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	'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'
18	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
19	'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
20	'Entries' cannot be empty	“參賽作品”不能為空
21	'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'
22	'From Date' is required	“起始日期”是必需的
23	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
24	'Has Serial No' can not be 'Yes' for non-stock item	'有序列號'不能為'是'非庫存項目
25	'Notification Email Addresses' not specified for recurring invoice	經常性發票未指定“通知電子郵件地址”
26	'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
27	'To Case No.' cannot be less than 'From Case No.'	“要案件編號”不能少於'從案號“
28	'To Date' is required	“至今”是必需的
29	'Update Stock' for Sales Invoice {0} must be set	'更新庫存“的銷售發票{0}必須設置
30	* Will be calculated in the transaction.	*將被計算在該交易。
31	1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent	1貨幣= [？]分數對於如1美元= 100美分
32	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
33	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/編輯</a>
34	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/編輯</a>
35	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/編輯</a>
36	<h4>Default Template</h4><p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>	<H4>默認模板</ H4> <P>使用<a href="http://jinja.pocoo.org/docs/templates/">神社模板</ a>和地址的所有字段（包括自定義字段如果有的話）將可</ P> <PRE>的<code> {{address_line1}} <BR> {％如果address_line2％} {{address_line2}} {<BR> ％ENDIF - ％} {{城市}} <BR> {％，如果狀態％} {{狀態}} <BR> {％ENDIF - ％} {％如果PIN代碼％}密碼：{{PIN碼}} <BR> {％ENDIF - ％} {{國家}} <BR> {％，如果電話％}電話：{{電話}} {<BR> ％ENDIF - ％} {％如果傳真％}傳真：{{傳真}} <BR> {％ENDIF - ％} {％如果email_id％}郵箱：{{email_id}} <BR> ; {％ENDIF - ％} </代碼> </預>
37	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
38	A Customer exists with same name	顧客存在相同名稱
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	供應商存在相同名稱
42	A symbol for this currency. For e.g. $	這種貨幣的符號。例如$
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	Above Value	上述值
47	Absent	缺席
48	Acceptance Criteria	驗收標準
49	Accepted	接受的
50	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
51	Accepted Quantity	允收數量
52	Accepted Warehouse	收料倉庫
53	Account	帳戶
54	Account Balance	賬戶餘額
55	Account Created: {0}	帳戶創建時間： {0}
56	Account Details	帳戶細節
57	Account Head	帳戶頭
58	Account Name	帳戶名稱
59	Account Type	賬戶類型
60	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為Debit帳戶
61	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	帳戶餘額已歸為Debit帳戶，不允許設為信用帳戶
62	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。
63	Account head {0} created	帳戶頭{0}創建
64	Account must be a balance sheet account	帳戶必須是結算賬戶
65	Account with child nodes cannot be converted to ledger	賬戶與子節點不能轉換到總賬
66	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
67	Account with existing transaction can not be deleted	帳戶與現有的交易不能被刪除
68	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
69	Account {0} cannot be a Group	帳戶{0}不能為集團
70	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
71	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
72	Account {0} does not exist	帳戶{0}不存在
73	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}
74	Account {0} is frozen	帳戶{0}被凍結
75	Account {0} is inactive	帳戶{0}為未啟用
76	Account {0} is not valid	帳戶{0}未驗證
77	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
78	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總賬
79	Account {0}: Parent account {1} does not belong to company: {2}	帳戶{0}：父帳戶{1}不屬於公司：{2}
80	Account {0}: Parent account {1} does not exist	帳戶{0}：父帳戶{1}不存在
81	Account {0}: You can not assign itself as parent account	帳戶{0}：你不能指定自己為父帳戶
82	Account: {0} can only be updated via \ Stock Transactions	帳號：{0}只能透過股票交易更新
83	Accountant	會計人員
84	Accounting	會計
85	Accounting Entries can be made against leaf nodes, called	會計分錄可以對葉節點進行，稱為
86	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
87	Accounting journal entries.	會計日記帳分錄。
88	Accounts	賬戶
89	Accounts Browser	帳戶瀏覽器
90	Accounts Frozen Upto	賬戶被凍結到
91	Accounts Payable	應付帳款
92	Accounts Receivable	應收帳款
93	Accounts Settings	賬戶設置
94	Active	啟用
95	Active: Will extract emails from	啟用：將提取郵件從
96	Activity	活動
97	Activity Log	活動日誌
98	Activity Log:	活動日誌：
99	Activity Type	活動類型
100	Actual	實際
101	Actual Budget	實際預算
102	Actual Completion Date	實際完成日期
103	Actual Date	實際日期
104	Actual End Date	實際結束日期
105	Actual Invoice Date	實際發票日期
106	Actual Posting Date	實際發布日期
107	Actual Qty	實際數量
108	Actual Qty (at source/target)	實際的數量（在源/目標）
109	Actual Qty After Transaction	交易後實際數量
110	Actual Qty: Quantity available in the warehouse.	實際數量：存在倉庫內的數量。
111	Actual Quantity	實際數量
112	Actual Start Date	實際開始日期
113	Add	添加
114	Add / Edit Taxes and Charges	添加／編輯稅金及費用
115	Add Child	添加子項目
116	Add Serial No	添加序列號
117	Add Taxes	添加稅賦
118	Add Taxes and Charges	增加稅賦和收費
119	Add or Deduct	添加或扣除
120	Add rows to set annual budgets on Accounts.	在帳戶的年度預算中加入新一列。
121	Add to Cart	添加到購物車
122	Add to calendar on this date	在此日期加到日曆
123	Add/Remove Recipients	添加／刪除收件人
124	Address	地址
125	Address & Contact	地址及聯繫方式
126	Address & Contacts	地址及聯繫方式
127	Address Desc	地址倒序
128	Address Details	詳細地址
129	Address HTML	地址HTML
130	Address Line 1	地址行1
131	Address Line 2	地址行2
132	Address Template	地址模板
133	Address Title	地址名稱
134	Address Title is mandatory.	地址標題是強制性的。
135	Address Type	地址類型
136	Address master.	地址主人。
137	Administrative Expenses	行政開支
138	Administrative Officer	政務主任
139	Advance Amount	提前量
140	Advance amount	提前量
141	Advances	進展
142	Advertisement	廣告
143	Advertising	廣告
144	Aerospace	航天
145	After Sale Installations	銷售後安裝
146	Against	針對
147	Against Account	針對帳戶
148	Against Bill {0} dated {1}	對帳單{0}設定日期為{1}
149	Against Docname	對Docname
150	Against Doctype	針對文檔類型
151	Against Document Detail No	對文件詳細編號
152	Against Document No	對文件編號
153	Against Expense Account	對費用帳戶
154	Against Income Account	對收入賬戶
155	Against Journal Voucher	對日記帳憑證
156	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
157	Against Purchase Invoice	對採購發票
158	Against Sales Invoice	對銷售發票
159	Against Sales Order	對銷售訂單
160	Against Voucher	對傳票
161	Against Voucher Type	對憑證類型
162	Ageing Based On	老齡化基於
163	Ageing Date is mandatory for opening entry	賬齡日期是強制性的打開進入
164	Ageing date is mandatory for opening entry	賬齡日期是強制性的打開進入
165	Agent	代理人
166	Aging Date	老化時間
167	Aging Date is mandatory for opening entry	老化時間是強制性的打開進入
168	Agriculture	農業
169	Airline	航空公司
170	All Addresses.	所有地址。
171	All Contact	所有聯繫
172	All Contacts.	所有聯繫人。
173	All Customer Contact	所有的客戶聯繫
174	All Customer Groups	所有客戶群
175	All Day	全日
176	All Employee (Active)	所有員工（活動）
177	All Item Groups	所有項目組
178	All Lead (Open)	所有鉛（開放）
179	All Products or Services.	所有的產品或服務。
180	All Sales Partner Contact	所有的銷售合作夥伴聯繫
181	All Sales Person	所有的銷售人員
182	All Supplier Contact	所有供應商聯繫
183	All Supplier Types	所有供應商類型
184	All Territories	所有的領土
185	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
186	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
187	All items have already been invoiced	所有項目已開具發票
188	All these items have already been invoiced	所有這些項目已開具發票
189	Allocate	分配
190	Allocate leaves for a period.	離開一段時間。
191	Allocate leaves for the year.	離開一年。
192	Allocated Amount	分配金額
193	Allocated Budget	分配預算
194	Allocated amount	分配量
195	Allocated amount can not be negative	分配金額不能為負
196	Allocated amount can not greater than unadusted amount	分配的金額不能超過未調整金額
197	Allow Bill of Materials	允許物料清單（BOM）
198	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item	允許物料清單應該為「是」。因為一個或多個啟用的BOM屬於本品項。
