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

1	(Half Day)	（半天）
2	and year:	和年份：
3	" does not exists	“不存在
4	% Delivered	％交付
5	% Amount Billed	（％）金額帳單
6	% Billed	％帳單
7	% Completed	％已完成
8	% Delivered	％交付
9	% Installed	％安裝
10	% Received	收到％
11	% of materials billed against this Purchase Order.	％的材料嘴對這種採購訂單。
12	% of materials billed against this Sales Order	％的嘴對這種銷售訂單物料
13	% of materials delivered against this Delivery Note	％的交付對本送貨單材料
14	% of materials delivered against this Sales Order	％的交付對這個銷售訂單物料
15	% of materials ordered against this Material Request	％的下令對這種材料申請材料
16	% of materials received against this Purchase Order	％的材料收到反對這個採購訂單
17	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
18	'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'
19	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
20	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
21	'Entries' cannot be empty	“參賽作品”不能為空
22	'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'
23	'From Date' is required	“起始日期”是必需的
24	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
25	'Has Serial No' can not be 'Yes' for non-stock item	'有序列號'不能為'是'非庫存項目
26	'Notification Email Addresses' not specified for recurring invoice	經常性發票未指定“通知電子郵件地址”
27	'Profit and Loss' type account {0} not allowed in Opening Entry	“損益”賬戶類型{0}不開放允許入境
28	'To Case No.' cannot be less than 'From Case No.'	“要案件編號”不能少於'從案號“
29	'To Date' is required	“至今”是必需的
30	'Update Stock' for Sales Invoice {0} must be set	'更新庫存“的銷售發票{0}必須設置
31	* Will be calculated in the transaction.	*將被計算在該交易。
32	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent	1貨幣= [？]分數\ n對於如
33	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。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
34	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/編輯</a>
35	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/編輯</a>
36	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/編輯</a>
37	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在具有相同名稱，請更改客戶姓名或重命名客戶集團
38	A Customer exists with same name	一位顧客存在具有相同名稱
39	A Lead with this email id should exist	與此電子郵件id一個鉛應該存在
40	A Product or Service	產品或服務
41	A Supplier exists with same name	A供應商存在具有相同名稱
42	A symbol for this currency. For e.g. $	符號的這種貨幣。對於如$
43	AMC Expiry Date	AMC到期時間
44	Abbr	縮寫
45	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
46	About	關於
47	Above Value	上述值
48	Absent	缺席
49	Acceptance Criteria	驗收標準
50	Accepted	接受
51	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	接受+拒絕的數量必須等於收稿量項目{0}
52	Accepted Quantity	接受數量
53	Accepted Warehouse	接受倉庫
54	Account	由於有現有的股票交易為這個項目，你不能改變的'有序列號“的價值觀， ”是股票項目“和”估值方法“
55	Account Balance	賬戶餘額
56	Account Created: {0}	帳戶創建時間： {0}
57	Account Details	帳戶明細
58	Account Head	帳戶頭
59	Account Name	帳戶名稱
60	Account Type	賬戶類型
61	Account for the warehouse (Perpetual Inventory) will be created under this Account.	賬戶倉庫（永續盤存）將在該帳戶下創建。
62	Account head {0} created	帳戶頭{0}創建
63	Account must be a balance sheet account	帳戶必須是結算賬戶
64	Account with child nodes cannot be converted to ledger	賬戶與子節點不能轉換到總賬
65	Account with existing transaction can not be converted to group.	帳戶與現有的事務不能被轉換成團。
66	Account with existing transaction can not be deleted	帳戶與現有的事務不能被刪除
67	Account with existing transaction cannot be converted to ledger	帳戶與現有的事務不能被轉換為總賬
68	Account {0} cannot be a Group	帳戶{0}不能為集團
69	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
70	Account {0} does not exist	帳戶{0}不存在
71	Account {0} has been entered more than once for fiscal year {1}	帳戶{0}已多次輸入會計年度{1}
72	Account {0} is frozen	帳戶{0}被凍結
73	Account {0} is inactive	帳戶{0}是無效的
74	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
75	Account: {0} can only be updated via \ Stock Transactions	帳戶： {0}只能通過\更新\ n股票交易
76	Accountant	會計
77	Accounting	會計
78	Accounting Entries can be made against leaf nodes, called	會計分錄可以對葉節點進行，稱為
79	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結截至目前為止，沒有人可以做/修改除以下指定角色條目。
80	Accounting journal entries.	會計日記帳分錄。
81	Accounts	賬戶
82	Accounts Browser	瀏覽器帳戶
83	Accounts Frozen Upto	賬戶被凍結到...為止
84	Accounts Payable	應付帳款
85	Accounts Receivable	應收帳款
86	Accounts Settings	賬戶設置
87	Active	活躍
88	Active: Will extract emails from	主動：請問從郵件中提取
89	Activity	活動
90	Activity Log	活動日誌
91	Activity Log:	5
92	Activity Type	活動類型
93	Actual	實際
94	Actual Budget	實際預算
95	Actual Completion Date	實際完成日期
96	Actual Date	實際日期
97	Actual End Date	實際結束日期
98	Actual Invoice Date	實際發票日期
99	Actual Posting Date	實際發布日期
100	Actual Qty	實際數量
101	Actual Qty (at source/target)	實際的數量（在源/目標）
102	Actual Qty After Transaction	實際數量交易後
103	Actual Qty: Quantity available in the warehouse.	實際的數量：在倉庫可用數量。
104	Actual Quantity	實際數量
105	Actual Start Date	實際開始日期
106	Add	加
107	Add / Edit Taxes and Charges	添加/編輯稅金及費用
108	Add Child	添加子
109	Add Serial No	添加序列號
110	Add Taxes	加稅
111	Add Taxes and Charges	增加稅收和收費
112	Add or Deduct	添加或扣除
113	Add rows to set annual budgets on Accounts.	添加行上的帳戶設置年度預算。
114	Add to Cart	添加到購物車
115	Add to calendar on this date	添加到日曆在此日期
116	Add/Remove Recipients	添加/刪除收件人
117	Address	地址
118	Address & Contact	地址及聯繫方式
119	Address & Contacts	地址及聯繫方式
120	Address Desc	地址倒序
121	Address Details	詳細地址
122	Address HTML	地址HTML
123	Address Line 1	地址行1
124	Address Line 2	地址行2
125	Address Title	地址名稱
126	Address Title is mandatory.	地址標題是強制性的。
127	Address Type	地址類型
128	Address master.	地址主人。
129	Administrative Expenses	行政開支
130	Administrative Officer	政務主任
131	Advance Amount	提前量
132	Advance amount	提前量
133	Advances	進展
134	Advertisement	廣告
135	Advertising	廣告
136	Aerospace	航天
137	After Sale Installations	銷售後安裝
138	Against	針對
139	Against Account	針對帳戶
140	Against Bill {0} dated {1}	反對比爾{0}日期為{1}
141	Against Docname	可採用DocName反對
142	Against Doctype	針對文檔類型
143	Against Document Detail No	對文件詳細說明暫無
144	Against Document No	對文件無
145	Against Entries	對參賽作品
146	Against Expense Account	對費用帳戶
147	Against Income Account	對收入賬戶
148	Against Journal Voucher	對日記帳憑證
149	Against Journal Voucher {0} does not have any unmatched {1} entry	對日記帳憑證{0}沒有任何無可比擬{1}項目
150	Against Purchase Invoice	對採購發票
151	Against Sales Invoice	對銷售發票
152	Against Sales Order	對銷售訂單
153	Against Voucher	反對券
154	Against Voucher Type	對憑證類型
155	Ageing Based On	老齡化基於
156	Ageing Date is mandatory for opening entry	賬齡日期是強制性的打開進入
157	Ageing date is mandatory for opening entry	賬齡日期是強制性的打開進入
158	Agent	代理人
159	Aging Date	老化時間
160	Aging Date is mandatory for opening entry	老化時間是強制性的打開進入
161	Agriculture	農業
162	Airline	航空公司
163	All Addresses.	所有地址。
164	All Contact	所有聯繫
165	All Contacts.	所有聯繫人。
166	All Customer Contact	所有的客戶聯繫
167	All Customer Groups	所有客戶群
168	All Day	全日
169	All Employee (Active)	所有員工（活動）
170	All Item Groups	所有項目組
171	All Lead (Open)	所有鉛（開放）
172	All Products or Services.	所有的產品或服務。
173	All Sales Partner Contact	所有的銷售合作夥伴聯繫
174	All Sales Person	所有的銷售人員
175	All Supplier Contact	所有供應商聯繫
176	All Supplier Types	所有供應商類型
177	All Territories	所有的領土
178	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
179	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在外購入庫單，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
180	All items have already been invoiced	所有項目已開具發票
181	All items have already been transferred for this Production Order.	所有的物品已經被轉移該生產訂單。
182	All these items have already been invoiced	所有這些項目已開具發票
183	Allocate	分配
184	Allocate Amount Automatically	自動分配金額
185	Allocate leaves for a period.	分配葉子一段時間。
186	Allocate leaves for the year.	分配葉子的一年。
187	Allocated Amount	分配金額
188	Allocated Budget	分配預算
189	Allocated amount	分配量
190	Allocated amount can not be negative	分配金額不能為負
191	Allocated amount can not greater than unadusted amount	分配的金額不能超過unadusted量較大
192	Allow Bill of Materials	材料讓比爾
193	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item	允許物料清單應該是'是' 。因為一個或目前這個項目的許多活動的材料明細表
194	Allow Children	允許兒童
195	Allow Dropbox Access	讓Dropbox的訪問
196	Allow Google Drive Access	允許谷歌驅動器訪問
197	Allow Negative Balance	允許負平衡
198	Allow Negative Stock	允許負庫存
199	Allow Production Order	讓生產訂單
200	Allow User	允許用戶
201	Allow Users	允許用戶
202	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
203	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
204	Allowance Percent	津貼百分比
205	Allowance for over-delivery / over-billing crossed for Item {0}	備抵過交付/過賬單越過為項目{0}
206	Allowed Role to Edit Entries Before Frozen Date	寵物角色來編輯文章前冷凍日期
207	Amended From	從修訂
208	Amount	量
209	Amount (Company Currency)	金額（公司貨幣）
210	Amount <=	量&lt;=
211	Amount >=	金額&gt; =
212	Amount to Bill	帳單數額
213	An Customer exists with same name	一個客戶存在具有相同名稱
214	An 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
215	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目組名或重命名的項目
216	Analyst	分析人士
217	Annual	全年
218	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
219	Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.	另一種薪酬結構{0}是積極為員工{0} 。請其狀態“無效”繼續。
220	Any other comments, noteworthy effort that should go in the records.	任何其他意見，值得注意的努力，應該在記錄中。
221	Apparel & Accessories	服裝及配飾
222	Applicability	適用性
223	Applicable For	適用
224	Applicable Holiday List	適用假期表
225	Applicable Territory	適用領地
226	Applicable To (Designation)	適用於（指定）
227	Applicable To (Employee)	適用於（員工）
228	Applicable To (Role)	適用於（角色）
229	Applicable To (User)	適用於（用戶）
230	Applicant Name	申請人名稱
231	Applicant for a Job.	申請人的工作。
232	Application of Funds (Assets)	基金中的應用（資產）
233	Applications for leave.	申請許可。
234	Applies to Company	適用於公司
235	Apply On	適用於
236	Appraisal	評價
237	Appraisal Goal	考核目標
238	Appraisal Goals	考核目標
239	Appraisal Template	評估模板
240	Appraisal Template Goal	考核目標模板
241	Appraisal Template Title	評估模板標題
242	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
243	Apprentice	學徒
244	Approval Status	審批狀態
245	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
246	Approved	批准
247	Approver	贊同者
248	Approving Role	審批角色
249	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
250	Approving User	批准用戶
251	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
252	Are you sure you want to STOP	您確定要停止
253	Are you sure you want to UNSTOP	您確定要UNSTOP
254	Arrear Amount	欠款金額
255	As Production Order can be made for this item, it must be a stock item.	由於生產訂單可以為這個項目提出，它必須是一個股票項目。
256	As per Stock UOM	按庫存計量單位
257	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'	首先從倉庫中取出，然後將其刪除。
258	Asset	財富
259	Assistant	助理
260	Associate	關聯
261	Atleast one warehouse is mandatory	ATLEAST一間倉庫是強制性的
262	Attach Image	附上圖片
263	Attach Letterhead	附加信
264	Attach Logo	附加標誌
265	Attach Your Picture	附上你的照片
266	Attendance	護理
267	Attendance Date	考勤日期
268	Attendance Details	考勤詳情
269	Attendance From Date	考勤起始日期
270	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
271	Attendance To Date	出席會議日期
272	Attendance can not be marked for future dates	考勤不能標記為未來的日期
273	Attendance for employee {0} is already marked	考勤員工{0}已標記
274	Attendance record.	考勤記錄。
275	Authorization Control	授權控制
276	Authorization Rule	授權規則
277	Auto Accounting For Stock Settings	汽車佔股票設置
278	Auto Material Request	汽車材料要求
279	Auto-raise Material Request if quantity goes below re-order level in a warehouse	自動加註材料要求，如果數量低於再訂購水平在一個倉庫
280	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
281	Automatically extract Job Applicants from a mail box
282	Automatically extract Leads from a mail box e.g.	從一個信箱，例如自動提取信息
283	Automatically updated via Stock Entry of type Manufacture/Repack	通過股票輸入型製造/重新包裝的自動更新
284	Automotive	汽車
285	Autoreply when a new mail is received	在接收到新郵件時自動回复
286	Available	可用的
287	Available Qty at Warehouse	有貨數量在倉庫
288	Available Stock for Packing Items	可用庫存包裝項目
289	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清單，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，股票入門，時間表
290	Average Age	平均年齡
291	Average Commission Rate	平均佣金率
292	Average Discount	平均折扣
293	Awesome Products	真棒產品
294	Awesome Services	真棒服務
295	BOM Detail No	BOM表詳細說明暫無
296	BOM Explosion Item	BOM爆炸物品
297	BOM Item	BOM項目
298	BOM No	BOM無
299	BOM No. for a Finished Good Item	BOM編號為成品產品
300	BOM Operation	BOM的操作
301	BOM Operations	BOM的操作
302	BOM Replace Tool	BOM替換工具
303	BOM number is required for manufactured Item {0} in row {1}	BOM數目需要製造項目{0}行{1}
304	BOM number not allowed for non-manufactured Item {0} in row {1}	不允許非製造產品的BOM數量{0}行{1}
305	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
306	BOM replaced	BOM取代
307	BOM {0} for Item {1} in row {2} is inactive or not submitted	BOM {0}的項目{1}行{2}是無效的或者未提交
308	BOM {0} is not active or not submitted	BOM {0}不活躍或不提交
309	BOM {0} is not submitted or inactive BOM for Item {1}	BOM {0}不提交或不活動的物料清單項目{1}
310	Backup Manager	備份管理器
311	Backup Right Now	備份即刻
312	Backups will be uploaded to	備份將被上傳到
313	Balance Qty	餘額數量
314	Balance Sheet	資產負債表
315	Balance Value	平衡值
316	Balance for Account {0} must always be {1}	為平衡帳戶{0}必須始終{1}
317	Balance must be	餘額必須
318	Balances of Accounts of type "Bank" or "Cash"	鍵入“銀行”賬戶的餘額或“現金”
319	Bank	銀行
320	Bank A/C No.	銀行A / C號
321	Bank Account	銀行帳戶
322	Bank Account No.	銀行賬號
323	Bank Accounts	銀行賬戶
324	Bank Clearance Summary	銀行結算摘要
325	Bank Draft	銀行匯票
326	Bank Name	銀行名稱
327	Bank Overdraft Account	銀行透支戶口
328	Bank Reconciliation	銀行對帳
329	Bank Reconciliation Detail	銀行對帳詳細
330	Bank Reconciliation Statement	銀行對帳表
331	Bank Voucher	銀行券
332	Bank/Cash Balance	銀行/現金結餘
333	Banking	銀行業
334	Barcode	條碼
335	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
336	Based On	基於
337	Basic	基本的
338	Basic Info	基本信息
339	Basic Information	基本信息
340	Basic Rate	基礎速率
341	Basic Rate (Company Currency)	基本速率（公司貨幣）
342	Batch	批量
343	Batch (lot) of an Item.	一批該產品的（很多）。
344	Batch Finished Date	批完成日期
345	Batch ID	批次ID
346	Batch No	批號
347	Batch Started Date	批處理開始日期
348	Batch Time Logs for billing.	批處理的時間記錄進行計費。
349	Batch-Wise Balance History	間歇式平衡歷史
350	Batched for Billing	批量計費
351	Better Prospects	更好的前景
352	Bill Date	比爾日期
353	Bill No	匯票否
354	Bill No {0} already booked in Purchase Invoice {1}	比爾否{0}已經在採購發票入賬{1}
355	Bill of Material	物料清單
356	Bill of Material to be considered for manufacturing	物料清單被視為製造
357	Bill of Materials (BOM)	材料清單（BOM）
358	Billable	計費
359	Billed	計費
360	Billed Amount	賬單金額
361	Billed Amt	已結算額
362	Billing	計費
363	Billing Address	帳單地址
364	Billing Address Name	帳單地址名稱
365	Billing Status	計費狀態
366	Bills raised by Suppliers.	由供應商提出的法案。
367	Bills raised to Customers.	提高對客戶的賬單。
368	Bin	箱子
369	Bio	生物
370	Biotechnology	生物技術
371	Birthday	生日
372	Block Date	座日期
373	Block Days	天座
374	Block leave applications by department.	按部門封鎖許可申請。
375	Blog Post	博客公告
376	Blog Subscriber	博客用戶
377	Blood Group	血型
378	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
379	Box	箱
380	Branch	支
381	Brand	牌
382	Brand Name	商標名稱
383	Brand master.	品牌大師。
384	Brands	品牌
385	Breakdown	擊穿
386	Broadcasting	廣播
387	Brokerage	佣金
388	Budget	預算
389	Budget Allocated	分配的預算
390	Budget Detail	預算案詳情
391	Budget Details	預算案詳情
392	Budget Distribution	預算分配
393	Budget Distribution Detail	預算分配明細
394	Budget Distribution Details	預算分配詳情
395	Budget Variance Report	預算差異報告
396	Budget cannot be set for Group Cost Centers	預算不能為集團成本中心設置
397	Build Report	建立舉報
398	Built on	建
399	Bundle items at time of sale.	捆綁項目在銷售時。
400	Business Development Manager	業務發展經理
401	Buying	求購
402	Buying & Selling	購買與銷售
403	Buying Amount	客戶買入金額
404	Buying Settings	求購設置
405	C-Form	C-表
406	C-Form Applicable	C-表格適用
407	C-Form Invoice Detail	C-形式發票詳細信息
408	C-Form No	C-表格編號
409	C-Form records	C-往績紀錄
410	Calculate Based On	計算的基礎上
411	Calculate Total Score	計算總分
412	Calendar Events	日曆事件
413	Call	通話
414	Calls	電話
415	Campaign	運動
416	Campaign Name	活動名稱
417	Campaign Name is required	活動名稱是必需的
418	Campaign Naming By	戰役命名通過
419	Campaign-.####	運動 - ＃＃ ＃ ＃
420	Can be approved by {0}	可以通過{0}的批准
421	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
