索取資料
768DocType: Payment ToolPaid付費
769DocType: Salary SlipTotal in words總字
770DocType: Material Request ItemLead Time Date交貨時間日期
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}列#{0}：請為項目{1}指定序號
772apps/erpnext/erpnext/config/stock.py +22Shipments to customers.發貨給客戶。
773DocType: AttendanceAttendance Details考勤詳情
774DocType: Purchase Invoice ItemPurchase Order Item採購訂單項目
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect Income間接收入
776DocType: Contact Us SettingsAddress Line 1地址行1
777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company Name公司名稱
779DocType: SMS CenterTotal Message(s)總信息（s ）
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"轉至相應的組（通常基金中的應用>流動資產>銀行帳戶，並創建類型的新帳戶分類帳（點擊添加子）， “銀行”
781DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.選取支票存入該銀行賬戶的頭。
782DocType: Selling SettingsAllow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
783DocType: Pricing RuleMax Qty最大數量
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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
785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Chemical化學藥品
786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All 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。
787DocType: WorkstationElectricity Cost電力成本
788DocType: HR SettingsDon't send Employee Birthday Reminders不要送員工生日提醒
789DocType: CommentUnsubscribed退訂
790DocType: OpportunityWalk In走在
791DocType: ItemInspection Criteria檢驗標準
792apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.樹finanial成本中心。
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload 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）。
794apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal Email請輸入有效的個人電子郵件
795DocType: SMS CenterAll Lead (Open)所有鉛（開放）
796DocType: Purchase InvoiceGet Advances Paid獲取有償進展
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your Picture附上你的照片
798DocType: Journal EntryTotal Amount in Words總金額詞
799DocType: Workflow StateStop停止
800apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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。
801DocType: Purchase Order% of materials billed against this Purchase Order.％的材料嘴對這種採購訂單。
802apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}訂單類型必須是一個{0}
803DocType: LeadNext Contact Date下次聯絡日期
804apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qty開放數量
805DocType: Holiday ListHoliday List Name假日列表名稱
806DocType: Expense ClaimExpense Claim報銷
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}數量為{0}
808DocType: Leave ApplicationLeave Application休假申請
809apps/erpnext/erpnext/config/hr.py +71Leave Allocation Tool排假工具
810DocType: Leave Block ListLeave Block List Dates休假區塊清單日期表
811DocType: Email DigestBuying & Selling購買與銷售
812DocType: WorkstationNet Hour Rate淨小時率
813DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本外購入庫單
814DocType: Packing Slip ItemPacking Slip Item裝箱單項目
815DocType: POS SettingCash/Bank Account現金／銀行賬戶
816DocType: Delivery NoteDelivery To交貨給
817DocType: Production Planning ToolGet Sales Orders獲取銷售訂單
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能為負
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}：黨/賬戶不與\ 客戶/借記要在匹配{1}
820apps/erpnext/erpnext/templates/form_grid/item_grid.html +92Discount折扣
821DocType: Features SetupPurchase Discounts採購折扣
822DocType: WorkstationWages工資
823DocType: ProjectInternal內部
824DocType: TaskUrgent緊急
825DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**，而不是總**項這是一個有用的**成一個包和**。 包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。 例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩者，那麼筆記本電腦+背包將是一個新的銷售BOM項目。 注：物料BOM =比爾
826DocType: ItemManufacturer生產廠家
827DocType: Landed Cost ItemPurchase Receipt Item採購入庫項目
828DocType: Sales OrderPO Date訂單日期
829DocType: Serial NoSales Returned銷售退回
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount銷售金額
832DocType: Time Log BatchTime Logs時間日誌
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save讓項目B是製造< / B>
834DocType: Serial NoCreation Document No文檔創建編號
835DocType: IssueIssue問題
836apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.屬性的項目變體。如大小，顏色等。
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP倉庫
838apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
839DocType: BOM OperationOperation手術
840DocType: LeadOrganization Name組織名稱
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS Entry使POS機輸入所需設置POS機
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從購買收據項“按鈕進行添加
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales Expenses銷售費用
844apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying標準採購
845DocType: GL EntryAgainst針對
846DocType: ItemDefault Selling Cost Center默認情況下銷售成本中心
847DocType: Sales PartnerImplementation Partner實施合作夥伴
848DocType: Purchase InvoiceContact Info聯繫方式
849DocType: Packing SlipNet Weight UOM淨重計量單位
850apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase Receipt券＃
851DocType: ItemDefault Supplier默認的供應商
852DocType: Shipping Rule ConditionShipping Rule Condition送貨規則條件
853DocType: Features SetupMiscelleneousMiscelleneous
854DocType: Holiday ListGet Weekly Off Dates獲取每週關閉日期
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date結束日期不能小於開始日期
856DocType: NewsletterLead Status鉛狀態
857DocType: Sales PersonSelect company name first.先選擇公司名稱。
858apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledger轉換到總帳
859DocType: Sales BOMSales BOM Item銷售BOM項目
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86Dr博士
861apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMs項目必須是購買項目，因為它存在於一個或多個活躍的BOM
862apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.從供應商收到的報價。
863DocType: Journal Entry AccountAgainst Purchase Invoice對採購發票
864apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齡
866apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.來吧，講一下你的車。
867DocType: OpportunityYour sales person who will contact the customer in future你的銷售人員誰將會聯繫客戶在未來
868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List 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。
869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.是不允許的
870DocType: SupplierDefault Currency默認貨幣
871DocType: ContactEnter designation of this Contact輸入該聯繫人指定
872DocType: Contact Us SettingsAddress地址
873DocType: Expense ClaimFrom Employee從員工
874apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}沒有任何會計年度。欲了解更多詳細信息，請檢查{2}。
875apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: 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
876DocType: Journal EntryMake Difference Entry使不同入口
877DocType: Upload AttendanceAttendance From Date考勤起始日期
878DocType: Appraisal Template GoalKey Performance Area關鍵績效區
879apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportation運輸
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted{0} {1}必須提交
881DocType: SMS CenterTotal Characters總字符
882apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
883DocType: C-Form Invoice DetailC-Form Invoice DetailC-表發票詳細信息
884DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款發票對賬
885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢獻％
886DocType: Itemwebsite page link網站頁面的鏈接
887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.讓我們準備系統首次使用。
888DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司註冊號碼，供大家參考。稅務號碼等
889DocType: Sales PartnerDistributor經銷商
890DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule購物車運輸規則
891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production Order {0} must be cancelled before cancelling this Sales Order{0}生產單必須早於售貨單前取消
892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centers預算不能為集團成本中心設置
893Ordered Items To Be Billed預付款的訂購物品
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select 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。
895DocType: Global DefaultsGlobal Defaults全球默認值
896DocType: Salary SlipDeductions扣除
897DocType: Time LogTime Log For時間記錄
898DocType: Purchase InvoiceStart date of current invoice's period當前發票期間內的開始日期
899apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.此時日誌批量一直標榜。
900apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity創造機會
901DocType: Salary SlipLeave Without Pay無薪假
902DocType: SupplierCommunications通訊
903DocType: LeadConsultant顧問
904DocType: Salary SlipEarnings收益
905DocType: CompanyRegistration Info註冊信息
906DocType: Sales Invoice AdvanceSales Invoice Advance銷售發票提前
907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to request無需求
908DocType: AppraisalEmployee Details員工詳細信息
909apps/erpnext/erpnext/projects/doctype/task/task.py +33'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'
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理
911apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheets活動的考勤表類型
912apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}無論是借方或貸方金額是必需的{0}
913DocType: Item Attribute ValueThis 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”
914DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.淨收費（字）將會看到，一旦你保存工資單。
915apps/frappe/frappe/core/doctype/user/user_list.js +12Active啟用
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate field不能直接設置金額。對於“實際”充電式，用速度場
917apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes此外節點可以在&#39;集團&#39;類型的節點上創建
918DocType: ItemUOMs計量單位
919apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}{0}有效的序列號的項目{1}
920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.產品編號不能為序列號改變
921DocType: Purchase Order ItemUOM Conversion Factor計量單位換算係數
922DocType: Stock SettingsDefault Item Group默認項目組
923DocType: ProjectGross Margin Value毛利率價值
924apps/erpnext/erpnext/config/accounts.py +32Supplier database.供應商數據庫。
925DocType: AccountBalance Sheet資產負債表
926apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation Exists無法取消的機遇，報價存在
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code '成本中心與項目代碼“項目
928DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的銷售人員將獲得在此日期提醒聯繫客戶
929apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.稅務及其他薪金中扣除。
930DocType: LeadLead鉛
931DocType: Email DigestPayables應付賬款
932DocType: AccountWarehouse倉庫
933Purchase Order Items To Be Billed欲付款的採購訂單品項
934DocType: Backup ManagerDatabase Folder ID數據庫文件夾的ID
935DocType: Purchase Invoice ItemPurchase Invoice Item採購發票項目
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts股票總帳條目和GL條目轉貼的選擇外購入庫單
937DocType: HolidayHoliday節日
938DocType: EventSaturday星期六
939DocType: Leave Control PanelLeave blank if considered for all branches保持空白如果考慮到全部分支機構
940Daily Time Log Summary每日時間記錄匯總
941DocType: DocFieldLabel標籤
942DocType: Payment ReconciliationUnreconciled Payment Details不甘心付款方式
943apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.活動類型“製造”無法刪除/重命名。
944DocType: Global DefaultsCurrent Fiscal Year當前會計年度
945DocType: Global DefaultsDisable Rounded Total禁用圓角總
946DocType: TaskTime and Budget時間和預算
947DocType: LeadCall通話
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty“參賽作品”不能為空
949apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}重複的行{0}同{1}
950Trial Balance試算表
951sites/assets/js/erpnext.min.js +2Grid "電網“
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first請先選擇前綴稱號
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Research研究
954DocType: Maintenance Visit PurposeWork Done工作完成
955DocType: EmployeeUser ID使用者 ID
956DocType: CommunicationSent已送出
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看總帳
958DocType: Cost CenterLftLFT
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
960apps/erpnext/erpnext/stock/doctype/item/item.py +374An Item Group exists with same name, please change the item name or rename the item group項目組存在具有相同名稱，請更改項目名稱或重命名的項目組
961DocType: Sales OrderDelivery Status交貨狀態
962DocType: Production OrderManufacture against Sales Order對製造銷售訂單
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The World世界其他地區
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have Batch該項目{0}不能有批
965Budget Variance Report預算差異報告
966DocType: Salary SlipGross Pay工資總額
967DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.發給供應商，生產子所需的原材料 - 承包項目。
968DocType: BOM ItemItem Description項目說明
969DocType: Payment ToolPayment Mode付款方式
970DocType: Purchase InvoiceIs Recurring是經常性
971DocType: Purchase OrderSupplied Items提供的物品
972DocType: Production OrderQty To Manufacture製造數量
973DocType: Buying SettingsMaintain same rate throughout purchase cycle在整個採購週期保持同樣的速度
974DocType: Opportunity ItemOpportunity Item項目的機會
975Employee Leave Balance員工休假餘額
976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
977DocType: Journal EntryMore Info更多信息
978DocType: AddressAddress Type地址類型
979DocType: Purchase ReceiptRejected Warehouse拒絕倉庫
980DocType: GL EntryAgainst Voucher對傳票
981DocType: ItemDefault Buying Cost Center默認情況下購買成本中心