199	Allow Children	允許兒童
200	Allow Dropbox Access	讓Dropbox的訪問
201	Allow Google Drive Access	允許Google Drive訪問
202	Allow Negative Balance	允許負平衡
203	Allow Negative Stock	允許負庫存
204	Allow Production Order	允許生產訂單
205	Allow User	允許用戶
206	Allow Users	允許用戶
207	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。
208	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
209	Allowance Percent	津貼百分比
210	Allowance for over-{0} crossed for Item {1}	備抵過{0}越過為項目{1}
211	Allowance for over-{0} crossed for Item {1}.	備抵過{0}越過為項目{1}。
212	Allowed Role to Edit Entries Before Frozen Date	寵物角色來編輯文章前冷凍日期
213	Amended From	從修訂
214	Amount	量
215	Amount (Company Currency)	金額（公司貨幣）
216	Amount Paid	已支付的款項
217	Amount to Bill	帳單數額
218	An Customer exists with same name	一個客戶存在具有相同名稱
219	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
220	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
221	Analyst	分析人士
222	Annual	全年
223	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
224	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。
225	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。
226	Apparel & Accessories	服裝及配飾
227	Applicability	適用性
228	Applicable For	適用
229	Applicable Holiday List	適用假期表
230	Applicable Territory	適用領地
231	Applicable To (Designation)	適用於（指定）
232	Applicable To (Employee)	適用於（員工）
233	Applicable To (Role)	適用於（角色）
234	Applicable To (User)	適用於（用戶）
235	Applicant Name	申請人名稱
236	Applicant for a Job.	申請職位
237	Application of Funds (Assets)	基金中的應用（資產）
238	Applications for leave.	申請許可。
239	Applies to Company	適用於公司
240	Apply On	適用於
241	Appraisal	評價
242	Appraisal Goal	考核目標
243	Appraisal Goals	考核目標
244	Appraisal Template	評估模板
245	Appraisal Template Goal	考核目標模板
246	Appraisal Template Title	評估模板標題
247	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
248	Apprentice	學徒
249	Approval Status	審批狀態
250	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
251	Approved	批准
252	Approver	審批人
253	Approving Role	審批角色
254	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
255	Approving User	批准用戶
256	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
257	Are you sure you want to STOP	您確定要停止
258	Are you sure you want to UNSTOP	您確定要UNSTOP
259	Arrear Amount	欠款金額
260	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。
261	As per Stock UOM	按庫存計量單位
262	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。
263	Asset	財富
264	Assistant	助理
265	Associate	關聯
266	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
267	Atleast one warehouse is mandatory	至少要有一間倉庫
268	Attach Image	附上圖片
269	Attach Letterhead	附加信
270	Attach Logo	附加標誌
271	Attach Your Picture	附上你的照片
272	Attendance	出勤
273	Attendance Date	考勤日期
274	Attendance Details	考勤詳情
275	Attendance From Date	考勤起始日期
276	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
277	Attendance To Date	出席會議日期
278	Attendance can not be marked for future dates	考勤不能標記為未來的日期
279	Attendance for employee {0} is already marked	員工{0}的考勤已標記
280	Attendance record.	考勤記錄。
281	Authorization Control	授權控制
282	Authorization Rule	授權規則
283	Auto Accounting For Stock Settings	自動存貨計算設定
284	Auto Material Request	汽車材料要求
285	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
286	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
287	Automatically extract Job Applicants from a mail box	從郵箱中自動識別提取職位申請資訊
288	Automatically extract Leads from a mail box e.g.	從一個信箱，例如自動提取信息
289	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
290	Automotive	汽車
291	Autoreply when a new mail is received	在接收到新郵件時自動回复
292	Available	可用的
293	Available Qty at Warehouse	有貨數量在倉庫
294	Available Stock for Packing Items	可用庫存包裝項目
295	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
296	Average Age	平均年齡
297	Average Commission Rate	平均佣金率
298	Average Discount	平均折扣
299	Awesome Products	真棒產品
300	Awesome Services	真棒服務
301	BOM Detail No	BOM表詳細編號
302	BOM Explosion Item	BOM爆炸物品
303	BOM Item	BOM項目
304	BOM No	BOM No.
305	BOM No. for a Finished Good Item	BOM編號為成品產品
306	BOM Operation	BOM的操作
307	BOM Operations	BOM的操作
308	BOM Replace Tool	BOM替換工具
309	BOM number is required for manufactured Item {0} in row {1}	BOM數目需要製造項目{0}行{1}
310	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}
311	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
312	BOM replaced	BOM取代
313	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
314	BOM {0} is not active or not submitted	BOM {0}不活躍或不提交
315	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}
316	Backup Manager	備份管理器
317	Backup Right Now	即刻備份
318	Backups will be uploaded to	備份將被上傳到
319	Balance Qty	餘額數量
320	Balance Sheet	資產負債表
321	Balance Value	平衡值
322	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
323	Balance must be	餘額必須
324	Balances of Accounts of type "Bank" or "Cash"	鍵入“銀行”賬戶的餘額或“現金”
325	Bank	銀行
326	Bank / Cash Account	銀行／現金賬戶
327	Bank A/C No.	銀行A/C No.
328	Bank Account	銀行帳戶
329	Bank Account No.	銀行賬號
330	Bank Accounts	銀行賬戶
331	Bank Clearance Summary	銀行結算摘要
332	Bank Draft	銀行匯票
333	Bank Name	銀行名稱
334	Bank Overdraft Account	銀行透支戶口
335	Bank Reconciliation	銀行對帳
336	Bank Reconciliation Detail	銀行對帳詳細
337	Bank Reconciliation Statement	銀行對帳表
338	Bank Voucher	銀行傳票
339	Bank/Cash Balance	銀行／現金結餘
340	Banking	銀行業
341	Barcode	條碼
342	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
343	Based On	基於
344	Basic	基本的
345	Basic Info	基本信息
346	Basic Information	基本信息
347	Basic Rate	基礎匯率
348	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
349	Batch	批量
350	Batch (lot) of an Item.	一批該產品的（很多）。
351	Batch Finished Date	批完成日期
352	Batch ID	批次ID
353	Batch No	批號
354	Batch Started Date	批處理開始日期
355	Batch Time Logs for billing.	批處理的時間記錄進行計費。
356	Batch-Wise Balance History	間歇式平衡歷史
357	Batched for Billing	批量計費
358	Better Prospects	更好的前景
359	Bill Date	帳單日期
360	Bill No	帳單號碼
361	Bill No {0} already booked in Purchase Invoice {1}	帳單號碼{0}已經在採購發票{1}入賬
362	Bill of Material	物料清單
363	Bill of Material to be considered for manufacturing	物料清單被視為製造
364	Bill of Materials (BOM)	材料清單（BOM）
365	Billable	計費
366	Billed	計費
367	Billed Amount	賬單金額
368	Billed Amt	已結算額
369	Billing	計費
370	Billing Address	帳單地址
371	Billing Address Name	帳單地址名稱
372	Billing Status	計費狀態
373	Bills raised by Suppliers.	由供應商提出的帳單。
374	Bills raised to Customers.	客戶提出的賬單。
375	Bin	箱子
376	Bio	生物
377	Biotechnology	生物技術
378	Birthday	生日
379	Block Date	座日期
380	Block Days	天座
381	Block leave applications by department.	按部門封鎖離開申請。
382	Blog Post	網誌文章
383	Blog Subscriber	網誌訂閱者
384	Blood Group	血型
385	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
386	Box	箱
387	Branch	支
388	Brand	牌
389	Brand Name	商標名稱
390	Brand master.	品牌大師。
391	Brands	品牌
392	Breakdown	擊穿
393	Broadcasting	廣播
394	Brokerage	佣金
395	Budget	預算
396	Budget Allocated	預算分配
397	Budget Detail	預算案詳情
398	Budget Details	預算案詳情
399	Budget Distribution	預算分佈
400	Budget Distribution Detail	預算分佈明細
401	Budget Distribution Details	預算分佈詳情
402	Budget Variance Report	預算差異報告
403	Budget cannot be set for Group Cost Centers	預算不能為集團成本中心設置
404	Build Report	建立報告
405	Bundle items at time of sale.	捆綁項目在銷售時。
406	Business Development Manager	業務發展經理
407	Buying	求購
408	Buying & Selling	購買與銷售
409	Buying Amount	客戶買入金額
410	Buying Settings	求購設置
411	Buying must be checked, if Applicable For is selected as {0}	求購必須進行檢查，如果適用於被選擇為{0}
412	C-Form	C-表
413	C-Form Applicable	C-表格適用
414	C-Form Invoice Detail	C-表發票詳細信息
415	C-Form No	C-表格編號
416	C-Form records	C-往績紀錄
417	CENVAT Capital Goods	CENVAT資本貨物
418	CENVAT Edu Cess	CENVAT塞斯埃杜
419	CENVAT SHE Cess	CENVAT佘塞斯
420	CENVAT Service Tax	CENVAT服務稅
421	CENVAT Service Tax Cess 1	CENVAT服務稅附加稅1
422	CENVAT Service Tax Cess 2	CENVAT服務稅附加稅2
423	Calculate Based On	計算的基礎上
424	Calculate Total Score	計算總分
425	Calendar Events	日曆事件
426	Call	通話
427	Calls	電話
428	Campaign	競賽
429	Campaign Name	活動名稱
430	Campaign Name is required	活動名稱是必需的
431	Campaign Naming By	活動命名由
432	Campaign-.####	運動 - ＃＃ ＃ ＃
433	Can be approved by {0}	可以通過{0}的批准
434	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
435	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
436	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”
437	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
438	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}
439	Cancelled	註銷
440	Cancelling this Stock Reconciliation will nullify its effect.	取消這個股票和解將抵消其影響。
441	Cannot Cancel Opportunity as Quotation Exists	無法取消的機遇，報價存在
442	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你無權在批准休假在被標記的日期
443	Cannot cancel because Employee {0} is already approved for {1}	不能取消，因為員工{0}已經被核准於{1}
444	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
445	Cannot carry forward {0}	不能發揚{0}
446	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
447	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。
448	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
449	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。
450	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
451	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。
452	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'
453	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能刪除序號{0}。先從庫存中移除，再刪除。
454	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
455	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	不能在一行overbill的項目{0} {0}不是{1}更多。要允許超收，請在庫存設置中設置
456	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}
457	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
458	Cannot return more than {0} for Item {1}	不能返回超過{0}的項目{1}
459	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
460	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
461	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
462	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
463	Capacity	容量
464	Capacity Units	容量單位
465	Capital Account	資本帳
466	Capital Equipments	資本設備
467	Carry Forward	發揚
468	Carry Forwarded Leaves	進行轉發葉
469	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}
470	Case No. cannot be 0	案號不能為0
471	Cash	現金
472	Cash In Hand	手頭現金
473	Cash Voucher	現金傳票
474	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
475	Cash/Bank Account	現金／銀行賬戶
476	Casual Leave	事假
477	Cell Number	手機號碼
478	Change UOM for an Item.	更改品項的計量單位。
479	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。
480	Channel Partner	渠道合作夥伴
481	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
482	Chargeable	收費
483	Charity and Donations	慈善和捐款
484	Chart Name	圖表名稱
485	Chart of Accounts	科目表
486	Chart of Cost Centers	成本中心的圖
487	Check how the newsletter looks in an email by sending it to your email.	試寄一封信到自己的信箱確認在電子郵件中呈現的樣子。
488	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
489	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。
490	Check if you want to send salary slip in mail to each employee while submitting salary slip	當提交工資單時確認是否要發送工資單郵件給每個員工。
491	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。
492	Check this if you want to show in website	勾選本項以顯示在網頁上
493	Check this to disallow fractions. (for Nos)	選中此選項禁止分數。 （對於NOS）
494	Check this to pull emails from your mailbox	檢查這從你的郵箱的郵件拉
495	Check to activate	勾選以啟用
496	Check to make Shipping Address	勾選成為送貨地址
497	Check to make primary address	勾選以設定主地址
498	Chemical	化學藥品
499	Cheque	支票
500	Cheque Date	支票日期
501	Cheque Number	支票號碼
502	Child account exists for this account. You can not delete this account.	此帳戶存在子帳戶。您無法刪除此帳戶。
503	City	城市
504	City/Town	市/鎮
505	Claim Amount	索賠金額
506	Claims for company expense.	索賠費用由公司負責。
507	Class / Percentage	類／百分比
508	Classic	經典
509	Clear Table	清除表格
510	Clearance Date	清拆日期
511	Clearance Date not mentioned	清拆日期未提及
512	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
513	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。
514	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
515	Client	客戶
516	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
517	Closed	關閉
518	Closing (Cr)	關閉（Cr）
519	Closing (Dr)	關閉（Dr）
520	Closing Account Head	關閉帳戶頭
521	Closing Account {0} must be of type 'Liability'	關閉帳戶{0}必須是類型'責任'
522	Closing Date	截止日期
523	Closing Fiscal Year	截止會計年度
524	Closing Qty	期末庫存
525	Closing Value	收盤值
526	CoA Help	輔酶幫助
527	Code	源碼
528	Cold Calling	自薦
529	Color	顏色
530	Column Break	分欄符
531	Comma separated list of email addresses	逗號分隔的電子郵件地址列表
532	Comment	評論
533	Comments	評論
534	Commercial	商業
535	Commission	佣金
536	Commission Rate	佣金率
537	Commission Rate (%)	佣金率（％）
538	Commission on Sales	銷售佣金
539	Commission rate cannot be greater than 100	佣金率不能大於100
540	Communication	通訊
541	Communication HTML	溝通的HTML
542	Communication History	通信歷史記錄
543	Communication log.	通信日誌。
544	Communications	通訊
545	Company	公司
546	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
547	Company Abbreviation	公司縮寫
548	Company Details	公司詳細信息
549	Company Email	企業郵箱
550	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
551	Company Info	公司信息
552	Company Name	公司名稱
553	Company Settings	公司設置
554	Company is missing in warehouses {0}	公司在倉庫缺少{0}
555	Company is required	公司須
556	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
557	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
558	Company, Month and Fiscal Year is mandatory	公司、月分與財務年度是必填的
559	Compensatory Off	補假
560	Complete	完整
561	Complete Setup	完成安裝
562	Completed	已完成
563	Completed Production Orders	已完成生產訂單
564	Completed Qty	完成數量
565	Completion Date	完成日期
566	Completion Status	完成狀態
567	Computer	電腦
568	Computers	電腦
569	Confirmation Date	確認日期
570	Confirmed orders from Customers.	確認客戶的訂單。
571	Consider Tax or Charge for	考慮稅收或收費
572	Considered as Opening Balance	視為期初餘額
573	Considered as an Opening Balance	視為期初餘額
574	Consultant	顧問
575	Consulting	諮詢
576	Consumable	耗材
577	Consumable Cost	耗材成本
578	Consumable cost per hour	每小時可消耗成本
579	Consumed Qty	消耗的數量
580	Consumer Products	消費類產品
581	Contact	聯繫
582	Contact Control	接觸控制
583	Contact Desc	聯繫倒序
584	Contact Details	聯繫方式
585	Contact Email	聯絡電郵
586	Contact HTML	聯繫HTML
587	Contact Info	聯繫方式
588	Contact Mobile No	聯繫手機號碼
589	Contact Name	聯繫人姓名
590	Contact No.	聯絡電話
591	Contact Person	聯繫人
592	Contact Type	觸點類型：
593	Contact master.	聯繫站長。
594	Contacts	往來
595	Content	內容
596	Content Type	內容類型
597	Contra Voucher	魂斗羅券
598	Contract	合同
599	Contract End Date	合同結束日期
600	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
601	Contribution (%)	貢獻（％）
602	Contribution to Net Total	貢獻合計淨
603	Conversion Factor	轉換因子
604	Conversion Factor is required	轉換係數是必需的
605	Conversion factor cannot be in fractions	轉換係數不能在分數
606	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}
607	Conversion rate cannot be 0 or 1	轉化率不能為0或1
608	Convert into Recurring Invoice	轉換成週期性發票
609	Convert to Group	轉換為集團
610	Convert to Ledger	轉換到總帳
611	Converted	轉換
612	Copy From Item Group	複製從項目組
613	Cosmetics	化妝品
614	Cost Center	成本中心
615	Cost Center Details	成本中心詳情
616	Cost Center Name	成本中心名稱
617	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”賬戶{0}
618	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}
619	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
620	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
621	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
622	Cost of Goods Sold	銷貨成本
623	Costing	成本核算
624	Country	國家
625	Country Name	國家名稱
626	Country wise default Address Templates	依據國家別啟發式的默認地址模板
627	Country, Timezone and Currency	國家，時區和貨幣
628	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
629	Create Customer	創建客戶
630	Create Material Requests	創建材料要求
631	Create New	創建新
632	Create Opportunity	創造機會
633	Create Production Orders	創建生產訂單
634	Create Quotation	創建報價
635	Create Receiver List	創建接收器列表
636	Create Salary Slip	建立工資單
637	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
638	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。
639	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
640	Created By	創建人
641	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
642	Creation Date	創建日期
643	Creation Document No	文檔創建編號
644	Creation Document Type	創建文件類型
645	Creation Time	創作時間
646	Credentials	證書
647	Credit	信用
648	Credit Amt	信用額
649	Credit Card	信用卡
650	Credit Card Voucher	信用卡券
651	Credit Controller	信用控制器
652	Credit Days	信貸天
653	Credit Limit	信用額度
654	Credit Note	信用票據
655	Credit To	信貸
656	Currency	貨幣
657	Currency Exchange	外幣兌換
658	Currency Name	貨幣名稱
659	Currency Settings	貨幣設置
660	Currency and Price List	貨幣和價格表
661	Currency exchange rate master.	貨幣匯率的主人。
662	Current Address	當前地址
663	Current Address Is	當前地址是
664	Current Assets	流動資產
665	Current BOM	當前BOM表
666	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
667	Current Fiscal Year	當前會計年度
668	Current Liabilities	流動負債
669	Current Stock	當前庫存
670	Current Stock UOM	目前的庫存計量單位
671	Current Value	當前值
672	Custom	自訂
673	Custom Autoreply Message	自定義自動回复消息
674	Custom Message	自定義消息
675	Customer	客戶
676	Customer (Receivable) Account	客戶（應收）帳
677	Customer / Item Name	客戶／品項名稱
678	Customer / Lead Address	客戶/鉛地址
679	Customer / Lead Name	客戶/鉛名稱
680	Customer > Customer Group > Territory	客戶>客戶群>領地
681	Customer Account Head	客戶帳戶頭
682	Customer Acquisition and Loyalty	客戶獲得和忠誠度
683	Customer Address	客戶地址
684	Customer Addresses And Contacts	客戶的地址和聯繫方式
685	Customer Addresses and Contacts	客戶地址和聯繫方式
686	Customer Code	客戶代碼
687	Customer Codes	客戶代碼
688	Customer Details	客戶詳細信息
689	Customer Feedback	客戶反饋
690	Customer Group	集團客戶
691	Customer Group / Customer	集團客戶／客戶
692	Customer Group Name	客戶群組名稱
693	Customer Intro	客戶簡介
694	Customer Issue	客戶問題
695	Customer Issue against Serial No.	客戶對發行序列號
696	Customer Name	客戶名稱
697	Customer Naming By	客戶命名由
698	Customer Service	顧客服務
