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

1	(Half Day)	（半天）
2	.You can not assign / modify / remove Master Name	你不能指派/修改/刪除主名稱
3	Quantity should be greater than 0.	量應大於0。
4	after this transaction.	本次交易後。
5	against cost center
6	against sales order	對銷售訂單
7	against same operation	針對相同的操作
8	already marked	已標記
9	and fiscal year :
10	and year:	和年份：
11	as it is stock Item or packing item	因為它是現貨產品或包裝物品
12	at warehouse:	在倉庫：
13	budget	預算
14	can not be created/modified against stopped Sales Order	不能創建/修改對停止銷售訂單
15	can not be deleted
16	can not be made.	不能進行。
17	can not be received twice	不能被接受兩次
18	can only be debited/credited through Stock transactions	只能借記/貸記通過股票的交易
19	created
20	does not belong to	不屬於
21	does not belong to Warehouse	不屬於倉庫
22	does not belong to the company	不屬於該公司
23	does not exists
24	for account	帳戶
25	has been freezed.
26	is a frozen account. Either make the account active or assign role in Accounts Settings who can create / modify entries against this account
27	is a frozen account. To create / edit transactions against this account, you need role
28	is less than equals to zero in the system, valuation rate is mandatory for this item
29	is mandatory	是強制性的
30	is mandatory for GL Entry	是強制性的GL報名
31	is not a ledger
32	is not active
33	is not submitted document
34	is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.
35	not active or does not exists in the system	不活躍或不存在於系統中
36	or the BOM is cancelled or inactive	或物料清單被取消或不活動
37	should be same as that in
38	was on leave on
39	will be	將
40	will be created
41	will be over-billed against mentioned	將過嘴對著提到的
42	will become
43	will exceed by	將超過
44	" does not exists	“不存在
45	# ###.##
46	#,###
47	#,###.##
48	#,###.###
49	#,##,###.##
50	#.###
51	#.###,##
52	% Delivered	％交付
53	% Amount Billed	（％）金額帳單
54	% Billed	％帳單
55	% Completed	％已完成
56	% Delivered	％交付
57	% Installed	％安裝
58	% Received	收到％
59	% of materials billed against this Purchase Order.	％的材料嘴對這種採購訂單。
60	% of materials billed against this Sales Order	％的嘴對這種銷售訂單物料
61	% of materials delivered against this Delivery Note	％的交付對本送貨單材料
62	% of materials delivered against this Sales Order	％的交付對這個銷售訂單物料
63	% of materials ordered against this Material Request	％的下令對這種材料申請材料
64	% of materials received against this Purchase Order	％的材料收到反對這個採購訂單
65	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
66	' in Company:	“在公司名稱：
67	'To Case No.' cannot be less than 'From Case No.'	“要案件編號”不能少於'從案號“
68	(Paid amount + Write Off Amount) can not be \ greater than Grand Total
69	(Total) Net Weight value. Make sure that Net Weight of each item is	（總）淨重值。確保每個項目的淨重是
70	* Will be calculated in the transaction.	*將被計算在該交易。
71	**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**
72	**Currency** Master	*貨幣**大師
73	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財政年度**代表財政年度。所有的會計分錄和其他重大交易進行跟踪打擊**財政年度**。
74	. Outstanding cannot be less than zero. \ Please match exact outstanding.