422	Can not filter based on Voucher No, if grouped by Voucher	是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
423	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
424	Cancel Material Visit {0} before cancelling this Customer Issue	取消物料造訪{0}之前取消這個客戶問題
425	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
426	Cancelled	註銷
427	Cancelling this Stock Reconciliation will nullify its effect.	取消這個股票和解將抵消其影響。
428	Cannot Cancel Opportunity as Quotation Exists	無法取消的機遇，報價存在
429	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你無權批准樹葉座日期
430	Cannot cancel because Employee {0} is already approved for {1}	不能取消，因為員工{0}已經被核准用於{1}
431	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
432	Cannot carry forward {0}	不能發揚{0}
433	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司聯繫。
434	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改默認貨幣。
435	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
436	Cannot covert to Group because Master Type or Account Type is selected.	不能隱蔽到組，因為碩士或帳戶類型選擇的。
437	Cannot deactive or cancle BOM as it is linked with other BOMs	不能取消激活或CANCLE BOM ，因為它是與其他材料明細表鏈接
438	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
439	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
440	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能{0}刪除序號股票。首先從庫存中刪除，然後刪除。
441	Cannot 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
442	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'	不能在一行overbill的項目{0} {0}不是{1}更多。要允許超收，請在“設置”設置> “全球默認值”
443	Cannot 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}
444	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
445	Cannot return more than {0} for Item {1}	不能返回超過{0}的項目{1}
446	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
447	Cannot 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
448	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
449	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
450	Capacity	容量
451	Capacity Units	容量單位
452	Capital Account	資本帳
453	Capital Equipments	資本設備
454	Carry Forward	發揚
455	Carry Forwarded Leaves	進行轉發葉
456	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
457	Case No. cannot be 0	案號不能為0
458	Cash	現金
459	Cash In Hand	手頭現金
460	Cash Voucher	現金券
461	Cash or Bank Account is mandatory for making payment entry	現金或銀行帳戶是強制性的付款項
462	Cash/Bank Account	現金/銀行賬戶
463	Casual Leave	事假
464	Cell Number	手機號碼
465	Change UOM for an Item.	更改為計量單位的商品。
466	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
467	Channel Partner	渠道合作夥伴
468	Charge 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
469	Chargeable	收費
470	Charity and Donations	慈善和捐款
471	Chart Name	圖表名稱
472	Chart of Accounts	科目表
473	Chart of Cost Centers	成本中心的圖
474	Check how the newsletter looks in an email by sending it to your email.	如何檢查的通訊通過其發送到您的郵箱中查找電子郵件。
475	Check if recurring invoice, uncheck to stop recurring or put proper End Date	檢查經常性發票，取消，停止經常性或將適當的結束日期
476	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
477	Check if you want to send salary slip in mail to each employee while submitting salary slip	檢查您要發送工資單郵件給每個員工，同時提交工資單
478	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在保存之前選擇了一系列檢查。將不會有默認的，如果你檢查這個。
479	Check this if you want to show in website	檢查這一點，如果你想在顯示網頁
480	Check this to disallow fractions. (for Nos)	選中此選項禁止分數。 （對於NOS）
481	Check this to pull emails from your mailbox	檢查這從你的郵箱的郵件拉
482	Check to activate	檢查啟動
483	Check to make Shipping Address	檢查並送貨地址
484	Check to make primary address	檢查以主地址
485	Chemical	化學藥品
486	Cheque	支票
487	Cheque Date	支票日期
488	Cheque Number	支票號碼
489	Child account exists for this account. You can not delete this account.	存在此帳戶子帳戶。您無法刪除此帳戶。
490	City	城市
491	City/Town	市/鎮
492	Claim Amount	索賠金額
493	Claims for company expense.	索賠費用由公司負責。
494	Class / Percentage	類/百分比
495	Classic	經典
496	Clear Table	明確表
497	Clearance Date	清拆日期
498	Clearance Date not mentioned	清拆日期未提及
499	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
500	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
501	Click on a link to get options to expand get options	點擊一個鏈接以獲取股權以擴大獲取選項
502	Client	客戶
503	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
504	Closed	關閉
505	Closing Account Head	關閉帳戶頭
506	Closing Account {0} must be of type 'Liability'	關閉帳戶{0}必須是類型'責任'
507	Closing Date	截止日期
508	Closing Fiscal Year	截止會計年度
509	Closing Qty	期末庫存
510	Closing Value	收盤值
511	CoA Help	輔酶幫助
512	Code	碼
513	Cold Calling	自薦
514	Color	顏色
515	Comma separated list of email addresses	逗號分隔的電子郵件地址列表
516	Comments	評論
517	Commercial	廣告
518	Commission	佣金
519	Commission Rate	佣金率
520	Commission Rate (%)	佣金率（％）
521	Commission on Sales	銷售佣金
522	Commission rate cannot be greater than 100	佣金率不能大於100
523	Communication	通訊
524	Communication HTML	溝通的HTML
525	Communication History	通信歷史記錄
526	Communication log.	通信日誌。
527	Communications	通訊
528	Company	公司
529	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
530	Company Abbreviation	公司縮寫
531	Company Details	公司詳細信息
532	Company Email	企業郵箱
533	Company Email ID not found, hence mail not sent	公司電子郵件ID沒有找到，因此郵件無法發送
534	Company Info	公司信息
535	Company Name	公司名稱
536	Company Settings	公司設置
537	Company is missing in warehouses {0}	公司在倉庫缺少{0}
538	Company is required	公司須
539	Company 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
540	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
541	Company, Month and Fiscal Year is mandatory	在以下文件 - 軌道名牌
542	Compensatory Off	補假
543	Complete	完整
544	Complete Setup	完成安裝
545	Completed	已完成
546	Completed Production Orders	完成生產訂單
547	Completed Qty	完成數量
548	Completion Date	完成日期
549	Completion Status	完成狀態
550	Computer	電腦
551	Computers	電腦
552	Confirmation Date	確認日期
553	Confirmed orders from Customers.	確認訂單的客戶。
554	Consider Tax or Charge for	考慮稅收或收費
555	Considered as Opening Balance	視為期初餘額
556	Considered as an Opening Balance	視為期初餘額
557	Consultant	顧問
558	Consulting	諮詢
559	Consumable	耗材
560	Consumable Cost	耗材成本
561	Consumable cost per hour	每小時可消耗成本
562	Consumed Qty	消耗的數量
563	Consumer Products	消費類產品
564	Contact	聯繫
565	Contact Control	接觸控制
566	Contact Desc	聯繫倒序
567	Contact Details	聯繫方式
568	Contact Email	聯絡電郵
569	Contact HTML	聯繫HTML
570	Contact Info	聯繫方式
571	Contact Mobile No	聯繫手機號碼
572	Contact Name	聯繫人姓名
573	Contact No.	聯絡電話
574	Contact Person	聯繫人
575	Contact Type	觸點類型：
576	Contact master.	聯繫站長。
577	Contacts	往來
578	Content	內容
579	Content Type	內容類型
580	Contra Voucher	魂斗羅券
581	Contract	合同
582	Contract End Date	合同結束日期
583	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
584	Contribution (%)	貢獻（％）
585	Contribution to Net Total	貢獻合計淨
586	Conversion Factor	轉換因子
587	Conversion Factor is required	轉換係數是必需的
588	Conversion factor cannot be in fractions	轉換係數不能在分數
589	Conversion 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}
590	Conversion rate cannot be 0 or 1	轉化率不能為0或1
591	Convert into Recurring Invoice	轉換成週期性發票
592	Convert to Group	轉換為集團
593	Convert to Ledger	轉換到總帳
594	Converted	轉換
595	Copy From Item Group	複製從項目組
596	Cosmetics	化妝品
597	Cost Center	成本中心
598	Cost Center Details	成本中心詳情
599	Cost Center Name	成本中心名稱
600	Cost Center is mandatory for Item {0}	成本中心是強制性的項目{0}
601	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”賬戶{0}
602	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
603	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
604	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
605	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
606	Cost of Goods Sold	銷貨成本
607	Costing	成本核算
608	Country	國家
609	Country Name	國家名稱
610	Country, Timezone and Currency	國家，時區和貨幣
611	Create Bank Voucher for the total salary paid for the above selected criteria	創建銀行券為支付上述選擇的標準工資總額
612	Create Customer	創建客戶
613	Create Material Requests	創建材料要求
614	Create New	創建新
615	Create Opportunity	創造機會
616	Create Production Orders	創建生產訂單
617	Create Quotation	創建報價
618	Create Receiver List	創建接收器列表
619	Create Salary Slip	建立工資單
620	Create 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
621	Create 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。
622	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
623	Created By	創建人
624	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
625	Creation Date	創建日期
626	Creation Document No	文檔創建無
627	Creation Document Type	創建文件類型
628	Creation Time	創作時間
629	Credentials	證書
630	Credit	信用
631	Credit Amt	信用額
632	Credit Card	信用卡
633	Credit Card Voucher	信用卡券
634	Credit Controller	信用控制器
635	Credit Days	信貸天
636	Credit Limit	信用額度
637	Credit Note	信用票據
638	Credit To	信貸
639	Currency	貨幣
640	Currency Exchange	外幣兌換
641	Currency Name	貨幣名稱
642	Currency Settings	貨幣設置
643	Currency and Price List	貨幣和價格表
644	Currency exchange rate master.	貨幣匯率的主人。
645	Current Address	當前地址
646	Current Address Is	當前地址是
647	Current Assets	流動資產
648	Current BOM	當前BOM表
649	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
650	Current Fiscal Year	當前會計年度
651	Current Liabilities	流動負債
652	Current Stock	當前庫存
653	Current Stock UOM	目前的庫存計量單位
654	Current Value	當前值
655	Custom	習俗
656	Custom Autoreply Message	自定義自動回复消息
657	Custom Message	自定義消息
658	Customer	顧客
659	Customer (Receivable) Account	客戶（應收）帳
660	Customer / Item Name	客戶/項目名稱
661	Customer / Lead Address	客戶/鉛地址
662	Customer / Lead Name	客戶/鉛名稱
663	Customer Account Head	客戶帳戶頭
664	Customer Acquisition and Loyalty	客戶獲得和忠誠度
665	Customer Address	客戶地址
666	Customer Addresses And Contacts	客戶的地址和聯繫方式
667	Customer Code	客戶代碼
668	Customer Codes	客戶代碼
669	Customer Details	客戶詳細信息
670	Customer Feedback	客戶反饋
671	Customer Group	集團客戶
672	Customer Group / Customer	集團客戶/客戶
673	Customer Group Name	客戶群組名稱
674	Customer Intro	客戶簡介
675	Customer Issue	客戶問題
676	Customer Issue against Serial No.	客戶對發行序列號
677	Customer Name	客戶名稱
678	Customer Naming By	客戶通過命名
679	Customer Service	顧客服務
680	Customer database.	客戶數據庫。
681	Customer is required	客戶需
682	Customer master.	客戶主。
683	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
684	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
685	Customer {0} does not exist	客戶{0}不存在
686	Customer's Item Code	客戶的產品編號
687	Customer's Purchase Order Date	客戶的採購訂單日期
688	Customer's Purchase Order No	客戶的採購訂單號
689	Customer's Purchase Order Number	客戶的採購訂單編號
690	Customer's Vendor	客戶的供應商
691	Customers Not Buying Since Long Time	客戶不買，因為很長時間
692	Customerwise Discount	Customerwise折扣
693	Customize	定制
694	Customize the Notification	自定義通知
695	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
696	DN Detail	DN詳細
697	Daily	每日
698	Daily Time Log Summary	每日時間記錄匯總
699	Database Folder ID	數據庫文件夾的ID
700	Database of potential customers.	數據庫的潛在客戶。
701	Date	日期
702	Date Format	日期格式
703	Date Of Retirement	日退休
704	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
705	Date is repeated	日期重複
706	Date of Birth	出生日期
707	Date of Issue	發行日期
708	Date of Joining	加入日期
709	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
710	Date on which lorry started from supplier warehouse	日期從供應商的倉庫上貨車開始
711	Date on which lorry started from your warehouse	日期從倉庫上貨車開始
712	Dates	日期
713	Days Since Last Order	天自上次訂購
714	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
715	Dealer	零售商
716	Debit	借方
717	Debit Amt	借記額
718	Debit Note	繳費單
719	Debit To	借記
720	Debit and Credit not equal for this voucher. Difference is {0}.	借記和信用為這個券不相等。不同的是{0} 。
721	Deduct	扣除
722	Deduction	扣除
723	Deduction Type	扣類型
724	Deduction1	Deduction1
725	Deductions	扣除
726	Default	默認
727	Default Account	默認帳戶
728	Default BOM	默認的BOM
729	Default 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。
730	Default Bank Account	默認銀行賬戶
731	Default Buying Cost Center	默認情況下購買成本中心
732	Default Buying Price List	默認情況下採購價格表
733	Default Cash Account	默認的現金賬戶
734	Default Company	默認公司
735	Default Cost Center for tracking expense for this item.	默認的成本中心跟踪支出為這個項目。
736	Default Currency	默認貨幣
737	Default Customer Group	默認用戶組
738	Default Expense Account	默認費用帳戶
739	Default Income Account	默認情況下收入賬戶
740	Default Item Group	默認項目組
741	Default Price List	默認價格表
742	Default Purchase Account in which cost of the item will be debited.	默認帳戶購買該項目的成本將被扣除。
743	Default Selling Cost Center	默認情況下銷售成本中心
744	Default Settings	默認設置
745	Default Source Warehouse	默認信號源倉庫
746	Default Stock UOM	默認的庫存計量單位
747	Default Supplier	默認的供應商
748	Default Supplier Type	默認的供應商類別
749	Default Target Warehouse	默認目標倉庫
750	Default Territory	默認領地
751	Default Unit of Measure	缺省的計量單位
752	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	整合進來支持電子郵件，支持票
753	Default Valuation Method	默認的估值方法
754	Default Warehouse	默認倉庫
755	Default Warehouse is mandatory for stock Item.	默認倉庫是強制性的股票項目。
756	Default settings for accounting transactions.	默認設置的會計事務。
757	Default settings for buying transactions.	默認設置為買入交易。
758	Default settings for selling transactions.	默認設置為賣出交易。
759	Default settings for stock transactions.	默認設置為股票交易。
760	Defense	防禦
761	Define 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>
762	Delete	刪除
763	Delete {0} {1}?	刪除{0} {1} ？
764	Delivered	交付
765	Delivered Items To Be Billed	交付項目要被收取
766	Delivered Qty	交付數量
767	Delivered Serial No {0} cannot be deleted	交付序號{0}無法刪除
768	Delivery Date	交貨日期
769	Delivery Details	交貨細節
770	Delivery Document No	交貨證明文件號碼
771	Delivery Document Type	交付文件類型
772	Delivery Note	送貨單
773	Delivery Note Item	送貨單項目
774	Delivery Note Items	送貨單項目
775	Delivery Note Message	送貨單留言
776	Delivery Note No	送貨單號
777	Delivery Note Required	要求送貨單
778	Delivery Note Trends	送貨單趨勢
779	Delivery Note {0} is not submitted	送貨單{0}未提交
780	Delivery Note {0} must not be submitted	送貨單{0}不能提交
781	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須取消這個銷售訂單之前被取消
782	Delivery Status	交貨狀態
783	Delivery Time	交貨時間
784	Delivery To	為了交付
785	Department	部門
786	Department Stores	百貨
787	Depends on LWP	依賴於LWP
788	Depreciation	折舊
789	Description	描述
790	Description HTML	說明HTML
791	Designation	指定
792	Designer	設計師
793	Detailed Breakup of the totals	總計詳細分手
794	Details	詳細信息
795	Difference (Dr - Cr)	差異（博士 - 鉻）
796	Difference Account	差異帳戶
797	Difference 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
798	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
799	Direct Expenses	直接費用
800	Direct Income	直接收入
801	Disable	關閉
802	Disable Rounded Total	禁用圓角總
803	Disabled	殘
804	Discount %	折扣％
805	Discount %	折扣％
806	Discount (%)	折讓（％）
807	Discount Amount	折扣金額
808	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣場將在採購訂單，採購入庫單，採購發票
809	Discount Percentage	折扣百分比
810	Discount must be less than 100	折扣必須小於100
811	Discount(%)	折讓（％）
812	Dispatch	調度
813	Display 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
814	Distribute transport overhead across items.	分佈到項目的傳輸開銷。
815	Distribution	分配
816	Distribution Id	分配標識
817	Distribution Name	分配名稱
818	Distributor	經銷商
819	Divorced	離婚
820	Do Not Contact	不要聯繫
821	Do not show any symbol like $ etc next to currencies.	不要顯示，如$等任何符號旁邊貨幣。
822	Do really want to unstop production order:
823	Do you really want to STOP
824	Do you really want to STOP this Material Request?	你真的要停止這種材料要求？
825	Do you really want to Submit all Salary Slip for month {0} and year {1}	難道你真的想要提交的所有工資單的一個月{0}和年{1}
826	Do you really want to UNSTOP
827	Do you really want to UNSTOP this Material Request?	難道你真的想要UNSTOP此材料要求？
828	Do you really want to stop production order:
829	Doc Name	文件名稱
830	Doc Type	文件類型
831	Document Description	文檔說明
832	Document Type	文件類型
833	Documents	文件
834	Domain	域
835	Don't send Employee Birthday Reminders	不要送員工生日提醒
836	Download Materials Required	下載所需材料
837	Download Reconcilation Data	下載Reconcilation數據
838	Download Template	下載模板
839	Download a report containing all raw materials with their latest inventory status	下載一個包含所有原料一份報告，他們最新的庫存狀態
840	Download the Template, fill appropriate data and attach the modified file.	下載模板，填寫相應的數據，並附加了修改後的文件。
841	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	下載模板，填寫相應的數據，並附加了修改後的文件。 \ n所有的日期，並在所選期間員工的組合會在模板中，與現有的考勤記錄