982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales Item項{0}必須是銷售項目
983Accounts Payable Summary應付帳款摘要
984apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
985DocType: Journal EntryGet Outstanding Invoices獲取未付發票
986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not valid銷售訂單{0}無效
987DocType: Email DigestNew Stock Entries新存貨條目
988apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be merged對不起，企業不能合併
989DocType: EmployeeEmployee Number員工人數
990apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case 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}
991DocType: Material Request% Completed％已完成
992Invoiced Amount (Exculsive Tax)發票金額（Exculsive稅）
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帳戶頭{0}創建
994DocType: Sales Order ItemDiscount(%)折讓（％）
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved總體上實現
996DocType: EmployeePlace of Issue簽發地點
997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
998DocType: ReportDisabled殘
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM 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}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect Expenses間接費用
1001apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatory列#{0}：數量是強制性的
1002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Agriculture農業
1003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or Services您的產品或服務
1004DocType: NewsletterSelect who you want to send this newsletter to選擇您想要這份電子報發送給誰
1005DocType: Mode of PaymentMode of Payment付款方式
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.請先輸入項目
1007DocType: Purchase Invoice ItemPurchase Order採購訂單
1008DocType: WarehouseWarehouse Contact Info倉庫聯繫方式
1009apps/erpnext/erpnext/templates/pages/user.py +34Name is required名稱是必需的
1010DocType: Purchase InvoiceRecurring Type經常性類型
1011DocType: AddressCity/Town市/鎮
1012DocType: Serial NoSerial No Details序列號信息
1013DocType: Purchase Invoice ItemItem Tax Rate項目稅率
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entry{0}，只有信用賬戶可以對另一個借記鏈接
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submitted送貨單{0}未提交
1016apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital Equipments資本設備
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定價規則是第一選擇是基於“應用在”字段，可以是項目，項目組或品牌。
1019DocType: Hub SettingsSeller Website賣家網站
1020apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}生產訂單狀態為{0}
1022DocType: Appraisal GoalGoal目標
1023DocType: ItemIs Sub Contracted Item是次簽約項目
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For Supplier對供應商
1025DocType: AccountSetting 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。
1026DocType: Purchase InvoiceGrand Total (Company Currency)總計（公司貨幣）
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing即將離任的總
1028apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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”
1029DocType: DocTypeTransaction交易
1030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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。
1031apps/erpnext/erpnext/config/accounts.py +46Tools工具
1032DocType: Sales Taxes and Charges MasterValid For Territories適用於領土
1033DocType: ItemWebsite Item Groups網站項目組
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production order number is mandatory for stock entry purpose manufacture生產訂單號碼是強制性的股票入門目的製造
1035DocType: Applicable TerritoryApplicable Territory適用領地
1036apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than once序號{0}多次輸入
1037DocType: Journal EntryJournal Entry日記帳分錄
1038DocType: WorkstationWorkstation Name工作站名稱
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:電子郵件摘要：
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1041DocType: Sales PartnerTarget Distribution目標分佈
1042sites/assets/js/desk.min.js +510Comments評論
1043DocType: Salary SlipBank Account No.銀行賬號
1044DocType: Naming SeriesThis 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
1045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}所需物品估價速率{0}
1046DocType: Quality Inspection ReadingReading 8閱讀8
1047DocType: Sales PartnerAgent代理人
1048DocType: Purchase InvoiceTaxes and Charges Calculation稅費計算
1049DocType: BOM OperationWorkstation工作站
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardware硬件
1051DocType: AttendanceHR Manager人力資源經理
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特權休假
1053DocType: Purchase InvoiceSupplier Invoice Date供應商發票日期
1054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cart您需要啟用購物車
1055apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No Data無數據
1056DocType: Appraisal Template GoalAppraisal Template Goal考核目標模板
1057DocType: Salary SlipEarning盈利
1058DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:存在重疊的條件：
1060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against 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
1061DocType: Backup ManagerFiles Folder ID文件夾的ID
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value總訂單價值
1063apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deleted項目變種{0}刪除
1064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食物
1065apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老齡範圍3
1066DocType: Maintenance VisitMaintenance Details維護細節
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You 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
1068DocType: Maintenance Schedule ItemNo of Visits沒有訪問量的
1069DocType: Cost Centerold_parentold_parent
1070apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.通訊，聯繫人，線索。
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.操作不能留空。
1072Delivered Items To Be Billed交付項目要被收取
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.倉庫不能為序列號改變
1074apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}狀態更新為{0}
1075DocType: DocFieldDescription描述
1076DocType: Authorization RuleAverage Discount平均折扣
1077DocType: Backup ManagerBackup Manager備份管理器
1078DocType: Letter HeadIs Default是默認
1079DocType: AddressUtilities公用事業
1080DocType: Purchase Invoice ItemAccounting會計
1081DocType: Features SetupFeatures Setup功能設置
1082DocType: Sales BOMSales BOM銷售BOM
1083DocType: CommunicationCommunication通訊
1084DocType: ItemIs Service Item是服務項目
1085DocType: Activity TypeProjects專案
1086apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year請選擇會計年度
1087DocType: ProjectMilestones will be added as Events in the Calendar里程碑將被添加為日曆事件
1088apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}從{0} | {1} {2}
1089DocType: Maintenance Visit PurposeWork Details作品詳細信息
1090DocType: BOM OperationOperation Description操作說明
1091DocType: ItemWill also apply to variants也將適用於變種
1092apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot 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。
1093DocType: QuotationShopping Cart購物車
1094apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing平均每日傳出
1095DocType: Pricing RuleCampaign競賽
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'審批狀態必須被“批准”或“拒絕”
1097DocType: Sales InvoiceSales BOM Help銷售BOM幫助
1098DocType: Purchase InvoiceContact Person聯繫人
1099apps/erpnext/erpnext/projects/doctype/task/task.py +30'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'
1100DocType: Holiday ListHolidays假期
1101DocType: Sales Order ItemPlanned Quantity計劃數量
1102DocType: Purchase Invoice ItemItem Tax Amount項目稅額
1103DocType: Supplier QuotationGet Terms and Conditions獲取條款和條件
1104DocType: Leave Control PanelLeave blank if considered for all designations離開，如果考慮所有指定空白
1105apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的電荷不能被包含在項目單價
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}馬克斯：{0}
1107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime從日期時間
1108DocType: Email DigestFor Company對於公司
1109apps/erpnext/erpnext/config/support.py +37Communication log.通信日誌。
1110DocType: Delivery Note ItemBuying Amount客戶買入金額
1111DocType: Sales InvoiceShipping Address Name送貨地址名稱
1112apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1113DocType: Material RequestTerms and Conditions Content條款及細則內容
1114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100不能大於100
1115DocType: Purchase Receipt ItemDiscount %折扣％
1116apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock Item項{0}不是缺貨登記
1117DocType: Maintenance VisitUnscheduled計劃外
1118DocType: EmployeeOwned擁有的
1119DocType: Pricing RuleHigher the number, higher the priority數字越大，優先級越高
1120Purchase Invoice Trends購買發票趨勢
1121DocType: EmployeeBetter Prospects更好的前景
1122DocType: AppraisalGoals目標
1123DocType: Warranty ClaimWarranty / AMC Status保修/ AMC狀態
1124Accounts Browser帳戶瀏覽器
1125DocType: GL EntryGL EntryGL報名
1126DocType: HR SettingsEmployee Settings員工設置
1127Batch-Wise Balance History間歇式平衡歷史
1128DocType: Email DigestTo Do List待辦事項列表
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice學徒
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowed負數量是不允許
1131DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges稅務詳細信息表從項目主作為一個字符串獲取並存儲在這一領域。 用於稅費
1132apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.員工不能報告自己。
1133DocType: AccountIf 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。
1134DocType: Job OpeningJob profile, qualifications required etc.所需的工作概況，學歷等。
1135DocType: Journal Entry AccountAccount Balance賬戶餘額
1136DocType: Rename ToolType of document to rename.的文件類型進行重命名。
1137apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this Item我們買這個項目
1138DocType: AddressBilling計費
1139DocType: Bulk EmailNot Sent未發送
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)總稅費和費用（公司貨幣）
1141DocType: Purchase InvoiceActual Invoice Date實際發票日期
1142DocType: Shipping RuleShipping Account送貨賬戶
1143apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients原定發送到{0}受助人
1144DocType: Quality InspectionReadings閱讀
1145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assemblies子組件
1146DocType: Shipping Rule ConditionTo ValueTo值
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1148DocType: Packing SlipPacking Slip裝箱單
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office Rent辦公室租金
1150apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settings設置短信閘道設置
1151apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!導入失敗！
1152sites/assets/js/erpnext.min.js +19No address added yet.沒有地址添加呢。
1153DocType: Workstation Working HourWorkstation Working Hour工作站工作時間
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析人士
1155apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1156DocType: ItemInventory庫存
1157DocType: ItemSales Details銷售信息
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qty在數量
1159DocType: Notification ControlExpense Claim Rejected費用索賠被拒絕
1160DocType: Item AttributeItem Attribute項目屬性
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Government政府
1162DocType: ItemRe-order重新排序
1163DocType: CompanyServices服務
1164apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.轉至相應的組（通常資金來源>流動負債>稅和關稅，並創建一個新的帳戶分類帳類型“稅” （點擊添加子），並且還提到了稅率。
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})總計（{0}）
1166DocType: Cost CenterParent Cost Center父成本中心
1167DocType: Sales InvoiceSource源
1168DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here如果供應商零件編號存在給定的項目，它被存放在這裡
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table沒有在支付表中找到記錄
1170apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start Date財政年度開始日期
1171DocType: Employee External Work HistoryTotal Experience總經驗
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelled裝箱單（ S）取消
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding Charges貨運代理費
1174DocType: Material Request ItemSales Order No銷售訂單號
1175DocType: Item GroupItem Group Name項目組名稱
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken拍攝
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture轉移製造材料
1178DocType: Pricing RuleFor Price List對於價格表
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive Search獵頭
1180apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase 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。
1181DocType: Maintenance ScheduleSchedules時間表
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM表詳細編號
1183DocType: Period Closing VoucherCoA Help輔酶幫助
1184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}錯誤： {0} > {1}
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.請從科目表創建新帳戶。
1186DocType: Maintenance VisitMaintenance Visit維護訪問
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客戶>客戶群>領地
1188DocType: Time Log Batch DetailTime Log Batch Detail時間日誌批量詳情
1189DocType: Workflow StateTasks任務
1190DocType: Landed Cost VoucherLanded Cost Help到岸成本幫助
1191DocType: EventTuesday星期二
1192DocType: Leave Block ListBlock Holidays on important days.塊假期重要的日子。
1193Accounts Receivable Summary應收賬款匯總
1194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, called會計分錄可以對葉節點進行，稱為