75	. Please set status of the employee as 'Left'	。請將僱員的地位，“左”
76	. You can not mark his attendance as 'Present'	。你不能紀念他的出席情況“出席”
77	01	01
78	02	02
79	03	03
80	04	04
81	05	05
82	06	可在首頁所有像貨幣，轉換率，進出口總額，出口總計出口等相關領域
83	07	從材料要求
84	08	08
85	09	09
86	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
87	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
88	10	付款輸入已修改你拉後。
89	11	可以根據優惠券不能過濾不，如果通過分組券
90	12	2
91	2	借記賬戶（供應商）不與採購發票匹配
92	3	您不能扣除當類別為“估值”或“估值及總'
93	4	請生成維護計劃之前保存的文檔
94	5	生產數量是強制性的
95	6	報銷已被拒絕。
96	: Duplicate row from same	：從相同的重複行
97	: It is linked to other active BOM(s)	1 。保修（如有）。
98	: Mandatory for a Recurring Invoice.	：強制性的經常性發票。
99	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/編輯</a>
100	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/編輯</a>
101	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/編輯</a>
102	<a href="https://en.wikipedia.org/wiki/Transport_Layer_Security" target="_blank">[?]</a>	<a href="https://en.wikipedia.org/wiki/Transport_Layer_Security" target="_blank">[？]</a>
103	A Customer exists with same name	一位顧客存在具有相同名稱
104	A Lead with this email id should exist	與此電子郵件id一個鉛應該存在
105	A Product or a Service that is bought, sold or kept in stock.	A產品或者是買入，賣出或持有的股票服務。
106	A Supplier exists with same name	A供應商存在具有相同名稱
107	A condition for a Shipping Rule	對於送貨規則的條件
108	A logical Warehouse against which stock entries are made.	一個合乎邏輯的倉庫抵銷股票條目進行。
109	A symbol for this currency. For e.g. $	符號的這種貨幣。對於如$
110	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/經銷商誰銷售公司產品的佣金。
111	A+	A +
112	A-	A-
113	AB+	AB +
114	AB-	AB-
115	AMC Expiry Date	AMC到期時間
116	AMC expiry date and maintenance status mismatched	AMC的到期日及維護狀態不匹配
117	ATT	ATT
118	Abbr	縮寫
119	About ERPNext	關於ERPNext
120	Above Value	上述值
121	Absent	缺席
122	Acceptance Criteria	驗收標準
123	Accepted	接受
124	Accepted Quantity	接受數量
125	Accepted Warehouse	接受倉庫
126	Account	由於有現有的股票交易為這個項目，你不能改變的'有序列號“的價值觀， ”是股票項目“和”估值方法“
127	Account
128	Account Balance	賬戶餘額
129	Account Details	帳戶明細
130	Account Head	帳戶頭
131	Account Name	帳戶名稱
132	Account Type	賬戶類型
133	Account expires on	帳戶到期
134	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。
135	Account for this	佔本
136	Accounting	會計
137	Accounting Entries are not allowed against groups.	會計分錄是不允許反對團體。
138	Accounting Entries can be made against leaf nodes, called	會計分錄可以對葉節點進行，稱為
139	Accounting Year.	會計年度。
140	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結截至目前為止，沒有人可以做/修改除以下指定角色條目。
141	Accounting journal entries.	會計日記帳分錄。
142	Accounts	賬戶
143	Accounts Frozen Upto	賬戶被凍結到...為止
144	Accounts Payable	應付帳款
145	Accounts Receivable	應收帳款
146	Accounts Settings	賬戶設置