842	Draft	草案
843	Dropbox	Dropbox的
844	Dropbox Access Allowed	Dropbox的允許訪問
845	Dropbox Access Key	Dropbox的訪問鍵
846	Dropbox Access Secret	Dropbox的訪問秘密
847	Due Date	到期日
848	Due Date cannot be after {0}	截止日期後不能{0}
849	Due Date cannot be before Posting Date	到期日不能寄發日期或之前
850	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
851	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
852	Duplicate entry	重複的條目
853	Duplicate row {0} with same {1}	重複的行{0}同{1}
854	Duties and Taxes	關稅和稅款
855	ERPNext Setup	ERPNext設置
856	Earliest	最早
857	Earnest Money	保證金
858	Earning	盈利
859	Earning & Deduction	收入及扣除
860	Earning Type	收入類型
861	Earning1	Earning1
862	Edit	編輯
863	Education	教育
864	Educational Qualification	學歷
865	Educational Qualification Details	學歷詳情
866	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
867	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
868	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
869	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
870	Electrical	電動
871	Electricity Cost	電力成本
872	Electricity cost per hour	每小時電費
873	Electronics	電子
874	Email	電子郵件
875	Email Digest	電子郵件摘要
876	Email Digest Settings	電子郵件摘要設置
877	Email Digest:	電子郵件摘要：
878	Email Id	電子郵件Id
879	Email Id where a job applicant will email e.g. "jobs@example.com"	電子郵件Id其中一個應聘者的電子郵件，例如“jobs@example.com”
880	Email Notifications	電子郵件通知
881	Email Sent?	郵件發送？
882	Email id must be unique, already exists for {0}	電子郵件ID必須是唯一的，已經存在{0}
883	Email ids separated by commas.	電子郵件ID，用逗號分隔。
884	Email settings to extract Leads from sales email id e.g. "sales@example.com"	電子郵件設置，以銷售電子郵件ID，例如“sales@example.com”提取信息
885	Emergency Contact	緊急聯絡人
886	Emergency Contact Details	緊急聯繫方式
887	Emergency Phone	緊急電話
888	Employee	僱員
889	Employee Birthday	員工生日
890	Employee Details	員工詳細信息
891	Employee Education	員工教育
892	Employee External Work History	員工對外工作歷史
893	Employee Information	僱員資料
894	Employee Internal Work History	員工內部工作經歷
895	Employee Internal Work Historys	員工內部工作Historys
896	Employee Leave Approver	員工請假審批
897	Employee Leave Balance	員工休假餘額
898	Employee Name	員工姓名
899	Employee Number	員工人數
900	Employee Records to be created by	員工紀錄的創造者
901	Employee Settings	員工設置
902	Employee Type	員工類型
903	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
904	Employee master.	員工大師。
905	Employee record is created using selected field.	使用所選字段創建員工記錄。
906	Employee records.	員工記錄。
907	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設置為“左”
908	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
909	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
910	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}是關於{1}休假。不能標記考勤。
911	Employees Email Id	員工的電子郵件ID
912	Employment Details	就業信息
913	Employment Type	就業類型
914	Enable / disable currencies.	啟用/禁用的貨幣。
915	Enabled	啟用
916	Encashment Date	兌現日期
917	End Date	結束日期
918	End Date can not be less than Start Date	結束日期不能小於開始日期
919	End date of current invoice's period	當前發票的期限的最後一天
920	End of Life	壽命結束
921	Energy	能源
922	Engineer	工程師
923	Enter Verification Code	輸入驗證碼
924	Enter campaign name if the source of lead is campaign.	輸入活動名稱，如果鉛的來源是運動。
925	Enter department to which this Contact belongs	輸入部門的這種聯繫是屬於
926	Enter designation of this Contact	輸入該聯繫人指定
927	Enter email id separated by commas, invoice will be mailed automatically on particular date	輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
928	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
929	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
930	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
931	Enter the company name under which Account Head will be created for this Supplier	輸入據此帳戶總的公司名稱將用於此供應商建立
932	Enter url parameter for message	輸入url參數的消息
933	Enter url parameter for receiver nos	輸入URL參數的接收器號
934	Entertainment & Leisure	娛樂休閒
935	Entertainment Expenses	娛樂費用
936	Entries	項
937	Entries against	將成為
938	Entries are not allowed against this Fiscal Year if the year is closed.	參賽作品不得對本財年，如果當年被關閉。
939	Entries before {0} are frozen	前{0}項被凍結
940	Equity	公平
941	Error: {0} > {1}	錯誤： {0} > {1}
942	Estimated Material Cost	預計材料成本
943	Everyone can read	每個人都可以閱讀
944	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如： ABCD ＃＃＃＃ ＃ \ n如果串聯設置和序列號沒有在交易中提到，然後自動序列號將基於該系列被創建。
945	Exchange Rate	匯率
946	Excise Page Number	消費頁碼
947	Excise Voucher	消費券
948	Execution	執行
949	Executive Search	獵頭
950	Exemption Limit	免稅限額
951	Exhibition	展覽
952	Existing Customer	現有客戶
953	Exit	出口
954	Exit Interview Details	退出面試細節
955	Expected	預期
956	Expected 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
957	Expected Date cannot be before Material Request Date	消息大於160個字符將會被分成多個消息
958	Expected Delivery Date	預計交貨日期
959	Expected Delivery Date cannot be before Purchase Order Date	預計交貨日期不能前採購訂單日期
960	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能前銷售訂單日期
961	Expected End Date	預計結束日期
962	Expected Start Date	預計開始日期
963	Expense	費用
964	Expense Account	費用帳戶
965	Expense Account is mandatory	費用帳戶是必需的
966	Expense Claim	報銷
967	Expense Claim Approved	報銷批准
968	Expense Claim Approved Message	報銷批准的消息
969	Expense Claim Detail	報銷詳情
970	Expense Claim Details	報銷詳情
971	Expense Claim Rejected	費用索賠被拒絕
972	Expense Claim Rejected Message	報銷拒絕消息
973	Expense Claim Type	費用報銷型
974	Expense Claim has been approved.	的
975	Expense Claim has been rejected.	不存在
976	Expense Claim is pending approval. Only the Expense Approver can update status.	使項目所需的質量保證和質量保證在沒有採購入庫單
977	Expense Date	犧牲日期
978	Expense Details	費用詳情
979	Expense Head	總支出
980	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
981	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
982	Expenses	開支
983	Expenses Booked	支出預訂
984	Expenses Included In Valuation	支出計入估值
985	Expenses booked for the digest period	預訂了消化期間費用
986	Expiry Date	到期時間
987	Exports	出口
988	External	外部
989	Extract Emails	提取電子郵件
990	FCFS Rate	FCFS率
991	Failed:	失敗：
992	Family Background	家庭背景
993	Fax	傳真
994	Features Setup	功能設置
995	Feed	飼料
996	Feed Type	飼料類型
997	Feedback	反饋
998	Female	女
999	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子組件）
1000	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用字段
1001	Files Folder ID	文件夾的ID
1002	Fill the form and save it	填寫表格，並將其保存
1003	Filter based on customer	過濾器可根據客戶
1004	Filter based on item	根據項目篩選
1005	Financial / accounting year.	財務/會計年度。
1006	Financial Analytics	財務分析
1007	Financial Services	金融服務
1008	Financial Year End Date	財政年度年結日
1009	Financial Year Start Date	財政年度開始日期
1010	Finished Goods	成品
1011	First Name	名字
1012	First Responded On	首先作出回應
1013	Fiscal Year	財政年度
1014	Fixed Asset	固定資產
1015	Fixed Assets	固定資產
1016	Follow via Email	通過電子郵件跟隨
1017	Following 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。
1018	Food	食物
1019	Food, Beverage & Tobacco	食品，飲料與煙草
1020	For Company	對於公司
1021	For Employee	對於員工
1022	For Employee Name	對於員工姓名
1023	For Price List	對於價格表
1024	For Production	對於生產
1025	For Reference Only.	僅供參考。
1026	For Sales Invoice	對於銷售發票
1027	For Server Side Print Formats	對於服務器端打印的格式
1028	For Supplier	已過期
1029	For Warehouse	對於倉​​庫
1030	For Warehouse is required before Submit	對於倉庫之前，需要提交
1031	For e.g. 2012, 2012-13	對於例如2012，2012-13
1032	For reference	供參考
1033	For reference only.	僅供參考。
1034	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在打印格式，如發票和送貨單使用
1035	Fraction	分數
1036	Fraction Units	部分單位
1037	Freeze Stock Entries	凍結庫存條目
1038	Freeze Stocks Older Than [Days]	凍結股票早於[日]
1039	Freight and Forwarding Charges	貨運代理費
1040	Friday	星期五
1041	From	從
1042	From Bill of Materials	從材料清單
1043	From Company	從公司
1044	From Currency	從貨幣
1045	From Currency and To Currency cannot be same	從貨幣和貨幣不能相同
1046	From Customer	從客戶
1047	From Customer Issue	如果您在製造業活動涉及<BR>
1048	From Date	從日期
1049	From Date must be before To Date	從日期必須是之前日期
1050	From Delivery Note	從送貨單
1051	From Employee	從員工
1052	From Lead	從鉛
1053	From Maintenance Schedule	對參賽作品
1054	From Material Request	下載模板，填寫相應的數據，並附加了修改後的文件。
1055	From Opportunity	從機會
1056	From Package No.	從包號
1057	From Purchase Order	從採購訂單
1058	From Purchase Receipt	從採購入庫單
1059	From Quotation	從報價
1060	From Sales Order	從銷售訂單
1061	From Supplier Quotation	檢查是否有重複
1062	From Time	從時間
1063	From Value	從價值
1064	From and To dates required	從和到所需日期
1065	From value must be less than to value in row {0}	從值必須小於以價值列{0}
1066	Frozen	凍結的
1067	Frozen Accounts Modifier	凍結帳戶修改
1068	Fulfilled	適合
1069	Full Name	全名
1070	Full-time	全日制
1071	Fully Completed	全面完成
1072	Furniture and Fixture	家具及固定裝置
1073	Further 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
1074	Further 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
1075	Further 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
1076	GL Entry	GL報名
1077	Gantt Chart	甘特圖
1078	Gantt chart of all tasks.	甘特圖的所有任務。
1079	Gender	性別
1080	General	一般
1081	General Ledger	總帳
1082	Generate Description HTML	生成的HTML說明
1083	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生產訂單。
1084	Generate Salary Slips	生成工資條
1085	Generate Schedule	生成時間表
1086	Generates HTML to include selected image in the description	生成HTML，包括所選圖像的描述
1087	Get Advances Paid	獲取有償進展
1088	Get Advances Received	取得進展收稿
1089	Get Against Entries	獲取對條目
1090	Get Current Stock	獲取當前庫存
1091	Get Items	找項目
1092	Get Items From Sales Orders	獲取項目從銷售訂單
1093	Get Items from BOM	獲取項目從物料清單
1094	Get Last Purchase Rate	獲取最新預訂價
1095	Get Outstanding Invoices	獲取未付發票
1096	Get Relevant Entries	獲取相關條目
1097	Get Sales Orders	獲取銷售訂單
1098	Get Specification Details	獲取詳細規格
1099	Get Stock and Rate	獲取股票和速率
1100	Get Template	獲取模板
1101	Get Terms and Conditions	獲取條款和條件
1102	Get Weekly Off Dates	獲取每週關閉日期
1103	Get 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。
1104	Global Defaults	全球默認值
1105	Global POS Setting {0} already created for company {1}	全球POS設置{0}已為公司創造了{1}
1106	Global Settings	全局設置
1107	Go 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”
1108	Go 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。
1109	Goal	目標
1110	Goals	目標
1111	Goods received from Suppliers.	從供應商收到貨。
1112	Google Drive	谷歌驅動器
1113	Google Drive Access Allowed	谷歌驅動器允許訪問
1114	Government	政府
1115	Graduate	畢業生
1116	Grand Total	累計
1117	Grand Total (Company Currency)	總計（公司貨幣）
1118	Grid "	電網“
1119	Grocery	雜貨
1120	Gross Margin %	毛利率％
1121	Gross Margin Value	毛利率價值
1122	Gross Pay	工資總額
1123	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工資總額+欠費​​金額​​+兌現金額 - 扣除項目金額
1124	Gross Profit	毛利
1125	Gross Profit (%)	毛利率（％）
1126	Gross Weight	毛重
1127	Gross Weight UOM	毛重計量單位
1128	Group	組
1129	Group by Account	集團賬戶
1130	Group by Voucher	集團透過券
1131	Group or Ledger	集團或Ledger
1132	Groups	組
1133	HR Manager	人力資源經理
1134	HR Settings	人力資源設置
1135	HTML / Banner that will show on the top of product list.	HTML /橫幅，將顯示在產品列表的頂部。
1136	Half Day	半天
1137	Half Yearly	半年度
1138	Half-yearly	每半年一次
1139	Happy Birthday!	祝你生日快樂！
1140	Hardware	硬件
1141	Has Batch No	有批號
1142	Has Child Node	有子節點
1143	Has Serial No	有序列號
1144	Head of Marketing and Sales	營銷和銷售主管
1145	Header	頭
1146	Health Care	保健
1147	Health Concerns	健康問題
1148	Health Details	健康細節
1149	Held On	舉行
1150	Help HTML	HTML幫助
1151	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	說明：要鏈接到另一個記錄在系統中，使用“＃表單/注意/ [注名]”的鏈接網址。 （不使用的“http://”）
1152	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維繫家庭的詳細信息，如姓名的父母，配偶和子女及職業
1153	Here you can maintain height, weight, allergies, medical concerns etc	在這裡，你可以保持身高，體重，過敏，醫療問題等
1154	Hide Currency Symbol	隱藏貨幣符號
1155	High	高
1156	History In Company	歷史在公司
1157	Hold	持有
1158	Holiday	節日
1159	Holiday List	假日列表
1160	Holiday List Name	假日列表名稱
1161	Holiday master.	假日高手。
1162	Holidays	假期
1163	Home	家
1164	Host	主持人
1165	Host, Email and Password required if emails are to be pulled	主機，電子郵件和密碼必需的，如果郵件是被拉到
1166	Hour	小時
1167	Hour Rate	小時率
1168	Hour Rate Labour	小時勞動率
1169	Hours	小時
1170	How frequently?	多久？
1171	How should this currency be formatted? If not set, will use system defaults	應如何貨幣進行格式化？如果沒有設置，將使用系統默認
1172	Human Resources	人力資源
1173	Identification of the package for the delivery (for print)	包送貨上門鑑定（用於打印）
1174	If Income or Expense	如果收入或支出
1175	If Monthly Budget Exceeded	如果每月超出預算
1176	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order	如果銷售BOM定義，該包的實際BOM顯示為表。可在送貨單和銷售訂單
1177	If 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
1178	If Yearly Budget Exceeded	如果年度預算超出
1179	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	如果選中，則BOM的子裝配項目將被視為獲取原料。否則，所有的子組件件，將被視為一個原料。
1180	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
1181	If 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
1182	If different than customer address	如果不是客戶地址不同
1183	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
1184	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
1185	If more than one package of the same type (for print)	如果不止一個包相同類型的（用於打印）
1186	If no change in either Quantity or Valuation Rate, leave the cell blank.	如果在任一數量或估價率沒有變化，離開細胞的空白。
1187	If not applicable please enter: NA	如果不適用，請輸入：不適用
1188	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選中，則列表將被添加到每個部門，在那裡它被應用。
1189	If 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
1190	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1191	If this Account represents a Customer, Supplier or Employee, set it here.	如果該帳戶代表一個客戶，供應商或員工，在這裡設置。
1192	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你遵循質量檢驗。使產品的質量保證要求和質量保證在沒有採購入庫單
1193	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
1194	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.	如果您在購置稅和費法師創建一個標準的模板，選擇一個，然後點擊下面的按鈕。
1195	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.	如果你已經在銷售稅金及費用法師創建一個標準的模板，選擇一個，然後點擊下面的按鈕。
1196	If 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
1197	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您在製造業活動涉及。使項目'製造'
1198	Ignore	忽略
1199	Ignored:	忽略：
1200	Image	圖像
1201	Image View	圖像查看
1202	Implementation Partner	實施合作夥伴
1203	Import Attendance	進口出席
1204	Import Failed!	導入失敗！
1205	Import Log	導入日誌
1206	Import Successful!	導入成功！
1207	Imports	進口
1208	In Hours	以小時為單位
1209	In Process	在過程
1210	In Qty	在數量
1211	In Value	在價值
1212	In Words	中字
1213	In Words (Company Currency)	在字（公司貨幣）
1214	In 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。
1215	In Words will be visible once you save the Delivery Note.	在詞將是可見的，一旦你保存送貨單。
1216	In 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。
1217	In Words will be visible once you save the Purchase Order.	在詞將是可見的，一旦你保存採購訂單。
1218	In 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。
1219	In Words will be visible once you save the Quotation.	在詞將是可見的，一旦你保存報價。
1220	In 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。
1221	In 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。
1222	Incentives	獎勵
1223	Include Reconciled Entries	包括對賬項目
1224	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1225	Income	收入
1226	Income / Expense	收入/支出
1227	Income Account	收入賬戶
1228	Income Booked	收入預訂
1229	Income Tax	所得稅
1230	Income Year to Date	收入年初至今
1231	Income booked for the digest period	收入入賬的消化期
1232	Incoming	來
1233	Incoming Rate	傳入速率
1234	Incoming quality inspection.	來料質量檢驗。
1235	Incorrect 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}
1236	Indicates that the package is a part of this delivery	表示該包是這個傳遞的一部分
1237	Indirect Expenses	間接費用
1238	Indirect Income	間接收入
1239	Individual	個人
1240	Industry	行業
1241	Industry Type	行業類型
1242	Inspected By	視察
1243	Inspection Criteria	檢驗標準
1244	Inspection Required	需要檢驗
1245	Inspection Type	檢驗類型
1246	Installation Date	安裝日期
1247	Installation Note	安裝注意事項
1248	Installation Note Item	安裝注意項
1249	Installation Note {0} has already been submitted	安裝注意{0}已提交
1250	Installation Status	安裝狀態
1251	Installation Time	安裝時間
1252	Installation date cannot be before delivery date for Item {0}	安裝日期不能交付日期前項{0}