699	Customer database.	客戶數據庫。
700	Customer is required	客戶是必需的
701	Customer master.	客戶主。
702	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
703	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
704	Customer {0} does not exist	客戶{0}不存在
705	Customer's Item Code	客戶的產品編號
706	Customer's Purchase Order Date	客戶的採購訂單日期
707	Customer's Purchase Order No	客戶的採購訂單號
708	Customer's Purchase Order Number	客戶的採購訂單編號
709	Customer's Vendor	客戶的供應商
710	Customers Not Buying Since Long Time	客戶已久未購買
711	Customerwise Discount	Customerwise折扣
712	Customize	定制
713	Customize the Notification	自定義通知
714	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。
715	DN Detail	DN詳細
716	Daily	每日
717	Daily Time Log Summary	每日時間記錄匯總
718	Database Folder ID	數據庫文件夾的ID
719	Database of potential customers.	數據庫的潛在客戶。
720	Date	日期
721	Date Format	日期格式
722	Date Of Retirement	退休日
723	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
724	Date is repeated	日期重複
725	Date of Birth	出生日期
726	Date of Issue	發行日期
727	Date of Joining	加入日期
728	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
729	Date on which lorry started from supplier warehouse	日期從供應商的倉庫上貨車開始
730	Date on which lorry started from your warehouse	日期從倉庫上貨車開始
731	Dates	日期
732	Days Since Last Order	天自上次訂購
733	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
734	Dealer	零售商
735	Debit	借方
736	Debit Amt	借記額
737	Debit Note	繳費單
738	Debit To	借記
739	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} 。
740	Deduct	扣除
741	Deduction	扣除
742	Deduction Type	扣類型
743	Deduction1	Deduction1
744	Deductions	扣除
745	Default	默認
746	Default Account	默認帳戶
747	Default Address Template cannot be deleted	默認地址模板不能被刪除
748	Default Amount	違約金額
749	Default BOM	默認的BOM
750	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。
751	Default Bank Account	默認銀行賬戶
752	Default Buying Cost Center	默認情況下購買成本中心
753	Default Buying Price List	默認情況下採購價格表
754	Default Cash Account	默認的現金賬戶
755	Default Company	默認公司
756	Default Currency	默認貨幣
757	Default Customer Group	默認用戶組
758	Default Expense Account	默認費用帳戶
759	Default Income Account	默認情況下收入賬戶
760	Default Item Group	默認項目組
761	Default Price List	默認價格表
762	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。
763	Default Selling Cost Center	默認情況下銷售成本中心
764	Default Settings	默認設置
765	Default Source Warehouse	默認信號源倉庫
766	Default Stock UOM	默認的庫存計量單位
767	Default Supplier	默認的供應商
768	Default Supplier Type	默認的供應商類別
769	Default Target Warehouse	默認目標倉庫
770	Default Territory	默認領地
771	Default Unit of Measure	缺省的計量單位
772	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
773	Default Valuation Method	默認的估值方法
774	Default Warehouse	默認倉庫
775	Default Warehouse is mandatory for stock Item.	默認倉庫是強制性的股票項目。
776	Default settings for accounting transactions.	默認設置的會計事務。
777	Default settings for buying transactions.	默認設置為買入交易。
778	Default settings for selling transactions.	默認設置為賣出交易。
779	Default settings for stock transactions.	默認設置為股票交易。
780	Defense	防禦
781	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>
782	Del	Del
783	Delete	刪除
784	Delete {0} {1}?	刪除{0} {1} ？
785	Delivered	交付
786	Delivered Items To Be Billed	交付項目要被收取
787	Delivered Qty	交付數量
788	Delivered Serial No {0} cannot be deleted	交付序號{0}無法刪除
789	Delivery Date	交貨日期
790	Delivery Details	交貨細節
791	Delivery Document No	交貨證明文件號碼
792	Delivery Document Type	交付文件類型
793	Delivery Note	送貨單
794	Delivery Note Item	送貨單項目
795	Delivery Note Items	送貨單項目
796	Delivery Note Message	送貨單留言
797	Delivery Note No	送貨單號
798	Delivery Note Required	要求送貨單
799	Delivery Note Trends	送貨單趨勢
800	Delivery Note {0} is not submitted	送貨單{0}未提交
801	Delivery Note {0} must not be submitted	送貨單{0}不能提交
802	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷售訂單
803	Delivery Status	交貨狀態
804	Delivery Time	交貨時間
805	Delivery To	交貨給
806	Department	部門
807	Department Stores	百貨
808	Depends on LWP	依賴於LWP
809	Depreciation	折舊
810	Description	描述
811	Description HTML	說明HTML
812	Designation	指定
813	Designer	設計師
814	Detailed Breakup of the totals	總計詳細分手
815	Details	詳細信息
816	Difference (Dr - Cr)	差異（Dr - Cr）
817	Difference Account	差異帳戶
818	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
819	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。
820	Direct Expenses	直接費用
821	Direct Income	直接收入
822	Disable	關閉
823	Disable Rounded Total	禁用圓角總
824	Disabled	殘
825	Discount %	折扣％
826	Discount %	折扣％
827	Discount (%)	折讓（％）
828	Discount Amount	折扣金額
829	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣欄位出現在採購訂單，採購入庫單，採購發票
830	Discount Percentage	折扣百分比
831	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
832	Discount must be less than 100	折扣必須小於100
833	Discount(%)	折讓（％）
834	Dispatch	調度
835	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
836	Distribute transport overhead across items.	分佈到項目的傳輸開銷。
837	Distribution	分配
838	Distribution Id	分配標識
839	Distribution Name	分配名稱
840	Distributor	經銷商
841	Divorced	離婚
842	Do Not Contact	不要聯繫
843	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
844	Do really want to unstop production order:	Do really want to unstop production order:
845	Do you really want to STOP	確定真的要停止
846	Do you really want to STOP this Material Request?	你真的要停止這種材料要求？
847	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{1}年{0}月的工資單
848	Do you really want to UNSTOP	Do you really want to UNSTOP
849	Do you really want to UNSTOP this Material Request?	難道你真的想要UNSTOP此材料要求？
850	Do you really want to stop production order:	確定真的要停止工單：
851	Doc Name	文件名稱
852	Doc Type	文件類型
853	Document Description	文檔說明
854	Document Type	文件類型
855	Documents	文件
856	Domain	網域
857	Don't send Employee Birthday Reminders	不要送員工生日提醒
858	Download Materials Required	下載所需材料
859	Download Reconcilation Data	下載Reconcilation數據
860	Download Template	下載模板
861	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
862	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。
863	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。所有時間和員工組合在選定的期限會在模板中，與現有的考勤記錄
864	Draft	草稿
865	Dropbox	Dropbox
866	Dropbox Access Allowed	允許訪問Dropbox
867	Dropbox Access Key	Dropbox Access Key
868	Dropbox Access Secret	Dropbox的訪問秘密
869	Due Date	到期日
870	Due Date cannot be after {0}	截止日期後不能{0}
871	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
872	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
873	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
874	Duplicate entry	重複的條目
875	Duplicate row {0} with same {1}	重複的行{0}同{1}
876	Duties and Taxes	關稅和稅款
877	ERPNext Setup	ERPNext設置
878	Earliest	最早
879	Earnest Money	保證金
880	Earning	盈利
881	Earning & Deduction	收入及扣除
882	Earning Type	收入類型
883	Earning1	Earning1
884	Edit	編輯
885	Edu. Cess on Excise	埃杜。塞斯在消費稅
886	Edu. Cess on Service Tax	埃杜。塞斯在服務稅
887	Edu. Cess on TDS	埃杜。塞斯在TDS
888	Education	教育
889	Educational Qualification	學歷
890	Educational Qualification Details	學歷詳情
891	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
892	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
893	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
894	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
895	Electrical	電子的
896	Electricity Cost	電力成本
897	Electricity cost per hour	每小時電費
898	Electronics	電子
899	Email	電子郵件
900	Email Digest	電子郵件摘要
901	Email Digest Settings	電子郵件摘要設置
902	Email Digest:	電子郵件摘要：
903	Email Id	電子郵件Id
904	Email Id where a job applicant will email e.g. "jobs@example.com"	給應聘者的電子郵件的ID，例如「jobs@example.com」
905	Email Notifications	電子郵件通知
906	Email Sent?	郵件發送？
907	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}
908	Email ids separated by commas.	電子郵件ID，用逗號分隔。
909	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
910	Emergency Contact	緊急聯絡人
911	Emergency Contact Details	緊急聯繫方式
912	Emergency Phone	緊急電話
913	Employee	僱員
914	Employee Birthday	員工生日
915	Employee Details	員工詳細信息
916	Employee Education	員工教育
917	Employee External Work History	員工對外工作歷史
918	Employee Information	僱員資料
919	Employee Internal Work History	員工內部工作經歷
920	Employee Internal Work Historys	員工內部工作經歷
921	Employee Leave Approver	員工請假審批
922	Employee Leave Balance	員工休假餘額
923	Employee Name	員工姓名
924	Employee Number	員工人數
925	Employee Records to be created by	員工紀錄的創造者
926	Employee Settings	員工設置
927	Employee Type	員工類型
928	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
929	Employee master.	員工大師。
930	Employee record is created using selected field.	使用所選欄位創建員工記錄。
931	Employee records.	員工記錄。
932	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設置為“左”
933	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
934	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
935	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}於{1}休假。不能標記考勤。
936	Employees Email Id	員工的電子郵件ID
937	Employment Details	就業信息
938	Employment Type	就業類型
939	Enable / disable currencies.	啟用／禁用的貨幣。
940	Enabled	啟用
941	Encashment Date	兌現日期
942	End Date	結束日期
943	End Date can not be less than Start Date	結束日期不能小於開始日期
944	End date of current invoice's period	當前發票的期限的最後一天
945	End of Life	壽命結束
946	Energy	能源
947	Engineer	工程師
948	Enter Verification Code	輸入驗證碼
949	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。
950	Enter department to which this Contact belongs	輸入聯繫屬於的部門
951	Enter designation of this Contact	輸入該聯繫人指定
952	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
953	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。
954	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
955	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）
956	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
957	Enter url parameter for message	輸入url參數的消息
958	Enter url parameter for receiver nos	輸入URL參數的接收器號
959	Entertainment & Leisure	娛樂休閒
960	Entertainment Expenses	娛樂費用
961	Entries	項
962	Entries against	Entries against
963	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。
964	Equity	公平
965	Error: {0} > {1}	錯誤： {0} > {1}
966	Estimated Material Cost	預計材料成本
967	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
968	Everyone can read	每個人都可以閱讀
969	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.	實施例：ABCD＃＃＃＃＃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。如果你總是想明確提到串行NOS為這個項目。留空。
970	Exchange Rate	匯率
971	Excise Duty 10	消費稅10
972	Excise Duty 14	消費稅14
973	Excise Duty 4	消費稅4
974	Excise Duty 8	消費稅8
975	Excise Duty @ 10	消費稅@ 10
976	Excise Duty @ 14	消費稅@ 14
977	Excise Duty @ 4	消費稅@ 4
978	Excise Duty @ 8	消費稅@ 8
979	Excise Duty Edu Cess 2	消費稅埃杜塞斯2
980	Excise Duty SHE Cess 1	消費稅佘塞斯1
981	Excise Page Number	消費頁碼
982	Excise Voucher	消費券
983	Execution	執行
984	Executive Search	獵頭
985	Exemption Limit	免稅限額
986	Exhibition	展覽
987	Existing Customer	現有客戶
988	Exit	出口
989	Exit Interview Details	退出面試細節
990	Expected	預期
991	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
992	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
993	Expected Delivery Date	預計交貨日期
994	Expected Delivery Date cannot be before Purchase Order Date	預計交貨日期不能早於採購訂單日期
995	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能早於銷售訂單日期
996	Expected End Date	預計結束日期
997	Expected Start Date	預計開始日期
998	Expense	費用
999	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的賬戶
1000	Expense Account	費用帳戶
1001	Expense Account is mandatory	費用帳戶是必需的
1002	Expense Claim	報銷
1003	Expense Claim Approved	報銷批准
1004	Expense Claim Approved Message	報銷批准的消息
1005	Expense Claim Detail	報銷詳情
1006	Expense Claim Details	報銷詳情
1007	Expense Claim Rejected	費用索賠被拒絕
1008	Expense Claim Rejected Message	報銷拒絕消息
1009	Expense Claim Type	費用報銷型
1010	Expense Claim has been approved.	報銷已批准
1011	Expense Claim has been rejected.	報銷被退回。
1012	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
1013	Expense Date	犧牲日期
1014	Expense Details	費用詳情
1015	Expense Head	總支出
1016	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
1017	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
1018	Expenses	開支
1019	Expenses Booked	支出預訂
1020	Expenses Included In Valuation	支出計入估值
1021	Expenses booked for the digest period	預訂了消化期間費用
1022	Expiry Date	到期時間
1023	Exports	出口
1024	External	外部
1025	Extract Emails	提取電子郵件
1026	FCFS Rate	FCFS率
1027	Failed:	失敗：
1028	Family Background	家庭背景
1029	Fax	傳真
1030	Features Setup	功能設置
1031	Feed	Feed
1032	Feed Type	Feed類型
1033	Feedback	反饋
1034	Female	女
1035	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
1036	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用欄位
1037	Files Folder ID	文件夾的ID
1038	Fill the form and save it	填寫表格，並將其保存
1039	Filter based on customer	過濾器可根據客戶
1040	Filter based on item	根據項目篩選
1041	Financial / accounting year.	財務／會計年度。
1042	Financial Analytics	財務分析
1043	Financial Services	金融服務
1044	Financial Year End Date	財政年度年結日
1045	Financial Year Start Date	財政年度開始日期
1046	Finished Goods	成品
1047	First Name	名字
1048	First Responded On	首先作出回應
1049	Fiscal Year	財政年度
1050	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
1051	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	會計年度開始日期和財政年度結束日期不能超過相隔一年。
1052	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
1053	Fixed Asset	固定資產
1054	Fixed Assets	固定資產
1055	Follow via Email	通過電子郵件跟隨
1056	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。
1057	Food	食物
1058	Food, Beverage & Tobacco	食品、飲料＆煙草
1059	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“銷售物料清單”項，倉庫，序列號和批次號將被從“裝箱清單”表考慮。如果倉庫和批號都是相同的任何“銷售BOM'項目的所有包裝物品，這些值可以在主項目表中輸入，值將被複製到”裝箱單“表。
1060	For Company	對於公司
1061	For Employee	對於員工
1062	For Employee Name	對於員工姓名
1063	For Price List	對於價格表
1064	For Production	對於生產
1065	For Reference Only.	僅供參考。
1066	For Sales Invoice	對於銷售發票
1067	For Server Side Print Formats	對於服務器端打印的格式
1068	For Supplier	對供應商
1069	For Warehouse	對於倉​​庫
1070	For Warehouse is required before Submit	對於倉庫之前，需要提交
1071	For e.g. 2012, 2012-13	對於例如2012、2012-13
1072	For reference	供參考
1073	For reference only.	僅供參考。
1074	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
1075	Fraction	分數
1076	Fraction Units	部分單位
1077	Freeze Stock Entries	凍結庫存項目
1078	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
1079	Freight and Forwarding Charges	貨運代理費
1080	Friday	星期五
1081	From	從
1082	From Bill of Materials	從材料清單
1083	From Company	從公司
1084	From Currency	從貨幣
1085	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
1086	From Customer	從客戶
1087	From Customer Issue	從客戶問題
1088	From Date	從日期
1089	From Date cannot be greater than To Date	起始日期不能大於結束日期
1090	From Date must be before To Date	起始日期必須早於終點日期
1091	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
1092	From Delivery Note	從送貨單
1093	From Employee	從員工
1094	From Lead	從鉛
1095	From Maintenance Schedule	對維護期間
1096	From Material Request	從物料需求
1097	From Opportunity	從機會
1098	From Package No.	從包裹編號
1099	From Purchase Order	從採購訂單
1100	From Purchase Receipt	從採購入庫單
1101	From Quotation	從報價
1102	From Sales Order	從銷售訂單
1103	From Supplier Quotation	從供應商報價
1104	From Time	從時間
1105	From Value	從價值
1106	From and To dates required	需要起始和到達日期
1107	From value must be less than to value in row {0}	來源值必須小於列{0}的值
1108	Frozen	凍結的
1109	Frozen Accounts Modifier	凍結帳戶修改
1110	Fulfilled	填滿的
1111	Full Name	全名
1112	Full-time	全日制
1113	Fully Billed	完全開票
1114	Fully Completed	全面完成
1115	Fully Delivered	完全交付
1116	Furniture and Fixture	家具及固定裝置
1117	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
1118	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
1119	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
1120	GL Entry	GL報名
1121	Gantt Chart	甘特圖
1122	Gantt chart of all tasks.	所有任務的甘特圖。
1123	Gender	性別
1124	General	一般
1125	General Ledger	總帳
1126	Generate Description HTML	生成說明的HTML
1127	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生產訂單。
1128	Generate Salary Slips	生成工資條
1129	Generate Schedule	生成時間表
1130	Generates HTML to include selected image in the description	生成HTML，包括所選圖像的描述
1131	Get Advances Paid	獲取有償進展
1132	Get Advances Received	取得進展收稿
1133	Get Current Stock	獲取當前庫存
1134	Get Items	找項目
1135	Get Items From Sales Orders	獲取項目從銷售訂單
1136	Get Items from BOM	獲取項目從物料清單
1137	Get Last Purchase Rate	獲取最新預訂價
1138	Get Outstanding Invoices	獲取未付發票
1139	Get Relevant Entries	獲取相關條目
1140	Get Sales Orders	獲取銷售訂單
1141	Get Specification Details	獲取詳細規格
1142	Get Stock and Rate	獲取庫存和匯率
1143	Get Template	獲取模板
1144	Get Terms and Conditions	獲取條款和條件
1145	Get Unreconciled Entries	獲取未調節項
1146	Get Weekly Off Dates	獲取每週關閉日期
1147	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。
1148	Global Defaults	全球默認值
1149	Global POS Setting {0} already created for company {1}	全球POS設置{0}已為公司{1}創造了
1150	Global Settings	全局設置
1151	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”
1152	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。
1153	Goal	目標
1154	Goals	目標
1155	Goods received from Suppliers.	從供應商收到貨。
1156	Google Drive	Google Drive
1157	Google Drive Access Allowed	允許Google Drive訪問
1158	Government	政府
1159	Graduate	畢業生
1160	Grand Total	累計
1161	Grand Total (Company Currency)	總計（公司貨幣）
1162	Grid "	電網“
1163	Grocery	雜貨
1164	Gross Margin %	毛利率％
1165	Gross Margin Value	毛利率價值
1166	Gross Pay	工資總額
1167	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
1168	Gross Profit	毛利
1169	Gross Profit (%)	毛利率（％）
1170	Gross Weight	毛重
1171	Gross Weight UOM	毛重計量單位
1172	Group	組
1173	Group by Account	已帳戶群組
1174	Group by Voucher	集團透過券
1175	Group or Ledger	集團或Ledger
1176	Groups	組
1177	HR Manager	人力資源經理
1178	HR Settings	人力資源設置
1179	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。
1180	Half Day	半天
1181	Half Yearly	半年度
1182	Half-yearly	每半年一次
1183	Happy Birthday!	祝你生日快樂！
1184	Hardware	硬件
1185	Has Batch No	有批號
1186	Has Child Node	有子節點
1187	Has Serial No	有序列號