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please set User ID field in an Employee record to set Employee Role請在員工記錄設置員工角色設置用戶ID字段
1196DocType: UOMUOM Name計量單位名稱
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}請對第{1}列的{0}品項輸入BOM
1198DocType: Top Bar ItemTarget目標
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢獻金額
1200DocType: Sales InvoiceShipping Address送貨地址
1201DocType: Stock ReconciliationThis 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。
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.在字將是可見的，一旦你保存送貨單。
1203apps/erpnext/erpnext/config/stock.py +119Brand master.品牌大師。
1204DocType: ToDoDue Date到期日
1205DocType: Sales Invoice ItemBrand Name商標名稱
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Box箱
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The Organization本組織
1208DocType: Monthly DistributionMonthly Distribution月度分佈
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1210DocType: Production Plan Sales OrderProduction Plan Sales Order生產計劃銷售訂單
1211DocType: Sales PartnerSales Partner Target銷售合作夥伴目標
1212DocType: Pricing RulePricing Rule定價規則
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}所需的庫存項目保留倉庫{0}
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank Accounts銀行賬戶
1215Bank Reconciliation Statement銀行對帳表
1216DocType: AddressLead Name鉛名稱
1217POSPOS
1218apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}必須只出現一次
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}{0}的排假成功
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack無項目包裝
1221DocType: Shipping Rule ConditionFrom Value從價值
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatory生產數量是必填的
1223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank數額沒有反映在銀行
1224DocType: Quality Inspection ReadingReading 44閱讀
1225apps/erpnext/erpnext/config/hr.py +22Claims for company expense.索賠費用由公司負責。
1226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}不正確或不活動的BOM {0}的項目{1}在列{2}
1227DocType: CompanyDefault Holiday List默認假日列表
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock Liabilities現貨負債
1229DocType: Purchase ReceiptSupplier Warehouse供應商倉庫
1230DocType: OpportunityContact Mobile No聯繫手機號碼
1231DocType: Production Planning ToolSelect Sales Orders選擇銷售訂單
1232Material Requests for which Supplier Quotations are not created對該供應商報價的材料需求尚未建立
1233DocType: Features SetupTo 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。
1234apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}為缺省的計量單位轉換因子必須是1行{0}
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.請輸入倉庫的材料要求將提高
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}請假類型{0}不能長於{1}
1237DocType: HR SettingsStop Birthday Reminders停止生日提醒
1238DocType: SMS CenterReceiver List收受方列表
1239DocType: Payment Tool DetailPayment Amount付款金額
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1241DocType: Salary Structure DeductionSalary Structure Deduction薪酬結構演繹
1242apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit 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
1243apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!導入成功！
1244apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items發布項目成本
1245DocType: Email DigestExpenses Booked支出預訂
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}數量必須不超過{0}
1247apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.請不要用於客戶及供應商建立的帳戶（總帳）。他們直接從客戶/供應商創造的主人。
1248DocType: Quotation ItemQuotation Item產品報價
1249DocType: AccountAccount Name帳戶名稱
1250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大於結束日期
1251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
1252apps/erpnext/erpnext/config/buying.py +58Supplier Type master.供應商類型高手。
1253DocType: Purchase Order ItemSupplier Part Number供應商零件編號
1254apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add添加
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1轉化率不能為0或1
1256DocType: Accounts SettingsCredit Controller信用控制器
1257DocType: Delivery NoteVehicle Dispatch Date車輛調度日期
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submitted外購入庫單{0}未提交
1259DocType: CompanyDefault Payable Account默認情況下應付賬款
1260DocType: Party TypeContacts往來
1261apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.設置網上購物車，如航運規則，價格表等
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup Complete安裝完成
1263apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved Qty保留數量
1264DocType: Party AccountParty Account黨的帳戶
1265apps/erpnext/erpnext/config/desktop.py +20Human Resources人力資源
1266DocType: LeadUpper Income高收入
1267apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.計劃數量：數量，為此，生產訂單已經提高，但正在等待被製造。
1268DocType: BOM ItemBOM ItemBOM項目
1269DocType: AppraisalFor Employee對於員工
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negative行{0}：付款金額不能為負
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1272DocType: Party TypeDefault Price List默認價格表
1273DocType: Journal EntryUser Remark will be added to Auto Remark用戶備註將被添加到自動注
1274DocType: Payment ReconciliationPayments付款
1275DocType: ToDoMedium中
1276DocType: Budget DetailBudget Allocated預算分配
1277Customer Credit Balance客戶信用平衡
1278apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1279apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.更新與期刊銀行付款日期。
1280DocType: QuotationTerm Details長期詳情
1281DocType: Warranty ClaimWarranty Claim保修索賠
1282DocType: LeadLead Details鉛詳情
1283DocType: Authorization RuleApproving User批准用戶
1284DocType: Purchase InvoiceEnd date of current invoice's period當前發票的期限的最後一天
1285DocType: Pricing RuleApplicable For適用
1286DocType: Bank ReconciliationFrom Date從日期
1287DocType: Backup ManagerValidate驗證
1288DocType: Maintenance VisitPartially Completed部分完成
1289DocType: Sales InvoicePacked Items盒裝項目
1290apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.針對序列號保修索賠
1291DocType: BOM Replace ToolReplace 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爆炸物品”表按照新的BOM
1292DocType: Shopping Cart SettingsEnable Shopping Cart讓購物車
1293DocType: EmployeePermanent Address永久地址
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.項{0}必須是一個服務項目。
1295apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code請選擇商品代碼
1296DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)減少扣除停薪留職（LWP）
1297DocType: Manufacturing SettingsDon't allow overtime不允許加班
1298DocType: TerritoryTerritory Manager區域經理
1299DocType: Selling SettingsSelling Settings銷售設置
1300apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variant項目不能是變體的變體
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online Auctions網上拍賣
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1303apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory公司、月分與財務年度是必填的
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing Expenses市場推廣開支
1305Item Shortage Report商品短缺報告
1306apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" too權重被提及，\n請註明“重量計量單位”太
1307DocType: Stock Entry DetailMaterial Request used to make this Stock Entry材料要求用來做這個股票輸入
1308DocType: Journal EntryView Details查看詳情
1309apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.該產品的一個單元。
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'時間日誌批量{0}必須是'提交'
1311DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
1312DocType: Leave AllocationTotal Leaves Allocated分配的總葉
1313DocType: EmployeeDate Of Retirement退休日
1314DocType: Upload AttendanceGet Template獲取模板
1315DocType: AddressPostal郵政
1316DocType: Email DigestTotal amount of invoices sent to the customer during the digest period的過程中消化期間發送給客戶的發票總金額
1317DocType: ItemWeightage權重
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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
1319DocType: TerritoryParent Territory家長領地
1320DocType: Quality Inspection ReadingReading 2閱讀2
1321DocType: Stock EntryMaterial Receipt材料收據
1322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565Products產品
1323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party 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}
1324DocType: LeadNext Contact By下一個聯絡人由
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
1326apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} ，從量存在項目不能被刪除{1}
1327DocType: QuotationOrder Type訂單類型
1328DocType: Purchase InvoiceNotification Email Address通知電子郵件地址
1329Item-wise Sales Register項目明智的銷售登記
1330apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"例如“XYZ國家銀行“
1331DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此稅？
1332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target總目標
1333DocType: Job ApplicantApplicant for a Job申請人作業
1334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders created沒有創建生產訂單
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month員工{0}於本月的工資單已經創建
1336DocType: Stock ReconciliationReconciliation JSONJSON對賬
1337apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。導出報表，並使用電子表格應用程序進行打印。
1338DocType: Sales Invoice ItemBatch No批號
1339apps/erpnext/erpnext/setup/doctype/company/company.py +140Main主頁
1340DocType: DocPermDelete刪除
1341apps/erpnext/erpnext/stock/doctype/item/item_list.js +7Variant變種
1342sites/assets/js/desk.min.js +788New {0}新的{0}
1343DocType: Naming SeriesSet prefix for numbering series on your transactions為你的交易編號序列設置的前綴
1344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.已停止訂單無法取消。 撤銷停止再取消。
1345DocType: EmployeeLeave Encashed?離開兌現？
1346apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatory機會從字段是強制性的
1347DocType: Sales InvoiceConsidered as an Opening Balance視為期初餘額
1348DocType: ItemVariants變種
1349apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase Order做採購訂單
1350DocType: SMS CenterSend To發送到
1351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
1352DocType: Sales TeamContribution to Net Total貢獻合計淨
1353DocType: Sales Invoice ItemCustomer's Item Code客戶的產品編號
1354DocType: Stock ReconciliationStock Reconciliation庫存對賬
1355DocType: TerritoryTerritory Name地區名稱
1356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before Submit工作在進展倉庫提交之前，需要
1357apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.申請職位
1358DocType: Sales Invoice ItemWarehouse and Reference倉庫及參考
1359DocType: SupplierStatutory info and other general information about your Supplier法定的信息和你的供應商等一般資料
1360DocType: CountryCountry國家
1361DocType: CommunicationReceived收到
1362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against 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
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
1364DocType: Shipping Rule ConditionA condition for a Shipping Rule為航運規則的條件
1365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新帳戶的名稱。注：請不要創建帳戶客戶和供應商，它們會自動從客戶和供應商創造大師
1366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach Image附上圖片
1367DocType: Packing SlipThe 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）
1368DocType: Stock Reconciliation ItemLeave blank if no change離開，如果沒有變化的空白
1369DocType: ItemApply Warehouse-wise Reorder Level適用於倉庫明智的重新排序水平
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0}必須提交
1371DocType: Authorization ControlAuthorization Control授權控制
1372apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.時間日誌中的任務。
1373DocType: Production Order OperationActual Time and Cost實際時間和成本
1374apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}最大的材料要求{0}可為項目{1}對銷售訂單{2}
1375DocType: EmployeeSalutation招呼
1376DocType: Quality Inspection ReadingRejected拒絕
1377DocType: Pricing RuleBrand牌
1378DocType: Global DefaultsFor Server Side Print Formats對於服務器端打印的格式
1379DocType: ItemWill also apply for variants同時將申請變種
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered％交付
1381apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.捆綁項目在銷售時。
1382DocType: Sales Order ItemActual Qty實際數量
1383DocType: Quality Inspection ReadingReading 10閱讀10
1384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List 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。
1385DocType: Hub SettingsHub Node樞紐節點
1386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You 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。
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate關聯
1388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item項{0}不是一個序列化的項目
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“銷售BOM”項目，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批號相同，為任何“銷售BOM”項目的所有包裝的物品，這些值可以在主項表輸入，值將被複製到“裝箱單”表。
1390DocType: SMS CenterCreate Receiver List創建接收器列表
1391apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired過期
1392DocType: Packing SlipTo Package No.以包號
1393DocType: DocTypeSystem系統
1394DocType: Warranty ClaimIssue Date發行日期
1395DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的數量
1396apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunications電信
1397DocType: Packing SlipIndicates 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）