1253	Installation record for a Serial No.	對於一個序列號安裝記錄
1254	Installed Qty	安裝數量
1255	Instructions	說明
1256	Integrate incoming support emails to Support Ticket	支付工資的月份：
1257	Interested	有興趣
1258	Intern	實習生
1259	Internal	內部
1260	Internet Publishing	互聯網出版
1261	Introduction	介紹
1262	Invalid Barcode or Serial No	無效的條碼或序列號
1263	Invalid Mail Server. Please rectify and try again.	無效的郵件服務器。請糾正，然後再試一次。
1264	Invalid Master Name	公司，月及全年是強制性的
1265	Invalid User Name or Support Password. Please rectify and try again.	無效的用戶名或支持密碼。請糾正，然後再試一次。
1266	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
1267	Inventory	庫存
1268	Inventory & Support	庫存與支持
1269	Investment Banking	投資銀行業務
1270	Investments	投資
1271	Invoice Date	發票日期
1272	Invoice Details	發票明細
1273	Invoice No	發票號碼
1274	Invoice Period From Date	發票日期開始日期
1275	Invoice Period From and Invoice Period To dates mandatory for recurring invoice	發票期間由發票日期為日期必須在經常性發票
1276	Invoice Period To Date	發票日期終止日期
1277	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1278	Is Active	為活躍
1279	Is Advance	為進
1280	Is Cancelled	被註銷
1281	Is Carry Forward	是弘揚
1282	Is Default	是默認
1283	Is Encash	為兌現
1284	Is Fixed Asset Item	是固定資產項目
1285	Is LWP	是LWP
1286	Is Opening	是開幕
1287	Is Opening Entry	是開放報名
1288	Is POS	是POS機
1289	Is Primary Contact	是主要聯絡人
1290	Is Purchase Item	是購買項目
1291	Is Sales Item	是銷售項目
1292	Is Service Item	是服務項目
1293	Is Stock Item	是庫存項目
1294	Is Sub Contracted Item	是次簽約項目
1295	Is Subcontracted	轉包
1296	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1297	Issue	問題
1298	Issue Date	發行日期
1299	Issue Details	問題詳情
1300	Issued Items Against Production Order	發出對項目生產訂單
1301	It can also be used to create opening stock entries and to fix stock value.	它也可以用來創建期初存貨項目和解決股票價值。
1302	Item	項目
1303	Item Advanced	項目高級
1304	Item Barcode	商品條碼
1305	Item Batch Nos	項目批NOS
1306	Item Code	產品編號
1307	Item Code and Warehouse should already exist.	產品編號和倉庫應該已經存在。
1308	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1309	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
1310	Item Code required at Row No {0}	於行。不需要產品編號{0}
1311	Item Customer Detail	項目客戶詳細
1312	Item Description	項目說明
1313	Item Desription	項目Desription
1314	Item Details	產品詳細信息
1315	Item Group	項目組
1316	Item Group Name	項目組名稱
1317	Item Group Tree	由於生產訂單可以為這個項目， \作
1318	Item Groups in Details	在詳細信息產品組
1319	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
1320	Item Name	項目名稱
1321	Item Naming By	產品命名規則
1322	Item Price	商品價格
1323	Item Prices	產品價格
1324	Item Quality Inspection Parameter	產品質量檢驗參數
1325	Item Reorder	項目重新排序
1326	Item Serial No	產品序列號
1327	Item Serial Nos	產品序列號
1328	Item Shortage Report	商品短缺報告
1329	Item Supplier	產品供應商
1330	Item Supplier Details	產品供應商詳細信息
1331	Item Tax	產品稅
1332	Item Tax Amount	項目稅額
1333	Item Tax Rate	項目稅率
1334	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
1335	Item Tax1	項目Tax1
1336	Item To Manufacture	產品製造
1337	Item UOM	項目計量單位
1338	Item Website Specification	項目網站規格
1339	Item Website Specifications	項目網站產品規格
1340	Item Wise Tax Detail	項目智者稅制明細
1341	Item Wise Tax Detail	項目智者稅制明細
1342	Item is required	項目是必需的
1343	Item is updated	項目更新
1344	Item master.	項目主。
1345	Item 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
1346	Item 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
1347	Item table can not be blank	項目表不能為空
1348	Item to be manufactured or repacked	產品被製造或重新包裝
1349	Item valuation updated	物品估價更新
1350	Item 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。
1351	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1352	Item {0} does not exist	項目{0}不存在
1353	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
1354	Item {0} does not exist in {1} {2}	項目{0}不存在於{1} {2}
1355	Item {0} has already been returned	項{0}已被退回
1356	Item {0} has been entered multiple times against same operation	項{0}已多次輸入對相同的操作
1357	Item {0} has been entered multiple times with same description or date	項{0}已多次輸入有相同的描述或日期
1358	Item {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
1359	Item {0} has been entered twice	項{0}已被輸入兩次
1360	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1361	Item {0} ignored since it is not a stock item	項{0}忽略，因為它不是一個股票項目
1362	Item {0} is cancelled	項{0}將被取消
1363	Item {0} is not Purchase Item	項目{0}不購買產品
1364	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1365	Item {0} is not a stock Item	項{0}不是缺貨登記
1366	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
1367	Item {0} is not setup for Serial Nos. Check Item master	項{0}不是設置為序列號檢查項目主
1368	Item {0} is not setup for Serial Nos. Column must be blank	項{0}不是設置為序列號列必須為空白
1369	Item {0} must be Sales Item	項{0}必須是銷售項目
1370	Item {0} must be Sales or Service Item in {1}	項{0}必須在銷售或服務項目{1}
1371	Item {0} must be Service Item	項{0}必須是服務項目
1372	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
1373	Item {0} must be a Sales Item	項{0}必須是一個銷售項目
1374	Item {0} must be a Service Item.	項{0}必須是一個服務項目。
1375	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1376	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1377	Item {0} must be manufactured or sub-contracted	項{0}必須製造或分包
1378	Item {0} not found	項{0}未找到
1379	Item {0} with Serial No {1} is already installed	項{0}與序列號{1}已經安裝
1380	Item {0} with same description entered twice	項目{0}相同的描述輸入兩次
1381	Item, 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。
1382	Item-wise Price List Rate	項目明智的價目表率
1383	Item-wise Purchase History	項目明智的購買歷史
1384	Item-wise Purchase Register	項目明智的購買登記
1385	Item-wise Sales History	項目明智的銷售歷史
1386	Item-wise Sales Register	項目明智的銷售登記
1387	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	貨號： {0}管理分批，不能使用\ \ ñ庫存對賬不甘心，改用股票輸入
1388	Item: {0} not found in the system	貨號： {0}沒有在系統中找到
1389	Items	項目
1390	Items To Be Requested	項目要請求
1391	Items required	所需物品
1392	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	這是“缺貨”的項目被要求考慮根據預計數量和最小起訂量為所有倉庫
1393	Items 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
1394	Itemwise Discount	Itemwise折扣
1395	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
1396	Job Applicant	求職者
1397	Job Opening	招聘開幕
1398	Job Profile	工作簡介
1399	Job Title	職位
1400	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1401	Jobs Email Settings	喬布斯郵件設置
1402	Journal Entries	日記帳分錄
1403	Journal Entry	日記帳分錄
1404	Journal Voucher	期刊券
1405	Journal Voucher Detail	日記帳憑證詳細信息
1406	Journal Voucher Detail No	日記帳憑證詳細說明暫無
1407	Journal Voucher {0} does not have account {1} or already matched	記賬憑單{0}沒有帳號{1}或已經匹配
1408	Journal Vouchers {0} are un-linked	日記帳憑單{0}被取消鏈接
1409	Keep a track of communication related to this enquiry which will help for future reference.	保持跟踪的溝通與此相關的調查，這將有助於以供將來參考。
1410	Keep it web friendly 900px (w) by 100px (h)	保持它的Web友好900px （寬）x 100像素（高）
1411	Key Performance Area	關鍵績效區
1412	Key Responsibility Area	關鍵責任區
1413	Kg	公斤
1414	LR Date	LR日期
1415	LR No	LR無
1416	Label	標籤
1417	Landed Cost Item	到岸成本項目
1418	Landed Cost Items	到岸成本項目
1419	Landed Cost Purchase Receipt	到岸成本外購入庫單
1420	Landed Cost Purchase Receipts	到岸成本外購入庫單
1421	Landed Cost Wizard	到岸成本嚮導
1422	Landed Cost updated successfully	到岸成本成功更新
1423	Language	語
1424	Last Name	姓
1425	Last Purchase Rate	最後預訂價
1426	Latest	最新
1427	Lead	鉛
1428	Lead Details	鉛詳情
1429	Lead Id	鉛標識
1430	Lead Name	鉛名稱
1431	Lead Owner	鉛所有者
1432	Lead Source	鉛源
1433	Lead Status	鉛狀態
1434	Lead Time Date	交貨時間日期
1435	Lead Time Days	交貨期天
1436	Lead 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。
1437	Lead Type	引線型
1438	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
1439	Leave Allocation	離開分配
1440	Leave Allocation Tool	離開配置工具
1441	Leave Application	離開應用
1442	Leave Approver	離開審批
1443	Leave Approvers	離開審批
1444	Leave Balance Before Application	離開平衡應用前
1445	Leave Block List	離開塊列表
1446	Leave Block List Allow	離開阻止列表允許
1447	Leave Block List Allowed	離開封鎖清單寵物
1448	Leave Block List Date	留座日期表
1449	Leave Block List Dates	留座日期表
1450	Leave Block List Name	離開塊列表名稱
1451	Leave Blocked	離開封鎖
1452	Leave Control Panel	離開控制面板
1453	Leave Encashed?	離開兌現？
1454	Leave Encashment Amount	假期兌現金額
1455	Leave Type	離開類型
1456	Leave Type Name	離開類型名稱
1457	Leave Without Pay	無薪假
1458	Leave application has been approved.	休假申請已被批准。
1459	Leave application has been rejected.	休假申請已被拒絕。
1460	Leave approver must be one of {0}	離開審批必須是一個{0}
1461	Leave blank if considered for all branches	離開，如果考慮所有分支空白
1462	Leave blank if considered for all departments	離開，如果考慮各部門的空白
1463	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1464	Leave blank if considered for all employee types	離開，如果考慮所有的員工類型空白
1465	Leave can be approved by users with Role, "Leave Approver"	離開可以通過用戶與角色的批准，“給審批”
1466	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1467	Leaves Allocated Successfully for {0}	葉分配成功為{0}
1468	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	赴類型{0}已經分配給員工{1}的財政年度{0}
1469	Leaves must be allocated in multiples of 0.5	葉必須分配在0.5的倍數
1470	Ledger	萊傑
1471	Ledgers	總帳
1472	Left	左
1473	Legal	法律
1474	Legal Expenses	法律費用
1475	Letter Head	信頭
1476	Letter Heads for print templates.	信頭的打印模板。
1477	Level	級別
1478	Lft	LFT
1479	Liability	責任
1480	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
1481	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
1482	List items that form the package.	形成包列表項。
1483	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
1484	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您的產品或您購買或出售服務。
1485	List 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。
1486	Loading...	載入中...
1487	Loans (Liabilities)	借款（負債）
1488	Loans and Advances (Assets)	貸款及墊款（資產）
1489	Local	當地
1490	Login with your new User ID	與你的新的用戶ID登錄
1491	Logo	標誌
1492	Logo and Letter Heads	標誌和信頭
1493	Lost	丟失
1494	Lost Reason	失落的原因
1495	Low	低
1496	Lower Income	較低的收入
1497	MTN Details	MTN詳情
1498	Main	主
1499	Main Reports	主報告
1500	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
1501	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
1502	Maintenance	保養
1503	Maintenance Date	維修日期
1504	Maintenance Details	保養細節
1505	Maintenance Schedule	維護計劃
1506	Maintenance Schedule Detail	維護計劃細節
1507	Maintenance Schedule Item	維護計劃項目
1508	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	是不是所有的項目產生的維護計劃。請點擊“生成表”
1509	Maintenance Schedule {0} exists against {0}	維護時間表{0}針對存在{0}
1510	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消這個銷售訂單之前被取消
1511	Maintenance Schedules	保養時間表
1512	Maintenance Status	維修狀態
1513	Maintenance Time	維護時間
1514	Maintenance Type	維護型
1515	Maintenance Visit	維護訪問
1516	Maintenance Visit Purpose	維護訪問目的
1517	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
1518	Maintenance 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}
1519	Major/Optional Subjects	大/選修課
1520	Make	使
1521	Make Accounting Entry For Every Stock Movement	做會計分錄為每股份轉移
1522	Make Bank Voucher	使銀行券
1523	Make Credit Note	使信貸注
1524	Make Debit Note	讓繳費單
1525	Make Delivery	使交貨
1526	Make Difference Entry	使不同入口
1527	Make Excise Invoice	使消費稅發票
1528	Make Installation Note	使安裝注意事項
1529	Make Invoice	使發票
1530	Make Maint. Schedule	讓MAINT。時間表
1531	Make Maint. Visit	讓MAINT。訪問
1532	Make Maintenance Visit	使維護訪問
1533	Make Packing Slip	使裝箱單
1534	Make Payment Entry	使付款輸入
1535	Make Purchase Invoice	做出購買發票
1536	Make Purchase Order	做採購訂單
1537	Make Purchase Receipt	券＃
1538	Make Salary Slip	使工資單
1539	Make Salary Structure	使薪酬結構
1540	Make Sales Invoice	做銷售發票
1541	Make Sales Order	使銷售訂單
1542	Make Supplier Quotation	讓供應商報價
1543	Male	男性
1544	Manage Customer Group Tree.	管理客戶組樹。
1545	Manage Sales Person Tree.	管理銷售人員樹。
1546	Manage Territory Tree.	管理領地樹。
1547	Manage cost of operations	管理運營成本
1548	Management	管理
1549	Manager	經理
1550	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	如果股票的強制性項目為“是”。也是默認倉庫，保留數量從銷售訂單設置。
1551	Manufacture against Sales Order	對製造銷售訂單
1552	Manufacture/Repack	製造/重新包裝
1553	Manufactured Qty	生產數量
1554	Manufactured quantity will be updated in this warehouse	生產量將在這個倉庫進行更新
1555	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	生產量{0}不能大於計劃quanitity {1}生產訂單中{2}
1556	Manufacturer	生產廠家
1557	Manufacturer Part Number	製造商零件編號
1558	Manufacturing	製造業
1559	Manufacturing Quantity	生產數量
1560	Manufacturing Quantity is mandatory	付款方式
1561	Margin	餘量
1562	Marital Status	婚姻狀況
1563	Market Segment	市場分類
1564	Marketing	市場營銷
1565	Marketing Expenses	市場推廣開支
1566	Married	已婚
1567	Mass Mailing	郵件群發
1568	Master Name	主名稱
1569	Master Name is mandatory if account type is Warehouse	主名稱是強制性的，如果帳戶類型為倉庫
1570	Master Type	碩士
1571	Masters	大師
1572	Match non-linked Invoices and Payments.	匹配非聯的發票和付款。
1573	Material Issue	材料問題
1574	Material Receipt	材料收據
1575	Material Request	材料要求
1576	Material Request Detail No	材料要求詳細說明暫無
1577	Material Request For Warehouse	申請材料倉庫
1578	Material Request Item	材料要求項
1579	Material Request Items	材料要求項
1580	Material Request No	材料請求無
1581	Material Request Type	材料請求類型
1582	Material 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}
1583	Material Request used to make this Stock Entry	材料要求用來做這個股票輸入
1584	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1585	Material Requests for which Supplier Quotations are not created	對於沒有被創建供應商報價的材料要求
1586	Material Requests {0} created	材料要求{0}創建
1587	Material Requirement	物料需求
1588	Material Transfer	材料轉讓
1589	Materials	物料
1590	Materials Required (Exploded)	所需材料（分解）
1591	Max 5 characters	最多5個字符
1592	Max Days Leave Allowed	最大天假寵物
1593	Max Discount (%)	最大折讓（％）
1594	Max Qty	最大數量的
1595	Maximum allowed credit is {0} days after posting date	最大允許的信用是發布日期後{0}天
1596	Maximum {0} rows allowed	最大{0}行獲准
1597	Maxiumm discount for Item {0} is {1}%	對於項目Maxiumm折扣{0} {1} ％
1598	Medical	醫
1599	Medium	中
1600	Merging 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。
1601	Message	信息
1602	Message Parameter	消息參數
1603	Message Sent	發送消息
1604	Message updated	最新消息
1605	Messages	消息
1606	Messages greater than 160 characters will be split into multiple messages	：它與其他活動的BOM （ S）
1607	Middle Income	中等收入
1608	Milestone	里程碑
1609	Milestone Date	里程碑日期
1610	Milestones	里程碑
1611	Milestones will be added as Events in the Calendar	里程碑將被添加為日曆事件
1612	Min Order Qty	最小訂貨量
1613	Min Qty	最小數量
1614	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量的
1615	Minimum Order Qty	最低起訂量
1616	Minute	分鐘
1617	Misc Details	其它詳細信息
1618	Miscellaneous Expenses	雜項開支
1619	Miscelleneous	Miscelleneous
1620	Mobile No	手機號碼
1621	Mobile No.	手機號碼
1622	Mode of Payment	付款方式
1623	Modern	現代
1624	Modified Amount	修改金額
1625	Monday	星期一
1626	Month	月
1627	Monthly	每月一次
1628	Monthly Attendance Sheet	每月考勤表
1629	Monthly Earning & Deduction	每月入息和扣除
1630	Monthly Salary Register	月薪註冊
1631	Monthly salary statement.	月薪聲明。
1632	More Details	更多詳情
1633	More Info	更多信息
1634	Motion Picture & Video	電影和視頻
1635	Moving Average	移動平均線
1636	Moving Average Rate	移動平均房價
1637	Mr	先生
1638	Ms	女士
1639	Multiple Item prices.	多個項目的價格。
1640	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	多價規則存在具有相同的標準，請通過分配優先解決\ \ ñ衝突。
1641	Music	音樂
1642	Must be Whole Number	必須是整數
1643	Name	名稱
1644	Name and Description	名稱和說明
1645	Name and Employee ID	姓名和僱員ID
1646	Name 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
1647	Name of person or organization that this address belongs to.	的人或組織該地址所屬的命名。
1648	Name of the Budget Distribution	在預算分配的名稱
1649	Naming Series	命名系列
1650	Negative Quantity is not allowed	負數量是不允許
1651	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
1652	Negative Valuation Rate is not allowed	負面評價率是不允許的
1653	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	在批處理負平衡{0}項目{1}在倉庫{2}在{3} {4}
1654	Net Pay	淨收費
1655	Net 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。
1656	Net Total	總淨
1657	Net Total (Company Currency)	總淨值（公司貨幣）
1658	Net Weight	淨重
1659	Net Weight UOM	淨重計量單位
1660	Net Weight of each Item	每個項目的淨重
1661	Net pay cannot be negative	淨工資不能為負
1662	Never	從來沒有
1663	New	新
1664	New Account	新帳號