147	Action	行動
148	Active	活躍
149	Active: Will extract emails from	主動：請問從郵件中提取
150	Activity	活動
151	Activity Log	活動日誌
152	Activity Log:	5
153	Activity Type	活動類型
154	Actual	實際
155	Actual Budget	實際預算
156	Actual Completion Date	實際完成日期
157	Actual Date	實際日期
158	Actual End Date	實際結束日期
159	Actual Invoice Date	實際發票日期
160	Actual Posting Date	實際發布日期
161	Actual Qty	實際數量
162	Actual Qty (at source/target)	實際的數量（在源/目標）
163	Actual Qty After Transaction	實際數量交易後
164	Actual Qty: Quantity available in the warehouse.	實際的數量：在倉庫可用數量。
165	Actual Quantity	實際數量
166	Actual Start Date	實際開始日期
167	Add	加
168	Add / Edit Taxes and Charges	添加/編輯稅金及費用
169	Add Child	添加子
170	Add Serial No	添加序列號
171	Add Taxes	加稅
172	Add Taxes and Charges	增加稅收和收費
173	Add or Deduct	添加或扣除
174	Add rows to set annual budgets on Accounts.	添加行上的帳戶設置年度預算。
175	Add to calendar on this date	添加到日曆在此日期
176	Add/Remove Recipients	添加/刪除收件人
177	Additional Info	附加信息
178	Address	地址
179	Address & Contact	地址及聯繫方式
180	Address & Contacts	地址及聯繫方式
181	Address Desc	地址倒序
182	Address Details	詳細地址
183	Address HTML	地址HTML
184	Address Line 1	地址行1
185	Address Line 2	地址行2
186	Address Title	地址名稱
187	Address Type	地址類型
188	Advance Amount	提前量
189	Advance amount	提前量
190	Advances	進展
191	Advertisement	廣告
192	After Sale Installations	銷售後安裝
193	Against	針對
194	Against Account	針對帳戶
195	Against Docname	可採用DocName反對
196	Against Doctype	針對文檔類型
197	Against Document Detail No	對文件詳細說明暫無
198	Against Document No	對文件無
199	Against Expense Account	對費用帳戶
200	Against Income Account	對收入賬戶
201	Against Journal Voucher	對日記帳憑證
202	Against Purchase Invoice	對採購發票
203	Against Sales Invoice	對銷售發票
204	Against Sales Order	對銷售訂單
205	Against Voucher	反對券
206	Against Voucher Type	對憑證類型
207	Ageing Based On	老齡化基於
208	Agent	代理人
209	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials
210	Aging Date	老化時間
211	All Addresses.	所有地址。
212	All Contact	所有聯繫
213	All Contacts.	所有聯繫人。
214	All Customer Contact	所有的客戶聯繫
215	All Day	全日
216	All Employee (Active)	所有員工（活動）
217	All Lead (Open)	所有鉛（開放）
218	All Products or Services.	所有的產品或服務。
219	All Sales Partner Contact	所有的銷售合作夥伴聯繫
220	All Sales Person	所有的銷售人員
221	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有銷售交易，可以用來標記針對多個銷售** **的人，這樣你可以設置和監控目標。
222	All Supplier Contact	所有供應商聯繫
223	All Supplier Types	所有供應商類型
224	All export related fields like currency, conversion rate, export total, export grand total etc are available in <br> Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.
225	All import related fields like currency, conversion rate, import total, import grand total etc are available in <br> Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.