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment Entry使付款輸入
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
1400DocType: Backup ManagerNever從來沒有
1401Sales Invoice Trends銷售發票趨勢
1402DocType: Leave ApplicationApply / Approve Leaves申請/審批葉
1403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can 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”
1404DocType: ItemAllowance Percent津貼百分比
1405DocType: SMS SettingsMessage Parameter消息參數
1406DocType: Serial NoDelivery Document No交貨證明文件號碼
1407DocType: Landed Cost VoucherGet Items From Purchase Receipts獲取項目從購買收據
1408DocType: Serial NoCreation Date創建日期
1409apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}項{0}中多次出現價格表{1}
1410apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling 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}
1411DocType: Purchase Order ItemSupplier Quotation Item供應商報價項目
1412apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure製作薪酬結構
1413DocType: ItemHas Variants有變種
1414apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click 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。
1415apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s期間從和週期要強制日期為重複％S
1416DocType: Journal Entry AccountAgainst Expense Claim對報銷
1417DocType: Monthly DistributionName of the Monthly Distribution每月分配的名稱
1418DocType: Sales PersonParent Sales Person母公司銷售人員
1419apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults請在公司主及全球默認指定默認貨幣
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}支付對{0} {1}不能大於\ 多名優秀金額{2}
1421DocType: Backup ManagerDropbox Access SecretDropbox的訪問秘密
1422DocType: Purchase InvoiceRecurring Invoice經常性發票
1423DocType: ItemNet Weight of each Item每個項目的淨重
1424DocType: SupplierSupplier of Goods or Services.供應商的商品或服務。
1425DocType: Budget DetailFiscal Year財政年度
1426DocType: Cost CenterBudget預算
1427DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.公司註冊號碼，供大家參考。例如：增值稅註冊號碼等
1428apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved實現
1429apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / Customer區域/客戶
1430apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5例如5
1431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1432DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.在詞將是可見的，一旦你保存銷售發票。
1433DocType: ItemIs Sales Item是銷售項目
1434apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group Tree由於生產訂單可以為這個項目， \作
1435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {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
1436DocType: Maintenance VisitMaintenance Time維護時間
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or Service產品或服務
1438DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"不允許騰出時間日誌外“工作站工作時序”
1439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有錯誤。
1440DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges Master購置稅及收費碩士
1441DocType: Naming SeriesCurrent Value當前值
1442apps/erpnext/erpnext/stock/doctype/item/item.py +140Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}項目模板不能有股市和varaiants。請從倉庫取出的股票{0}
1443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0}創建
1444DocType: Journal Entry AccountAgainst Sales Order對銷售訂單
1445Serial No Status序列號狀態
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blank項目表不能為空
1447apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1448DocType: Pricing RuleSelling銷售
1449DocType: EmployeeSalary Information薪資信息
1450DocType: Sales PersonName and Employee ID姓名和僱員ID
1451apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Date到期日不能在寄發日期之前
1452DocType: Website Item GroupWebsite Item Group網站項目組
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and Taxes關稅和稅款
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference date參考日期請輸入
1455DocType: Item Website SpecificationTable for Item that will be shown in Web Site表項，將在網站顯示出來
1456DocType: Material Request ItemMaterial Request Item材料要求項目
1457apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.樹的項目組。
1458DocType: NewsletterSend To Type發送到輸入
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot 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
1460Item-wise Purchase History項目明智的購買歷史
1461apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please 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}
1462DocType: AccountFrozen凍結的
1463Open Production Orders開啟生產訂單
1464DocType: Installation NoteInstallation Time安裝時間
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56Investments投資
1467DocType: IssueResolution Details詳細解析
1468apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.更改品項的計量單位。
1469DocType: Quality Inspection ReadingAcceptance Criteria驗收標準
1470DocType: Item AttributeAttribute Name屬性名稱
1471apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}項{0}必須在銷售或服務項目{1}
1472DocType: Item GroupShow In Website顯示在網站
1473DocType: AccountGroup組
1474Qty to Order訂購數量
1475DocType: Sales OrderPO No訂單號碼
1476apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.所有任務的甘特圖。
1477DocType: AppraisalFor Employee Name對於員工姓名
1478DocType: Holiday ListClear Table清除表格
1479DocType: Features SetupBrands品牌
1480DocType: C-Form Invoice DetailInvoice No發票號碼
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase Order從採購訂單
1482apps/erpnext/erpnext/accounts/party.py +132Please select company first.請先選擇公司。
1483Customer Addresses And Contacts客戶的地址和聯繫方式
1484DocType: Journal Entry AccountAgainst Journal Entry對日記帳分錄
1485DocType: EmployeeResignation Letter Date辭退信日期
1486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
1487apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not Set沒有設置
1488DocType: CommunicationDate日期
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重複客戶收入
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit tight while your system is being setup. This may take a few moments.坐好囉！您的系統正在安裝。這可能需要一些時間。
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0}（{1}）必須有作用“支出審批”
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Pair對
1493DocType: Bank Reconciliation DetailAgainst Account針對帳戶
1494DocType: Maintenance Schedule DetailActual Date實際日期
1495DocType: ItemHas Batch No有批號
1496DocType: Delivery NoteExcise Page Number消費頁碼
1497DocType: EmployeePersonal Details個人資料
1498Maintenance Schedules保養時間表
1499Quotation Trends報價趨勢
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}在主項未提及的項目項目組{0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable account借記帳戶必須是應收賬款
1502apps/erpnext/erpnext/stock/doctype/item/item.py +282As Production Order can be made for this item, it must be a stock item.由於生產訂單可以為這個項目提出，它必須是一個股票項目。
1503DocType: Shipping Rule ConditionShipping Amount航運量
1504DocType: Authorization RuleAbove Value上述值
1505Pending Amount待審核金額
1506DocType: Purchase Invoice ItemConversion Factor轉換因子
1507DocType: Serial NoDelivered交付
1508apps/erpnext/erpnext/config/hr.py +159Setup 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 ）
1509DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其經常性發票將被停止日期
1510DocType: Journal EntryAccounts Receivable應收帳款
1511Supplier-Wise Sales Analytics供應商相關的銷售分析
1512DocType: Address TemplateThis 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
1513DocType: Custom FieldCustom自訂
1514DocType: Production OrderUse Multi-Level BOM採用多級物料清單
1515DocType: Bank ReconciliationInclude Reconciled Entries包括對賬項目
1516apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.樹finanial帳戶。
1517DocType: Leave Control PanelLeave blank if considered for all employee types保持空白如果考慮到所有的員工類型
1518DocType: Landed Cost VoucherDistribute Charges Based On分銷費基於
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {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
1520DocType: HR SettingsHR Settings人力資源設置
1521apps/frappe/frappe/config/setup.py +150Printing印花
1522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense 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
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.在天在你申請許可的假期。你不需要申請許可。
1524DocType: NewsletterNewsletter Content新聞內容
1525sites/assets/js/desk.min.js +646and和
1526DocType: Leave Block List AllowLeave Block List Allow休假區塊清單准許
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sports體育
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual實際總
1529DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.獲取估值率和可用庫存在上提到過賬日期 - 時間源/目標倉庫。如果序列化的項目，請輸入序列號後，按下此按鈕。
1530apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.出事了。
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Unit單位
1532apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site config請在您的網站配置設置Dropbox的存取碼
1533apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company請註明公司
1534Customer Acquisition and Loyalty客戶獲得和忠誠度
1535apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To Time從時間不能大於時間
1536DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items倉庫你在哪裡維護拒絕的項目庫存
1537apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends on您的財政年度結束於
1538DocType: POS SettingPrice List價格表
1539apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}現在是默認的財政年度。請刷新您的瀏覽器，以使更改生效。
1540DocType: Email DigestSupport支持
1541DocType: Authorization RuleApproving Role審批角色
1542apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}請在列{1}對{0}指定一個有效的列ID
1543apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company請公司指定的貨幣
1544DocType: WorkstationWages per hour每小時工資
1545apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock 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}
1546apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.顯示／隱藏功能。如序列號， POS等
1547DocType: Purchase ReceiptLR NoLR無
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}清拆日期不能行檢查日期前{0}
1550DocType: Salary SlipDeduction扣除
1551DocType: Address TemplateAddress Template地址模板
1552DocType: TerritoryClassification of Customers by region客戶按區域分類
1553DocType: Project% Tasks Completed％完成的任務
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item first請先輸入生產項目
1555apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user禁用的用戶
1556DocType: OpportunityQuotation報價
1557DocType: Salary SlipTotal Deduction扣除總額
1558apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address嘿！來吧，添加地址
1559DocType: QuotationMaintenance User維護用戶
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOP你確定你要UNSTOP
1561DocType: EmployeeDate of Birth出生日期
1562DocType: Salary ManagerSalary Manager薪資管理
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returned項{0}已被退回
1564DocType: 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。所有的會計分錄和其他重大交易進行跟踪打擊**財年**。
1565DocType: OpportunityCustomer / Lead Address客戶/鉛地址
1566DocType: Production Order OperationActual Operation Time實際操作時間
1567DocType: Authorization RuleApplicable To (User)適用於（用戶）
1568DocType: Purchase Taxes and ChargesDeduct扣除
1569DocType: Purchase Order ItemQty as per Stock UOM數量按庫存計量單位
1570apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data請選擇有合格資料的csv檔案
1571DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>為了跟踪與批次號在銷售和採購文件的項目<br> <b>首選行業：化工等</b>
1572apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1573DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.保持銷售計劃的軌道。跟踪的信息，報價，銷售訂單等，從戰役來衡量投資回報。
1574DocType: Expense ClaimApprover審批人
1575SO QtySO數量
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
1577DocType: AppraisalCalculate Total Score計算總分
1578DocType: Salary Slip DeductionDepends on LWP依賴於LWP
1579DocType: Supplier QuotationManufacturing Manager生產經理
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
1581DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.在詞將是可見的，一旦你保存購買收據。
1582apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.分裂送貨單成包。
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.時間日誌狀態必須被提交。
1584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting Up設置
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit Note讓繳費單
1586DocType: Purchase InvoiceIn Words (Company Currency)在字（公司貨幣）
1587DocType: Pricing RuleSupplier供應商
1588DocType: C-FormQuarter季
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous Expenses雜項開支
1590DocType: Global DefaultsDefault Company默認公司
1591apps/erpnext/erpnext/controllers/stock_controller.py +165Expense 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
1592apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能行overbill的項目{0} {1}超過{2}。要允許超額計費，請在股票設置設置
1593DocType: EmployeeBank Name銀行名稱
1594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Above
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabled用戶{0}被禁用
1596DocType: Leave ApplicationTotal Leave Days總休假天數
1597DocType: Email DigestNote: 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
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...選擇公司...