1665	New Account Name	新帳號名稱
1666	New BOM	新的物料清單
1667	New Communications	新通訊
1668	New Company	新公司
1669	New Cost Center	新的成本中心
1670	New Cost Center Name	新的成本中心名稱
1671	New Delivery Notes	新交付票據
1672	New Enquiries	新的查詢
1673	New Leads	新信息
1674	New Leave Application	新假期申請
1675	New Leaves Allocated	分配新葉
1676	New Leaves Allocated (In Days)	分配（天）新葉
1677	New Material Requests	新材料的要求
1678	New Projects	新項目
1679	New Purchase Orders	新的採購訂單
1680	New Purchase Receipts	新的購買收據
1681	New Quotations	新語錄
1682	New Sales Orders	新的銷售訂單
1683	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由股票輸入或外購入庫單進行設置
1684	New Stock Entries	新貨條目
1685	New Stock UOM	新的庫存計量單位
1686	New Stock UOM is required	新的庫存計量單位是必需的
1687	New Stock UOM must be different from current stock UOM	全新庫存計量單位必須從目前的股票不同的計量單位
1688	New Supplier Quotations	新供應商報價
1689	New Support Tickets	新的客服支援回報單
1690	New UOM must NOT be of type Whole Number	新的計量單位不能是類型整數
1691	New Workplace	職場新人
1692	Newsletter	通訊
1693	Newsletter Content	通訊內容
1694	Newsletter Status	通訊狀態
1695	Newsletter has already been sent	通訊已發送
1696	Newsletters is not allowed for Trial users	簡訊不允許用戶試用
1697	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1698	Newspaper Publishers	報紙出版商
1699	Next	下一個
1700	Next Contact By	接著聯繫到
1701	Next Contact Date	下一步聯絡日期
1702	Next Date	下一個日期
1703	Next email will be sent on:	接下來的電子郵件將被發送：
1704	No	無
1705	No Customer Accounts found.	沒有客戶帳戶發現。
1706	No Customer or Supplier Accounts found	沒有找到客戶或供應商賬戶
1707	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user	無費用審批。請指定“支出審批人的角色，以ATLEAST一個用戶
1708	No Item with Barcode {0}	序號項目與條碼{0}
1709	No Item with Serial No {0}	序號項目與序列號{0}
1710	No Items to pack	無項目包
1711	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user	沒有請假審批。請指定'休假審批的角色，以ATLEAST一個用戶
1712	No Permission	無權限
1713	No Production Orders created	沒有創建生產訂單
1714	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1715	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1716	No addresses created	沒有發起任何地址
1717	No contacts created	沒有發起任何接觸
1718	No default BOM exists for Item {0}	默認情況下不存在的BOM項目為{0}
1719	No description given	未提供描述
1720	No employee found	任何員工發現
1721	No employee found!	任何員工發現！
1722	No of Requested SMS	無的請求短信
1723	No of Sent SMS	沒有發送短信
1724	No of Visits	沒有訪問量的
1725	No permission	沒有權限
1726	No record found	沒有資料
1727	No salary slip found for month:	沒有工資單上發現的一個月：
1728	Non Profit	非營利
1729	Nos	NOS
1730	Not Active	不活躍
1731	Not Applicable	不適用
1732	Not Available	不可用
1733	Not Billed	不發單
1734	Not Delivered	未交付
1735	Not Set	沒有設置
1736	Not allowed to update entries older than {0}	不允許更新比舊條目{0}
1737	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1738	Not authroized since {0} exceeds limits	不authroized因為{0}超出範圍
1739	Not permitted	不允許
1740	Note	注
1741	Note User	注意用戶
1742	Note: 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的刪除，你將不得不手動刪除它們。
1743	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：備份和文件不能從谷歌驅動器中刪除，你將不得不手動刪除它們。
1744	Note: Due Date exceeds the allowed credit days by {0} day(s)	注：截止日期為{0}天超過允許的信用天
1745	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到用戶禁用
1746	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1747	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被因為“現金或銀行帳戶”未指定創建
1748	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
1749	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
1750	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1751	Note: {0}	注： {0}
1752	Notes	筆記
1753	Notes:	注意事項：
1754	Nothing to request	9 。這是含稅的基本價格：？如果您檢查這一點，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。你想要給一個單位價格（包括所有稅費）的價格為顧客這是有用的。
1755	Notice (days)	通告（天）
1756	Notification Control	通知控制
1757	Notification Email Address	通知電子郵件地址
1758	Notify by Email on creation of automatic Material Request	在創建自動材料通知要求通過電子郵件
1759	Number Format	數字格式
1760	Offer Date	要約日期
1761	Office	辦公室
1762	Office Equipments	辦公設備
1763	Office Maintenance Expenses	Office維護費用
1764	Office Rent	辦公室租金
1765	Old Parent	老家長
1766	On Net Total	在總淨
1767	On Previous Row Amount	在上一行金額
1768	On Previous Row Total	在上一行共
1769	Online Auctions	網上拍賣
1770	Only Leave Applications with status 'Approved' can be submitted	只留下帶有狀態的應用“已批准” ，可以提交
1771	Only Serial Nos with status "Available" can be delivered.	只有串行NOS與狀態“可用”可交付使用。
1772	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
1773	Only the selected Leave Approver can submit this Leave Application	只有選擇的休假審批者可以提交此請假
1774	Open	開
1775	Open Production Orders	清生產訂單
1776	Open Tickets	開放門票
1777	Open source ERP built for the web	內置的網絡開源ERP
1778	Opening (Cr)	開幕（CR ）
1779	Opening (Dr)	開幕（博士）
1780	Opening Date	開幕日期
1781	Opening Entry	開放報名
1782	Opening Qty	開放數量
1783	Opening Time	開放時間
1784	Opening Value	開度值
1785	Opening for a Job.	開放的工作。
1786	Operating Cost	營業成本
1787	Operation Description	操作說明
1788	Operation No	操作無
1789	Operation Time (mins)	操作時間（分鐘）
1790	Operation {0} is repeated in Operations Table	操作{0}重複操作表
1791	Operation {0} not present in Operations Table	操作{0}不存在操作表
1792	Operations	操作
1793	Opportunity	機會
1794	Opportunity Date	日期機會
1795	Opportunity From	從機會
1796	Opportunity Item	項目的機會
1797	Opportunity Items	項目的機會
1798	Opportunity Lost	失去的機會
1799	Opportunity Type	機會型
1800	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於各種交易進行過濾。
1801	Order Type	訂單類型
1802	Order Type must be one of {1}	訂單類型必須是一個{1}
1803	Ordered	訂購
1804	Ordered Items To Be Billed	訂購物品被標榜
1805	Ordered Items To Be Delivered	訂購項目交付
1806	Ordered Qty	訂購數量
1807	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：訂購數量的報價，但沒有收到。
1808	Ordered Quantity	訂購數量
1809	Orders released for production.	發布生產訂單。
1810	Organization Name	組織名稱
1811	Organization Profile	組織簡介
1812	Organization branch master.	組織分支主。
1813	Organization unit (department) master.	組織單位（部門）的主人。
1814	Original Amount	原來的金額
1815	Other	其他
1816	Other Details	其他詳細信息
1817	Others	他人
1818	Out Qty	輸出數量
1819	Out Value	出價值
1820	Out of AMC	出資產管理公司
1821	Out of Warranty	超出保修期
1822	Outgoing	傳出
1823	Outstanding Amount	未償還的金額
1824	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1825	Overhead	開銷
1826	Overheads	費用
1827	Overlapping conditions found between:	之間存在重疊的條件：
1828	Overview	概觀
1829	Owned	資
1830	Owner	業主
1831	PL or BS	PL或BS
1832	PO Date	PO日期
1833	PO No	訂單號碼
1834	POP3 Mail Server	POP3郵件服務器
1835	POP3 Mail Settings	POP3郵件設定
1836	POP3 mail server (e.g. pop.gmail.com)	POP3郵件服務器（如：pop.gmail.com）
1837	POP3 server e.g. (pop.gmail.com)	POP3服務器如（pop.gmail.com）
1838	POS Setting	POS機設置
1839	POS Setting required to make POS Entry	使POS機輸入所需設置POS機
1840	POS Setting {0} already created for user: {1} and company {2}	POS機設置{0}用戶已創建： {1}和公司{2}
1841	POS View	POS機查看
1842	PR Detail	PR詳細
1843	PR Posting Date	公關寄發日期
1844	Package Item Details	包裝物品詳情
1845	Package Items	包裝產品
1846	Package Weight Details	包裝重量詳情
1847	Packed Item	盒裝產品
1848	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於量項目{0}行{1}
1849	Packing Details	裝箱明細
1850	Packing List	包裝清單
1851	Packing Slip	裝箱單
1852	Packing Slip Item	裝箱單項目
1853	Packing Slip Items	裝箱單項目
1854	Packing Slip(s) cancelled	裝箱單（ S）取消
1855	Page Break	分頁符
1856	Page Name	網頁名稱
1857	Paid Amount	支付的金額
1858	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
1859	Pair	對
1860	Parameter	參數
1861	Parent Account	父帳戶
1862	Parent Cost Center	父成本中心
1863	Parent Customer Group	母公司集團客戶
1864	Parent Detail docname	家長可採用DocName細節
1865	Parent Item	父項目
1866	Parent Item Group	父項目組
1867	Parent Item {0} must be not Stock Item and must be a Sales Item	父項{0}必須是沒有庫存產品，必須是一個銷售項目
1868	Parent Party Type	父方類型
1869	Parent Sales Person	母公司銷售人員
1870	Parent Territory	家長領地
1871	Parent Website Page	父網站頁面
1872	Parent Website Route	父網站路線
1873	Parent account can not be a ledger	家長帳戶不能是一個總賬
1874	Parent account does not exist	家長帳戶不存在
1875	Parenttype	Parenttype
1876	Part-time	兼任
1877	Partially Completed	部分完成
1878	Partly Billed	天色帳單
1879	Partly Delivered	部分交付
1880	Partner Target Detail	合作夥伴目標詳細信息
1881	Partner Type	合作夥伴類型
1882	Partner's Website	合作夥伴的網站
1883	Party Type	黨的類型
1884	Party Type Name	黨的類型名稱
1885	Passive	被動
1886	Passport Number	護照號碼
1887	Password	密碼
1888	Pay To / Recd From	支付/ RECD從
1889	Payable	支付
1890	Payables	應付賬款
1891	Payables Group	集團的應付款項
1892	Payment Days	金天
1893	Payment Due Date	付款到期日
1894	Payment Period Based On Invoice Date	已經提交。
1895	Payment Type	針對選擇您要分配款項的發票。
1896	Payment of salary for the month {0} and year {1}	支付工資的月{0}和年{1}
1897	Payment to Invoice Matching Tool	付款發票匹配工具
1898	Payment to Invoice Matching Tool Detail	付款發票匹配工具詳細介紹
1899	Payments	付款
1900	Payments Made	支付的款項
1901	Payments Received	收到付款
1902	Payments made during the digest period	在消化期間支付的款項
1903	Payments received during the digest period	在消化期間收到付款
1904	Payroll Settings	薪資設置
1905	Pending	有待
1906	Pending Amount	待審核金額
1907	Pending Items {0} updated	待批項目{0}更新
1908	Pending Review	待審核
1909	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1910	Pension Funds	養老基金
1911	Percent Complete	完成百分比
1912	Percentage Allocation	百分比分配
1913	Percentage Allocation should be equal to 100%	百分比分配應該等於100 ％
1914	Percentage 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。
1915	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允許接收或傳遞更多針對訂購的數量。例如：如果您訂購100個單位。和你的津貼是10％，那麼你被允許接收110個單位。
1916	Performance appraisal.	績效考核。
1917	Period	期
1918	Period Closing Voucher	期末券
1919	Periodicity	週期性
1920	Permanent Address	永久地址
1921	Permanent Address Is	永久地址
1922	Permission	允許
1923	Personal	個人
1924	Personal Details	個人資料
1925	Personal Email	個人電子郵件
1926	Pharmaceutical	醫藥
1927	Pharmaceuticals	製藥
1928	Phone	電話
1929	Phone No	電話號碼
1930	Piecework	計件工作
1931	Pincode	PIN代碼
1932	Place of Issue	簽發地點
1933	Plan for maintenance visits.	規劃維護訪問。
1934	Planned Qty	計劃數量
1935	Planned 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。
1936	Planned Quantity	計劃數量
1937	Planning	規劃
1938	Plant	廠
1939	Plant and Machinery	廠房及機器
1940	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.	請輸入縮寫或簡稱恰當，因為它會被添加為後綴的所有帳戶頭。
1941	Please add expense voucher details	請新增支出憑單細節
1942	Please check 'Is Advance' against Account {0} if this is an advance entry.	請檢查'是推進'對帳戶{0} ，如果這是一個進步的條目。
1943	Please click on 'Generate Schedule'	請點擊“生成表”
1944	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
1945	Please click on 'Generate Schedule' to get schedule	請在“生成表”點擊獲取時間表
1946	Please create Customer from Lead {0}	請牽頭建立客戶{0}
1947	Please create Salary Structure for employee {0}	員工請建立薪酬結構{0}
1948	Please create new account from Chart of Accounts.	請從科目表創建新帳戶。
1949	Please 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。
1950	Please enter 'Expected Delivery Date'	請輸入“預產期”
1951	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
1952	Please enter 'Repeat on Day of Month' field value	請輸入“重複上月的一天'字段值
1953	Please enter Account Receivable/Payable group in company master	請公司主輸入應收帳款/應付帳款組
1954	Please enter Approving Role or Approving User	請輸入角色核准或審批用戶
1955	Please enter BOM for Item {0} at row {1}	請輸入BOM的項目{0}在行{1}
1956	Please enter Company	你不能輸入行沒有。大於或等於當前行沒有。這種充電式
1957	Please enter Cost Center	請輸入成本中心
1958	Please enter Delivery Note No or Sales Invoice No to proceed	請輸入送貨單號或銷售發票號碼進行
1959	Please enter Employee Id of this sales parson	請輸入本銷售牧師的員工標識
1960	Please enter Expense Account	請輸入您的費用帳戶
1961	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
1962	Please enter Item Code.	請輸入產品編號。
1963	Please enter Item first	沒有客戶或供應商帳戶發現。賬戶是根據\確定
1964	Please enter Maintaince Details first	請輸入您的詳細維護性第一
1965	Please enter Master Name once the account is created.	請輸入主名稱，一旦該帳戶被創建。
1966	Please enter Planned Qty for Item {0} at row {1}	請輸入計劃數量的項目{0}在行{1}
1967	Please enter Production Item first	請先輸入生產項目
1968	Please enter Purchase Receipt No to proceed	請輸入外購入庫單沒有進行
1969	Please enter Reference date	參考日期請輸入
1970	Please enter Warehouse for which Material Request will be raised	請重新拉。
1971	Please enter Write Off Account	請輸入核銷帳戶
1972	Please enter atleast 1 invoice in the table	請在表中輸入ATLEAST 1發票
1973	Please enter company first	請先輸入公司
1974	Please enter company name first	請先輸入公司名稱
1975	Please enter default Unit of Measure	請輸入缺省的計量單位
1976	Please enter default currency in Company Master	請在公司主輸入默認貨幣
1977	Please enter email address	請輸入您的電子郵件地址
1978	Please enter item details	請輸入項目細節
1979	Please enter message before sending	在發送前，請填寫留言
1980	Please enter parent account group for warehouse account	請輸入父帳戶組帳戶倉庫
1981	Please enter parent cost center	請輸入父成本中心
1982	Please enter quantity for Item {0}	請輸入量的項目{0}
1983	Please enter relieving date.	請輸入解除日期。
1984	Please enter sales order in the above table	小於等於零系統，估值率是強制性的資料
1985	Please enter valid Company Email	請輸入有效的電郵地址
1986	Please enter valid Email Id	請輸入有效的電子郵件Id
1987	Please enter valid Personal Email	請輸入有效的個人電子郵件
1988	Please enter valid mobile nos	請輸入有效的手機號
1989	Please install dropbox python module	請安裝Dropbox的Python模塊
1990	Please mention no of visits required	請註明無需訪問
1991	Please pull items from Delivery Note	請送貨單拉項目
1992	Please save the Newsletter before sending	請在發送之前保存通訊
1993	Please save the document before generating maintenance schedule	9 。考慮稅收或支出：在本部分中，您可以指定，如果稅務/充電僅適用於估值（總共不一部分） ，或只為總（不增加價值的項目） ，或兩者兼有。
1994	Please select Account first	請先選擇賬戶
1995	Please select Bank Account	請選擇銀行帳戶
1996	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
1997	Please select Category first	屬性是相同的兩個記錄。
1998	Please select Charge Type first	預計日期不能前材料申請日期
1999	Please select Fiscal Year	請選擇會計年度
2000	Please select Group or Ledger value	請選擇集團或Ledger值
2001	Please select Incharge Person's name	請選擇Incharge人的名字
2002	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	請選擇項目，其中“是股票項目”是“否”和“是銷售項目”為“是” ，並沒有其他的銷售BOM
2003	Please select Price List	請選擇價格表
2004	Please select Start Date and End Date for Item {0}	請選擇開始日期和結束日期的項目{0}
2005	Please select a csv file	請選擇一個csv文件
2006	Please select a valid csv file with data	請選擇與數據的有效csv文件
2007	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
2008	Please select an "Image" first	請選擇“圖像”第一
2009	Please select charge type first	請選擇充電式第一
2010	Please select company first.	請先選擇公司。
2011	Please select item code	請選擇商品代碼
2012	Please select month and year	請選擇年份和月份
2013	Please select prefix first	請選擇前綴第一
2014	Please select the document type first	請選擇文檔類型第一
2015	Please select weekly off day	請選擇每週休息日
2016	Please select {0}	請選擇{0}
2017	Please select {0} first	請選擇{0}第一
2018	Please set Dropbox access keys in your site config	請在您的網站配置設置Dropbox的訪問鍵
2019	Please set Google Drive access keys in {0}	請設置谷歌驅動器的訪問鍵{0}
2020	Please set default Cash or Bank account in Mode of Payment {0}	請設置默認的現金或銀行賬戶的付款方式{0}
2021	Please set default value {0} in Company {0}	請設置默認值{0}公司{0}
2022	Please set {0}	請設置{0}
2023	Please setup Employee Naming System in Human Resource > HR Settings	請設置員工命名系統中的人力資源&gt;人力資源設置
2024	Please 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
2025	Please 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
2026	Please specify	請註明
2027	Please specify Company	請註明公司
2028	Please specify Company to proceed	請註明公司進行
2029	Please 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
2030	Please specify a	請指定一個
2031	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2032	Please specify a valid Row ID for {0} in row {1}	行{0}請指定一個有效的行ID {1}
2033	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2034	Please submit to update Leave Balance.	請提交更新休假餘額。
2035	Plot	情節
2036	Plot By	陰謀
2037	Point of Sale	銷售點
2038	Point-of-Sale Setting	銷售點的設置
2039	Post Graduate	研究生
2040	Postal	郵政
2041	Postal Expenses	郵政費用
2042	Posting Date	發布日期
2043	Posting Time	發布時間
2044	Posting timestamp must be after {0}	發布時間標記必須經過{0}
2045	Potential opportunities for selling.	潛在的機會賣。
2046	Preferred Billing Address	首選帳單地址
2047	Preferred Shipping Address	首選送貨地址
2048	Prefix	字首
2049	Present	現