1188	Head of Marketing and Sales	營銷和銷售主管
1189	Header	頁首
1190	Health Care	保健
1191	Health Concerns	健康問題
1192	Health Details	健康細節
1193	Held On	舉行
1194	Help HTML	HTML幫助
1195	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	說明：要鏈接到另一筆在系統中的記錄，使用「#Form/Note/[Note Name]」建立鏈接。（不要使用的「http://」）
1196	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
1197	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
1198	Hide Currency Symbol	隱藏貨幣符號
1199	High	高
1200	History In Company	公司歷史
1201	Hold	持有
1202	Holiday	節日
1203	Holiday List	假日列表
1204	Holiday List Name	假日列表名稱
1205	Holiday master.	假日高手。
1206	Holidays	假期
1207	Home	家
1208	Host	主持人
1209	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
1210	Hour	小時
1211	Hour Rate	小時率
1212	Hour Rate Labour	小時勞動率
1213	Hours	小時
1214	How Pricing Rule is applied?	定價規則被如何應用？
1215	How frequently?	多久？
1216	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
1217	Human Resources	人力資源
1218	Identification of the package for the delivery (for print)	送達包裹的識別（用於打印）
1219	If Income or Expense	如果收入或支出
1220	If Monthly Budget Exceeded	如果每月超出預算
1221	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，該包裹的實際BOM顯示為表格，於送貨單和銷售訂單
1222	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
1223	If Yearly Budget Exceeded	如果年度預算超出
1224	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。
1225	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
1226	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
1227	If different than customer address	如果與客戶地址不同
1228	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
1229	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。
1230	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於打印）
1231	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續盛行，用戶被要求手動設置優先級來解決衝突。
1232	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。
1233	If not applicable please enter: NA	如果不適用，請輸入：NA
1234	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應被添加的部門。
1235	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選擇的定價規則是為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是在“匯率”字段提取，而不是'價格單率“字段。
1236	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
1237	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。
1238	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。
1239	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果根據上述條件發現兩個或更多個定價規則，優先級被應用。優先級是一個介於0到20，而默認值為零（空白）。數字越大，意味著它將優先，如果有與相同條件下的多個定價規則。
1240	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
1241	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
1242	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。
1243	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。
1244	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
1245	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您涉及製造活動。啟動項目「製造的」
1246	Ignore	忽略
1247	Ignore Pricing Rule	忽略定價規則
1248	Ignored:	忽略：
1249	Image	圖像
1250	Image View	圖像查看
1251	Implementation Partner	實施合作夥伴
1252	Import Attendance	進口出席
1253	Import Failed!	導入失敗！
1254	Import Log	導入日誌
1255	Import Successful!	導入成功！
1256	Imports	進口
1257	In Hours	以小時為單位
1258	In Process	在過程
1259	In Qty	在數量
1260	In Value	在價值
1261	In Words	中字
1262	In Words (Company Currency)	在字（公司貨幣）
1263	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。
1264	In Words will be visible once you save the Delivery Note.	在字將是可見的，一旦你保存送貨單。
1265	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。
1266	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。
1267	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。
1268	In Words will be visible once you save the Quotation.	在詞將是可見的，一旦你保存報價。
1269	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。
1270	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。
1271	Incentives	獎勵
1272	Include Reconciled Entries	包括對賬項目
1273	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1274	Income	收入
1275	Income / Expense	收入／支出
1276	Income Account	收入賬戶
1277	Income Booked	收入預訂
1278	Income Tax	所得稅
1279	Income Year to Date	收入年初至今
1280	Income booked for the digest period	收入入賬的消化期
1281	Incoming	來
1282	Incoming Rate	傳入速率
1283	Incoming quality inspection.	來料質量檢驗。
1284	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
1285	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}
1286	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
1287	Indirect Expenses	間接費用
1288	Indirect Income	間接收入
1289	Individual	個人
1290	Industry	行業
1291	Industry Type	行業類型
1292	Inspected By	視察
1293	Inspection Criteria	檢驗標準
1294	Inspection Required	需要檢驗
1295	Inspection Type	檢驗類型
1296	Installation Date	安裝日期
1297	Installation Note	安裝注意事項
1298	Installation Note Item	安裝注意項
1299	Installation Note {0} has already been submitted	安裝注意{0}已提交
1300	Installation Status	安裝狀態
1301	Installation Time	安裝時間
1302	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交付日期
1303	Installation record for a Serial No.	對於一個序列號安裝記錄
1304	Installed Qty	安裝數量
1305	Instructions	說明
1306	Integrate incoming support emails to Support Ticket	支付工資的月份：
1307	Interested	有興趣
1308	Intern	實習生
1309	Internal	內部
1310	Internet Publishing	互聯網出版
1311	Introduction	介紹
1312	Invalid Barcode	無效的條碼
1313	Invalid Barcode or Serial No	無效的條碼或序列號
1314	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。
1315	Invalid Master Name	公司，月及全年是強制性的
1316	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。
1317	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 。
1318	Inventory	庫存
1319	Inventory & Support	庫存與支持
1320	Investment Banking	投資銀行業務
1321	Investments	投資
1322	Invoice Date	發票日期
1323	Invoice Details	發票明細
1324	Invoice No	發票號碼
1325	Invoice Number	發票號碼
1326	Invoice Period From	發票的日期從
1327	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
1328	Invoice Period To	發票的日期要
1329	Invoice Type	發票類型
1330	Invoice/Journal Voucher Details	發票／日記帳憑證詳細信息
1331	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1332	Is Active	為活躍
1333	Is Advance	為進
1334	Is Cancelled	被註銷
1335	Is Carry Forward	是弘揚
1336	Is Default	是默認
1337	Is Encash	為兌現
1338	Is Fixed Asset Item	是固定資產項目
1339	Is LWP	是LWP
1340	Is Opening	是開幕
1341	Is Opening Entry	是開放報名
1342	Is POS	是POS機
1343	Is Primary Contact	是主要聯絡人
1344	Is Purchase Item	是購買項目
1345	Is Sales Item	是銷售項目
1346	Is Service Item	是服務項目
1347	Is Stock Item	是庫存項目
1348	Is Sub Contracted Item	是次簽約項目
1349	Is Subcontracted	轉包
1350	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1351	Issue	問題
1352	Issue Date	發行日期
1353	Issue Details	問題詳情
1354	Issued Items Against Production Order	發出對項目生產訂單
1355	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。
1356	Item	項目
1357	Item Advanced	項目高級
1358	Item Barcode	商品條碼
1359	Item Batch Nos	項目批NOS
1360	Item Code	產品編號
1361	Item Code > Item Group > Brand	產品編號>項目組>品牌
1362	Item Code and Warehouse should already exist.	產品編號和倉庫應該已經存在。
1363	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1364	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
1365	Item Code required at Row No {0}	於列{0}需要產品編號
1366	Item Customer Detail	項目客戶詳細
1367	Item Description	項目說明
1368	Item Desription	項目Desription
1369	Item Details	產品詳細信息
1370	Item Group	項目組
1371	Item Group Name	項目組名稱
1372	Item Group Tree	由於生產訂單可以為這個項目， \作
1373	Item Group not mentioned in item master for item {0}	在主項未提及的項目項目組{0}
1374	Item Groups in Details	在詳細信息產品組
1375	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
1376	Item Name	項目名稱
1377	Item Naming By	產品命名規則
1378	Item Price	商品價格
1379	Item Prices	產品價格
1380	Item Quality Inspection Parameter	產品質量檢驗參數
1381	Item Reorder	項目重新排序
1382	Item Serial No	產品序列號
1383	Item Serial Nos	產品序列號
1384	Item Shortage Report	商品短缺報告
1385	Item Supplier	產品供應商
1386	Item Supplier Details	產品供應商詳細信息
1387	Item Tax	產品稅
1388	Item Tax Amount	項目稅額
1389	Item Tax Rate	項目稅率
1390	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
1391	Item Tax1	項目Tax1
1392	Item To Manufacture	產品製造
1393	Item UOM	項目計量單位
1394	Item Website Specification	項目網站規格
1395	Item Website Specifications	項目網站產品規格
1396	Item Wise Tax Detail	項目智者稅制明細
1397	Item Wise Tax Detail	項目智者稅制明細
1398	Item is required	項目是必需的
1399	Item is updated	項目更新
1400	Item master.	項目主。
1401	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
1402	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
1403	Item table can not be blank	項目表不能為空
1404	Item to be manufactured or repacked	產品被製造或重新包裝
1405	Item valuation updated	物品估價更新
1406	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。
1407	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1408	Item {0} does not exist	項目{0}不存在
1409	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
1410	Item {0} does not exist in {1} {2}	項目{0}不存在於{1} {2}
1411	Item {0} has already been returned	項{0}已被退回
1412	Item {0} has been entered multiple times against same operation	項{0}已多次輸入對相同的操作
1413	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
1414	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
1415	Item {0} has been entered twice	項{0}已被輸入兩次
1416	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1417	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
1418	Item {0} is cancelled	項{0}將被取消
1419	Item {0} is not Purchase Item	項目{0}不購買產品
1420	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1421	Item {0} is not a stock Item	項{0}不是缺貨登記
1422	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
1423	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
1424	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
1425	Item {0} must be Sales Item	項{0}必須是銷售項目
1426	Item {0} must be Sales or Service Item in {1}	項{0}必須在銷售或服務項目{1}
1427	Item {0} must be Service Item	項{0}必須是服務項目
1428	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
1429	Item {0} must be a Sales Item	項{0}必須是一個銷售項目
1430	Item {0} must be a Service Item.	項{0}必須是一個服務項目。
1431	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1432	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1433	Item {0} must be manufactured or sub-contracted	項{0}必須製造或分包
1434	Item {0} not found	項{0}未找到
1435	Item {0} with Serial No {1} is already installed	項{0}與序列號{1}已經安裝
1436	Item {0} with same description entered twice	項目{0}相同的描述輸入兩次
1437	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。
1438	Item-wise Price List Rate	項目明智的價目表率
1439	Item-wise Purchase History	項目明智的購買歷史
1440	Item-wise Purchase Register	項目明智的購買登記
1441	Item-wise Sales History	項目明智的銷售歷史
1442	Item-wise Sales Register	項目明智的銷售登記
1443	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	貨號：{0}管理分批，不能使用不甘心\股票和解，而是使用股票輸入
1444	Item: {0} not found in the system	貨號： {0}沒有在系統中找到
1445	Items	項目
1446	Items To Be Requested	項目要請求
1447	Items required	所需物品
1448	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
1449	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
1450	Itemwise Discount	Itemwise折扣
1451	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
1452	Job Applicant	求職者
1453	Job Opening	開放職位
1454	Job Profile	工作簡介
1455	Job Title	職位
1456	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1457	Jobs Email Settings	招聘郵件設置
1458	Journal Entries	日記帳分錄
1459	Journal Entry	日記帳分錄
1460	Journal Voucher	期刊券
1461	Journal Voucher Detail	日記帳憑證詳細信息
1462	Journal Voucher Detail No	日記帳憑證詳細說明暫無
1463	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
1464	Journal Vouchers {0} are un-linked	日記帳憑單{0}被取消鏈接
1465	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。
1466	Keep it web friendly 900px (w) by 100px (h)	900px （寬）x 100像素（高）
1467	Key Performance Area	關鍵績效區
1468	Key Responsibility Area	關鍵責任區
1469	Kg	公斤
1470	LR Date	LR日期
1471	LR No	LR無
1472	Label	標籤
1473	Landed Cost Item	到岸成本項目
1474	Landed Cost Items	到岸成本項目
1475	Landed Cost Purchase Receipt	到岸成本外購入庫單
1476	Landed Cost Purchase Receipts	到岸成本外購入庫單
1477	Landed Cost Wizard	到岸成本設定嚮導
1478	Landed Cost updated successfully	到岸成本成功更新
1479	Language	語言
1480	Last Name	姓
1481	Last Purchase Rate	最後預訂價
1482	Latest	最新
1483	Lead	鉛
1484	Lead Details	鉛詳情
1485	Lead Id	鉛標識
1486	Lead Name	鉛名稱
1487	Lead Owner	鉛所有者
1488	Lead Source	鉛源
1489	Lead Status	鉛狀態
1490	Lead Time Date	交貨時間日期
1491	Lead Time Days	交貨期天
1492	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。
1493	Lead Type	引線型
1494	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
1495	Leave Allocation	排假
1496	Leave Allocation Tool	排假工具
1497	Leave Application	休假申請
1498	Leave Approver	休假審批人
1499	Leave Approvers	休假審批人
1500	Leave Balance Before Application	離開平衡應用前
1501	Leave Block List	休假區塊清單
1502	Leave Block List Allow	休假區塊清單准許
1503	Leave Block List Allowed	准許的休假區塊清單
1504	Leave Block List Date	休假區塊清單日期表
1505	Leave Block List Dates	休假區塊清單日期表
1506	Leave Block List Name	休假區塊清單名稱
1507	Leave Blocked	禁假的
1508	Leave Control Panel	休假控制面板
1509	Leave Encashed?	離開兌現？
1510	Leave Encashment Amount	假期兌現金額
1511	Leave Type	休假類型
1512	Leave Type Name	休假類型名稱
1513	Leave Without Pay	無薪假
1514	Leave application has been approved.	休假申請已被批准。
1515	Leave application has been rejected.	休假申請已被拒絕。
1516	Leave approver must be one of {0}	休假審批人必須是一個{0}
1517	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1518	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1519	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1520	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
1521	Leave can be approved by users with Role, "Leave Approver"	由具有Leave Approver角色屬性的用戶批准休假
1522	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1523	Leaves Allocated Successfully for {0}	{0}的排假成功
1524	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	{0}財務年度{1}員工的休假別{0}已排定
1525	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
1526	Ledger	萊傑
1527	Ledgers	總帳
1528	Left	左
1529	Legal	法律
1530	Legal Expenses	法律費用
1531	Letter Head	信頭
1532	Letter Heads for print templates.	信頭的打印模板。
1533	Level	級別
1534	Lft	LFT
1535	Liability	責任
1536	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。
1537	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。
1538	List items that form the package.	形成包列表項。
1539	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
1540	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
1541	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。
1542	Loading...	載入中...
1543	Loans (Liabilities)	借款（負債）
1544	Loans and Advances (Assets)	貸款及墊款（資產）
1545	Local	當地
1546	Login	登入
1547	Login with your new User ID	使用你的新的用戶ID登錄
1548	Logo	標誌
1549	Logo and Letter Heads	標誌和信頭
1550	Lost	丟失
1551	Lost Reason	失落的原因
1552	Low	低
1553	Lower Income	較低的收入
1554	MTN Details	MTN詳情
1555	Main	主頁
1556	Main Reports	主報告
1557	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
1558	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
1559	Maintenance	維護
1560	Maintenance Date	維修日期
1561	Maintenance Details	維護細節
1562	Maintenance Schedule	維護計劃
1563	Maintenance Schedule Detail	維護計劃細節
1564	Maintenance Schedule Item	維護計劃項目
1565	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
1566	Maintenance Schedule {0} exists against {0}	維護時間表{0}針對存在{0}
1567	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1568	Maintenance Schedules	保養時間表
1569	Maintenance Status	維修狀態
1570	Maintenance Time	維護時間
1571	Maintenance Type	維護類型
1572	Maintenance Visit	維護訪問
1573	Maintenance Visit Purpose	維護訪問目的
1574	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
1575	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}
1576	Major/Optional Subjects	大/選修課
1577	Make	使
1578	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1579	Make Bank Voucher	使銀行券
1580	Make Credit Note	使信貸注
1581	Make Debit Note	讓繳費單
1582	Make Delivery	使交貨
1583	Make Difference Entry	使不同入口
1584	Make Excise Invoice	使消費稅發票
1585	Make Installation Note	使安裝注意事項
1586	Make Invoice	製作發票
1587	Make Maint. Schedule	讓MAINT。時間表
1588	Make Maint. Visit	讓MAINT。訪問
1589	Make Maintenance Visit	使維護訪問
1590	Make Packing Slip	製作裝箱單
1591	Make Payment	進行付款
1592	Make Payment Entry	使付款輸入
1593	Make Purchase Invoice	做出購買發票
1594	Make Purchase Order	做採購訂單
1595	Make Purchase Receipt	券＃
1596	Make Salary Slip	製作工資單
1597	Make Salary Structure	製作薪酬結構
1598	Make Sales Invoice	做銷售發票
1599	Make Sales Order	製作銷售訂單
1600	Make Supplier Quotation	讓供應商報價
1601	Make Time Log Batch	做時間記錄批
1602	Male	男性
1603	Manage Customer Group Tree.	管理客戶組樹。
1604	Manage Sales Partners.	管理銷售合作夥伴。
1605	Manage Sales Person Tree.	管理銷售人員樹。
1606	Manage Territory Tree.	管理領地樹。
1607	Manage cost of operations	管理運營成本
1608	Management	管理
1609	Manager	經理
1610	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。
1611	Manufacture against Sales Order	對製造銷售訂單
1612	Manufacture/Repack	製造／重新包裝
1613	Manufactured Qty	生產數量
1614	Manufactured quantity will be updated in this warehouse	生產量將在這個倉庫進行更新
1615	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}
1616	Manufacturer	生產廠家
1617	Manufacturer Part Number	製造商零件編號
1618	Manufacturing	製造業
1619	Manufacturing Quantity	生產數量
1620	Manufacturing Quantity is mandatory	生產數量是必填的
1621	Margin	餘量
1622	Marital Status	婚姻狀況
1623	Market Segment	市場分類
1624	Marketing	市場營銷
1625	Marketing Expenses	市場推廣開支
1626	Married	已婚
1627	Mass Mailing	郵件群發
1628	Master Name	主名稱
1629	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
1630	Master Type	碩士
1631	Masters	大師
1632	Match non-linked Invoices and Payments.	匹配非聯的發票和付款。
1633	Material Issue	材料問題
1634	Material Receipt	材料收據
1635	Material Request	材料要求
1636	Material Request Detail No	材料要求詳細說明編號
1637	Material Request For Warehouse	倉庫材料需求
1638	Material Request Item	材料要求項目
1639	Material Request Items	材料要求項目
1640	Material Request No	材料需求編號
1641	Material Request Type	材料需求類型
1642	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}