1599DocType: Leave Control PanelLeave blank if considered for all departments保持空白如果考慮到全部部門
1600apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).就業（永久，合同，實習生等）的類型。
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}{0}是強制性的項目{1}
1602DocType: Currency ExchangeFrom Currency從貨幣
1603DocType: DocFieldName名稱
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please 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
1605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最後的銷售訂單日期
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}所需的{0}項目銷售訂單
1607apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system量以不反映在系統
1608DocType: Purchase Invoice ItemRate (Company Currency)率（公司貨幣）
1609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.生產可能無法通過預計交貨日期完成。
1611DocType: POS SettingTaxes and Charges稅收和收費
1612DocType: ItemA Product or a Service that is bought, sold or kept in stock.A產品或已購買，出售或持有的股票服務。
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot 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
1614apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1615DocType: Web FormSelect DocType選擇DocType
1616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Banking銀行業
1617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule請在“生成表”點擊獲取時間表
1618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost Center新的成本中心
1619DocType: BinOrdered Quantity訂購數量
1620apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"例如「建設建設者工具“
1621DocType: Quality InspectionIn Process在過程
1622DocType: Authorization RuleItemwise DiscountItemwise折扣
1623DocType: Purchase ReceiptDetailed Breakup of the totals總計詳細分手
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283{0} against Sales Order {1}{0}對銷售訂單{1}
1625DocType: AccountFixed Asset固定資產
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account應收賬款
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For沒有更新有關
1628Stock Balance庫存餘額
1629DocType: Expense Claim DetailExpense Claim Detail報銷詳情
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:時間日誌創建：
1631DocType: EmployeeBasic Information基本信息
1632DocType: CompanyIf Yearly Budget Exceeded如果年度預算超出
1633DocType: ItemWeight UOM重量計量單位
1634DocType: EmployeeBlood Group血型
1635DocType: Purchase Invoice ItemPage Break分頁符
1636DocType: Production Order OperationPending擱置
1637DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用戶誰可以批准特定員工的休假申請
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office Equipments辦公設備
1639DocType: Purchase Invoice ItemQty數量
1640DocType: Fiscal YearCompanies企業
1641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Electronics電子
1642DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"鍵入“銀行”賬戶的餘額或“現金”
1643DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid新界指定一個列表，其中，該運費規則是有效的
1644DocType: Stock SettingsRaise 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
1645apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule對維護期間
1646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全日制
1647DocType: EmployeeContact Details聯繫方式
1648DocType: C-FormReceived Date接收日期
1649DocType: Backup ManagerUpload Backups to Google Drive上傳備份到 Google Drive
1650DocType: Stock EntryTotal Incoming Value總傳入值
1651apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List採購價格表
1652DocType: Quality InspectionQuality Manager質量經理
1653DocType: Job ApplicantJob Opening開放職位
1654DocType: Payment ReconciliationPayment Reconciliation付款對賬
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name請選擇Incharge人的名字
1656DocType: Delivery NoteDate on which lorry started from your warehouse日期從倉庫上貨車開始
1657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Technology技術
1658DocType: Purchase OrderSupplier (vendor) name as entered in supplier master供應商（供應商）的名稱在供應商主進入
1659apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.生成材料要求（MRP）和生產訂單。
1660apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt總開票金額
1661DocType: Time LogTo Time要時間
1662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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。
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable account信用帳戶必須是應付賬款
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM遞歸： {0}不能父母或兒童{2}
1665DocType: Production Order OperationCompleted Qty完成數量
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entry{0}，只有借記卡賬戶可以對另一記入聯
1667apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabled價格表{0}被禁用
1668apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped銷售訂單{0}被停止
1669DocType: Email DigestNew Leads新信息
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}提前對{0} {1}不能大於付出比\ 總計{2}
1671DocType: OpportunityLost Reason失落的原因
1672apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.創建付款項對訂單或發票。
1673apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新的庫存計量單位是必需的
1674DocType: Quality InspectionSample Size樣本大小
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoiced所有項目已開具發票
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'請指定一個有效的“從案號”
1677DocType: ProjectExternal外部
1678DocType: Features SetupItem Serial Nos產品序列號
1679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received未收到
1680DocType: BranchBranch支
1681DocType: Sales InvoiceCustomer (Receivable) Account客戶（應收）帳
1682DocType: BinActual Quantity實際數量
1683DocType: Shipping Ruleexample: Next Day Shipping例如：次日發貨
1684apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列號{0}未找到
1685DocType: Shopping Cart SettingsPrice Lists價格表
1686DocType: Journal EntryConsidered as Opening Balance視為期初餘額
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your Customers您的客戶
1688DocType: NewsletterIf specified, send the newsletter using this email address如果指定了，使用這個電子郵件地址發送電子報
1689DocType: Leave Block List DateBlock Date座日期
1690apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Id請輸入有效的電子郵件Id
1691DocType: Sales OrderNot Delivered未交付
1692Bank Clearance Summary銀行結算摘要
1693apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.創建和管理每日，每週和每月的電子郵件摘要。
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand產品編號>項目組>品牌
1695DocType: Appraisal GoalAppraisal Goal考核目標
1696DocType: EventFriday星期五
1697DocType: Salary ManagerSubmit Salary Slip提交工資單
1698DocType: Salary StructureMonthly Earning & Deduction每月入息和扣除
1699apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%品項{0}的最大折扣：{1}％
1700DocType: SupplierAddress & Contacts地址及聯繫方式
1701DocType: SMS LogSender Name發件人名稱
1702DocType: PageTitle標題
1703DocType: SupplierBasic Info基本信息
1704apps/frappe/frappe/config/setup.py +172Customize定制
1705DocType: POS Setting[Select][選擇]
1706apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做銷售發票
1707DocType: CompanyFor Reference Only.僅供參考。
1708DocType: Sales Invoice AdvanceAdvance Amount提前量
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required“起始日期”是必需的
1710DocType: Journal EntryReference Number參考號碼
1711DocType: EmployeeEmployment Details就業信息
1712DocType: EmployeeNew Workplace新工作空間
1713apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}沒有條碼{0}的品項
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案號不能為0
1715DocType: Features SetupIf 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
1716DocType: ItemShow a slideshow at the top of the page顯示幻燈片在頁面頂部
1717apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores商店
1718DocType: Time LogProjects Manager項目經理
1719DocType: Serial NoDelivery Time交貨時間
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老齡化基於
1721DocType: ItemEnd of Life壽命結束
1722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅遊
1723DocType: Leave Block ListAllow Users允許用戶
1724apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is Mandatory操作強制性
1725DocType: Cost CenterTrack 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。
1726DocType: Rename ToolRename Tool重命名工具
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Cost更新成本
1728DocType: Item ReorderItem Reorder項目重新排序
1729DocType: AddressCheck to make primary address勾選以設定主地址
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer Material轉印材料
1731DocType: BOMSpecify 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。
1732DocType: Purchase InvoicePrice List Currency價格表貨幣
1733DocType: Naming SeriesUser must always select用戶必須始終選擇
1734DocType: Stock SettingsAllow Negative Stock允許負庫存
1735DocType: Installation NoteInstallation Note安裝注意事項
1736apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add Taxes添加稅賦
1737Financial Analytics財務分析
1738DocType: Quality InspectionVerified By認證機構
1739DocType: AddressSubsidiary副
1740apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot 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。交易必須取消更改默認貨幣。
1741DocType: Quality InspectionPurchase Receipt No購買收據號碼
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Money保證金
1743DocType: Time Log BatchIn Hours以小時為單位
1744DocType: Salary ManagerCreate Salary Slip建立工資單
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank預計結餘按銀行
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)資金來源（負債）
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity 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
1748DocType: AppraisalEmployee僱員
1749DocType: Features SetupAfter Sale Installations銷售後安裝
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1}完全開票
1751DocType: Workstation Working HourEnd Time結束時間
1752apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
1753apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucher集團透過券
1754apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1755DocType: Sales InvoiceMass Mailing郵件群發
1756DocType: PageStandard標準
1757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}項目{0}需要採購訂單號
1758apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
1759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance 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
1760DocType: Email DigestPayments Received收到付款
1761DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>定義預算這個成本中心。要設置預算行動，見<a href="#!List/Company">公司主</a>
1762DocType: Notification ControlExpense Claim Approved報銷批准
1763DocType: Email DigestCalendar Events日曆事件
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceutical製藥
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items購買的物品成本
1766DocType: Selling SettingsSales Order Required銷售訂單需求
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer創建客戶
1768DocType: Purchase InvoiceCredit To信貸
1769DocType: Employee EducationPost Graduate研究生
1770DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.注意：備份和文件不會從Dropbox刪除，你必續手動刪除它們。
1771DocType: Maintenance Schedule DetailMaintenance Schedule Detail維護計劃細節
1772DocType: Quality Inspection ReadingReading 99閱讀
1773DocType: Buying SettingsBuying Settings求購設置
1774DocType: TaskAllocated Budget分配預算
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM編號為成品產品
1776DocType: Upload AttendanceAttendance To Date出席會議日期
1777apps/erpnext/erpnext/config/selling.py +162Setup 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 ）
1778DocType: Warranty ClaimRaised By提出
1779DocType: Payment ToolPayment Account付款帳號
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceed請註明公司以處理
1781apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1782DocType: Purchase OrderDraft草稿
1783apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off補假
1784DocType: Quality Inspection ReadingAccepted接受的
1785DocType: UserFemale女
1786DocType: Print SettingsModern現代
1787DocType: CommunicationReplied回答
1788DocType: Payment ToolTotal Payment Amount總付款金額
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0}（{1}）不能大於計劃quanitity（{2}）的生產訂單{3}
1790DocType: Shipping RuleShipping Rule Label送貨規則標籤
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.原材料不能為空。
1792DocType: NewsletterTest測試
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You 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
1794DocType: EmployeePrevious Work Experience以前的工作經驗
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1}未提交
1797apps/erpnext/erpnext/config/stock.py +12Requests for items.需求的項目。
1798DocType: Production Planning ToolSeparate 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。
1799DocType: Email DigestNew Communications新通訊
1800DocType: Purchase InvoiceTerms and Conditions1條款及條件1
1801apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安裝
1802DocType: Accounts SettingsAccounting 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。
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule請在產生維護計畫前儲存文件
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status項目狀態
1805DocType: UOMCheck this to disallow fractions. (for Nos)選中此選項禁止分數。 （對於NOS）
1806DocType: Delivery NoteTransporter Name轉運名稱
1807DocType: ContactEnter department to which this Contact belongs輸入聯繫屬於的部門
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1809DocType: ProjectProject Details專案詳情
1810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material Request項目或倉庫為行{0}不匹配材料要求
1811apps/erpnext/erpnext/config/stock.py +108Unit of Measure計量單位
1812DocType: Fiscal YearYear End Date年結日
1813DocType: LeadOpportunity機會
1814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twice項目{0}相同的描述輸入兩次
1815DocType: Salary Structure EarningSalary Structure Earning薪酬結構盈利
1816Completed Production Orders已完成生產訂單
1817DocType: OperationDefault Workstation默認工作站
1818DocType: Email DigestInventory & Support庫存與支持
1819DocType: Notification ControlExpense Claim Approved Message報銷批准的消息
1820DocType: Email DigestHow frequently?多久？
1821DocType: Purchase ReceiptGet Current Stock獲取當前庫存
1822DocType: Stock ReconciliationReconciliation HTML和解的HTML
1823apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation Note使安裝注意事項
1824apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}維護開始日期不能交付日期序列號前{0}
1825DocType: Production OrderActual End Date實際結束日期
1826DocType: Authorization RuleApplicable To (Role)適用於（角色）
1827DocType: Stock EntryPurpose目的
1828DocType: ItemWill also apply for variants unless overrridden同時將申請變種，除非overrridden
1829DocType: Purchase InvoiceAdvances進展
1830apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving 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