226	Allocate	分配
227	Allocate leaves for the year.	分配葉子的一年。
228	Allocated Amount	分配金額
229	Allocated Budget	分配預算
230	Allocated amount	分配量
231	Allow Bill of Materials	材料讓比爾
232	Allow Dropbox Access	讓Dropbox的訪問
233	Allow For Users	允許用戶
234	Allow Google Drive Access	允許谷歌驅動器訪問
235	Allow Negative Balance	允許負平衡
236	Allow Negative Stock	允許負庫存
237	Allow Production Order	讓生產訂單
238	Allow User	允許用戶
239	Allow Users	允許用戶
240	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。
241	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
242	Allowance Percent	津貼百分比
243	Allowed Role to Edit Entries Before Frozen Date	寵物角色來編輯文章前冷凍日期
244	Always use above Login Id as sender	請務必使用上述登錄ID作為發件人
245	Amended From	從修訂
246	Amount	量
247	Amount (Company Currency)	金額（公司貨幣）
248	Amount <=	量&lt;=
249	Amount >=	金額&gt; =
250	Amount to Bill	帳單數額
251	Analytics	Analytics（分析）
252	Another Period Closing Entry	另一個期末入口
253	Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.	不匹配
254	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。
255	Applicable Holiday List	適用假期表
256	Applicable Territory	適用領地
257	Applicable To (Designation)	適用於（指定）
258	Applicable To (Employee)	適用於（員工）
259	Applicable To (Role)	適用於（角色）
260	Applicable To (User)	適用於（用戶）
261	Applicant Name	申請人名稱
262	Applicant for a Job	申請人的工作
263	Applicant for a Job.	申請人的工作。
264	Applications for leave.	申請許可。
265	Applies to Company	適用於公司
266	Apply / Approve Leaves	申請/審批葉
267	Appraisal	評價
268	Appraisal Goal	考核目標
269	Appraisal Goals	考核目標
270	Appraisal Template	評估模板
271	Appraisal Template Goal	考核目標模板
272	Appraisal Template Title	評估模板標題
273	Approval Status	審批狀態
274	Approved	批准
275	Approver	贊同者
276	Approving Role	審批角色
277	Approving User	批准用戶
278	Are you sure you want to STOP	您確定要停止
279	Are you sure you want to UNSTOP	您確定要UNSTOP
280	Arrear Amount	欠款金額
281	As Production Order can be made for this item, \ it must be a stock item.
282	As existing qty for item:	至於項目現有數量：
283	As per Stock UOM	按庫存計量單位
284	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。
285	Atleast one warehouse is mandatory	ATLEAST一間倉庫是強制性的
286	Attendance	護理
287	Attendance Date	考勤日期
288	Attendance Details	考勤詳情
289	Attendance From Date	考勤起始日期
290	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
291	Attendance To Date	出席會議日期
292	Attendance can not be marked for future dates	考勤不能標記為未來的日期
293	Attendance for the employee:	出席的員工：
294	Attendance record.	考勤記錄。
295	Authorization Control	授權控制
296	Authorization Rule	授權規則
297	Auto Accounting For Stock Settings	汽車佔股票設置
298	Auto Email Id	自動電子郵件Id
299	Auto Material Request	汽車材料要求
300	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
301	Automatically extract Job Applicants from a mail box
302	Automatically extract Leads from a mail box e.g.	從一個信箱，例如自動提取信息
303	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
304	Autoreply when a new mail is received	在接收到新郵件時自動回复
305	Available	可用的
306	Available Qty at Warehouse	有貨數量在倉庫
307	Available Stock for Packing Items	可用庫存包裝項目
308	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet
309	Average Age	平均年齡
310	Average Commission Rate	平均佣金率
311	Average Discount	平均折扣
312	B+	B +
313	B-	B-
314	BILL	條例草案
315	BILLJ	BILLJ
316	BOM	BOM
317	BOM Detail No	BOM表詳細說明暫無
318	BOM Explosion Item	BOM爆炸物品
319	BOM Item	BOM項目
320	BOM No	BOM無
321	BOM No. for a Finished Good Item	BOM編號為成品產品
322	BOM Operation	BOM的操作
323	BOM Operations	BOM的操作
324	BOM Replace Tool	BOM替換工具
325	BOM replaced	BOM取代
326	Backup Manager	備份管理器
327	Backup Right Now	備份即刻
328	Backups will be uploaded to	備份將被上傳到
329	Balance Qty	餘額數量
330	Balance Value	平衡值
331	Balances of Accounts of type "Bank or Cash"	鍵入“銀行或現金”的賬戶餘額
332	Bank	銀行
333	Bank A/C No.	銀行A / C號
334	Bank Account	銀行帳戶
335	Bank Account No.	銀行賬號
336	Bank Accounts	銀行賬戶
337	Bank Clearance Summary	銀行結算摘要
338	Bank Name	銀行名稱
339	Bank Reconciliation	銀行對帳
340	Bank Reconciliation Detail	銀行對帳詳細
341	Bank Reconciliation Statement	銀行對帳表
342	Bank Voucher	銀行券
343	Bank or Cash	銀行或現金
344	Bank/Cash Balance	銀行/現金結餘
345	Barcode	條碼
346	Based On	基於
347	Basic Info	基本信息
348	Basic Information	基本信息
349	Basic Rate	基礎速率
350	Basic Rate (Company Currency)	基本速率（公司貨幣）
351	Batch	批量
352	Batch (lot) of an Item.	一批該產品的（很多）。
353	Batch Finished Date	批完成日期
354	Batch ID	批次ID
355	Batch No	批號