1643	Material Request used to make this Stock Entry	材料要求用來做這個股票輸入
1644	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
1645	Material Requests for which Supplier Quotations are not created	對該供應商報價的材料需求尚未建立
1646	Material Requests {0} created	{0}材料需求創建
1647	Material Requirement	物料需求
1648	Material Transfer	材料轉讓
1649	Materials	物料
1650	Materials Required (Exploded)	所需材料（分解）
1651	Max 5 characters	最多5個字符
1652	Max Days Leave Allowed	允許的最長休假天
1653	Max Discount (%)	最大折讓（％）
1654	Max Qty	最大數量
1655	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
1656	Maximum Amount	最高金額
1657	Maximum allowed credit is {0} days after posting date	最大允許的信用是發布日期後{0}天
1658	Maximum {0} rows allowed	最多允許{0}列
1659	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1660	Medical	醫療
1661	Medium	中
1662	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。
1663	Message	信息
1664	Message Parameter	消息參數
1665	Message Sent	發送消息
1666	Message updated	最新消息
1667	Messages	消息
1668	Messages greater than 160 characters will be split into multiple messages	大於160個字元的訊息將被分割成多個訊息送出
1669	Middle Income	中等收入
1670	Milestone	里程碑
1671	Milestone Date	里程碑日期
1672	Milestones	里程碑
1673	Milestones will be added as Events in the Calendar	里程碑將被添加為日曆事件
1674	Min Order Qty	最小訂貨量
1675	Min Qty	最小數量
1676	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1677	Minimum Amount	最低金額
1678	Minimum Order Qty	最低起訂量
1679	Minute	分鐘
1680	Misc Details	其它詳細信息
1681	Miscellaneous Expenses	雜項開支
1682	Miscelleneous	Miscelleneous
1683	Mobile No	手機號碼
1684	Mobile No.	手機號碼
1685	Mode of Payment	付款方式
1686	Modern	現代
1687	Monday	星期一
1688	Month	月
1689	Monthly	每月一次
1690	Monthly Attendance Sheet	每月考勤表
1691	Monthly Earning & Deduction	每月入息和扣除
1692	Monthly Salary Register	月薪註冊
1693	Monthly salary statement.	月薪聲明。
1694	More Details	更多詳情
1695	More Info	更多信息
1696	Motion Picture & Video	電影和視頻
1697	Moving Average	移動平均線
1698	Moving Average Rate	移動平均房價
1699	Mr	先生
1700	Ms	女士
1701	Multiple Item prices.	多個項目的價格。
1702	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，請解決\衝突通過分配優先級。價格規則：{0}
1703	Music	音樂
1704	Must be Whole Number	必須是整數
1705	Name	名稱
1706	Name and Description	名稱和說明
1707	Name and Employee ID	姓名和僱員ID
1708	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
1709	Name of person or organization that this address belongs to.	此地址所屬的人或組織的名稱。
1710	Name of the Budget Distribution	預算分配的名稱
1711	Naming Series	命名系列
1712	Negative Quantity is not allowed	負數量是不允許
1713	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}
1714	Negative Valuation Rate is not allowed	負面評價率是不允許的
1715	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}
1716	Net Pay	淨收費
1717	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。
1718	Net Profit / Loss	淨利／虧損
1719	Net Total	總淨值
1720	Net Total (Company Currency)	總淨值（公司貨幣）
1721	Net Weight	淨重
1722	Net Weight UOM	淨重計量單位
1723	Net Weight of each Item	每個項目的淨重
1724	Net pay cannot be negative	淨工資不能為負
1725	Never	從來沒有
1726	New	新
1727	New Account	新帳號
1728	New Account Name	新帳號名稱
1729	New BOM	新的物料清單
1730	New Communications	新通訊
1731	New Company	新公司
1732	New Cost Center	新的成本中心
1733	New Cost Center Name	新的成本中心名稱
1734	New Delivery Notes	新交付票據
1735	New Enquiries	新的查詢
1736	New Leads	新信息
1737	New Leave Application	新假期申請
1738	New Leaves Allocated	新的排假
1739	New Leaves Allocated (In Days)	新的排假（天）
1740	New Material Requests	新物料需求
1741	New Projects	新專案
1742	New Purchase Orders	新的採購訂單
1743	New Purchase Receipts	新的購買收據
1744	New Quotations	新報價
1745	New Sales Orders	新的銷售訂單
1746	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
1747	New Stock Entries	新存貨條目
1748	New Stock UOM	新的庫存計量單位
1749	New Stock UOM is required	新的庫存計量單位是必需的
1750	New Stock UOM must be different from current stock UOM	全新庫存計量單位必須不同於目前的計量單位
1751	New Supplier Quotations	新供應商報價
1752	New Support Tickets	新的客服支援回報單
1753	New UOM must NOT be of type Whole Number	新的計量單位不能是類型整數
1754	New Workplace	新工作空間
1755	Newsletter	新聞
1756	Newsletter Content	新聞內容
1757	Newsletter Status	新聞狀態
1758	Newsletter has already been sent	新聞已發送
1759	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1760	Newspaper Publishers	報紙出版商
1761	Next	下一個
1762	Next Contact By	下一個聯絡人由
1763	Next Contact Date	下次聯絡日期
1764	Next Date	下一個日期
1765	Next email will be sent on:	接下來的電子郵件將被發送：
1766	No	無
1767	No Customer Accounts found.	沒有發現客戶帳戶。
1768	No Customer or Supplier Accounts found	沒有找到客戶或供應商賬戶
1769	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user	無費用審批人員。請至少指定一位用戶為「支出審批人員」的角色
1770	No Item with Barcode {0}	沒有條碼{0}的品項
1771	No Item with Serial No {0}	沒有序號{0}的品項
1772	No Items to pack	無項目包裝
1773	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user	無休假審批人員。請至少指定一位用戶為「休假審批人員」角色
1774	No Permission	無權限
1775	No Production Orders created	沒有創建生產訂單
1776	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1777	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1778	No addresses created	沒有任何地址被建立
1779	No contacts created	沒有新增任何聯絡人
1780	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	沒有默認的地址找到模板。請創建一個從設置＞印刷與品牌＞地址模板。
1781	No default BOM exists for Item {0}	項目{0}不存在預設的的BOM
1782	No description given	未提供描述
1783	No employee found	無發現任何員工
1784	No employee found!	無發現任何員工！
1785	No of Requested SMS	無的請求短信
1786	No of Sent SMS	沒有發送短信
1787	No of Visits	沒有訪問量的
1788	No permission	沒有權限
1789	No record found	沒有資料
1790	No records found in the Invoice table	沒有在發票表中找到記錄
1791	No records found in the Payment table	沒有在支付表中找到記錄
1792	No salary slip found for month:	沒有發現工資單月份：
1793	Non Profit	非營利
1794	Nos	NOS
1795	Not Active	不活躍
1796	Not Applicable	不適用
1797	Not Available	不可用
1798	Not Billed	不發單
1799	Not Delivered	未交付
1800	Not Set	沒有設置
1801	Not allowed to update stock transactions older than {0}	不允許更新比年長的股票交易{0}
1802	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1803	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
1804	Not permitted	不允許
1805	Note	注釋
1806	Note User	注釋使用者
1807	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刪除，你必續手動刪除它們。
1808	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：備份和文件不會從Google Drive刪除，你必續手動刪除它們。
1809	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
1810	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到被禁用的用戶
1811	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1812	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
1813	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
1814	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}
1815	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。
1816	Note: {0}	注： {0}
1817	Notes	筆記
1818	Notes:	注意事項：
1819	Nothing to request	無需求
1820	Notice (days)	通告（天）
1821	Notification Control	通知控制
1822	Notification Email Address	通知電子郵件地址
1823	Notify by Email on creation of automatic Material Request	在創建自動材料需求時已電子郵件通知
1824	Number Format	數字格式
1825	Offer Date	到職日期
1826	Office	辦公室
1827	Office Equipments	辦公設備
1828	Office Maintenance Expenses	Office維護費用
1829	Office Rent	辦公室租金
1830	Old Parent	老家長
1831	On Net Total	在總淨
1832	On Previous Row Amount	在上一行金額
1833	On Previous Row Total	在上一行共
1834	Online Auctions	網上拍賣
1835	Only Leave Applications with status 'Approved' can be submitted	只允許提交狀態為「已批准」的休假申請
1836	Only Serial Nos with status "Available" can be delivered.	序列號狀態為「可用」的才可交付。
1837	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
1838	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
1839	Open	開
1840	Open Production Orders	開啟生產訂單
1841	Open Tickets	開放門票
1842	Opening (Cr)	開啟（Cr ）
1843	Opening (Dr)	開啟（Dr）
1844	Opening Date	開幕日期
1845	Opening Entry	開放報名
1846	Opening Qty	開放數量
1847	Opening Time	開放時間
1848	Opening Value	開度值
1849	Opening for a Job.	開放的工作。
1850	Operating Cost	營業成本
1851	Operation Description	操作說明
1852	Operation No	操作編號
1853	Operation Time (mins)	操作時間（分鐘）
1854	Operation {0} is repeated in Operations Table	{0}作業在作業表內是重複實施的
1855	Operation {0} not present in Operations Table	{0}作業在作業表內不存在
1856	Operations	操作
1857	Opportunity	機會
1858	Opportunity Date	機會日期
1859	Opportunity From	機會從
1860	Opportunity Item	項目的機會
1861	Opportunity Items	項目的機會
1862	Opportunity Lost	失去的機會
1863	Opportunity Type	機會型
1864	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於過濾各種交易進行。
1865	Order Type	訂單類型
1866	Order Type must be one of {0}	訂單類型必須是一個{0}
1867	Ordered	訂購
1868	Ordered Items To Be Billed	預付款的訂購物品
1869	Ordered Items To Be Delivered	訂購項目交付
1870	Ordered Qty	訂購數量
1871	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：採購的訂單數量，但沒有收到。
1872	Ordered Quantity	訂購數量
1873	Orders released for production.	發布生產訂單。
1874	Organization Name	組織名稱
1875	Organization Profile	組織簡介
1876	Organization branch master.	組織分支主。
1877	Organization unit (department) master.	組織單位（部門）的主人。
1878	Other	其他
1879	Other Details	其他詳細信息
1880	Others	他人
1881	Out Qty	輸出數量
1882	Out Value	出價值
1883	Out of AMC	出資產管理公司
1884	Out of Warranty	超出保修期
1885	Outgoing	發送
1886	Outstanding Amount	未償還的金額
1887	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1888	Overhead	開銷
1889	Overheads	費用
1890	Overlapping conditions found between:	存在重疊的條件：
1891	Overview	概觀
1892	Owned	擁有的
1893	Owner	業主
1894	P L A - Cess Portion	解放軍 - 塞斯部分
1895	PL or BS	PL或BS
1896	PO Date	訂單日期
1897	PO No	訂單號碼
1898	POP3 Mail Server	POP3郵件服務器
1899	POP3 Mail Settings	POP3郵件設定
1900	POP3 mail server (e.g. pop.gmail.com)	POP3郵件服務器（如：pop.gmail.com）
1901	POP3 server e.g. (pop.gmail.com)	POP3服務器如（pop.gmail.com）
1902	POS Setting	POS機設置
1903	POS Setting required to make POS Entry	使POS機輸入所需設置POS機
1904	POS Setting {0} already created for user: {1} and company {2}	POS機設置{0}已創建：{2}公司{1}
1905	POS View	POS機查看
1906	PR Detail	詳細新聞稿
1907	Package Item Details	包裝物品詳情
1908	Package Items	包裝產品
1909	Package Weight Details	包裝重量詳情
1910	Packed Item	盒裝產品
1911	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於{1}列品項{0}的數量
1912	Packing Details	裝箱明細
1913	Packing List	包裝清單
1914	Packing Slip	裝箱單
1915	Packing Slip Item	裝箱單項目
1916	Packing Slip Items	裝箱單項目
1917	Packing Slip(s) cancelled	裝箱單（ S）取消
1918	Page Break	分頁符
1919	Page Name	網頁名稱
1920	Paid Amount	支付的金額
1921	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
1922	Pair	對
1923	Parameter	參數
1924	Parent Account	父帳戶
1925	Parent Cost Center	父成本中心
1926	Parent Customer Group	母公司集團客戶
1927	Parent Detail docname	家長可採用DocName細節
1928	Parent Item	父項目
1929	Parent Item Group	父項目組
1930	Parent Item {0} must be not Stock Item and must be a Sales Item	父項{0}必須不是庫存產品，必須是一個銷售項目
1931	Parent Party Type	父方類型
1932	Parent Sales Person	母公司銷售人員
1933	Parent Territory	家長領地
1934	Parent Website Page	父網站頁面
1935	Parent Website Route	父網站路由
1936	Parenttype	Parenttype
1937	Part-time	兼任
1938	Partially Completed	部分完成
1939	Partly Billed	天色帳單
1940	Partly Delivered	部分交付
1941	Partner Target Detail	合作夥伴目標詳細信息
1942	Partner Type	合作夥伴類型
1943	Partner's Website	合作夥伴的網站
1944	Party	黨
1945	Party Account	黨的帳戶
1946	Party Type	黨的類型
1947	Party Type Name	黨的類型名稱
1948	Passive	被動
1949	Passport Number	護照號碼
1950	Password	密碼
1951	Pay To / Recd From	支付/ RECD從
1952	Payable	支付
1953	Payables	應付賬款
1954	Payables Group	集團的應付款項
1955	Payment Days	付款日
1956	Payment Due Date	付款到期日
1957	Payment Period Based On Invoice Date	基於發票日的付款期
1958	Payment Reconciliation	付款對賬
1959	Payment Reconciliation Invoice	付款發票對賬
1960	Payment Reconciliation Invoices	付款發票對賬
1961	Payment Reconciliation Payment	付款方式付款對賬
1962	Payment Reconciliation Payments	支付和解款項
1963	Payment Type	付款類型
1964	Payment cannot be made for empty cart	無法由空的購物車產生款項
1965	Payment of salary for the month {0} and year {1}	{1}年{0}月的工資支付
1966	Payments	付款
1967	Payments Made	支付的款項
1968	Payments Received	收到付款
1969	Payments made during the digest period	在消化期間支付的款項
1970	Payments received during the digest period	在消化期間收到付款
1971	Payroll Settings	薪資設置
1972	Pending	擱置
1973	Pending Amount	待審核金額
1974	Pending Items {0} updated	待批項目{0}已更新
1975	Pending Review	待審核
1976	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1977	Pension Funds	養老基金
1978	Percent Complete	完成百分比
1979	Percentage Allocation	百分比分配
1980	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
1981	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。
1982	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.	相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
1983	Performance appraisal.	績效考核。
1984	Period	期間
1985	Period Closing Voucher	期末券
1986	Periodicity	週期性
1987	Permanent Address	永久地址
1988	Permanent Address Is	永久地址
1989	Permission	允許
1990	Personal	個人
1991	Personal Details	個人資料
1992	Personal Email	個人電子郵件
1993	Pharmaceutical	製藥
1994	Pharmaceuticals	製藥
1995	Phone	電話
1996	Phone No	電話號碼
1997	Piecework	計件工作
1998	Pincode	PIN代碼
1999	Place of Issue	簽發地點
2000	Plan for maintenance visits.	規劃維護訪問。
2001	Planned Qty	計劃數量
2002	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。
2003	Planned Quantity	計劃數量
2004	Planning	規劃
2005	Plant	廠
2006	Plant and Machinery	廠房及機器
2007	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。
2008	Please Update SMS Settings	請更新短信設置
2009	Please add expense voucher details	請新增支出憑單細節
2010	Please add to Modes of Payment from Setup.	請從安裝程序添加到收支模式。
2011	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。
2012	Please click on 'Generate Schedule'	請點擊“生成表”
2013	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}
2014	Please click on 'Generate Schedule' to get schedule	請在“生成表”點擊獲取時間表
2015	Please create Customer from Lead {0}	請牽頭建立客戶{0}
2016	Please create Salary Structure for employee {0}	請對{0}員工建立薪酬結構
2017	Please create new account from Chart of Accounts.	請從科目表創建新帳戶。
2018	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。
2019	Please enter 'Expected Delivery Date'	請輸入「預定交付日」
2020	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
2021	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
2022	Please enter Account Receivable/Payable group in company master	請公司主輸入應收帳款/應付帳款組
2023	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
2024	Please enter BOM for Item {0} at row {1}	請對第{1}列的{0}品項輸入BOM
2025	Please enter Company	請輸入公司名稱
2026	Please enter Cost Center	請輸入成本中心
2027	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以處理
2028	Please enter Employee Id of this sales parson	請輸入本銷售人員的員工ID
2029	Please enter Expense Account	請輸入您的費用帳戶
2030	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
2031	Please enter Item Code.	請輸入產品編號。
2032	Please enter Item first	請先輸入品項
2033	Please enter Maintaince Details first	請先輸入維護細節
2034	Please enter Master Name once the account is created.	請輸入主名稱，一旦該帳戶被創建。
2035	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
2036	Please enter Production Item first	請先輸入生產項目
2037	Please enter Purchase Receipt No to proceed	請輸入外購入庫單編號以處理
2038	Please enter Reference date	參考日期請輸入
2039	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
2040	Please enter Write Off Account	請輸入核銷帳戶
2041	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
2042	Please enter company first	請先輸入公司
2043	Please enter company name first	請先輸入公司名稱
2044	Please enter default Unit of Measure	請輸入預設的計量單位
2045	Please enter default currency in Company Master	請在公司主輸入默認貨幣
2046	Please enter email address	請輸入您的電子郵件地址
2047	Please enter item details	請輸入項目細節
2048	Please enter message before sending	在發送前，請填寫留言
2049	Please enter parent account group for warehouse account	請對倉庫帳戶輸入父帳戶組
2050	Please enter parent cost center	請輸入父成本中心
2051	Please enter quantity for Item {0}	請輸入項目{0}的量
2052	Please enter relieving date.	請輸入解除日期。
2053	Please enter sales order in the above table	請在上表輸入訂單
2054	Please enter valid Company Email	請輸入有效的公司電郵地址
2055	Please enter valid Email Id	請輸入有效的電子郵件Id
2056	Please enter valid Personal Email	請輸入有效的個人電子郵件
2057	Please enter valid mobile nos	請輸入有效的手機號
2058	Please find attached Sales Invoice #{0}	隨函附上銷售發票＃{0}
2059	Please install dropbox python module	請安裝Dropbox的Python模塊
2060	Please mention no of visits required	請註明無需訪問
2061	Please pull items from Delivery Note	請送貨單拉項目
2062	Please save the Newsletter before sending	請在發送之前保存信件
2063	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
2064	Please see attachment	請參閱附件
2065	Please select Bank Account	請選擇銀行帳戶
2066	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
2067	Please select Category first	請先選擇分類
2068	Please select Charge Type first	請先選擇付款類別
2069	Please select Fiscal Year	請選擇會計年度
2070	Please select Group or Ledger value	請選擇集團或Ledger值
2071	Please select Incharge Person's name	請選擇Incharge人的名字
2072	Please select Invoice Type and Invoice Number in atleast one row	請選擇至少一列的發票類別與發票號碼
2073	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
2074	Please select Price List	請選擇價格表
2075	Please select Start Date and End Date for Item {0}	請選擇項目{0}的開始日期和結束日期
2076	Please select Time Logs.	請選擇時間記錄。
2077	Please select a csv file	請選擇一個csv文件
2078	Please select a valid csv file with data	請選擇有合格資料的csv檔案
2079	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
2080	Please select an "Image" first	請先選擇一個「圖像」
2081	Please select charge type first	請選擇充電式第一
2082	Please select company first	請先選擇公司
2083	Please select company first.	請先選擇公司。
2084	Please select item code	請選擇商品代碼
2085	Please select month and year	請選擇年份和月份
2086	Please select prefix first	請先選擇前綴稱號
2087	Please select the document type first	請先選擇文檔類型
2088	Please select weekly off day	請選擇每週休息日
2089	Please select {0}	請選擇{0}
2090	Please select {0} first	請先選擇{0}
2091	Please select {0} first.	請先選擇{0}。
2092	Please set Dropbox access keys in your site config	請在您的網站配置設置Dropbox的存取碼
2093	Please set Google Drive access keys in {0}	請設置Google Drive的存取碼{0}
2094	Please set default Cash or Bank account in Mode of Payment {0}	請設置付款方式{0}默認的現金或銀行賬戶