1831DocType: SMS LogNo of Requested SMS無的請求短信
1832DocType: CampaignCampaign-.####運動 - ＃＃ ＃ ＃
1833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make Invoice製作發票
1834DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information你的客戶的稅務登記證號碼（如適用）或任何股東信息
1835apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
1836DocType: Sales PartnerA 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。
1837DocType: Customer GroupHas Child Node有子節點
1838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0}對採購訂單{1}
1839DocType: SMS SettingsEnter 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）
1840apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNext這是一個示例網站從ERPNext自動生成
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老齡範圍1
1842DocType: Purchase Taxes and Charges MasterStandard 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。賬戶負責人：該帳戶下的台賬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地（默認值是前行）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。
1843DocType: NoteNote注釋
1844DocType: Email DigestNew Material Requests新物料需求
1845DocType: Purchase Receipt ItemRecd QuantityRECD數量
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}不能產生更多的項目{0}不是銷售訂單數量{1}
1847DocType: Payment ReconciliationBank / Cash Account銀行／現金賬戶
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.這請假申請正在等待批准。只有請假審批者可以更新狀態。
1849DocType: Global DefaultsHide Currency Symbol隱藏貨幣符號
1850apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Card例如：銀行，現金，信用卡
1851DocType: Journal EntryCredit Note信用票據
1852DocType: Features SetupQuality品質
1853DocType: Contact Us SettingsIntroduction介紹
1854DocType: Warranty ClaimService Address服務地址
1855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.最大100行的股票和解。
1856DocType: Stock EntryManufacture製造
1857DocType: Sales Taxes and Charges MasterSales Taxes and Charges Master銷售稅金及收費碩士
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first請送貨單第一
1859DocType: Purchase InvoiceCurrency and Price List貨幣和價格表
1860DocType: Shopping Cart Taxes and Charges MasterTax Master稅務碩士
1861DocType: OpportunityCustomer / Lead Name客戶/鉛名稱
1862apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
1863apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生產
1864DocType: ItemAllow Production Order允許生產訂單
1865apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date列#{0}：開始日期必須早於結束日期
1866apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)總計（數量）
1867DocType: Installation Note ItemInstalled Qty安裝數量
1868DocType: LeadFax傳真
1869DocType: Purchase Taxes and ChargesParenttypeParenttype
1870DocType: Purchase OrderSubmitted提交
1871DocType: Salary StructureTotal Earning總盈利
1872DocType: Purchase ReceiptTime at which materials were received收到材料在哪個時間
1873apps/erpnext/erpnext/config/hr.py +99Organization branch master.組織分支主。
1874DocType: Purchase InvoiceWill be calculated automatically when you enter the details當你輸入詳細信息將自動計算
1875sites/assets/js/desk.min.js +168Not permitted不允許
1876DocType: Delivery NoteTransporter lorry number轉運貨車數量
1877DocType: Sales OrderBilling Status計費狀態
1878DocType: Backup ManagerBackup Right Now即刻備份
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenses公用事業費用
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above90以上
1881DocType: Buying SettingsDefault Buying Price List默認情況下採購價格表
1882apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0}不是有效的請假審批。刪除行＃{1}。
1883DocType: Notification ControlSales Order Message銷售訂單信息
1884apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.設置默認值如公司，貨幣，當前財政年度等
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type付款類型
1886DocType: Bank ReconciliationTo Date至今
1887DocType: OpportunityPotential Sales Deal潛在的銷售交易
1888DocType: EventDetails詳細信息
1889DocType: Purchase InvoiceTotal Taxes and Charges總營業稅金及費用
1890DocType: Email DigestPayments Made支付的款項
1891DocType: EmployeeEmergency Contact緊急聯絡人
1892DocType: ItemQuality Parameters質量參數
1893DocType: AccountLedger萊傑
1894DocType: Target DetailTarget Amount目標金額
1895DocType: Shopping Cart SettingsShopping Cart Settings購物車設置
1896DocType: Journal EntryAccounting Entries會計分錄
1897apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重複的條目。請檢查授權規則{0}
1898DocType: Purchase OrderRef SQ參考SQ
1899apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMs更換項目/物料清單中的所有材料明細表
1900DocType: Purchase Order ItemReceived Qty收到數量
1901DocType: Stock Entry DetailSerial No / Batch序列號/批次
1902DocType: Sales BOMParent Item父項目
1903DocType: AccountAccount Type賬戶類型
1904apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance 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”
1905DocType: AddressAddress Details詳細地址
1906To Produce以生產
1907DocType: Packing SlipIdentification of the package for the delivery (for print)送達包裹的識別（用於打印）
1908DocType: BinReserved Quantity保留數量
1909DocType: Landed Cost VoucherPurchase Receipt Items採購入庫項目
1910DocType: Party TypeParent Party Type父方類型
1911apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to備份將被上傳到
1912DocType: AccountIncome Account收入賬戶
1913DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section見“率材料基於”在成本核算節
1914DocType: Appraisal GoalKey Responsibility Area關鍵責任區
1915DocType: Item ReorderMaterial Request Type材料需求類型
1916apps/frappe/frappe/config/website.py +6Documents文件
1917apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref參考
1918apps/erpnext/erpnext/templates/pages/invoice.py +27To Pay支付
1919DocType: Cost CenterCost Center成本中心
1920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #＃ ＃＃ ＃，＃＃
1921DocType: Project MilestoneMilestone Date里程碑日期
1922DocType: Notification ControlPurchase Order Message採購訂單的消息
1923DocType: Upload AttendanceUpload HTML上傳HTML
1924apps/erpnext/erpnext/controllers/accounts_controller.py +320Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})預付款總額（{0}）反對令{1}不能大於\ 比總計（{2}）
1925DocType: EmployeeRelieving Date解除日期
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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。
1927DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫只能通過股票輸入/送貨單/外購入庫單變
1928DocType: Employee EducationClass / Percentage類／百分比
1929apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales營銷和銷售主管
1930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得稅
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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。
1932apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.軌道信息通過行業類型。
1933DocType: Item SupplierItem Supplier產品供應商
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch no請輸入產品編號，以獲得批號
1935apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
1936apps/erpnext/erpnext/config/buying.py +37All Addresses.所有地址。
1937DocType: Stock SettingsStock Settings庫存設置
1938DocType: UserBio生物
1939apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.管理客戶組樹。
1940apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center Name新的成本中心名稱
1941DocType: Global DefaultsCurrency Settings貨幣設置
1942DocType: Leave Control PanelLeave Control Panel休假控制面板
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.沒有默認的地址找到模板。請創建一個從設置＞印刷與品牌＞地址模板。
1944DocType: AppraisalHR UserHR用戶
1945DocType: Purchase InvoiceTaxes and Charges Deducted稅收和費用扣除
1946apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}狀態必須是一個{0}
1947DocType: Sales InvoiceDebit To借記
1948DocType: Delivery NoteRequired only for sample item.只對樣品項目所需。
1949DocType: Stock Ledger EntryActual Qty After Transaction交易後實際數量
1950Pending SO Items For Purchase Request待處理的SO項目對於採購申請
1951Profit and Loss Statement損益表
1952DocType: Bank Reconciliation DetailCheque Number支票號碼
1953DocType: Payment Tool DetailPayment Tool Detail支付工具的詳細信息
1954Sales Browser銷售瀏覽器
1955DocType: Journal EntryTotal Credit總積分
1956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Local當地
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)貸款及墊款（資產）
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors債務人
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the system貨號： {0}沒有在系統中找到
1960apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!無發現任何員工！
1961DocType: C-Form Invoice DetailTerritory領土
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required請註明無需訪問
1963DocType: Stock SettingsDefault Valuation Method默認的估值方法
1964apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company Email請輸入有效的公司電郵地址
1965DocType: Production Order OperationPlanned Start Time計劃開始時間
1966apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated分配
1967apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.關閉資產負債表和賬面利潤或虧損。
1968DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定的匯率將一種貨幣兌換成另一種
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：黨的類型和黨的只適用對應收/應付帳
1970apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelled{0}報價被取消
1971apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未償還總額
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.員工{0}於{1}休假。不能標記考勤。
1973DocType: Sales PartnerTargets目標
1974DocType: Price ListPrice List Master價格表大師
1975DocType: Sales PersonAll 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。
1976S.O. No.SO號
1977DocType: Production Order OperationMake Time Log讓時間日誌
1978apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}請牽頭建立客戶{0}
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43Computers電腦
1980apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.ERPNext是一個開源的基於Web的ERP系統通過網絡注技術私人有限公司向提供集成的工具，在一個小的組織管理大多數進程。有關Web註釋，或購買託管楝更多信息，請訪問
1981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting Entries請設置您的會計科目表你開始會計分錄前
1982DocType: Purchase InvoiceIgnore Pricing Rule忽略定價規則
1983DocType: Purchase OrderCancelled註銷
1984DocType: Employee EducationGraduate畢業生
1985DocType: Leave Block ListBlock Days天座
1986DocType: Journal EntryExcise Entry海關入境
1987DocType: Terms and ConditionsStandard 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。
1988DocType: AttendanceLeave Type休假類型
1989apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差異帳戶（{0}）必須是一個'溢利或虧損的賬戶
1990DocType: AccountAccounts User用戶帳戶
1991DocType: Installation NoteItem Details產品詳細信息
1992DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date檢查經常性發票，取消，停止經常性或將適當的結束日期
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked員工{0}的考勤已標記
1994DocType: Packing SlipIf more than one package of the same type (for print)如果不止一個相同類型的包裹（用於打印）
1995apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最多允許{0}列
1996DocType: C-Form Invoice DetailNet Total總淨值
1997DocType: BinFCFS RateFCFS率
1998apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)計費（銷售發票）
1999DocType: Payment Reconciliation InvoiceOutstanding Amount未償還的金額
2000DocType: TaskWorking工作的
2001DocType: Stock Ledger EntryStock Queue (FIFO)庫存序列（先進先出）
2002apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.請選擇時間記錄。
2003apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不屬於公司{1}
2004apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qty要求數量
2005DocType: BOM ItemScrap %廢鋼％
2006apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges 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
2007DocType: Maintenance VisitPurposes用途
2008Requested要求
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No Remarks暫無產品說明
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue過期的
2011DocType: AccountStock Received But Not Billed庫存接收，但不付款
2012DocType: Salary SlipGross 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
2013DocType: Monthly DistributionDistribution Name分配名稱
2014DocType: Features SetupSales and Purchase買賣
2015DocType: Pricing RulePrice / Discount價格/折扣
2016DocType: Purchase Order ItemMaterial Request No材料需求編號
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}項目{0}需要品質檢驗
2018DocType: QuotationRate 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
2019DocType: Sales InvoiceDiscount Amount (Company Currency)優惠金額（公司貨幣）
2020apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.管理領地樹。
2021DocType: Payment Reconciliation PaymentSales Invoice銷售發票
2022DocType: Journal Entry AccountParty Balance黨平衡
2023DocType: Sales Invoice ItemTime Log Batch時間日誌批
2024DocType: CompanyDefault Receivable Account默認情況下應收賬款
2025DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria創建銀行進入對支付上述選擇標準，工資總額
2026DocType: ItemItem will be saved by this name in the data base.項目將通過此名稱在數據庫中保存。
2027DocType: Stock EntryMaterial Transfer for Manufacture材料轉讓用於製造
2028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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。
2029DocType: Purchase InvoiceHalf-yearly每半年一次
2030apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.會計年度{0}未找到。
2031DocType: Bank ReconciliationGet Relevant Entries獲取相關條目
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock會計分錄的股票
2033DocType: Sales InvoiceSales Team1銷售團隊1
2034apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not exist項目{0}不存在
2035DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.選擇「是」將允許你為這個項目做一個生產訂單。
2036DocType: Sales InvoiceCustomer Address客戶地址
2037DocType: Purchase Taxes and ChargesTotal總
2038DocType: Backup ManagerSystem for managing Backups系統管理備份
2039DocType: AccountRoot Typeroot類型
2040apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情節
2041DocType: Item GroupShow this slideshow at the top of the page這顯示在幻燈片頁面頂部
2042DocType: BOMItem UOM項目計量單位
2043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}目標倉庫是強制性的行{0}
2044DocType: Quality InspectionQuality Inspection品質檢驗
2045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order Qty警告：材料要求的數量低於最低起訂量
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen帳戶{0}被凍結
2047DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.法人/子公司與賬戶的獨立走勢屬於該組織。
2048apps/erpnext/erpnext/config/setup.py +115Address master.地址主人。
2049apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & Tobacco食品、飲料＆煙草
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2051apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100佣金率不能大於100
2052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level最低庫存水平
2053DocType: Stock EntrySubcontract轉包