2050	Prevdoc DocType	Prevdoc的DocType
2051	Prevdoc Doctype	Prevdoc文檔類型
2052	Preview	預覽
2053	Previous	以前
2054	Previous Work Experience	以前的工作經驗
2055	Price	價格
2056	Price / Discount	價格/折扣
2057	Price List	價格表
2058	Price List Currency	價格表貨幣
2059	Price List Currency not selected	價格表貨幣沒有選擇
2060	Price List Exchange Rate	價目表匯率
2061	Price List Name	價格列表名稱
2062	Price List Rate	價格列表費率
2063	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
2064	Price List master.	價格表師傅。
2065	Price List must be applicable for Buying or Selling	房產價格必須適用於購買或出售
2066	Price List not selected	價格列表沒有選擇
2067	Price List {0} is disabled	價格表{0}被禁用
2068	Price or Discount	價格或折扣
2069	Pricing Rule	定價規則
2070	Pricing Rule For Discount	定價規則對於折扣
2071	Pricing Rule For Price	定價規則對於價格
2072	Print Format Style	打印格式樣式
2073	Print Heading	打印標題
2074	Print Without Amount	打印量不
2075	Print and Stationary	印刷和文具
2076	Printing and Branding	印刷及品牌
2077	Priority	優先
2078	Private Equity	私募股權投資
2079	Privilege Leave	特權休假
2080	Probation	緩刑
2081	Process Payroll	處理工資
2082	Produced	生產
2083	Produced Quantity	生產的產品數量
2084	Product Enquiry	產品查詢
2085	Production	生產
2086	Production Order	生產訂單
2087	Production Order status is {0}	生產訂單狀態為{0}
2088	Production Order {0} must be cancelled before cancelling this Sales Order	生產訂單{0}必須取消這個銷售訂單之前被取消
2089	Production Order {0} must be submitted	生產訂單{0}必須提交
2090	Production Orders	生產訂單
2091	Production Orders in Progress	在建生產訂單
2092	Production Plan Item	生產計劃項目
2093	Production Plan Items	生產計劃項目
2094	Production Plan Sales Order	生產計劃銷售訂單
2095	Production Plan Sales Orders	生產計劃銷售訂單
2096	Production Planning Tool	生產規劃工具
2097	Products	產品展示
2098	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	產品將重量年齡在默認搜索排序。更多的重量，年齡，更高的產品會出現在列表中。
2099	Profit and Loss	損益
2100	Project	項目
2101	Project Costing	項目成本核算
2102	Project Details	項目詳情
2103	Project Manager	項目經理
2104	Project Milestone	項目里程碑
2105	Project Milestones	項目里程碑
2106	Project Name	項目名稱
2107	Project Start Date	項目開始日期
2108	Project Type	項目類型
2109	Project Value	項目價值
2110	Project activity / task.	項目活動/任務。
2111	Project master.	項目主。
2112	Project will get saved and will be searchable with project name given	項目將得到保存，並會搜索與項目名稱定
2113	Project wise Stock Tracking	項目明智的庫存跟踪
2114	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2115	Projected	預計
2116	Projected Qty	預計數量
2117	Projects	項目
2118	Projects & System	工程及系統
2119	Prompt for Email on Submission of	提示電子郵件的提交
2120	Proposal Writing	提案寫作
2121	Provide email id registered in company	提供的電子郵件ID在公司註冊
2122	Public	公
2123	Publishing	出版
2124	Pull sales orders (pending to deliver) based on the above criteria	基於上述標準拉銷售訂單（待定提供）
2125	Purchase	採購
2126	Purchase / Manufacture Details	採購/製造詳細信息
2127	Purchase Analytics	購買Analytics（分析）
2128	Purchase Common	購買普通
2129	Purchase Details	購買詳情
2130	Purchase Discounts	購買折扣
2131	Purchase In Transit	購買運輸
2132	Purchase Invoice	購買發票
2133	Purchase Invoice Advance	購買發票提前
2134	Purchase Invoice Advances	採購發票進展
2135	Purchase Invoice Item	採購發票項目
2136	Purchase Invoice Trends	購買發票趨勢
2137	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2138	Purchase Order	採購訂單
2139	Purchase Order Date	採購訂單日期
2140	Purchase Order Item	採購訂單項目
2141	Purchase Order Item No	採購訂單編號
2142	Purchase Order Item Supplied	採購訂單項目提供
2143	Purchase Order Items	採購訂單項目
2144	Purchase Order Items Supplied	採購訂單項目提供
2145	Purchase Order Items To Be Billed	採購訂單的項目被標榜
2146	Purchase Order Items To Be Received	採購訂單項目可收
2147	Purchase Order Message	採購訂單的消息
2148	Purchase Order Required	購貨訂單要求
2149	Purchase Order Trends	採購訂單趨勢
2150	Purchase Order number required for Item {0}	所需物品的採購訂單號{0}
2151	Purchase Order {0} is 'Stopped'	採購訂單{0} “停止”
2152	Purchase Order {0} is not submitted	採購訂單{0}未提交
2153	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2154	Purchase Receipt	外購入庫單
2155	Purchase Receipt Item	採購入庫項目
2156	Purchase Receipt Item Supplied	採購入庫項目提供
2157	Purchase Receipt Item Supplieds	採購入庫項目Supplieds
2158	Purchase Receipt Items	採購入庫項目
2159	Purchase Receipt Message	外購入庫單信息
2160	Purchase Receipt No	購買收據號碼
2161	Purchase Receipt Required	外購入庫單要求
2162	Purchase Receipt Trends	購買收據趨勢
2163	Purchase Receipt number required for Item {0}	所需物品交易收據號碼{0}
2164	Purchase Receipt {0} is not submitted	外購入庫單{0}未提交
2165	Purchase Register	購買註冊
2166	Purchase Return	採購退貨
2167	Purchase Returned	進貨退出
2168	Purchase Taxes and Charges	購置稅和費
2169	Purchase Taxes and Charges Master	購置稅及收費碩士
2170	Purchse Order number required for Item {0}	要求項目Purchse訂單號{0}
2171	Purpose	目的
2172	Purpose must be one of {0}	目的必須是一個{0}
2173	QA Inspection	質素保證視學
2174	Qty	數量
2175	Qty Consumed Per Unit	數量消耗每單位
2176	Qty To Manufacture	數量製造
2177	Qty as per Stock UOM	數量按庫存計量單位
2178	Qty to Deliver	數量交付
2179	Qty to Order	數量訂購
2180	Qty to Receive	數量來接收
2181	Qty to Transfer	數量轉移到
2182	Qualification	合格
2183	Quality	質量
2184	Quality Inspection	質量檢驗
2185	Quality Inspection Parameters	質量檢驗參數
2186	Quality Inspection Reading	質量檢驗閱讀
2187	Quality Inspection Readings	質量檢驗讀物
2188	Quality Inspection required for Item {0}	要求項目質量檢驗{0}
2189	Quality Management	質量管理
2190	Quantity	數量
2191	Quantity Requested for Purchase	需求數量的購買
2192	Quantity and Rate	數量和速率
2193	Quantity and Warehouse	數量和倉庫
2194	Quantity cannot be a fraction in row {0}	數量不能行的一小部分{0}
2195	Quantity for Item {0} must be less than {1}	數量的項目{0}必須小於{1}
2196	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	數量行{0} （ {1} ）必須與生產量{2}
2197	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
2198	Quantity required for Item {0} in row {1}	要求項目數量{0}行{1}
2199	Quarter	季
2200	Quarterly	季刊
2201	Quick Help	快速幫助
2202	Quotation	行情
2203	Quotation Date	報價日期
2204	Quotation Item	產品報價
2205	Quotation Items	報價產品
2206	Quotation Lost Reason	報價遺失原因
2207	Quotation Message	報價信息
2208	Quotation To	報價要
2209	Quotation Trends	報價趨勢
2210	Quotation {0} is cancelled	報價{0}將被取消
2211	Quotation {0} not of type {1}	不型報價{0} {1}
2212	Quotations received from Suppliers.	從供應商收到的報價。
2213	Quotes to Leads or Customers.	行情到引線或客戶。
2214	Raise Material Request when stock reaches re-order level	提高材料時，申請股票達到再訂購水平
2215	Raised By	提出
2216	Raised By (Email)	提出（電子郵件）
2217	Random	隨機
2218	Range	範圍
2219	Rate	率
2220	Rate	率
2221	Rate (%)	率（ ％ ）
2222	Rate (Company Currency)	率（公司貨幣）
2223	Rate Of Materials Based On	率材料的基礎上
2224	Rate and Amount	率及金額
2225	Rate at which Customer Currency is converted to customer's base currency	速率客戶貨幣轉換成客戶的基礎貨幣
2226	Rate at which Price list currency is converted to company's base currency	速率價目表貨幣轉換為公司的基礎貨幣
2227	Rate at which Price list currency is converted to customer's base currency	速率價目表貨幣轉換成客戶的基礎貨幣
2228	Rate at which customer's currency is converted to company's base currency	速率客戶的貨幣轉換為公司的基礎貨幣
2229	Rate at which supplier's currency is converted to company's base currency	速率供應商的貨幣轉換為公司的基礎貨幣
2230	Rate at which this tax is applied	速率此稅適用
2231	Raw Material	原料
2232	Raw Material Item Code	原料產品編號
2233	Raw Materials Supplied	提供原料
2234	Raw Materials Supplied Cost	原料提供成本
2235	Raw material cannot be same as main Item	原料不能同主項
2236	Re-Order Level	再訂購水平
2237	Re-Order Qty	重新訂購數量
2238	Re-order	重新排序
2239	Re-order Level	再訂購水平
2240	Re-order Qty	再訂購數量
2241	Read	閱讀
2242	Reading 1	閱讀1
2243	Reading 10	閱讀10
2244	Reading 2	閱讀2
2245	Reading 3	閱讀3
2246	Reading 4	4閱讀
2247	Reading 5	閱讀5
2248	Reading 6	6閱讀
2249	Reading 7	7閱讀
2250	Reading 8	閱讀8
2251	Reading 9	9閱讀
2252	Real Estate	房地產
2253	Reason	原因
2254	Reason for Leaving	離職原因
2255	Reason for Resignation	原因辭職
2256	Reason for losing	原因丟失
2257	Recd Quantity	RECD數量
2258	Receivable	應收賬款
2259	Receivable / 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
2260	Receivables	應收賬款
2261	Receivables / Payables	應收/應付賬款
2262	Receivables Group	應收賬款集團
2263	Received Date	收稿日期
2264	Received Items To Be Billed	收到的項目要被收取
2265	Received Qty	收到數量
2266	Received and Accepted	收到並接受
2267	Receiver List	接收器列表
2268	Receiver List is empty. Please create Receiver List	接收器列表為空。請創建接收器列表
2269	Receiver Parameter	接收機參數
2270	Recipients	受助人
2271	Reconcile	調和
2272	Reconciliation Data	數據對賬
2273	Reconciliation HTML	和解的HTML
2274	Reconciliation JSON	JSON對賬
2275	Record item movement.	記錄項目的運動。
2276	Recurring Id	經常性標識
2277	Recurring Invoice	經常性發票
2278	Recurring Type	經常性類型
2279	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
2280	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留職（LWP）
2281	Ref Code	參考代碼
2282	Ref SQ	參考SQ
2283	Reference	參考
2284	Reference #{0} dated {1}	參考＃ {0}於{1}
2285	Reference Date	參考日期
2286	Reference Name	參考名稱
2287	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2288	Reference No is mandatory if you entered Reference Date	參考編號是強制性的，如果你輸入的參考日期
2289	Reference Number	參考號碼
2290	Reference Row #	參考行＃
2291	Refresh	刷新
2292	Registration Details	報名詳情
2293	Registration Info	註冊信息
2294	Rejected	拒絕
2295	Rejected Quantity	拒絕數量
2296	Rejected Serial No	拒絕序列號
2297	Rejected Warehouse	拒絕倉庫
2298	Rejected Warehouse is mandatory against regected item	拒絕倉庫是必須反對regected項目
2299	Relation	關係
2300	Relieving Date	解除日期
2301	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
2302	Remark	備註
2303	Remarks	備註
2304	Rename	重命名
2305	Rename Log	重命名日誌
2306	Rename Tool	重命名工具
2307	Rent Cost	租金成本
2308	Rent per hour	每小時租
2309	Rented	租
2310	Repeat on Day of Month	重複上月的日
2311	Replace	更換
2312	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
2313	Replied	回答
2314	Report Date	報告日期
2315	Report Type	報告類型
2316	Report Type is mandatory	報告類型是強制性的
2317	Reports to	報告以
2318	Reqd By Date	REQD按日期
2319	Request Type	請求類型
2320	Request for Information	索取資料
2321	Request for purchase.	請求您的報價。
2322	Requested	要求
2323	Requested For	對於要求
2324	Requested Items To Be Ordered	要求項目要訂購
2325	Requested Items To Be Transferred	要求要傳輸的項目
2326	Requested Qty	請求數量
2327	Requested Qty: Quantity requested for purchase, but not ordered.	要求的數量：數量要求的報價，但沒有下令。
2328	Requests for items.	請求的項目。
2329	Required By	必選
2330	Required Date	所需時間
2331	Required Qty	所需數量
2332	Required only for sample item.	只對樣品項目所需。
2333	Required 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。
2334	Research	研究
2335	Research & Development	研究與發展
2336	Researcher	研究員
2337	Reseller	經銷商
2338	Reserved	保留的
2339	Reserved Qty	保留數量
2340	Reserved Qty: Quantity ordered for sale, but not delivered.	版權所有數量：訂購數量出售，但未交付。
2341	Reserved Quantity	保留數量
2342	Reserved Warehouse	保留倉庫
2343	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
2344	Reserved Warehouse is missing in Sales Order	保留倉庫在銷售訂單失踪
2345	Reserved Warehouse required for stock Item {0} in row {1}	需要缺貨登記保留倉庫{0}行{1}
2346	Reserved warehouse required for stock item {0}	所需的庫存項目保留倉庫{0}
2347	Reserves and Surplus	儲備及盈餘
2348	Reset Filters	重設過濾器
2349	Resignation Letter Date	辭職信日期
2350	Resolution	決議
2351	Resolution Date	決議日期
2352	Resolution Details	詳細解析
2353	Resolved By	議決
2354	Rest Of The World	世界其他地區
2355	Retail	零售
2356	Retail & Wholesale	零售及批發
2357	Retailer	零售商
2358	Review Date	評論日期
2359	Rgt	RGT
2360	Role Allowed to edit frozen stock	角色可以編輯凍結股票
2361	Role that is allowed to submit transactions that exceed credit limits set.	作用是允許提交超過設定信用額度交易的。
2362	Root Type	根類型
2363	Root Type is mandatory	根類型是強制性的
2364	Root account can not be deleted	root帳號不能被刪除
2365	Root cannot be edited.	根不能被編輯。
2366	Root cannot have a parent cost center	根本不能有一個父成本中心
2367	Rounded Off	四捨五入
2368	Rounded Total	總圓角
2369	Rounded Total (Company Currency)	圓潤的總計（公司貨幣）
2370	Row #	行＃
2371	Row # {0}:
2372	Row {0}: Account does not match with \ Purchase Invoice Credit To account	行{0} ：帳號不與\ \ ñ採購發票計入帳戶相匹配，
2373	Row {0}: Account does not match with \ Sales Invoice Debit To account	行{0} ：帳號不與\ \ ñ銷售發票借記帳戶相匹配，
2374	Row {0}: Credit entry can not be linked with a Purchase Invoice	行{0} ：信用記錄無法與採購發票聯
2375	Row {0}: Debit entry can not be linked with a Sales Invoice	行{0} ：借記不能與一個銷售發票聯
2376	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0} ：設置{1}的週期性，從和到日期\ \ n的差必須大於或等於{2}
2377	Row {0}:Start Date must be before End Date	行{0} ：開始日期必須是之前結束日期
2378	Rules for adding shipping costs.	規則增加運輸成本。
2379	Rules for applying pricing and discount.	規則適用的定價和折扣。
2380	Rules to calculate shipping amount for a sale	規則來計算銷售運輸量
2381	S.O. No.	SO號
2382	SMS Center	短信中心
2383	SMS Control	短信控制
2384	SMS Gateway URL	短信網關的URL
2385	SMS Log	短信日誌
2386	SMS Parameter	短信參數
2387	SMS Sender Name	短信發送者名稱
2388	SMS Settings	短信設置
2389	SO Date	SO日期
2390	SO Pending Qty	SO待定數量
2391	SO Qty	SO數量
2392	Salary	薪水
2393	Salary Information	薪資信息
2394	Salary Manager	薪資管理
2395	Salary Mode	薪酬模式
2396	Salary Slip	工資單
2397	Salary Slip Deduction	工資單上扣除
2398	Salary Slip Earning	工資單盈利
2399	Salary Slip of employee {0} already created for this month	員工的工資單上{0}已經於本月創建
2400	Salary Structure	薪酬結構
2401	Salary Structure Deduction	薪酬結構演繹
2402	Salary Structure Earning	薪酬結構盈利
2403	Salary Structure Earnings	薪酬結構盈利
2404	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2405	Salary components.	工資組成部分。
2406	Salary template master.	薪資模板大師。
2407	Sales	銷售
2408	Sales Analytics	銷售分析
2409	Sales BOM	銷售BOM
2410	Sales BOM Help	銷售BOM幫助
2411	Sales BOM Item	銷售BOM項目
2412	Sales BOM Items	銷售BOM項目
2413	Sales Browser	銷售瀏覽器
2414	Sales Details	銷售信息
2415	Sales Discounts	銷售折扣
2416	Sales Email Settings	銷售電子郵件設置
2417	Sales Expenses	銷售費用
2418	Sales Extras	額外銷售
2419	Sales Funnel	銷售漏斗
2420	Sales Invoice	銷售發票
2421	Sales Invoice Advance	銷售發票提前
2422	Sales Invoice Item	銷售發票項目
2423	Sales Invoice Items	銷售發票項目
2424	Sales Invoice Message	銷售發票信息
2425	Sales Invoice No	銷售發票號碼
2426	Sales Invoice Trends	銷售發票趨勢
2427	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2428	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須取消這個銷售訂單之前被取消
2429	Sales Order	銷售訂單
2430	Sales Order Date	銷售訂單日期
2431	Sales Order Item	銷售訂單項目
2432	Sales Order Items	銷售訂單項目
2433	Sales Order Message	銷售訂單信息
2434	Sales Order No	銷售訂單號
2435	Sales Order Required	銷售訂單所需
2436	Sales Order Trends	銷售訂單趨勢
2437	Sales Order required for Item {0}	所需的項目銷售訂單{0}
2438	Sales Order {0} is not submitted	銷售訂單{0}未提交
2439	Sales Order {0} is not valid	銷售訂單{0}無效
2440	Sales Order {0} is stopped	銷售訂單{0}被停止
2441	Sales Partner	銷售合作夥伴
2442	Sales Partner Name	銷售合作夥伴名稱
2443	Sales Partner Target	銷售目標的合作夥伴
2444	Sales Partners Commission	銷售合作夥伴委員會
2445	Sales Person	銷售人員
2446	Sales Person Name	銷售人員的姓名
2447	Sales Person Target Variance Item Group-Wise	銷售人員目標差異項目組，智者
2448	Sales Person Targets	銷售人員目標
2449	Sales Person-wise Transaction Summary	銷售人員明智的交易匯總
2450	Sales Register	銷售登記
2451	Sales Return	銷售退貨
2452	Sales Returned	銷售退回
2453	Sales Taxes and Charges	銷售稅金及費用
2454	Sales Taxes and Charges Master	銷售稅金及收費碩士
2455	Sales Team	銷售團隊
2456	Sales Team Details	銷售團隊詳細
2457	Sales Team1	銷售TEAM1
2458	Sales and Purchase	買賣
2459	Sales campaigns.	銷售活動。
2460	Salutation	招呼
2461	Sample Size	樣本大小
2462	Sanctioned Amount	制裁金額
2463	Saturday	星期六
2464	Schedule	時間表
2465	Schedule Date	時間表日期
2466	Schedule Details	計劃詳細信息
2467	Scheduled	預定
2468	Scheduled Date	預定日期
2469	Scheduled to send to {0}	原定發送到{0}
2470	Scheduled to send to {0} recipients	原定發送到{0}受助人
2471	Scheduler Failed Events	調度失敗事件
2472	School/University	學校/大學
2473	Score (0-5)	得分（0-5）
2474	Score Earned	獲得得分
2475	Score must be less than or equal to 5	得分必須小於或等於5
2476	Scrap %	廢鋼％
2477	Seasonality for setting budgets.	季節性設定預算。
2478	Secretary	秘書
2479	Secured Loans	抵押貸款
2480	Securities & Commodity Exchanges	證券及商品交易所
2481	Securities and Deposits	證券及存款
2482	See "Rate Of Materials Based On" in Costing Section	見“率材料基於”在成本核算節
2483	Select "Yes" for sub - contracting items	選擇“是”子 - 承包項目
2484	Select "Yes" if this item is used for some internal purpose in your company.	選擇“Yes”如果此項目被用於一些內部的目的在你的公司。
2485	Select "Yes" if this item represents some work like training, designing, consulting etc.	選擇“是”，如果此項目表示類似的培訓，設計，諮詢等一些工作
2486	Select "Yes" if you are maintaining stock of this item in your Inventory.	選擇“是”，如果你保持這個項目的股票在你的庫存。