2095	Please set default value {0} in Company {0}	請設置公司{0}的預設值{0}
2096	Please set {0}	請設置{0}
2097	Please setup Employee Naming System in Human Resource > HR Settings	請在「人力資源＞人力資源設置」設定員工命名系統
2098	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
2099	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
2100	Please specify	請註明
2101	Please specify Company	請註明公司
2102	Please specify Company to proceed	請註明公司以處理
2103	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
2104	Please specify a	請指定一個
2105	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2106	Please specify a valid Row ID for {0} in row {1}	請在列{1}對{0}指定一個有效的列ID
2107	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2108	Please submit to update Leave Balance.	請提交更新休假餘額。
2109	Plot	情節
2110	Plot By	陰謀
2111	Point of Sale	銷售點
2112	Point-of-Sale Setting	銷售點的設置
2113	Post Graduate	研究生
2114	Postal	郵政
2115	Postal Expenses	郵政費用
2116	Posting Date	發布日期
2117	Posting Time	發布時間
2118	Posting date and posting time is mandatory	發布日期和發布時間是必需的
2119	Posting timestamp must be after {0}	發布時間戳記必須晚於{0}
2120	Potential opportunities for selling.	潛在的銷售機會。
2121	Preferred Billing Address	偏好的帳單地址
2122	Preferred Shipping Address	偏好的送貨地址
2123	Prefix	字首
2124	Present	現在
2125	Prevdoc DocType	Prevdoc的DocType
2126	Prevdoc Doctype	Prevdoc文檔類型
2127	Preview	預覽
2128	Previous	上一筆
2129	Previous Work Experience	以前的工作經驗
2130	Price	價格
2131	Price / Discount	價格/折扣
2132	Price List	價格表
2133	Price List Currency	價格表貨幣
2134	Price List Currency not selected	尚未選擇價格表貨幣
2135	Price List Exchange Rate	價目表匯率
2136	Price List Name	價格列表名稱
2137	Price List Rate	價格列表費率
2138	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
2139	Price List master.	價格表師傅。
2140	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
2141	Price List not selected	未選擇價格列表
2142	Price List {0} is disabled	價格表{0}被禁用
2143	Price or Discount	價格或折扣
2144	Pricing Rule	定價規則
2145	Pricing Rule Help	定價規則說明
2146	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定價規則是第一選擇是基於“應用在”字段，可以是項目，項目組或品牌。
2147	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
2148	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2149	Print Format Style	打印格式樣式
2150	Print Heading	打印標題
2151	Print Without Amount	打印量不
2152	Print and Stationary	印刷和文具
2153	Printing and Branding	印刷及品牌
2154	Priority	優先
2155	Private Equity	私募股權投資
2156	Privilege Leave	特權休假
2157	Probation	緩刑
2158	Process Payroll	處理工資
2159	Produced	生產
2160	Produced Quantity	生產的產品數量
2161	Product Enquiry	產品查詢
2162	Production	生產
2163	Production Order	生產訂單
2164	Production Order status is {0}	生產訂單狀態為{0}
2165	Production Order {0} must be cancelled before cancelling this Sales Order	{0}生產單必須早於售貨單前取消
2166	Production Order {0} must be submitted	生產訂單{0}必須提交
2167	Production Orders	生產訂單
2168	Production Orders in Progress	製程中生產訂單
2169	Production Plan Item	生產計劃項目
2170	Production Plan Items	生產計劃項目
2171	Production Plan Sales Order	生產計劃銷售訂單
2172	Production Plan Sales Orders	生產計劃銷售訂單
2173	Production Planning Tool	生產規劃工具
2174	Products	產品
2175	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。
2176	Professional Tax	職業稅
2177	Profit and Loss	損益
2178	Profit and Loss Statement	損益表
2179	Project	專案
2180	Project Costing	專案成本核算
2181	Project Details	專案詳情
2182	Project Manager	專案經理
2183	Project Milestone	專案里程碑
2184	Project Milestones	專案里程碑
2185	Project Name	專案名稱
2186	Project Start Date	專案開始日期
2187	Project Type	專案類型
2188	Project Value	專案值
2189	Project activity / task.	專案活動／任務。
2190	Project master.	專案主持。
2191	Project will get saved and will be searchable with project name given	專案名稱確定後，專案即會被儲存及可被搜尋
2192	Project wise Stock Tracking	項目明智的庫存跟踪
2193	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2194	Projected	預計
2195	Projected Qty	預計數量
2196	Projects	專案
2197	Projects & System	專案及系統
2198	Prompt for Email on Submission of	提示電子郵件的提交
2199	Proposal Writing	提案寫作
2200	Provide email id registered in company	提供的電子郵件ID在公司註冊
2201	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
2202	Public	公開
2203	Published on website at: {0}	發表於網站：{0}
2204	Publishing	出版
2205	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）
2206	Purchase	採購
2207	Purchase / Manufacture Details	採購／製造詳細信息
2208	Purchase Analytics	採購分析
2209	Purchase Common	採購普通
2210	Purchase Details	採購詳情
2211	Purchase Discounts	採購折扣
2212	Purchase Invoice	採購發票
2213	Purchase Invoice Advance	購買發票提前
2214	Purchase Invoice Advances	採購發票進展
2215	Purchase Invoice Item	採購發票項目
2216	Purchase Invoice Trends	購買發票趨勢
2217	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2218	Purchase Order	採購訂單
2219	Purchase Order Item	採購訂單項目
2220	Purchase Order Item No	採購訂單編號
2221	Purchase Order Item Supplied	採購訂單項目供應商
2222	Purchase Order Items	採購訂單項目
2223	Purchase Order Items Supplied	採購訂單項目供應商
2224	Purchase Order Items To Be Billed	欲付款的採購訂單品項
2225	Purchase Order Items To Be Received	欲收受的採購訂單品項
2226	Purchase Order Message	採購訂單的消息
2227	Purchase Order Required	購貨訂單要求
2228	Purchase Order Trends	採購訂單趨勢
2229	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2230	Purchase Order {0} is 'Stopped'	採購訂單{0}是「停止」的
2231	Purchase Order {0} is not submitted	採購訂單{0}未提交
2232	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2233	Purchase Receipt	外購入庫單
2234	Purchase Receipt Item	採購入庫項目
2235	Purchase Receipt Item Supplied	採購入庫項目供應商
2236	Purchase Receipt Item Supplieds	採購入庫項目供應商
2237	Purchase Receipt Items	採購入庫項目
2238	Purchase Receipt Message	外購入庫單信息
2239	Purchase Receipt No	購買收據號碼
2240	Purchase Receipt Required	需要外購入庫單
2241	Purchase Receipt Trends	購買收據趨勢
2242	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
2243	Purchase Receipt {0} is not submitted	外購入庫單{0}未提交
2244	Purchase Register	購買註冊
2245	Purchase Return	採購退貨
2246	Purchase Returned	進貨退出
2247	Purchase Taxes and Charges	購置稅和費
2248	Purchase Taxes and Charges Master	購置稅及收費碩士
2249	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
2250	Purpose	目的
2251	Purpose must be one of {0}	目的必須是一個{0}
2252	QA Inspection	QA檢驗
2253	Qty	數量
2254	Qty Consumed Per Unit	數量消耗每單位
2255	Qty To Manufacture	製造數量
2256	Qty as per Stock UOM	數量按庫存計量單位
2257	Qty to Deliver	數量交付
2258	Qty to Order	訂購數量
2259	Qty to Receive	接收數量
2260	Qty to Transfer	轉移數量
2261	Qualification	合格
2262	Quality	品質
2263	Quality Inspection	品質檢驗
2264	Quality Inspection Parameters	品質檢驗參數
2265	Quality Inspection Reading	質量檢驗閱讀
2266	Quality Inspection Readings	質量檢驗讀物
2267	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2268	Quality Management	品質管理
2269	Quantity	數量
2270	Quantity Requested for Purchase	需購買的數量
2271	Quantity and Rate	數量和速率
2272	Quantity and Warehouse	數量和倉庫
2273	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
2274	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2275	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
2276	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
2277	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2278	Quarter	季
2279	Quarterly	每季
2280	Quick Help	快速幫助
2281	Quotation	報價
2282	Quotation Item	產品報價
2283	Quotation Items	報價產品
2284	Quotation Lost Reason	報價遺失原因
2285	Quotation Message	報價信息
2286	Quotation To	報價到
2287	Quotation Trends	報價趨勢
2288	Quotation {0} is cancelled	{0}報價被取消
2289	Quotation {0} not of type {1}	報價{0}非為{1}類型
2290	Quotations received from Suppliers.	從供應商收到的報價。
2291	Quotes to Leads or Customers.	行情到引線或客戶。
2292	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
2293	Raised By	提出
2294	Raised By (Email)	提出（電子郵件）
2295	Random	隨機
2296	Range	範圍
2297	Rate	率
2298	Rate	率
2299	Rate (%)	率（ ％ ）
2300	Rate (Company Currency)	率（公司貨幣）
2301	Rate Of Materials Based On	率材料的基礎上
2302	Rate and Amount	率及金額
2303	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
2304	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
2305	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
2306	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
2307	Rate at which supplier's currency is converted to company's base currency	供應商貨幣被換算成公司基礎貨幣的匯率
2308	Rate at which this tax is applied	此稅適用的匯率
2309	Raw Material	原料
2310	Raw Material Item Code	原料產品編號
2311	Raw Materials Supplied	提供供應商
2312	Raw Materials Supplied Cost	原料供應成本
2313	Raw material cannot be same as main Item	原料不能同主品相
2314	Re-Order Level	再訂購水平
2315	Re-Order Qty	重新訂購數量
2316	Re-order	重新排序
2317	Re-order Level	再訂購水平
2318	Re-order Qty	再訂購數量
2319	Read	閱讀
2320	Reading 1	閱讀1
2321	Reading 10	閱讀10
2322	Reading 2	閱讀2
2323	Reading 3	閱讀3
2324	Reading 4	4閱讀
2325	Reading 5	閱讀5
2326	Reading 6	6閱讀
2327	Reading 7	7閱讀
2328	Reading 8	閱讀8
2329	Reading 9	9閱讀
2330	Real Estate	房地產
2331	Reason	原因
2332	Reason for Leaving	離職原因
2333	Reason for Resignation	辭退原因
2334	Reason for losing	原因丟失
2335	Recd Quantity	RECD數量
2336	Receivable	應收賬款
2337	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
2338	Receivables	應收賬款
2339	Receivables / Payables	應收/應付賬款
2340	Receivables Group	應收賬款集團
2341	Received Date	接收日期
2342	Received Items To Be Billed	待付款的收受品項
2343	Received Qty	收到數量
2344	Received and Accepted	收到並接受
2345	Receiver List	收受方列表
2346	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2347	Receiver Parameter	收受方參數
2348	Recipients	受助人
2349	Reconcile	調和
2350	Reconciliation Data	數據對賬
2351	Reconciliation HTML	和解的HTML
2352	Reconciliation JSON	JSON對賬
2353	Record item movement.	記錄項目移動。
2354	Recurring Id	經常性標識
2355	Recurring Invoice	經常性發票
2356	Recurring Type	經常性類型
2357	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
2358	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留職（LWP）
2359	Ref	參考
2360	Ref Code	參考代碼
2361	Ref SQ	參考SQ
2362	Reference	參考
2363	Reference #{0} dated {1}	參考＃ {0}於{1}
2364	Reference Date	參考日期
2365	Reference Name	參考名稱
2366	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2367	Reference No is mandatory if you entered Reference Date	如果你輸入的參考日期，參考編號是強制性的
2368	Reference Number	參考號碼
2369	Reference Row #	參考列#
2370	Refresh	刷新
2371	Registration Details	註冊細節
2372	Registration Info	註冊信息
2373	Rejected	拒絕
2374	Rejected Quantity	拒絕數量
2375	Rejected Serial No	拒絕序列號
2376	Rejected Warehouse	拒絕倉庫
2377	Rejected Warehouse is mandatory against regected item	拒絕倉庫是必須反對regected項目
2378	Relation	關係
2379	Relieving Date	解除日期
2380	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
2381	Remark	備註
2382	Remarks	備註
2383	Remarks Custom	備註自定義
2384	Rename	重命名
2385	Rename Log	重命名日誌
2386	Rename Tool	重命名工具
2387	Rent Cost	租金成本
2388	Rent per hour	每小時租
2389	Rented	租
2390	Repeat on Day of Month	在月內的一天重複
2391	Replace	更換
2392	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
2393	Replied	回答
2394	Report Date	報告日期
2395	Report Type	報告類型
2396	Report Type is mandatory	報告類型是強制性的
2397	Reports to	隸屬於
2398	Reqd By Date	REQD按日期
2399	Reqd by Date	REQD日期
2400	Request Type	請求類型
2401	Request for Information	索取資料
2402	Request for purchase.	請求您的報價。
2403	Requested	要求
2404	Requested For	要求
2405	Requested Items To Be Ordered	要訂購的需求項目
2406	Requested Items To Be Transferred	要訂購的傳送項目
2407	Requested Qty	要求數量
2408	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。
2409	Requests for items.	需求的項目。
2410	Required By	需求來自
2411	Required Date	所需時間
2412	Required Qty	所需數量
2413	Required only for sample item.	只對樣品項目所需。
2414	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。
2415	Research	研究
2416	Research & Development	研究與發展
2417	Researcher	研究員
2418	Reseller	經銷商
2419	Reserved	保留的
2420	Reserved Qty	保留數量
2421	Reserved Qty: Quantity ordered for sale, but not delivered.	保留數量：訂購數量待出售，但尚未交付。
2422	Reserved Quantity	保留數量
2423	Reserved Warehouse	保留倉庫
2424	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
2425	Reserved Warehouse is missing in Sales Order	保留倉庫在銷售訂單失踪
2426	Reserved Warehouse required for stock Item {0} in row {1}	需要缺貨登記保留倉庫{0}行{1}
2427	Reserved warehouse required for stock item {0}	所需的庫存項目保留倉庫{0}
2428	Reserves and Surplus	儲備及盈餘
2429	Reset Filters	重設過濾器
2430	Resignation Letter Date	辭退信日期
2431	Resolution	決議
2432	Resolution Date	決議日期
2433	Resolution Details	詳細解析
2434	Resolved By	議決
2435	Rest Of The World	世界其他地區
2436	Retail	零售
2437	Retail & Wholesale	零售及批發
2438	Retailer	零售商
2439	Review Date	評論日期
2440	Rgt	RGT
2441	Role Allowed to edit frozen stock	角色可以編輯凍結的庫存
2442	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。
2443	Root Type	root類型
2444	Root Type is mandatory	root類型是強制性的
2445	Root account can not be deleted	root帳號不能被刪除
2446	Root cannot be edited.	root不能被編輯。
2447	Root cannot have a parent cost center	root不能有一個父成本中心
2448	Rounded Off	四捨五入
2449	Rounded Total	總圓角
2450	Rounded Total (Company Currency)	圓潤的總計（公司貨幣）
2451	Row #	列#
2452	Row # {0}:	列#{0}：
2453	Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	行＃{0}：有序數量不能超過項目的最低訂單數量（在項目主數據中定義）少。
2454	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
2455	Row {0}: Account does not match with \ Purchase Invoice Credit To account	行{0}：\採購發票計入帳戶帳戶不具有匹配
2456	Row {0}: Account does not match with \ Sales Invoice Debit To account	行{0}：\銷售發票借記帳戶帳戶不具有匹配
2457	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
2458	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
2459	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
2460	Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.	行{0}：付款金額必須小於或等於發票未償還金額。請參考下面的說明。
2461	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
2462	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：數量不是在倉庫{1} avalable {2} {3}。有貨數量：{4}，轉移數量：{5}
2463	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，從和日期之間的差\必須大於或等於{2}
2464	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2465	Rules for adding shipping costs.	增加運輸成本的規則。
2466	Rules for applying pricing and discount.	規則適用的定價和折扣。
2467	Rules to calculate shipping amount for a sale	規則用於計算銷售運輸量
2468	S.O. No.	SO號
2469	SHE Cess on Excise	SHE CESS消費上
2470	SHE Cess on Service Tax	SHE CESS的服務稅
2471	SHE Cess on TDS	SHE CESS上的TDS
2472	SMS Center	短信中心
2473	SMS Gateway URL	短信閘道的URL
2474	SMS Log	短信日誌
2475	SMS Parameter	短信參數
2476	SMS Sender Name	短信發送者名稱
2477	SMS Settings	短信設置
2478	SO Date	SO日期
2479	SO Pending Qty	SO待定數量
2480	SO Qty	SO數量
2481	Salary	薪水
2482	Salary Information	薪資信息
2483	Salary Manager	薪資管理
2484	Salary Mode	薪酬模式
2485	Salary Slip	工資單
2486	Salary Slip Deduction	工資單上扣除
2487	Salary Slip Earning	工資單盈利
2488	Salary Slip of employee {0} already created for this month	員工{0}於本月的工資單已經創建
2489	Salary Structure	薪酬結構
2490	Salary Structure Deduction	薪酬結構演繹
2491	Salary Structure Earning	薪酬結構盈利
2492	Salary Structure Earnings	薪酬結構盈利
2493	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2494	Salary components.	工資組成部分。
2495	Salary template master.	薪資模板大師。
2496	Sales	銷售
2497	Sales Analytics	銷售分析
2498	Sales BOM	銷售BOM
2499	Sales BOM Help	銷售BOM幫助
2500	Sales BOM Item	銷售BOM項目
2501	Sales BOM Items	銷售BOM項目
2502	Sales Browser	銷售瀏覽器
2503	Sales Details	銷售信息
2504	Sales Discounts	銷售折扣
2505	Sales Email Settings	銷售電子郵件設置
2506	Sales Expenses	銷售費用
2507	Sales Extras	額外銷售
2508	Sales Funnel	銷售漏斗
2509	Sales Invoice	銷售發票
2510	Sales Invoice Advance	銷售發票提前
2511	Sales Invoice Item	銷售發票項目
2512	Sales Invoice Items	銷售發票項目
2513	Sales Invoice Message	銷售發票信息
2514	Sales Invoice No	銷售發票號碼
2515	Sales Invoice Trends	銷售發票趨勢
2516	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2517	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須早於此銷售訂單之前取消
2518	Sales Order	銷售訂單
2519	Sales Order Date	銷售訂單日期
2520	Sales Order Item	銷售訂單項目
2521	Sales Order Items	銷售訂單項目
2522	Sales Order Message	銷售訂單信息
2523	Sales Order No	銷售訂單號
2524	Sales Order Required	銷售訂單需求
2525	Sales Order Trends	銷售訂單趨勢
2526	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2527	Sales Order {0} is not submitted	銷售訂單{0}未提交
2528	Sales Order {0} is not valid	銷售訂單{0}無效
2529	Sales Order {0} is stopped	銷售訂單{0}被停止
2530	Sales Partner	銷售合作夥伴
2531	Sales Partner Name	銷售合作夥伴名稱
2532	Sales Partner Target	銷售合作夥伴目標
2533	Sales Partners Commission	銷售合作夥伴佣金
2534	Sales Person	銷售人員
2535	Sales Person Name	銷售人員的姓名
2536	Sales Person Target Variance Item Group-Wise	銷售人員目標差異項目組，智者
2537	Sales Person Targets	銷售人員目標
2538	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
2539	Sales Register	銷售登記
2540	Sales Return	銷售退貨
2541	Sales Returned	銷售退回
2542	Sales Taxes and Charges	銷售稅金及費用
2543	Sales Taxes and Charges Master	銷售稅金及收費碩士
2544	Sales Team	銷售團隊
2545	Sales Team Details	銷售團隊詳細
2546	Sales Team1	銷售團隊1
2547	Sales and Purchase	買賣
2548	Sales campaigns.	銷售活動。
2549	Salutation	招呼
2550	Sample Size	樣本大小
2551	Sanctioned Amount	制裁金額
2552	Saturday	星期六
2553	Schedule	時間表
2554	Schedule Date	排定日期
2555	Schedule Details	計劃詳細信息
2556	Scheduled	預定
2557	Scheduled Date	預定日期
2558	Scheduled to send to {0}	要寄送給{0}的排程
2559	Scheduled to send to {0} recipients	原定發送到{0}受助人
2560	Scheduler Failed Events	調度失敗事件
2561	School/University	學校/大學
2562	Score (0-5)	得分（0-5）
2563	Score Earned	獲得得分
2564	Score must be less than or equal to 5	得分必須小於或等於5
2565	Scrap %	廢鋼％
2566	Seasonality for setting budgets.	季節性設定預算。
2567	Secretary	秘書
2568	Secured Loans	抵押貸款
2569	Securities & Commodity Exchanges	證券及商品交易所
2570	Securities and Deposits	證券及存款
2571	See "Rate Of Materials Based On" in Costing Section	見“率材料基於”在成本核算節
2572	Select "Yes" for sub - contracting items	對承包項目選擇「是」
2573	Select "Yes" if this item is used for some internal purpose in your company.	選擇「是」，如果此項目被用於一些公司內部的目的。
2574	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於培訓，設計，諮詢等這類工作。
2575	Select "Yes" if you are maintaining stock of this item in your Inventory.	選擇「是」，如果你正在維護倉庫內此品項的庫存。
2576	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	選擇「是」，如果您提供原材料給你的供應商去生產此品項。