2054DocType: Production Planning ToolGet Items From Sales Orders獲取項目從銷售訂單
2055DocType: Production Order OperationActual End Time實際結束時間
2056DocType: Production Planning ToolDownload Materials Required下載所需材料
2057DocType: ItemManufacturer Part Number製造商零件編號
2058DocType: Production Order OperationEstimated Time and Cost估計時間和成本
2059DocType: BinBin箱子
2060DocType: SMS LogNo of Sent SMS沒有發送短信
2061DocType: AccountCompany公司
2062DocType: AccountExpense Account費用帳戶
2063apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Software軟件
2064DocType: Maintenance VisitScheduled預定
2065DocType: Sales PartnerSelect 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。
2066DocType: Purchase Invoice ItemValuation Rate估值率
2067DocType: AddressCheck to make Shipping Address勾選成為送貨地址
2068apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selected尚未選擇價格表貨幣
2069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item 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“外購入庫單”表中存在
2070DocType: Pricing RuleApplicability適用性
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}員工{0}已經申請了{1}的{2}和{3}
2072DocType: ProjectProject Start Date專案開始日期
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.警告：同項目已被輸入多次。
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2075DocType: Rename ToolRename Log重命名日誌
2076DocType: Installation Note ItemAgainst Document No對文件編號
2077apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.管理銷售合作夥伴。
2078DocType: Quality InspectionInspection Type檢驗類型
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital Account資本帳
2080apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}請選擇{0}
2081DocType: C-FormC-Form NoC-表格編號
2082DocType: BOMExploded_itemsExploded_items
2083apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcher研究員
2084apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73Update更新
2085DocType: Workflow StateRandom隨機
2086apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sending請在發送之前保存信件
2087apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.來料質量檢驗。
2088apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company合併是唯一可能的，如果下面的屬性是相同的兩個記錄。
2089DocType: EmployeeExit出口
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryroot類型是強制性的
2091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列號{0}創建
2092DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes為方便客戶，這些代碼可以在打印格式，如發票和送貨單使用
2093DocType: Journal Entry AccountAgainst Purchase Order對採購訂單
2094DocType: EmployeeYou can enter any date manually您可以手動輸入任何日期
2095DocType: Sales InvoiceAdvertisement廣告
2096DocType: Customer GroupOnly leaf nodes are allowed in transaction只有葉節點中允許交易
2097DocType: Expense ClaimExpense Approver費用審批
2098DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied採購入庫項目供應商
2099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期時間
2100DocType: SMS SettingsSMS Gateway URL短信閘道的URL
2101DocType: Email AccountEmail Id電子郵件Id
2102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供應商>供應商類型
2103apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.請輸入解除日期。
2104apps/erpnext/erpnext/controllers/trends.py +134AmtAMT
2105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver序列號{0}的狀態必須為「有」才可交付
2106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submitted只允許提交狀態為「已批准」的休假申請
2107apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址標題是強制性的。
2108DocType: OpportunityEnter 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
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper Publishers報紙出版商
2110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal Year選擇財政年度
2111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Save您是第休假審批此記錄。請更新“狀態”並保存
2112apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level重新排序級別
2113DocType: AttendanceAttendance Date考勤日期
2114DocType: Salary StructureSalary breakup based on Earning and Deduction.工資分手基於盈利和演繹。
2115apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger賬戶與子節點不能轉換到總賬
2116DocType: AddressPreferred Shipping Address偏好的送貨地址
2117DocType: Purchase Receipt ItemAccepted Warehouse收料倉庫
2118DocType: Bank Reconciliation DetailPosting Date發布日期
2119DocType: ItemValuation Method估值方法
2120DocType: Sales InvoiceSales Team銷售團隊
2121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entry重複的條目
2122DocType: Serial NoUnder Warranty在保修期
2123DocType: Production OrderMaterial Transferred for Qty材料移送數量
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][錯誤]
2125DocType: Sales OrderIn Words will be visible once you save the Sales Order.在詞將是可見的，一旦你保存銷售訂單。
2126Employee Birthday員工生日
2127DocType: GL EntryDebit Amt借記額
2128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capital創業投資
2129DocType: UOMMust be Whole Number必須是整數
2130DocType: Leave Control PanelNew Leaves Allocated (In Days)新的排假（天）
2131apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列號{0}不存在
2132DocType: Pricing RuleDiscount Percentage折扣百分比
2133DocType: Payment Reconciliation InvoiceInvoice Number發票號碼
2134DocType: Leave Control PanelEmployee Type員工類型
2135DocType: Employee Leave ApproverLeave Approver休假審批人
2136DocType: Expense ClaimA user with "Expense Approver" role與“費用審批人”角色的用戶
2137Issued Items Against Production Order發出對項目生產訂單
2138DocType: Pricing RulePurchase Manager採購經理
2139DocType: Payment ToolPayment Tool支付工具
2140DocType: Target DetailTarget Detail目標詳細信息
2141DocType: Sales Order% of materials billed against this Sales Order％的嘴對這種銷售訂單物料
2142apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末進入
2143apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost 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
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87Depreciation折舊
2145apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供應商（S）
2146DocType: Email DigestPayments received during the digest period在消化期間收到付款
2147DocType: CustomerCredit Limit信用額度
2148DocType: Features SetupTo enable <b>Point of Sale</b> features為了使<b>銷售點</b>功能
2149DocType: OpportunityItems which do not exist in Item master can also be entered on customer's request不中主項存在的項目也可以根據客戶的要求進入
2150DocType: Purchase ReceiptLR DateLR日期
2151apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction交易的選擇類型
2152DocType: GL EntryVoucher No無憑證
2153DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contracting你提供原料給轉包供應商的供應商倉庫
2154DocType: Leave AllocationLeave Allocation排假
2155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set'更新庫存“的銷售發票{0}必須設置
2156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} created{0}材料需求創建
2157apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.模板條款或合同。
2158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)臨時賬戶（資產）
2159DocType: EmployeeFeedback反饋
2160apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注：由於/參考日期由{0}天超過了允許客戶信用天（S）
2161DocType: Stock SettingsFreeze Stock Entries凍結庫存項目
2162DocType: Website SettingsWebsite Settings網站設置
2163Qty to Deliver數量交付
2164DocType: Monthly Distribution PercentageMonth月
2165Stock Analytics庫存分析
2166DocType: Installation Note ItemAgainst Document Detail No對文件詳細編號
2167DocType: Quality InspectionOutgoing發送
2168DocType: Material RequestRequested For要求
2169DocType: Quotation ItemAgainst Doctype針對文檔類型
2170DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送貨單反對任何項目
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帳號不能被刪除
2172DocType: GL EntryCredit Amt信用額
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock Entries顯示Stock條目
2174DocType: Production OrderWork-in-Progress Warehouse工作在建倉庫
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}參考＃ {0}於{1}
2176DocType: Pricing RuleItem Code產品編號
2177DocType: SupplierMaterial Manager材料經理
2178DocType: Production Planning ToolCreate Production Orders創建生產訂單
2179DocType: Serial NoWarranty / AMC Details保修/ AMC詳情
2180DocType: Journal EntryUser Remark用戶備註
2181apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale Setting銷售點的設置
2182DocType: LeadMarket Segment市場分類
2183DocType: CommunicationPhone電話
2184DocType: Purchase InvoiceSupplier (Payable) Account供應商（應付）帳
2185DocType: Employee Internal Work HistoryEmployee Internal Work History員工內部工作經歷
2186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)關閉（Dr）
2187DocType: ContactPassive被動
2188apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列號{0}無貨
2189apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.稅務模板賣出的交易。
2190DocType: Payment Reconciliation PaymentAllocated Amount分配金額
2191DocType: Sales InvoiceWrite Off Outstanding Amount核銷額（億元）
2192DocType: Features SetupCheck 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。
2193DocType: AccountAccounts Manager帳戶管理器
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'時間日誌{0}必須是'提交'
2195DocType: Stock SettingsDefault Stock UOM默認的庫存計量單位
2196DocType: Production Planning ToolCreate Material Requests創建材料要求
2197DocType: Employee EducationSchool/University學校/大學
2198DocType: CompanyCompany Details公司詳細信息
2199DocType: Sales Invoice ItemAvailable Qty at Warehouse有貨數量在倉庫
2200Billed Amount賬單金額
2201DocType: Bank ReconciliationBank Reconciliation銀行對帳
2202DocType: Purchase InvoiceTotal Amount To Pay支付總計
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stopped材料需求{0}被取消或停止
2204DocType: EventGroups組
2205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Account已帳戶群組
2206DocType: Sales OrderFully Delivered完全交付
2207DocType: LeadLower Income較低的收入
2208DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked根據責任賬號頭，其中利潤/虧損將被黃牌警告
2209DocType: Payment ToolAgainst Vouchers對優惠券
2210apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速幫助
2211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}列{0}的來源和目標倉庫不可相同
2212DocType: Features SetupSales Extras額外銷售
2213apps/erpnext/erpnext/accounts/utils.py +311{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}
2214apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}所需物品{0}的採購訂單號
2215DocType: Leave AllocationCarry Forwarded Leaves進行轉發葉
2216apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'“起始日期”必須經過'終止日期'
2217Stock Projected Qty此貨幣被禁用。允許使用的交易
2218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}客戶{0}不屬於項目{1}
2219DocType: Warranty ClaimFrom Company從公司
2220apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or Qty價值或數量
2221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Minute分鐘
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items required所需物品
2223DocType: Project% Milestones Completed％完成里程碑
2224DocType: Purchase InvoicePurchase Taxes and Charges購置稅和費
2225DocType: Backup ManagerUpload Backups to Dropbox上傳備份到 Dropbox
2226Qty to Receive接收數量
2227DocType: Leave Block ListLeave Block List Allowed准許的休假區塊清單
2228apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions轉換係數不能在分數
2229apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to Login你會用它來登錄
2230DocType: Sales PartnerRetailer零售商
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier Types所有供應商類型
2232apps/erpnext/erpnext/stock/doctype/item/item.py +33Item 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
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}報價{0}非為{1}類型
2234DocType: Maintenance Schedule ItemMaintenance Schedule Item維護計劃項目
2235DocType: Sales Order% Delivered％交付
2236DocType: Quality InspectionSpecification Details詳細規格
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft Account銀行透支戶口
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip製作工資單
2239apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loans抵押貸款
2241apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用購物車購買
2242apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products真棒產品
2243apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates不能批准休假，你無權在批准休假在被標記的日期
2244DocType: Cost CenterRgtRGT
2245DocType: AppraisalAppraisal評價
2246apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeated日期重複
2247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}休假審批人必須是一個{0}
2248DocType: Hub SettingsSeller Email賣家電子郵件
2249DocType: Workstation Working HourStart Time開始時間
2250DocType: Warranty ClaimIssue Details問題詳情
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select Quantity選擇數量
2252DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is valid新界指定一個列表，其中，該稅金法師是有效的
2253apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving 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
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent發送消息
2255DocType: Production Plan Sales OrderSO DateSO日期
2256DocType: Sales InvoiceRate 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
2257DocType: BOM OperationHour Rate小時率
2258DocType: Stock SettingsItem Naming By產品命名規則
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotation從報價
2260apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}另一個期末錄入{0}作出後{1}
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists帳戶{0}不存在
2262DocType: Purchase Receipt ItemPurchase Order Item No採購訂單編號
2263DocType: System SettingsSystem Settings系統設置
2264DocType: ProjectProject Type專案類型
2265apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.無論是數量目標或目標量是強制性的。
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}不允許更新比年長的股票交易{0}
2267DocType: ItemInspection Required需要檢驗
2268DocType: Purchase Invoice ItemPR Detail詳細新聞稿
2269DocType: Sales OrderFully Billed完全開票
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Hand手頭現金
2271DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的總重量。通常淨重+包裝材料的重量。 （用於打印）
2272DocType: Accounts SettingsUsers 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，並創建/修改對凍結賬戶的會計分錄
2273DocType: Serial NoIs Cancelled被註銷
2274DocType: Journal EntryBill Date帳單日期
2275apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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：
2276DocType: SupplierSupplier Details供應商詳細信息
2277DocType: CommunicationRecipients受助人
2278DocType: Expense ClaimApproval Status審批狀態
2279DocType: Hub SettingsPublish Items to Hub發布項目到集線器
2280apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}來源值必須小於列{0}的值
2281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire Transfer電匯
2282apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account請選擇銀行帳戶