2487	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	選擇“是”，如果您對供應原料給供應商，製造資料。
2488	Select Budget Distribution to unevenly distribute targets across months.	選擇預算分配跨個月呈不均衡分佈的目標。
2489	Select Budget Distribution, if you want to track based on seasonality.	選擇預算分配，如果你要根據季節來跟踪。
2490	Select DocType	選擇的DocType
2491	Select Items	選擇項目
2492	Select Purchase Receipts	選擇外購入庫單
2493	Select Sales Orders	選擇銷售訂單
2494	Select Sales Orders from which you want to create Production Orders.	要從創建生產訂單選擇銷售訂單。
2495	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌和提交創建一個新的銷售發票。
2496	Select Transaction	選擇交易
2497	Select Your Language	選擇您的語言
2498	Select account head of the bank where cheque was deposited.	選取支票存入該銀行賬戶的頭。
2499	Select company name first.	先選擇公司名稱。
2500	Select template from which you want to get the Goals	選擇您想要得到的目標模板
2501	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
2502	Select the period when the invoice will be generated automatically	當選擇發票會自動生成期間
2503	Select the relevant company name if you have multiple companies	選擇相關的公司名稱，如果您有多個公司
2504	Select the relevant company name if you have multiple companies.	如果您有多個公司選擇相關的公司名稱。
2505	Select who you want to send this newsletter to	選擇您想要這份電子報發送給誰
2506	Select your home country and check the timezone and currency.	選擇您的國家和檢查時區和貨幣。
2507	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	選擇“是”將允許這個項目出現在採購訂單，採購入庫單。
2508	Selecting "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
2509	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.	選擇“是”將允許您創建物料清單，顯示原材料和產生製造這個項目的運營成本。
2510	Selecting "Yes" will allow you to make a Production Order for this item.	選擇“是”將允許你做一個生產訂單為這個項目。
2511	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	選擇“Yes”將提供一個獨特的身份，以這個項目的每個實體可在序列號主觀看。
2512	Selling	銷售
2513	Selling Settings	銷售設置
2514	Send	發送
2515	Send Autoreply	發送自動回复
2516	Send Email	發送電子郵件
2517	Send From	從發送
2518	Send Notifications To	發送通知給
2519	Send Now	立即發送
2520	Send SMS	發送短信
2521	Send To	發送到
2522	Send To Type	發送到輸入
2523	Send mass SMS to your contacts	發送群發短信到您的聯繫人
2524	Send to this list	發送到這個列表
2525	Sender Name	發件人名稱
2526	Sent On	在發送
2527	Separate production order will be created for each finished good item.	獨立的生產訂單將每個成品項目被創建。
2528	Serial No	序列號
2529	Serial No / Batch	序列號/批次
2530	Serial No Details	序列號信息
2531	Serial No Service Contract Expiry	序號服務合同到期
2532	Serial No Status	序列號狀態
2533	Serial No Warranty Expiry	序列號保修到期
2534	Serial No is mandatory for Item {0}	序列號是強制性的項目{0}
2535	Serial No {0} created	序列號{0}創建
2536	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2537	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2538	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2539	Serial No {0} does not exist	序列號{0}不存在
2540	Serial No {0} has already been received	序列號{0}已收到
2541	Serial No {0} is under maintenance contract upto {1}	序列號{0}正在維護合同高達{1}
2542	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內高達{1}
2543	Serial No {0} not in stock	序列號{0}無貨
2544	Serial No {0} quantity {1} cannot be a fraction	序列號{0}量{1}不能是分數
2545	Serial No {0} status must be 'Available' to Deliver	序列號{0}的狀態必須為“有空”提供
2546	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2547	Serial Number Series	序列號系列
2548	Serial number {0} entered more than once	序號{0}多次輸入
2549	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的項目{0}使用庫存對賬不能更新\ \ ñ
2550	Series	系列
2551	Series List for this Transaction	系列對表本交易
2552	Series Updated	系列更新
2553	Series Updated Successfully	系列已成功更新
2554	Series is mandatory	系列是強制性的
2555	Series {0} already used in {1}	系列{0}已經被應用在{1}
2556	Service	服務
2557	Service Address	服務地址
2558	Services	服務
2559	Set	集
2560	Set Default Values like Company, Currency, Current Fiscal Year, etc.	像公司，貨幣，當前財政年度，等設置默認值
2561	Set 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。
2562	Set as Default	設置為默認
2563	Set as Lost	設為失落
2564	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2565	Set targets Item Group-wise for this Sales Person.	設定目標項目組間的這種銷售人員。
2566	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
2567	Setting up...	設置...
2568	Settings	設置
2569	Settings for HR Module	設定人力資源模塊
2570	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	設置從一個郵箱，例如“jobs@example.com”解壓求職者
2571	Setup	設置
2572	Setup Already Complete!!	安裝已經完成！
2573	Setup Complete	安裝完成
2574	Setup Series	設置系列
2575	Setup Wizard	設置嚮導
2576	Setup incoming server for jobs email id. (e.g. jobs@example.com)	設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
2577	Setup incoming server for sales email id. (e.g. sales@example.com)	設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
2578	Setup incoming server for support email id. (e.g. support@example.com)	設置接收郵件服務器支持電子郵件ID 。 （例如support@example.com ）
2579	Share	共享
2580	Share With	分享
2581	Shareholders Funds	股東資金
2582	Shipments to customers.	發貨給客戶。
2583	Shipping	航運
2584	Shipping Account	送貨賬戶
2585	Shipping Address	送貨地址
2586	Shipping Amount	航運量
2587	Shipping Rule	送貨規則
2588	Shipping Rule Condition	送貨規則條件
2589	Shipping Rule Conditions	送貨規則條件
2590	Shipping Rule Label	送貨規則標籤
2591	Shop	店
2592	Shopping Cart	購物車
2593	Short biography for website and other publications.	短的傳記的網站和其他出版物。
2594	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	顯示“有貨”或“無貨”的基礎上股票在這個倉庫有。
2595	Show / Hide features like Serial Nos, POS etc.	像序列號， POS機等顯示/隱藏功能
2596	Show In Website	顯示在網站
2597	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2598	Show in Website	顯示在網站
2599	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2600	Sick Leave	病假
2601	Signature	簽名
2602	Signature to be appended at the end of every email	簽名在每封電子郵件的末尾追加
2603	Single	單
2604	Single unit of an Item.	該產品的一個單元。
2605	Sit tight while your system is being setup. This may take a few moments.	穩坐在您的系統正在安裝。這可能需要一些時間。
2606	Slideshow	連續播放
2607	Soap & Detergent	肥皂和洗滌劑
2608	Software	軟件
2609	Software Developer	軟件開發人員
2610	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2611	Sorry, companies cannot be merged	對不起，企業不能合併
2612	Source	源
2613	Source File	源文件
2614	Source Warehouse	源代碼倉庫
2615	Source and target warehouse cannot be same for row {0}	源和目標倉庫為行不能相同{0}
2616	Source of Funds (Liabilities)	資金來源（負債）
2617	Source warehouse is mandatory for row {0}	源倉庫是強制性的行{0}
2618	Spartan	斯巴達
2619	Special Characters except "-" and "/" not allowed in naming series	除了特殊字符“ - ”和“/”未命名中不允許系列
2620	Specification Details	詳細規格
2621	Specifications	產品規格
2622	Specify a list of Territories, for which, this Price List is valid	指定領土的名單，為此，本價格表是有效的
2623	Specify 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
2624	Specify 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
2625	Specify the operations, operating cost and give a unique Operation no to your operations.	與全球默認值
2626	Split Delivery Note into packages.	分裂送貨單成包。
2627	Sports	體育
2628	Standard	標準
2629	Standard Buying	標準採購
2630	Standard Rate	標準房價
2631	Standard Reports	標準報告
2632	Standard Selling	標準銷售
2633	Standard contract terms for Sales or Purchase.	標準合同條款的銷售或採購。
2634	Start	開始
2635	Start Date	開始日期
2636	Start date of current invoice's period	啟動電流發票的日期內
2637	Start date should be less than end date for Item {0}	開始日期必須小於結束日期項目{0}
2638	State	態
2639	Static Parameters	靜態參數
2640	Status	狀態
2641	Status must be one of {0}	狀態必須是一個{0}
2642	Status of {0} {1} is now {2}	{0} {1}現在狀態{2}
2643	Status updated to {0}	狀態更新為{0}
2644	Statutory info and other general information about your Supplier	法定的信息和你的供應商等一般資料
2645	Stay Updated	保持更新
2646	Stock	股票
2647	Stock Adjustment	庫存調整
2648	Stock Adjustment Account	庫存調整賬戶
2649	Stock Ageing	股票老齡化
2650	Stock Analytics	股票分析
2651	Stock Assets	股票資產
2652	Stock Balance	庫存餘額
2653	Stock Entries already created for Production Order	庫存項目已為生產訂單創建
2654	Stock Entry	股票入門
2655	Stock Entry Detail	股票入門詳情
2656	Stock Expenses	庫存費用
2657	Stock Frozen Upto	股票凍結到...為止
2658	Stock Ledger	庫存總帳
2659	Stock Ledger Entry	庫存總帳條目
2660	Stock Ledger entries balances updated	庫存總帳條目更新結餘
2661	Stock Level	庫存水平
2662	Stock Liabilities	現貨負債
2663	Stock Projected Qty	此貨幣被禁用。允許使用的交易
2664	Stock Queue (FIFO)	股票隊列（FIFO）
2665	Stock Received But Not Billed	庫存接收，但不標榜
2666	Stock Reconcilation Data	股票Reconcilation數據
2667	Stock Reconcilation Template	股票Reconcilation模板
2668	Stock Reconciliation	庫存對賬
2669	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	庫存對賬可以用來更新股票在某一特定日期，通常按照實際庫存。
2670	Stock Settings	股票設置
2671	Stock UOM	庫存計量單位
2672	Stock UOM Replace Utility	庫存計量單位更換工具
2673	Stock UOM updatd for Item {0}	庫存計量單位updatd的項目{0}
2674	Stock Uom	庫存計量單位
2675	Stock Value	股票價值
2676	Stock Value Difference	股票價值差異
2677	Stock balances updated	庫存餘額更新
2678	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
2679	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'	Stock條目對倉庫存在{0}不能重新分配或修改'師父名稱'
2680	Stop	停止
2681	Stop Birthday Reminders	停止生日提醒
2682	Stop Material Request	停止材料要求
2683	Stop users from making Leave Applications on following days.	作出許可申請在隨後的日子裡阻止用戶。
2684	Stop!	住手！
2685	Stopped	停止
2686	Stopped order cannot be cancelled. Unstop to cancel.	停止訂單無法取消。 Unstop取消。
2687	Stores	商店
2688	Stub	存根
2689	Sub Assemblies	子組件
2690	Sub-currency. For e.g. "Cent"	子貨幣。對於如“美分”
2691	Subcontract	轉包
2692	Subject	主題
2693	Submit Salary Slip	提交工資單
2694	Submit all salary slips for the above selected criteria	提交所有工資單的上面選擇標準
2695	Submit this Production Order for further processing.	提交此生產訂單進行進一步的處理。
2696	Submitted	提交
2697	Subsidiary	副
2698	Successful:	成功：
2699	Successfully allocated	成功分配
2700	Suggestions	建議
2701	Sunday	星期天
2702	Supplier	提供者
2703	Supplier (Payable) Account	供應商（應付）帳
2704	Supplier (vendor) name as entered in supplier master	供應商（供應商）的名稱在供應商主進入
2705	Supplier Account	供應商帳戶
2706	Supplier Account Head	供應商帳戶頭
2707	Supplier Address	供應商地址
2708	Supplier Addresses and Contacts	供應商的地址和聯繫方式
2709	Supplier Details	供應商詳細信息
2710	Supplier Intro	供應商介紹
2711	Supplier Invoice Date	供應商發票日期
2712	Supplier Invoice No	供應商發票號碼
2713	Supplier Name	供應商名稱
2714	Supplier Naming By	供應商通過命名
2715	Supplier Part Number	供應商零件編號
2716	Supplier Quotation	供應商報價
2717	Supplier Quotation Item	供應商報價項目
2718	Supplier Reference	信用參考
2719	Supplier Type	供應商類型
2720	Supplier Type / Supplier	供應商類型/供應商
2721	Supplier Type master.	供應商類型高手。
2722	Supplier Warehouse	供應商倉庫
2723	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供應商倉庫強制性分包外購入庫單
2724	Supplier database.	供應商數據庫。
2725	Supplier master.	供應商主。
2726	Supplier warehouse where you have issued raw materials for sub - contracting	供應商的倉庫，你已發出原材料子 - 承包
2727	Supplier-Wise Sales Analytics	可在首頁所有像貨幣，轉換率，總進口，進口總計進口等相關領域
2728	Support	支持
2729	Support Analtyics	支持Analtyics
2730	Support Analytics	支持Analytics（分析）
2731	Support Email	電子郵件支持
2732	Support Email Settings	支持電子郵件設置
2733	Support Password	支持密碼
2734	Support Ticket	支持票
2735	Support queries from customers.	客戶支持查詢。
2736	Symbol	符號
2737	Sync Support Mails	同步支持郵件
2738	Sync with Dropbox	同步與Dropbox
2739	Sync with Google Drive	同步與谷歌驅動器
2740	System	系統
2741	System Settings	系統設置
2742	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設置，這將成為默認的所有人力資源的形式。
2743	Target Amount	目標金額
2744	Target Detail	目標詳細信息
2745	Target Details	目標詳細信息
2746	Target Details1	目標點評詳情
2747	Target Distribution	目標分佈
2748	Target On	目標在
2749	Target Qty	目標數量
2750	Target Warehouse	目標倉庫
2751	Target warehouse in row {0} must be same as Production Order	行目標倉庫{0}必須與生產訂單
2752	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2753	Task	任務
2754	Task Details	任務詳細信息
2755	Tasks	根據發票日期付款週期
2756	Tax	稅
2757	Tax Amount After Discount Amount	稅額折後金額
2758	Tax Assets	所得稅資產
2759	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	稅務類別不能為'估值'或'估值及總，因為所有的項目都是非庫存產品
2760	Tax Rate	稅率
2761	Tax and other salary deductions.	稅務及其他薪金中扣除。
2762	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	稅表的細節從項目主作為一個字符串，並存儲在此字段中取出。 \ n已使用的稅費和費用
2763	Tax template for buying transactions.	稅務模板購買交易。
2764	Tax template for selling transactions.	稅務模板賣出的交易。
2765	Taxable	應課稅
2766	Taxes and Charges	稅收和收費
2767	Taxes and Charges Added	稅費上架
2768	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2769	Taxes and Charges Calculation	稅費計算
2770	Taxes and Charges Deducted	稅收和費用扣除
2771	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
2772	Taxes and Charges Total	稅費總計
2773	Taxes and Charges Total (Company Currency)	營業稅金及費用合計（公司貨幣）
2774	Technology	技術
2775	Telecommunications	電信
2776	Telephone Expenses	電話費
2777	Television	電視
2778	Template for performance appraisals.	模板的績效考核。
2779	Template of terms or contract.	模板條款或合同。
2780	Temporary Accounts (Assets)	臨時賬戶（資產）
2781	Temporary Accounts (Liabilities)	臨時賬戶（負債）
2782	Temporary Assets	臨時資產
2783	Temporary Liabilities	臨時負債
2784	Term Details	長期詳情
2785	Terms	條款
2786	Terms and Conditions	條款和條件
2787	Terms and Conditions Content	條款及細則內容
2788	Terms and Conditions Details	條款及細則詳情
2789	Terms and Conditions Template	條款及細則範本
2790	Terms and Conditions1	條款及條件1
2791	Terretory	Terretory
2792	Territory	領土
2793	Territory / Customer	區域/客戶
2794	Territory Manager	區域經理
2795	Territory Name	地區名稱
2796	Territory Target Variance Item Group-Wise	境內目標差異項目組，智者
2797	Territory Targets	境內目標
2798	Test	測試
2799	Test Email Id	測試電子郵件Id
2800	Test the Newsletter	測試通訊
2801	The BOM which will be replaced	這將被替換的物料清單
2802	The First User: You	第一個用戶：您
2803	The 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”
2804	The Organization	本組織
2805	The 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
2806	The date on which next invoice will be generated. It is generated on submit.	在其旁邊的發票將生成的日期。
2807	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
2808	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	這個月的日子，汽車發票將會產生如05，28等
2809	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	在天在你申請許可的假期。你不需要申請許可。
2810	The 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
2811	The first user will become the System Manager (you can change that later).	第一個用戶將成為系統管理器（您可以在以後更改）。
2812	The 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）
2813	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
2814	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
2815	The new BOM after replacement	更換後的新物料清單
2816	The 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
2817	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID來跟踪所有的經常性發票。它是在提交生成的。
2818	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2819	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
2820	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2821	There is nothing to edit.	對於如1美元= 100美分
2822	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
2823	There were errors.	有錯誤。
2824	This Currency is disabled. Enable to use in transactions	公司在以下倉庫失踪
2825	This Leave Application is pending approval. Only the Leave Apporver can update status.	這個假期申請正在等待批准。只有離開Apporver可以更新狀態。
2826	This Time Log Batch has been billed.	此時日誌批量一直標榜。
2827	This Time Log Batch has been cancelled.	此時日誌批次已被取消。
2828	This Time Log conflicts with {0}	這個時間日誌與衝突{0}
2829	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
2830	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統通過網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
2831	This is a root item group and cannot be edited.	請先輸入項目
2832	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2833	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2834	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
2835	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
2836	This 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
2837	Thread HTML	主題HTML
2838	Thursday	星期四
2839	Time Log	時間日誌
2840	Time Log Batch	時間日誌批
2841	Time Log Batch Detail	時間日誌批量詳情
2842	Time Log Batch Details	時間日誌批量詳情
2843	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
2844	Time Log for tasks.	時間日誌中的任務。