2577	Select Brand...	請選擇品牌...
2578	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。
2579	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。
2580	Select Company...	選擇公司...
2581	Select DocType	選擇DocType
2582	Select Fiscal Year...	選擇會計年度...
2583	Select Items	選擇項目
2584	Select Project...	選擇專案...
2585	Select Purchase Receipts	選擇外購入庫單
2586	Select Sales Orders	選擇銷售訂單
2587	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。
2588	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌並提交以創建一個新的銷售發票。
2589	Select Transaction	選擇交易
2590	Select Warehouse...	選擇倉庫...
2591	Select Your Language	選擇您的語言
2592	Select account head of the bank where cheque was deposited.	選取支票存入該銀行賬戶的頭。
2593	Select company name first.	先選擇公司名稱。
2594	Select template from which you want to get the Goals	選擇您想要得到的目標模板
2595	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
2596	Select the period when the invoice will be generated automatically	選擇發票會自動生成期間
2597	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
2598	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。
2599	Select who you want to send this newsletter to	選擇您想要這份電子報發送給誰
2600	Select your home country and check the timezone and currency.	選擇您的國家和檢查時區和貨幣。
2601	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。
2602	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
2603	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。
2604	Selecting "Yes" will allow you to make a Production Order for this item.	選擇「是」將允許你為這個項目做一個生產訂單。
2605	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。
2606	Selling	銷售
2607	Selling Settings	銷售設置
2608	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
2609	Send	發送
2610	Send Autoreply	發送自動回复
2611	Send Email	發送電子郵件
2612	Send From	發送來自
2613	Send Notifications To	發送通知給
2614	Send Now	立即發送
2615	Send SMS	發送短信
2616	Send To	發送到
2617	Send To Type	發送到輸入
2618	Send mass SMS to your contacts	發送群發短信到您的聯繫人
2619	Send to this list	發送到這個列表
2620	Sender Name	發件人名稱
2621	Sent On	發送於
2622	Separate production order will be created for each finished good item.	將對每個成品項目創建獨立的生產訂單。
2623	Serial No	序列號
2624	Serial No / Batch	序列號/批次
2625	Serial No Details	序列號信息
2626	Serial No Service Contract Expiry	序號服務合同到期
2627	Serial No Status	序列號狀態
2628	Serial No Warranty Expiry	序列號保修到期
2629	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
2630	Serial No {0} created	序列號{0}創建
2631	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2632	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2633	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2634	Serial No {0} does not exist	序列號{0}不存在
2635	Serial No {0} has already been received	序列號{0}已收到
2636	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
2637	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2638	Serial No {0} not in stock	序列號{0}無貨
2639	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2640	Serial No {0} status must be 'Available' to Deliver	序列號{0}的狀態必須為「有」才可交付
2641	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2642	Serial Number Series	序列號系列
2643	Serial number {0} entered more than once	序號{0}多次輸入
2644	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的項目{0}不能更新\使用股票對賬
2645	Series	系列
2646	Series List for this Transaction	本交易系列表
2647	Series Updated	系列更新
2648	Series Updated Successfully	系列已成功更新
2649	Series is mandatory	系列是強制性的
2650	Series {0} already used in {1}	系列{0}已經被應用在{1}
2651	Service	服務
2652	Service Address	服務地址
2653	Service Tax	服務稅
2654	Services	服務
2655	Set	集合
2656	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設置默認值如公司，貨幣，當前財政年度等
2657	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。
2658	Set Status as Available	設置狀態為可用
2659	Set as Default	設置為默認
2660	Set as Lost	設為失落
2661	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2662	Set targets Item Group-wise for this Sales Person.	設定目標項目組間的這種銷售人員。
2663	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。
2664	Setting this Address Template as default as there is no other default	設置此地址模板為預設當沒有其它的預設值
2665	Setting up...	設置...
2666	Settings	設置
2667	Settings for HR Module	設定人力資源模塊
2668	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	設定招聘用郵箱，如「jobs@example.com」
2669	Setup	設置
2670	Setup Already Complete!!	安裝已經完成！
2671	Setup Complete	安裝完成
2672	Setup SMS gateway settings	設置短信閘道設置
2673	Setup Series	設置系列
2674	Setup Wizard	設置嚮導
2675	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 ）
2676	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 ）
2677	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 ）
2678	Share	共享
2679	Share With	分享
2680	Shareholders Funds	股東資金
2681	Shipments to customers.	發貨給客戶。
2682	Shipping	航運
2683	Shipping Account	送貨賬戶
2684	Shipping Address	送貨地址
2685	Shipping Amount	航運量
2686	Shipping Rule	送貨規則
2687	Shipping Rule Condition	送貨規則條件
2688	Shipping Rule Conditions	送貨規則條件
2689	Shipping Rule Label	送貨規則標籤
2690	Shop	店
2691	Shopping Cart	購物車
2692	Short biography for website and other publications.	網站和其他出版物的短的傳記。
2693	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	基於倉庫內存貨的狀態顯示「有或」或「無貨」。
2694	Show / Hide features like Serial Nos, POS etc.	顯示／隱藏功能。如序列號， POS等
2695	Show In Website	顯示在網站
2696	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2697	Show in Website	顯示在網站
2698	Show rows with zero values	秀值為零的列
2699	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2700	Sick Leave	病假
2701	Signature	簽名
2702	Signature to be appended at the end of every email	簽名會附加在每封電子郵件的末尾
2703	Single	單
2704	Single unit of an Item.	該產品的一個單元。
2705	Sit tight while your system is being setup. This may take a few moments.	坐好囉！您的系統正在安裝。這可能需要一些時間。
2706	Slideshow	連續播放
2707	Soap & Detergent	肥皂和洗滌劑
2708	Software	軟件
2709	Software Developer	軟件開發人員
2710	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2711	Sorry, companies cannot be merged	對不起，企業不能合併
2712	Source	源
2713	Source File	來源檔案
2714	Source Warehouse	來源倉庫
2715	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2716	Source of Funds (Liabilities)	資金來源（負債）
2717	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
2718	Spartan	斯巴達
2719	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
2720	Specification Details	詳細規格
2721	Specifications	產品規格
2722	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
2723	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
2724	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
2725	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
2726	Split Delivery Note into packages.	分裂送貨單成包。
2727	Sports	體育
2728	Sr	SR
2729	Standard	標準
2730	Standard Buying	標準採購
2731	Standard Reports	標準報告
2732	Standard Selling	標準銷售
2733	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2734	Start	開始
2735	Start Date	開始日期
2736	Start date of current invoice's period	當前發票期間內的開始日期
2737	Start date should be less than end date for Item {0}	項目{0}的開始日期必須小於結束日期
2738	State	狀態
2739	Statement of Account	帳戶狀態
2740	Static Parameters	靜態參數
2741	Status	狀態
2742	Status must be one of {0}	狀態必須是一個{0}
2743	Status of {0} {1} is now {2}	{0} {1}現在狀態{2}
2744	Status updated to {0}	狀態更新為{0}
2745	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
2746	Stay Updated	保持更新
2747	Stock	庫存
2748	Stock Adjustment	庫存調整
2749	Stock Adjustment Account	庫存調整賬戶
2750	Stock Ageing	股票老齡化
2751	Stock Analytics	庫存分析
2752	Stock Assets	庫存資產
2753	Stock Balance	庫存餘額
2754	Stock Entries already created for Production Order	庫存項目已為生產訂單創建
2755	Stock Entry	庫存輸入
2756	Stock Entry Detail	庫存輸入明細
2757	Stock Expenses	庫存費用
2758	Stock Frozen Upto	股票凍結到...為止
2759	Stock Ledger	庫存總帳
2760	Stock Ledger Entry	庫存總帳條目
2761	Stock Ledger entries balances updated	庫存總帳條目更新結餘
2762	Stock Level	庫存水平
2763	Stock Liabilities	現貨負債
2764	Stock Projected Qty	此貨幣被禁用。允許使用的交易
2765	Stock Queue (FIFO)	庫存序列（先進先出）
2766	Stock Received But Not Billed	庫存接收，但不付款
2767	Stock Reconcilation Data	股票Reconcilation數據
2768	Stock Reconcilation Template	股票Reconcilation模板
2769	Stock Reconciliation	庫存對賬
2770	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。
2771	Stock Settings	庫存設置
2772	Stock UOM	庫存計量單位
2773	Stock UOM Replace Utility	庫存計量單位更換工具
2774	Stock UOM updatd for Item {0}	品項{0}的庫存計量單位已更新
2775	Stock Uom	庫存計量單位
2776	Stock Value	庫存價值
2777	Stock Value Difference	庫存價值差異
2778	Stock balances updated	庫存餘額更新
2779	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
2780	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'
2781	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
2782	Stop	停止
2783	Stop Birthday Reminders	停止生日提醒
2784	Stop Material Request	停止物料需求
2785	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
2786	Stop!	停止！
2787	Stopped	停止
2788	Stopped order cannot be cancelled. Unstop to cancel.	已停止訂單無法取消。 撤銷停止再取消。
2789	Stores	商店
2790	Stub	存根
2791	Sub Assemblies	子組件
2792	Sub-currency. For e.g. "Cent"	子貨幣。如「美分」
2793	Subcontract	轉包
2794	Subject	主題
2795	Submit Salary Slip	提交工資單
2796	Submit all salary slips for the above selected criteria	對上面選擇的條件提交所有工資單
2797	Submit this Production Order for further processing.	提交此生產訂單進行進一步的處理。
2798	Submitted	提交
2799	Subsidiary	副
2800	Successful:	成功：
2801	Successfully Reconciled	不甘心成功
2802	Suggestions	建議
2803	Sunday	星期天
2804	Supplier	供應商
2805	Supplier (Payable) Account	供應商（應付）帳
2806	Supplier (vendor) name as entered in supplier master	供應商（供應商）的名稱在供應商主進入
2807	Supplier > Supplier Type	供應商>供應商類型
2808	Supplier Account Head	供應商帳戶頭
2809	Supplier Address	供應商地址
2810	Supplier Addresses and Contacts	供應商的地址和聯繫方式
2811	Supplier Details	供應商詳細信息
2812	Supplier Intro	供應商介紹
2813	Supplier Invoice Date	供應商發票日期
2814	Supplier Invoice No	供應商發票號碼
2815	Supplier Name	供應商名稱
2816	Supplier Naming By	供應商命名
2817	Supplier Part Number	供應商零件編號
2818	Supplier Quotation	供應商報價
2819	Supplier Quotation Item	供應商報價項目
2820	Supplier Reference	供應商參考
2821	Supplier Type	供應商類型
2822	Supplier Type / Supplier	供應商類型/供應商
2823	Supplier Type master.	供應商類型高手。
2824	Supplier Warehouse	供應商倉庫
2825	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供應商倉庫強制性分包外購入庫單
2826	Supplier database.	供應商數據庫。
2827	Supplier master.	供應商主。
2828	Supplier warehouse where you have issued raw materials for sub - contracting	你提供原料給轉包供應商的供應商倉庫
2829	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2830	Support	支持
2831	Support Analtyics	支援分析
2832	Support Analytics	支援分析
2833	Support Email	電子郵件支持
2834	Support Email Settings	支持電子郵件設置
2835	Support Password	支持密碼
2836	Support Ticket	支持票
2837	Support queries from customers.	客戶支持查詢。
2838	Symbol	符號
2839	Sync Support Mails	同步支持郵件
2840	Sync with Dropbox	同步與Dropbox
2841	Sync with Google Drive	同步與谷歌驅動器
2842	System	系統
2843	System Settings	系統設置
2844	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。
2845	TDS (Advertisement)	TDS（廣告）
2846	TDS (Commission)	TDS（委員會）
2847	TDS (Contractor)	TDS（承包商）
2848	TDS (Interest)	TDS（利息）
2849	TDS (Rent)	TDS（租）
2850	TDS (Salary)	TDS（薪金）
2851	Target Amount	目標金額
2852	Target Detail	目標詳細信息
2853	Target Details	目標詳細信息
2854	Target Details1	目標點評詳情
2855	Target Distribution	目標分佈
2856	Target On	目標在
2857	Target Qty	目標數量
2858	Target Warehouse	目標倉庫
2859	Target warehouse in row {0} must be same as Production Order	行目標倉庫{0}必須與生產訂單
2860	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2861	Task	任務
2862	Task Details	任務詳細信息
2863	Tasks	根據發票日期付款週期
2864	Tax	稅
2865	Tax Amount After Discount Amount	稅額折後金額
2866	Tax Assets	所得稅資產
2867	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
2868	Tax Rate	稅率
2869	Tax and other salary deductions.	稅務及其他薪金中扣除。
2870	Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges	從項目主稅的細節表讀取為字符串，並存儲在這個領域。用於稅收和收費
2871	Tax template for buying transactions.	稅務模板購買交易。
2872	Tax template for selling transactions.	稅務模板賣出的交易。
2873	Taxable	應課稅
2874	Taxes	稅
2875	Taxes and Charges	稅收和收費
2876	Taxes and Charges Added	稅費上架
2877	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2878	Taxes and Charges Calculation	稅費計算
2879	Taxes and Charges Deducted	稅收和費用扣除
2880	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
2881	Taxes and Charges Total	稅費總計
2882	Taxes and Charges Total (Company Currency)	營業稅金及費用合計（公司貨幣）
2883	Technology	技術
2884	Telecommunications	電信
2885	Telephone Expenses	電話費
2886	Television	電視
2887	Template	模板
2888	Template for performance appraisals.	模板的績效考核。
2889	Template of terms or contract.	模板條款或合同。
2890	Temporary Accounts (Assets)	臨時賬戶（資產）
2891	Temporary Accounts (Liabilities)	臨時賬戶（負債）
2892	Temporary Assets	臨時資產
2893	Temporary Liabilities	臨時負債
2894	Term Details	長期詳情
2895	Terms	條款
2896	Terms and Conditions	條款和條件
2897	Terms and Conditions Content	條款及細則內容
2898	Terms and Conditions Details	條款及細則詳情
2899	Terms and Conditions Template	條款及細則範本
2900	Terms and Conditions1	條款及條件1
2901	Terretory	Terretory
2902	Territory	領土
2903	Territory / Customer	區域/客戶
2904	Territory Manager	區域經理
2905	Territory Name	地區名稱
2906	Territory Target Variance Item Group-Wise	境內目標差異項目組，智者
2907	Territory Targets	境內目標
2908	Test	測試
2909	Test Email Id	測試電子郵件Id
2910	Test the Newsletter	測試通訊
2911	The BOM which will be replaced	這將被替換的物料清單
2912	The First User: You	第一個用戶：您
2913	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”
2914	The Organization	本組織
2915	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
2916	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它是在提交生成的。
2917	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
2918	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
2919	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。
2920	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
2921	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）。
2922	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）
2923	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。
2924	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）
2925	The new BOM after replacement	更換後的新物料清單
2926	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
2927	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。
2928	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
2929	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2930	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”
2931	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2932	There is nothing to edit.	對於如1美元= 100美分
2933	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。
2934	There were errors.	有錯誤。
2935	This Currency is disabled. Enable to use in transactions	公司在以下倉庫失踪
2936	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。
2937	This Time Log Batch has been billed.	此時日誌批量一直標榜。
2938	This Time Log Batch has been cancelled.	此時日誌批次已被取消。
2939	This Time Log conflicts with {0}	這個時間日誌與衝突{0}
2940	This format is used if country specific format is not found	此格式用於如果找不到特定國家的格式
2941	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
2942	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
2943	This is a root item group and cannot be edited.	請先輸入項目
2944	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2945	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2946	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
2947	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
2948	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
2949	Thread HTML	主題HTML
2950	Thursday	星期四
2951	Time Log	時間日誌
2952	Time Log Batch	時間日誌批