2283DocType: NewsletterCreate and Send Newsletters創建和發送簡訊
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Date起始日期必須早於終點日期
2285DocType: Purchase OrderRecurring Order經常訂購
2286DocType: CompanyDefault Income Account默認情況下收入賬戶
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / Customer集團客戶／客戶
2288DocType: Item GroupCheck this if you want to show in website勾選本項以顯示在網頁上
2289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNext歡迎來到ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail Number憑單詳細人數
2291DocType: LeadFrom Customer從客戶
2292apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls電話
2293DocType: Purchase Order Item SuppliedStock UOM庫存計量單位
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submitted採購訂單{0}未提交
2295apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1}多次輸入項變異表
2296DocType: Global DefaultsPrint Format Style打印格式樣式
2297Projected預計
2298apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}序列號{0}不屬於倉庫{1}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注：參考日期由{0}幾天超過允許的信用天{1} {2}
2300apps/erpnext/erpnext/controllers/status_updater.py +99Note: 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
2301DocType: Notification ControlQuotation Message報價信息
2302DocType: IssueOpening Date開幕日期
2303apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS機設置{0}已創建：{2}公司{1}
2304DocType: Journal EntryRemark備註
2305DocType: Purchase Receipt ItemRate and Amount率及金額
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales Order從銷售訂單
2307DocType: Blog CategoryParent Website Route父網站路由
2308DocType: Sales OrderNot Billed不發單
2309apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company這兩個倉庫必須屬於同一個公司
2310sites/assets/js/erpnext.min.js +20No contacts added yet.添加暫時還沒有接觸。
2311apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active不活躍
2312apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date對發票發布日期
2313DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本憑證金額
2314DocType: Time LogBatched for Billing批量計費
2315apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.由供應商提出的帳單。
2316DocType: POS SettingWrite Off Account核銷帳戶
2317DocType: Sales InvoiceDiscount Amount折扣金額
2318DocType: ItemWarranty Period (in days)保修期限（天數）
2319DocType: Email DigestExpenses booked for the digest period預訂了消化期間費用
2320apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VAT例如增值稅
2321DocType: Journal Entry AccountJournal Entry Account日記帳分錄帳號
2322DocType: Shopping Cart SettingsQuotation Series報價系列
2323apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An 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} ） ，請更改項目組名或重命名的項目
2324DocType: Sales Order ItemSales Order Date銷售訂單日期
2325DocType: Sales Invoice ItemDelivered Qty交付數量
2326apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}總積分為所有的目標應該是100 ，這是{0}
2327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}：公司是強制性的
2328DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.同時接收或傳送資料被允許在數量上的變化百分比。
2329DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Master購物車稅費碩士
2330Payment Period Based On Invoice Date基於發票日的付款期
2331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}缺少貨幣匯率{0}
2332DocType: EventMonday星期一
2333DocType: Journal EntryStock Entry庫存輸入
2334DocType: AccountPayable支付
2335DocType: ProjectMargin餘量
2336DocType: Salary SlipArrear Amount欠款金額
2337apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客戶
2338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2339DocType: Appraisal GoalWeightage (%)權重（％）
2340DocType: Bank Reconciliation DetailClearance Date清拆日期
2341DocType: Salary ManagerCheck 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。
2342DocType: LeadAddress Desc地址倒序
2343DocType: ProjectProject will get saved and will be searchable with project name given專案名稱確定後，專案即會被儲存及可被搜尋
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected至少需選擇銷售或購買
2345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差的帳戶必須是'責任'類型的帳戶，因為這個股票和解是一個開放報名
2346apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.其中，生產操作進行。
2347DocType: PageAll所有
2348DocType: Stock Entry DetailSource Warehouse來源倉庫
2349DocType: Installation NoteInstallation Date安裝日期
2350DocType: EmployeeConfirmation Date確認日期
2351DocType: C-FormTotal Invoiced Amount發票總金額
2352DocType: CommunicationSales User銷售用戶
2353apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小數量不能大於最大數量
2354apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set集合
2355DocType: ItemWarehouse-wise Reorder Levels倉庫明智的重新排序水平
2356DocType: LeadLead Owner鉛所有者
2357DocType: EmployeeMarital Status婚姻狀況
2358DocType: Stock SettingsAuto Material Request汽車材料要求
2359DocType: Time LogWill be updated when billed.計費時將被更新。
2360apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same當前BOM和新BOM不能相同
2361apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of Joining日期退休必須大於加入的日期
2362DocType: Sales InvoiceAgainst Income Account對收入賬戶
2363DocType: Monthly Distribution PercentageMonthly Distribution Percentage每月分配比例
2364DocType: TerritoryTerritory Targets境內目標
2365DocType: Delivery NoteTransporter Info轉運信息
2366DocType: Purchase Order Item SuppliedPurchase Order Item Supplied採購訂單項目供應商
2367apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.信頭的打印模板。
2368apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.標題打印模板例如形式發票。
2369DocType: POS SettingUpdate Stock庫存更新
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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。
2371apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM率
2372DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory">添加/編輯</a>
2373apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Note請送貨單拉項目
2374apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linked日記條目{0}都是非聯
2375DocType: Purchase InvoiceTerms條款
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create New創建新
2377DocType: Buying SettingsPurchase Order Required購貨訂單要求
2378Item-wise Sales History項目明智的銷售歷史
2379DocType: Expense ClaimTotal Sanctioned Amount總被制裁金額
2380Purchase Analytics採購分析
2381DocType: Sales Invoice ItemDelivery Note Item送貨單項目
2382DocType: TaskTask任務
2383DocType: Purchase Taxes and ChargesReference Row #參考列#
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}批號是強制性的項目{0}
2385apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.您可以通過選擇備份頻率啟動和\
2386Stock Ledger庫存總帳
2387DocType: Salary Slip DeductionSalary Slip Deduction工資單上扣除
2388apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase Item要設置訂貨水平，項目必須購買項目
2389apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes筆記
2390DocType: OpportunityFrom從
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.首先選擇一組節點。
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}目的必須是一個{0}
2393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it填寫表格，並將其保存
2394DocType: Production Planning ToolDownload 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
2395DocType: Leave ApplicationLeave Balance Before Application離開平衡應用前
2396DocType: SMS CenterSend SMS發送短信
2397DocType: CompanyDefault Letter Head默認信頭
2398DocType: GL EntryAging Date老化時間
2399DocType: Time LogBillable計費
2400apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.訂購數量：採購的訂單數量，但沒有收到。
2401DocType: Authorization RuleThis will be used for setting rule in HR module這將用於在人力資源模塊的設置規則
2402DocType: AccountRate at which this tax is applied此稅適用的匯率
2403apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty再訂購數量
2404DocType: CompanyStock Adjustment Account庫存調整賬戶
2405DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系統用戶（登錄）的標識。如果設置，這將成為默認的所有人力資源的形式。
2406apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：從{1}
2407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity Lost失去的機會
2408DocType: Features SetupDiscount 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
2409DocType: ReportReport Type報告類型
2410apps/frappe/frappe/core/doctype/user/user.js +95Loading載入中
2411DocType: BOM Replace ToolBOM Replace ToolBOM替換工具
2412apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templates依據國家別啟發式的默認地址模板
2413apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}由於/參考日期不能後{0}
2414DocType: AccountAccount Details帳戶細節
2415DocType: Features SetupIf 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」
2416DocType: Sales InvoiceRounded Total總圓角
2417DocType: Sales BOMList items that form the package.形成包列表項。
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配總和應該等於100%
2419DocType: Serial NoOut of AMC出資產管理公司
2420DocType: Purchase Order ItemMaterial Request Detail No材料要求詳細說明編號
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit使維護訪問
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please 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
2423DocType: CompanyDefault Cash Account默認的現金賬戶
2424apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.公司（不是客戶或供應商）的主人。
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'請輸入「預定交付日」
2426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的頭稅（如增值稅，消費稅，他們應該有唯一的名稱）及其標準費率。
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales Order送貨單{0}必須先取消才能取消銷售訂單
2428DocType: Maintenance Schedule ItemSchedule Details計劃詳細信息
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid 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
2430apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}{0}不是對項目的有效批號{1}
2431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: 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}
2432apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: 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。
2433DocType: ItemSupplier Items供應商項目
2434DocType: NewsletterSend From發送來自
2435DocType: OpportunityOpportunity Type機會型
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New Company新公司
2437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}成本中心是必需的“損益”賬戶{0}
2438apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect 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。
2439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Account要創建一個銀行帳戶
2440DocType: Hub SettingsPublish Availability發布房源
2441Stock Ageing股票老齡化
2442apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0}“{1}”被禁用
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.發送電子郵件的自動對提交的交易聯繫。
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265Row {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}
2445DocType: Backup ManagerSync with Dropbox同步與Dropbox
2446DocType: EventSunday星期天
2447DocType: Sales TeamContribution (%)貢獻（％）
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: 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
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against Ledger進一步帳戶可以根據組進行，但項目可以對總帳進行
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +5Template模板
2451DocType: Sales PersonSales Person Name銷售人員的姓名
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table請在表中輸入至少一筆發票
2453DocType: Pricing RuleItem Group項目組
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)稅收和收費上架（公司貨幣）
2456apps/erpnext/erpnext/stock/doctype/item/item.py +321Item 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
2457DocType: Sales OrderPartly Billed天色帳單
2458DocType: ItemDefault BOM默認的BOM
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and Surplus儲備及盈餘
2460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts found沒有找到客戶或供應商賬戶
2461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt總街貨量金額
2462DocType: Time Log BatchTotal Hours總時數
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}總借記必須等於總積分。
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Automotive汽車
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}{0}財務年度{1}員工的休假別{0}已排定
2466apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required項目是必需的
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery Note從送貨單
2468DocType: Time LogFrom Time從時間
2469DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID來跟踪所有重複的發票。它是在提交生成的。
2470DocType: Notification ControlCustom Message自定義消息
2471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment Banking投資銀行業務
2472apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and Currency選擇國家時區和貨幣
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entry現金或銀行帳戶是強制性的付款項
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped{0} {1}狀態為開通
2475DocType: Purchase InvoicePrice List Exchange Rate價目表匯率
2476DocType: Purchase Invoice ItemRate率
2477apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern實習生
2478DocType: NewsletterA Lead with this email id should exist與此電子郵件id一個鉛應該存在
2479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本的
2480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozen{0}前的庫存交易被凍結
2481apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'請點擊“生成表”
2482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To Date should be same as From Date for Half Day leave日期應該是一樣的起始日期為半天假
2483apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, m如公斤，單位，NOS，M
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference No is mandatory if you entered Reference Date如果你輸入的參考日期，參考編號是強制性的
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of Birth加入日期必須大於出生日期
2486DocType: Salary StructureSalary Structure薪酬結構
2487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}多次價格規則存在著同樣的標準，請解決衝突\ 通過分配優先級。價格規則：{0}
2488DocType: AccountBank銀行
2489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Airline航空公司
2490apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356Issue Material發行材料
2491DocType: Material Request ItemFor Warehouse對於倉​​庫
2492DocType: EmployeeOffer Date到職日期
2493DocType: Hub SettingsAccess Token訪問令牌
2494DocType: Sales Invoice ItemSerial No序列號
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details first請先輸入維護細節
2496DocType: ItemIs Fixed Asset Item是固定資產項目
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page如果你有很長的打印格式，這個功能可以被用來分割要打印多個頁面，每個頁面上的所有頁眉和頁腳的頁
2498apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All Territories所有的領土
2499DocType: Party TypeParty Type Name黨的類型名稱
2500DocType: Purchase InvoiceItems項目
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