2845	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2846	Time Zone	時區
2847	Time Zones	時區
2848	Time and Budget	時間和預算
2849	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
2850	Time at which materials were received	收到材料在哪個時間
2851	Title	標題
2852	Titles for print templates e.g. Proforma Invoice.	標題打印模板例如形式發票。
2853	To	至
2854	To Currency	以貨幣
2855	To Date	至今
2856	To 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
2857	To Discuss	為了討論
2858	To Do List	待辦事項列表
2859	To Package No.	以包號
2860	To Produce	以生產
2861	To Time	要時間
2862	To Value	To值
2863	To Warehouse	到倉庫
2864	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
2865	To assign this issue, use the "Assign" button in the sidebar.	要分配這個問題，請使用“分配”按鈕，在側邊欄。
2866	To create a Bank Account:	要創建一個銀行帳號：
2867	To create a Tax Account:	要創建一個納稅帳戶：
2868	To create an Account Head under a different company, select the company and save customer.	要創建一個帳戶頭在不同的公司，選擇該公司，並保存客戶。
2869	To date cannot be before from date	無效的主名稱
2870	To enable <b>Point of Sale</b> features	為了使<b>銷售點</b>功能
2871	To enable <b>Point of Sale</b> view	為了使<b>銷售點</b>看法
2872	To get Item Group in details table	為了讓項目組在詳細信息表
2873	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
2874	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
2875	To report an issue, go to	要報告問題，請至
2876	To set this Fiscal Year as Default, click on 'Set as Default'	要設置這個財政年度為默認值，點擊“設為默認”
2877	To track any installation or commissioning related work after sales	跟踪銷售後的任何安裝或調試相關工作
2878	To 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
2879	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
2880	To 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>
2881	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
2882	Tools	工具
2883	Total	總
2884	Total Advance	總墊款
2885	Total Allocated Amount	合計分配金額
2886	Total Allocated Amount can not be greater than unmatched amount	合計分配的金額不能大於無與倫比的金額
2887	Total Amount	總金額
2888	Total Amount To Pay	支付總計
2889	Total Amount in Words	總金額詞
2890	Total Billing This Year:	總帳單今年：
2891	Total Claimed Amount	總索賠額
2892	Total Commission	總委員會
2893	Total Cost	總成本
2894	Total Credit	總積分
2895	Total Debit	總借記
2896	Total Debit must be equal to Total Credit. The difference is {0}	總借記必須等於總積分。
2897	Total Deduction	扣除總額
2898	Total Earning	總盈利
2899	Total Experience	總經驗
2900	Total Hours	總時數
2901	Total Hours (Expected)	總時數（預期）
2902	Total Invoiced Amount	發票總金額
2903	Total Leave Days	總休假天數
2904	Total Leaves Allocated	分配的總葉
2905	Total Message(s)	總信息（s ）
2906	Total Operating Cost	總營運成本
2907	Total Points	總得分
2908	Total Raw Material Cost	原材料成本總額
2909	Total Sanctioned Amount	總被制裁金額
2910	Total Score (Out of 5)	總分（滿分5分）
2911	Total Tax (Company Currency)	總稅（公司貨幣）
2912	Total Taxes and Charges	總營業稅金及費用
2913	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
2914	Total Words	總字數
2915	Total Working Days In The Month	總工作日的月份
2916	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
2917	Total 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
2918	Total 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
2919	Total cannot be zero	總不能為零
2920	Total in words	總字
2921	Total 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}
2922	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
2923	Totals	總計
2924	Track Leads by Industry Type.	軌道信息通過行業類型。
2925	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2926	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
2927	Transaction	交易
2928	Transaction Date	交易日期
2929	Transaction not allowed against stopped Production Order {0}	交易不反對停止生產訂單允許{0}
2930	Transfer	轉讓
2931	Transfer Material	轉印材料
2932	Transfer Raw Materials	轉移原材料
2933	Transferred Qty	轉讓數量
2934	Transportation	運輸
2935	Transporter Info	轉運信息
2936	Transporter Name	轉運名稱
2937	Transporter lorry number	轉運貨車數量
2938	Travel	旅遊
2939	Travel Expenses	差旅費
2940	Tree Type	樹類型
2941	Tree of Item Groups.	樹的項目組。
2942	Tree of finanial Cost Centers.	樹finanial成本中心。
2943	Tree of finanial accounts.	樹finanial帳戶。
2944	Trial Balance	試算表
2945	Tuesday	星期二
2946	Type	類型
2947	Type of document to rename.	的文件類型進行重命名。
2948	Type of leaves like casual, sick etc.	葉似漫不經心，生病等類型
2949	Types of Expense Claim.	報銷的類型。
2950	Types of activities for Time Sheets	活動的考勤表類型
2951	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
2952	UOM Conversion Detail	計量單位換算詳細
2953	UOM Conversion Details	計量單位換算詳情
2954	UOM Conversion Factor	計量單位換算係數
2955	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2956	UOM Name	計量單位名稱
2957	UOM coversion factor required for UOM {0} in Item {1}	所需的計量單位計量單位：丁文因素{0}項{1}
2958	Under AMC	在AMC
2959	Under Graduate	根據研究生
2960	Under Warranty	在保修期
2961	Unit	單位
2962	Unit of Measure	計量單位
2963	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
2964	Unit 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。
2965	Units/Hour	單位/小時
2966	Units/Shifts	單位/位移
2967	Unmatched Amount	無與倫比的金額
2968	Unpaid	未付
2969	Unscheduled	計劃外
2970	Unsecured Loans	無抵押貸款
2971	Unstop	Unstop
2972	Unstop Material Request	Unstop材料要求
2973	Unstop Purchase Order	如果銷售BOM定義，該包的實際BOM顯示為表。
2974	Unsubscribed	退訂
2975	Update	更新
2976	Update Clearance Date	更新日期間隙
2977	Update Cost	更新成本
2978	Update Finished Goods	更新成品
2979	Update Landed Cost	更新到岸成本
2980	Update Series	更新系列
2981	Update Series Number	更新序列號
2982	Update Stock	庫存更新
2983	Update allocated amount in the above table and then click "Allocate" button	更新量分配在上表中，然後單擊“分配”按鈕
2984	Update bank payment dates with journals.	更新與期刊銀行付款日期。
2985	Update clearance date of Journal Entries marked as 'Bank Vouchers'	你不能同時輸入送貨單號及銷售發票編號請輸入任何一個。
2986	Updated	更新
2987	Updated Birthday Reminders	更新生日提醒
2988	Upload Attendance	上傳出席
2989	Upload Backups to Dropbox	上傳備份到Dropbox
2990	Upload Backups to Google Drive	上傳備份到谷歌驅動器
2991	Upload HTML	上傳HTML
2992	Upload 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。
2993	Upload attendance from a .csv file	從。csv文件上傳考勤
2994	Upload stock balance via csv.	通過CSV上傳庫存餘額。
2995	Upload your letter head and logo - you can edit them later.	上傳你的信頭和標誌 - 你可以在以後對其進行編輯。
2996	Upper Income	高收入
2997	Urgent	急
2998	Use Multi-Level BOM	採用多級物料清單
2999	Use SSL	使用SSL
3000	User	用戶
3001	User ID	用戶ID
3002	User ID not set for Employee {0}	用戶ID不為員工設置{0}
3003	User Name	用戶名
3004	User Name or Support Password missing. Please enter and try again.	用戶名或支持密碼丟失。請輸入並重試。
3005	User Remark	用戶備註
3006	User Remark will be added to Auto Remark	用戶備註將被添加到自動注
3007	User Remarks is mandatory	用戶備註是強制性的
3008	User Specific	特定用戶
3009	User must always select	用戶必須始終選擇
3010	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3011	User {0} is disabled	用戶{0}被禁用
3012	Username	用戶名
3013	Users with this role are allowed to create / modify accounting entry before frozen date	具有此角色的用戶可以創建/修改凍結日期前會計分錄
3014	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並創建/修改對凍結賬戶的會計分錄
3015	Utilities	公用事業
3016	Utility Expenses	公用事業費用
3017	Valid For Territories	適用於新界
3018	Valid From	有效期自
3019	Valid Upto	到...為止有效
3020	Valid for Territories	適用於新界
3021	Validate	驗證
3022	Valuation	計價
3023	Valuation Method	估值方法
3024	Valuation Rate	估值率
3025	Valuation Rate required for Item {0}	所需物品估價速率{0}
3026	Valuation and Total	估值與總
3027	Value	值
3028	Value or Qty	價值或數量
3029	Vehicle Dispatch Date	車輛調度日期
3030	Vehicle No	車輛無
3031	Venture Capital	創業投資
3032	Verified By	認證機構
3033	View Ledger	查看總帳
3034	View Now	立即觀看
3035	Visit report for maintenance call.	訪問報告維修電話。
3036	Voucher #	＃ ＃＃ ＃，＃＃
3037	Voucher Detail No	券詳細說明暫無
3038	Voucher ID	優惠券編號
3039	Voucher No	無憑證
3040	Voucher No is not valid	無憑證無效
3041	Voucher Type	憑證類型
3042	Voucher Type and Date	憑證類型和日期
3043	Walk In	走在
3044	Warehouse	從維護計劃
3045	Warehouse Contact Info	倉庫聯繫方式
3046	Warehouse Detail	倉庫的詳細信息
3047	Warehouse Name	倉庫名稱
3048	Warehouse and Reference	倉庫及參考
3049	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	股票分類帳項存在這個倉庫倉庫不能被刪除。
3050	Warehouse 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
3051	Warehouse cannot be changed for Serial No.	倉庫不能為序列號改變
3052	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3053	Warehouse is missing in Purchase Order	倉庫在採購訂單失踪
3054	Warehouse not found in the system	倉庫系統中未找到
3055	Warehouse required for stock Item {0}	需要現貨產品倉庫{0}
3056	Warehouse required in POS Setting	在POS機需要設置倉庫
3057	Warehouse where you are maintaining stock of rejected items	倉庫你在哪裡維護拒絕的項目庫存
3058	Warehouse {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}
3059	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3060	Warehouse {0} does not exist	倉庫{0}不存在
3061	Warehouse-Wise Stock Balance	倉庫明智的股票結餘
3062	Warehouse-wise Item Reorder	倉庫明智的項目重新排序
3063	Warehouses	倉庫
3064	Warehouses.	倉庫。
3065	Warn	警告
3066	Warning: Leave application contains following block dates	警告：離開應用程序包含以下模塊日期
3067	Warning: 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
3068	Warning: Sales Order {0} already exists against same Purchase Order number	警告：銷售訂單{0}已經存在對同一採購訂單號
3069	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
3070	Warranty / AMC Details	保修/ AMC詳情
3071	Warranty / AMC Status	保修/ AMC狀態
3072	Warranty Expiry Date	保證期到期日
3073	Warranty Period (Days)	保修期限（天數）
3074	Warranty Period (in days)	保修期限（天數）
3075	We buy this Item	我們買這個項目
3076	We sell this Item	我們賣這種產品
3077	Website	網站
3078	Website Description	網站簡介
3079	Website Item Group	網站項目組
3080	Website Item Groups	網站項目組
3081	Website Settings	網站設置
3082	Website Warehouse	網站倉庫
3083	Wednesday	星期三
3084	Weekly	周刊
3085	Weekly Off	每週關閉
3086	Weight UOM	重量計量單位
3087	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n請別說“重量計量單位”太
3088	Weightage	權重
3089	Weightage (%)	權重（％）
3090	Welcome	歡迎
3091	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	歡迎來到ERPNext。在接下來的幾分鐘裡，我們將幫助您設置您的ERPNext帳戶。嘗試並填寫盡可能多的信息，你有，即使它需要多一點的時間。這將節省您大量的時間。祝你好運！
3092	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	歡迎來到ERPNext 。請選擇你的語言，開始安裝嚮導。
3093	What does it do?	它有什麼作用？
3094	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。
3095	When submitted, the system creates difference entries to set the given stock and valuation on this date.	提交時，系統會創建差異的條目來設置給定的股票及估值對這個日期。
3096	Where items are stored.	項目的存儲位置。
3097	Where manufacturing operations are carried out.	凡製造業務進行。
3098	Widowed	寡
3099	Will be calculated automatically when you enter the details	當你輸入詳細信息將自動計算
3100	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
3101	Will be updated when batched.	批處理時將被更新。
3102	Will be updated when billed.	計費時將被更新。
3103	Wire Transfer	電匯
3104	With Operations	隨著運營
3105	With period closing entry	隨著期末入門
3106	Work Details	作品詳細信息
3107	Work Done	工作完成
3108	Work In Progress	工作進展
3109	Work-in-Progress Warehouse	工作在建倉庫
3110	Work-in-Progress Warehouse is required before Submit	工作在進展倉庫提交之前，需要
3111	Working	工作的
3112	Workstation	工作站
3113	Workstation Name	工作站名稱
3114	Write Off Account	核銷帳戶
3115	Write Off Amount	核銷金額
3116	Write Off Amount <=	核銷金額&lt;=
3117	Write Off Based On	核銷的基礎上
3118	Write Off Cost Center	沖銷成本中心
3119	Write Off Outstanding Amount	核銷額（億元）
3120	Write Off Voucher	核銷券
3121	Wrong Template: Unable to find head row.	錯誤的模板：找不到頭排。
3122	Year	年
3123	Year Closed	年度關閉
3124	Year End Date	年結日
3125	Year Name	今年名稱
3126	Year Start Date	今年開始日期
3127	Year Start Date and Year End Date are already set in Fiscal Year {0}	年開學日期及年結日已在會計年度設置{0}
3128	Year Start Date and Year End Date are not within Fiscal Year.	今年開始日期和年份結束日期是不是在會計年度。
3129	Year Start Date should not be greater than Year End Date	今年開始日期不應大於年度日期
3130	Year of Passing	路過的一年
3131	Yearly	每年
3132	Yes	是的
3133	You are not authorized to add or update entries before {0}	你無權之前添加或更新條目{0}
3134	You are not authorized to set Frozen value	您無權設定值凍結
3135	You are the Expense Approver for this record. Please Update the 'Status' and Save	讓項目B是製造< / B>
3136	You 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
3137	You can enter any date manually	您可以手動輸入任何日期
3138	You can enter the minimum quantity of this item to be ordered.	您可以輸入資料到訂購的最小數量。
3139	You can not assign itself as parent account	你不能將自己作為父母的帳戶
3140	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
3141	You 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
3142	You can not enter current voucher in 'Against Journal Voucher' column	“反對日記帳憑證”列中您不能輸入電流券
3143	You can set Default Bank Account in Company master	您可以在公司主設置默認銀行賬戶
3144	You can start by selecting backup frequency and granting access for sync	您可以通過選擇備份的頻率和授權訪問的同步啟動
3145	You can submit this Stock Reconciliation.	您可以提交該股票對賬。
3146	You can update either Quantity or Valuation Rate or both.	你可以更新數量或估值速率或兩者兼而有之。
3147	You cannot credit and debit same account at the same time	你無法信用卡和借記同一賬戶在同一時間
3148	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
3149	You may need to update: {0}	你可能需要更新： {0}
3150	You must Save the form before proceeding	在繼續之前，您必須保存表單
3151	You must allocate amount before reconcile	調和之前，你必須分配金額
3152	Your 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
3153	Your Customers	您的客戶
3154	Your Login Id	您的登錄ID
3155	Your Products or Services	您的產品或服務
3156	Your Suppliers	您的供應商
3157	Your email address	您的電子郵件地址
3158	Your financial year begins on	您的會計年度自
3159	Your financial year ends on	您的財政年度結束於
3160	Your 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
3161	Your 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
3162	Your setup is complete. Refreshing...	你的設置就完成了。清爽...
3163	Your support email id - must be a valid email - this is where your emails will come!	您的支持電子郵件ID - 必須是一個有效的電子郵件 - 這就是你的郵件會來！
3164	[Select]	[選擇]
3165	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是％d天前小。
3166	and	和
3167	are not allowed.	項目組樹
3168	assigned by	由分配
3169	e.g. "Build tools for builders"	例如「建設建設者工具“
3170	e.g. "MC"	例如“MC”
3171	e.g. "My Company LLC"	例如“我的公司有限責任公司”
3172	e.g. 5	例如5
3173	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3174	e.g. Kg, Unit, Nos, m	如公斤，單位，NOS，M
3175	e.g. VAT	例如增值稅
3176	eg. Cheque Number	例如：。支票號碼
3177	example: Next Day Shipping	例如：次日發貨
3178	lft	LFT
3179	old_parent	old_parent
3180	rgt	RGT
3181	website page link	網站頁面的鏈接
3182	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不財政年度{2}
3183	{0} Credit limit {0} crossed	{0}信貸限額{0}劃線
3184	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0}所需的物品序列號{0} 。只有{0}提供。
3185	{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}
3186	{0} created	{0}創建
3187	{0} does not belong to Company {1}	{0}不屬於公司{1}
3188	{0} entered twice in Item Tax	{0}輸入兩次項稅
3189	{0} is an invalid email address in 'Notification Email Address'	{0}是在“通知電子郵件地址”無效的電子郵件地址
3190	{0} is mandatory	{0}是強制性的
3191	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3192	{0} is not a stock Item	{0}不是一個缺貨登記
3193	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3194	{0} is not a valid Leave Approver	{0}不是有效的請假審批
3195	{0} is not a valid email id	{0}不是一個有效的電子郵件ID
3196	{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。
3197	{0} is required	{0}是必需的
3198	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0}必須是購買或分包項目中列{1}
3199	{0} must be less than or equal to {1}	{0}必須小於或等於{1}
3200	{0} must have role 'Leave Approver'	{0}必須有角色“請假審批”
3201	{0} valid serial nos for Item {1}	{0}有效的序列號的項目{1}
3202	{0} {1} against Bill {2} dated {3}	{0} {1}反對比爾{2}於{3}
3203	{0} {1} against Invoice {1}	{0} {1}對發票{1}
3204	{0} {1} has already been submitted	{0} {1}已經提交
3205	{0} {1} has been modified. Please Refresh	{0} {1}已被修改。請刷新
3206	{0} {1} has been modified. Please refresh	{0} {1}已被修改。請刷新
3207	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。請刷新。
3208	{0} {1} is not submitted	{0} {1}未提交
3209	{0} {1} must be submitted	{0} {1}必須提交
3210	{0} {1} not in any Fiscal Year	不得以任何財政年度{0} {1}
3211	{0} {1} status is 'Stopped'	{0} {1}狀態為“停止”
3212	{0} {1} status is Stopped	{0} {1}狀態為stopped
3213	{0} {1} status is Unstopped	{0} {1}狀態為開通