2953	Time Log Batch Detail	時間日誌批量詳情
2954	Time Log Batch Details	時間日誌批量詳情
2955	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
2956	Time Log Status must be Submitted.	時間日誌狀態必須被提交。
2957	Time Log for tasks.	時間日誌中的任務。
2958	Time Log is not billable	時間日誌是不計費
2959	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2960	Time Zone	時區
2961	Time Zones	時區
2962	Time and Budget	時間和預算
2963	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
2964	Time at which materials were received	收到材料在哪個時間
2965	Title	標題
2966	Titles for print templates e.g. Proforma Invoice.	標題打印模板例如形式發票。
2967	To	至
2968	To Currency	以貨幣
2969	To Date	至今
2970	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
2971	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期應該是在財政年度內。假設終止日期= {0}
2972	To Discuss	為了討論
2973	To Do List	待辦事項列表
2974	To Package No.	以包號
2975	To Produce	以生產
2976	To Time	要時間
2977	To Value	To值
2978	To Warehouse	到倉庫
2979	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。
2980	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。
2981	To create a Bank Account	要創建一個銀行帳戶
2982	To create a Tax Account	要創建一個納稅帳戶
2983	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。
2984	To date cannot be before from date	無效的主名稱
2985	To enable <b>Point of Sale</b> features	為了使<b>銷售點</b>功能
2986	To enable <b>Point of Sale</b> view	為了使<b>銷售點</b>看法
2987	To get Item Group in details table	為了讓項目組在詳細信息表
2988	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
2989	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
2990	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
2991	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”
2992	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
2993	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
2994	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。
2995	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>
2996	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。
2997	Too many columns. Export the report and print it using a spreadsheet application.	太多的列。導出報表，並使用電子表格應用程序進行打印。
2998	Tools	工具
2999	Total	總
3000	Total ({0})	總計（{0}）
3001	Total Advance	總墊款
3002	Total Amount	總金額
3003	Total Amount To Pay	支付總計
3004	Total Amount in Words	總金額詞
3005	Total Billing This Year:	總帳單今年：
3006	Total Characters	總字符
3007	Total Claimed Amount	總索賠額
3008	Total Commission	總委員會
3009	Total Cost	總成本
3010	Total Credit	總積分
3011	Total Debit	總借記
3012	Total Debit must be equal to Total Credit. The difference is {0}	總借記必須等於總積分。
3013	Total Deduction	扣除總額
3014	Total Earning	總盈利
3015	Total Experience	總經驗
3016	Total Hours	總時數
3017	Total Hours (Expected)	總時數（預期）
3018	Total Invoiced Amount	發票總金額
3019	Total Leave Days	總休假天數
3020	Total Leaves Allocated	分配的總葉
3021	Total Message(s)	總信息（s ）
3022	Total Operating Cost	總營運成本
3023	Total Points	總得分
3024	Total Raw Material Cost	原材料成本總額
3025	Total Sanctioned Amount	總被制裁金額
3026	Total Score (Out of 5)	總分（滿分5分）
3027	Total Tax (Company Currency)	總稅（公司貨幣）
3028	Total Taxes and Charges	總營業稅金及費用
3029	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
3030	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
3031	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
3032	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
3033	Total cannot be zero	總不能為零
3034	Total in words	總字
3035	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}
3036	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	總估價為製造或重新打包項目（S）不能小於原料的總估值
3037	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
3038	Totals	總計
3039	Track Leads by Industry Type.	軌道信息通過行業類型。
3040	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3041	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
3042	Transaction	交易
3043	Transaction Date	交易日期
3044	Transaction not allowed against stopped Production Order {0}	交易不反對停止生產訂單允許{0}
3045	Transfer	轉讓
3046	Transfer Material	轉印材料
3047	Transfer Raw Materials	轉移原材料
3048	Transferred Qty	轉讓數量
3049	Transportation	運輸
3050	Transporter Info	轉運信息
3051	Transporter Name	轉運名稱
3052	Transporter lorry number	轉運貨車數量
3053	Travel	旅遊
3054	Travel Expenses	差旅費
3055	Tree Type	樹類型
3056	Tree of Item Groups.	樹的項目組。
3057	Tree of finanial Cost Centers.	樹finanial成本中心。
3058	Tree of finanial accounts.	樹finanial帳戶。
3059	Trial Balance	試算表
3060	Tuesday	星期二
3061	Type	類型
3062	Type of document to rename.	的文件類型進行重命名。
3063	Type of leaves like casual, sick etc.	葉似漫不經心，生病等類型
3064	Types of Expense Claim.	報銷的類型。
3065	Types of activities for Time Sheets	活動的考勤表類型
3066	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
3067	UOM Conversion Detail	計量單位換算詳細
3068	UOM Conversion Details	計量單位換算詳情
3069	UOM Conversion Factor	計量單位換算係數
3070	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
3071	UOM Name	計量單位名稱
3072	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}
3073	Under AMC	在AMC
3074	Under Graduate	根據研究生
3075	Under Warranty	在保修期
3076	Unit	單位
3077	Unit of Measure	計量單位
3078	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
3079	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。
3080	Units/Hour	單位/小時
3081	Units/Shifts	單位/位移
3082	Unpaid	未付
3083	Unreconciled Payment Details	不甘心付款方式
3084	Unscheduled	計劃外
3085	Unsecured Loans	無抵押貸款
3086	Unstop	Unstop
3087	Unstop Material Request	Unstop材料要求
3088	Unstop Purchase Order	如果銷售BOM定義，該包的實際BOM顯示為表。
3089	Unsubscribed	退訂
3090	Update	更新
3091	Update Clearance Date	更新日期間隙
3092	Update Cost	更新成本
3093	Update Finished Goods	更新成品
3094	Update Landed Cost	更新到岸成本
3095	Update Series	更新系列
3096	Update Series Number	更新序列號
3097	Update Stock	庫存更新
3098	Update bank payment dates with journals.	更新與期刊銀行付款日期。
3099	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。
3100	Updated	已更新
3101	Updated Birthday Reminders	更新生日提醒
3102	Upload Attendance	上傳出席
3103	Upload Backups to Dropbox	上傳備份到 Dropbox
3104	Upload Backups to Google Drive	上傳備份到 Google Drive
3105	Upload HTML	上傳HTML
3106	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。
3107	Upload attendance from a .csv file	從。csv文件上傳考勤
3108	Upload stock balance via csv.	通過CSV上傳庫存餘額。
3109	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。
3110	Upper Income	高收入
3111	Urgent	緊急
3112	Use Multi-Level BOM	採用多級物料清單
3113	Use SSL	使用SSL
3114	Used for Production Plan	用於生產計劃
3115	User	使用者
3116	User ID	使用者 ID
3117	User ID not set for Employee {0}	用戶ID不為員工設置{0}
3118	User Name	用戶名
3119	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。
3120	User Remark	用戶備註
3121	User Remark will be added to Auto Remark	用戶備註將被添加到自動注
3122	User Remarks is mandatory	用戶備註是強制性的
3123	User Specific	特定用戶
3124	User must always select	用戶必須始終選擇
3125	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3126	User {0} is disabled	用戶{0}被禁用
3127	Username	用戶名
3128	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
3129	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
3130	Utilities	公用事業
3131	Utility Expenses	公用事業費用
3132	Valid For Territories	適用於新界
3133	Valid From	有效期自
3134	Valid Upto	到...為止有效
3135	Valid for Territories	適用於新界
3136	Validate	驗證
3137	Valuation	計價
3138	Valuation Method	估值方法
3139	Valuation Rate	估值率
3140	Valuation Rate required for Item {0}	所需物品估價速率{0}
3141	Valuation and Total	估值與總
3142	Value	值
3143	Value or Qty	價值或數量
3144	Vehicle Dispatch Date	車輛調度日期
3145	Vehicle No	車輛無
3146	Venture Capital	創業投資
3147	Verified By	認證機構
3148	View Ledger	查看總帳
3149	View Now	立即觀看
3150	Visit report for maintenance call.	訪問報告維修電話。
3151	Voucher #	＃ ＃＃ ＃，＃＃
3152	Voucher Detail No	券詳細說明暫無
3153	Voucher Detail Number	憑單詳細人數
3154	Voucher ID	優惠券編號
3155	Voucher No	無憑證
3156	Voucher Type	憑證類型
3157	Voucher Type and Date	憑證類型和日期
3158	Walk In	走在
3159	Warehouse	倉庫
3160	Warehouse Contact Info	倉庫聯繫方式
3161	Warehouse Detail	倉庫的詳細信息
3162	Warehouse Name	倉庫名稱
3163	Warehouse and Reference	倉庫及參考
3164	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。
3165	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
3166	Warehouse cannot be changed for Serial No.	倉庫不能為序列號改變
3167	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3168	Warehouse is missing in Purchase Order	倉庫在採購訂單失踪
3169	Warehouse not found in the system	倉庫系統中未找到
3170	Warehouse required for stock Item {0}	需要現貨產品倉庫{0}
3171	Warehouse where you are maintaining stock of rejected items	倉庫你在哪裡維護拒絕的項目庫存
3172	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}
3173	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3174	Warehouse {0} does not exist	倉庫{0}不存在
3175	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
3176	Warehouse {0}: Parent account {1} does not bolong to the company {2}	倉庫{0}：家長帳戶{1}不博隆該公司{2}
3177	Warehouse-Wise Stock Balance	倉庫明智的股票結餘
3178	Warehouse-wise Item Reorder	倉庫明智的項目重新排序
3179	Warehouses	倉庫
3180	Warehouses.	倉庫。
3181	Warn	警告
3182	Warning: Leave application contains following block dates	警告：離開應用程序包含以下模塊日期
3183	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
3184	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
3185	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
3186	Warranty / AMC Details	保修/ AMC詳情
3187	Warranty / AMC Status	保修/ AMC狀態
3188	Warranty Expiry Date	保證期到期日
3189	Warranty Period (Days)	保修期限（天數）
3190	Warranty Period (in days)	保修期限（天數）
3191	We buy this Item	我們買這個項目
3192	We sell this Item	我們賣這種產品
3193	Website	網站
3194	Website Description	網站簡介
3195	Website Item Group	網站項目組
3196	Website Item Groups	網站項目組
3197	Website Settings	網站設置
3198	Website Warehouse	網站倉庫
3199	Wednesday	星期三
3200	Weekly	每週
3201	Weekly Off	每週關閉
3202	Weight UOM	重量計量單位
3203	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n請別說“重量計量單位”太
3204	Weightage	權重
3205	Weightage (%)	權重（％）
3206	Welcome	歡迎
3207	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，我們將幫助您設定您的ERPNext帳戶。請您嘗試並盡可能填寫足夠的訊息，即使它需要多花一點的時間。但這將節省您大量的時間。祝你好運！
3208	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。
3209	What does it do?	它有什麼作用？
3210	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。
3211	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。
3212	Where items are stored.	項目的存儲位置。
3213	Where manufacturing operations are carried out.	凡製造業務進行。
3214	Widowed	寡
3215	Will be calculated automatically when you enter the details	當你輸入詳細信息將自動計算
3216	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
3217	Will be updated when batched.	批處理時將被更新。
3218	Will be updated when billed.	計費時將被更新。
3219	Wire Transfer	電匯
3220	With Operations	隨著運營
3221	With Period Closing Entry	隨著時間截止報名
3222	Work Details	作品詳細信息
3223	Work Done	工作完成
3224	Work In Progress	工作進行中
3225	Work-in-Progress Warehouse	工作在建倉庫
3226	Work-in-Progress Warehouse is required before Submit	工作在進展倉庫提交之前，需要
3227	Working	工作的
3228	Working Days	工作日
3229	Workstation	工作站
3230	Workstation Name	工作站名稱
3231	Write Off Account	核銷帳戶
3232	Write Off Amount	核銷金額
3233	Write Off Amount <=	核銷金額&lt;=
3234	Write Off Based On	核銷的基礎上
3235	Write Off Cost Center	沖銷成本中心
3236	Write Off Outstanding Amount	核銷額（億元）
3237	Write Off Voucher	核銷券
3238	Wrong Template: Unable to find head row.	錯誤的模板：找不到頭排。
3239	Year	年
3240	Year Closed	年度關閉
3241	Year End Date	年結日
3242	Year Name	今年名稱
3243	Year Start Date	今年開始日期
3244	Year of Passing	路過的一年
3245	Yearly	每年
3246	Yes	是的
3247	You are not authorized to add or update entries before {0}	你無權之前添加或更新條目{0}
3248	You are not authorized to set Frozen value	您無權設定值凍結
3249	You are the Expense Approver for this record. Please Update the 'Status' and Save	讓項目B是製造< / B>
3250	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
3251	You can enter any date manually	您可以手動輸入任何日期
3252	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。
3253	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
3254	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
3255	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
3256	You can set Default Bank Account in Company master	您可以在公司主設置默認銀行賬戶
3257	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
3258	You can submit this Stock Reconciliation.	您可以提交該股票對賬。
3259	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。
3260	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
3261	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。
3262	You may need to update: {0}	你可能需要更新： {0}
3263	You must Save the form before proceeding	在繼續之前，您必須儲存表單
3264	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
3265	Your Customers	您的客戶
3266	Your Login Id	您的登錄ID
3267	Your Products or Services	您的產品或服務
3268	Your Suppliers	您的供應商
3269	Your email address	您的電子郵件地址
3270	Your financial year begins on	您的會計年度自
3271	Your financial year ends on	您的財政年度結束於
3272	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
3273	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
3274	Your setup is complete. Refreshing...	您的設定已完成。更新中...
3275	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！
3276	[Error]	[錯誤]
3277	[Select]	[選擇]
3278	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是％d天前小。
3279	and	和
3280	are not allowed.	是不允許的
3281	assigned by	由分配
3282	cannot be greater than 100	不能大於100
3283	e.g. "Build tools for builders"	例如「建設建設者工具“
3284	e.g. "MC"	例如“MC”
3285	e.g. "My Company LLC"	例如“我的公司有限責任公司”
3286	e.g. 5	例如5
3287	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3288	e.g. Kg, Unit, Nos, m	如公斤，單位，NOS，M
3289	e.g. VAT	例如增值稅
3290	eg. Cheque Number	例如：。支票號碼
3291	example: Next Day Shipping	例如：次日發貨
3292	lft	LFT
3293	old_parent	old_parent
3294	rgt	RGT
3295	subject	主題
3296	to	至
3297	website page link	網站頁面的鏈接
3298	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不財政年度{2}
3299	{0} Credit limit {0} crossed	{0}信貸限額{0}劃線
3300	{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。
3301	{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}
3302	{0} can not be negative	{0}不能為負
3303	{0} created	{0}創建
3304	{0} does not belong to Company {1}	{0}不屬於公司{1}
3305	{0} entered twice in Item Tax	{0}輸入兩次項稅
3306	{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
3307	{0} is mandatory	{0}是強制性的
3308	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3309	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
3310	{0} is not a stock Item	{0}不是一個缺貨登記
3311	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3312	{0} is not a valid Leave Approver. Removing row #{1}.	{0}不是有效的請假審批。刪除行＃{1}。
3313	{0} is not a valid email id	{0}不是一個有效的電子郵件ID
3314	{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。
3315	{0} is required	{0}是必需的
3316	{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}
3317	{0} must be reduced by {1} or you should increase overflow tolerance	{0}必須通過{1}會減少或應增加溢出寬容
3318	{0} must have role 'Leave Approver'	{0}必須有角色“請假審批”
3319	{0} valid serial nos for Item {1}	{0}有效的序列號的項目{1}
3320	{0} {1} against Bill {2} dated {3}	{0} {1}反對比爾{2}於{3}
3321	{0} {1} against Invoice {2}	{0} {1}對發票{2}
3322	{0} {1} has already been submitted	{0} {1}已經提交
3323	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。請刷新。
3324	{0} {1} is not submitted	{0} {1}未提交
3325	{0} {1} must be submitted	{0} {1}必須提交
3326	{0} {1} not in any Fiscal Year	不得以任何財政年度{0} {1}
3327	{0} {1} status is 'Stopped'	{0} {1}狀態為“停止”
3328	{0} {1} status is Stopped	{0} {1}狀態為stopped
3329	{0} {1} status is Unstopped	{0} {1}狀態為開通
3330	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
3331	{0}: {1} not found in Invoice Details table	{0}：{1}不是在發票明細表中找到