356	Batch Started Date	批處理開始日期
357	Batch Time Logs for Billing.	批處理的時間記錄進行計費。
358	Batch Time Logs for billing.	批處理的時間記錄進行計費。
359	Batch-Wise Balance History	間歇式平衡歷史
360	Batched for Billing	批量計費
361	Before proceeding, please create Customer from Lead	在繼續操作之前，請從鉛創建客戶
362	Better Prospects	更好的前景
363	Bill Date	比爾日期
364	Bill No	匯票否
365	Bill of Material to be considered for manufacturing	物料清單被視為製造
366	Bill of Materials	材料清單
367	Bill of Materials (BOM)	材料清單（BOM）
368	Billable	計費
369	Billed	計費
370	Billed Amount	賬單金額
371	Billed Amt	已結算額
372	Billing	計費
373	Billing Address	帳單地址
374	Billing Address Name	帳單地址名稱
375	Billing Status	計費狀態
376	Bills raised by Suppliers.	由供應商提出的法案。
377	Bills raised to Customers.	提高對客戶的賬單。
378	Bin	箱子
379	Bio	生物
380	Birthday	生日
381	Block Date	座日期
382	Block Days	天座
383	Block Holidays on important days.	塊上重要的日子假期。
384	Block leave applications by department.	按部門封鎖許可申請。
385	Blog Post	博客公告
386	Blog Subscriber	博客用戶
387	Blood Group	血型
388	Both Income and Expense balances are zero. No Need to make Period Closing Entry.	＃，＃＃ ＃
389	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
390	Branch	支
391	Brand	牌
392	Brand Name	商標名稱
393	Brand master.	品牌大師。
394	Brands	品牌
395	Breakdown	擊穿
396	Budget	預算
397	Budget Allocated	分配的預算
398	Budget Detail	預算案詳情
399	Budget Details	預算案詳情
400	Budget Distribution	預算分配
401	Budget Distribution Detail	預算分配明細
402	Budget Distribution Details	預算分配詳情
403	Budget Variance Report	預算差異報告
404	Build Report	建立舉報
405	Bulk Rename	批量重命名
406	Bummer! There are more holidays than working days this month.	壞消息！還有比這個月工作日更多的假期。
407	Bundle items at time of sale.	捆綁項目在銷售時。
408	Buyer of Goods and Services.	採購貨物和服務。
409	Buying	求購
410	Buying Amount	客戶買入金額
411	Buying Settings	求購設置
412	By	通過
413	C-FORM/	C-FORM /
414	C-Form	C-表
415	C-Form Applicable	C-表格適用
416	C-Form Invoice Detail	C-形式發票詳細信息
417	C-Form No	C-表格編號
418	C-Form records	C-往績紀錄
419	CI/2010-2011/	CI/2010-2011 /
420	COMM-	COMM-
421	CUST	CUST
422	CUSTMUM	CUSTMUM
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	Campaign	運動
428	Campaign Name	活動名稱
429	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
430	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
431	Cancelled	註銷
432	Cancelling this Stock Reconciliation will nullify its effect.	取消這個股票和解將抵消其影響。
433	Cannot	不能
434	Cannot Cancel Opportunity as Quotation Exists	無法取消的機遇，報價存在
435	Cannot approve leave as you are not authorized to approve leaves on Block Dates.	因為你無權批准樹葉座日期不能批准休假。
436	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司聯繫。
437	Cannot continue.	無法繼續。
438	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
439	Cannot delete Serial No in warehouse. \ First remove from warehouse, then delete.
440	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
441	Capacity	容量
442	Capacity Units	容量單位
443	Carry Forward	發揚
444	Carry Forwarded Leaves	進行轉發葉
445	Case No. cannot be 0	案號不能為0
446	Cash	現金
447	Cash Voucher	現金券
448	Cash/Bank Account	現金/銀行賬戶
449	Category	類別
450	Cell Number	手機號碼
451	Change UOM for an Item.	更改為計量單位的商品。
452	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。
453	Channel Partner	渠道合作夥伴
454	Charge	收費
455	Chargeable	收費
456	Chart of Accounts	科目表
457	Chart of Cost Centers	成本中心的圖
458	Chat	聊天
459	Check all the items below that you want to send in this digest.	檢查下面要發送此摘要中的所有項目。
460	Check for Duplicates	請在公司主\指定默認貨幣
461	Check how the newsletter looks in an email by sending it to your email.	如何檢查的通訊通過其發送到您的郵箱中查找電子郵件。
462	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
463	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。
464	Check if you want to send salary slip in mail to each employee while submitting salary slip	檢查您要發送工資單郵件給每個員工，同時提交工資單
465	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。
466	Check this if you want to send emails as this id only (in case of restriction by your email provider).	如果您要發送的郵件，因為這ID只（如果限制您的電子郵件提供商）進行檢查。
467	Check this if you want to show in website	檢查這一點，如果你想在顯示網頁
468	Check this to disallow fractions. (for Nos)	選中此選項禁止分數。 （對於NOS）
469	Check this to pull emails from your mailbox	檢查這從你的郵箱的郵件拉
470	Check to activate	檢查啟動
471	Check to make Shipping Address	檢查並送貨地址
472	Check to make primary address	檢查以主地址
473	Cheque	支票
474	Cheque Date	支票日期
475	Cheque Number	支票號碼
476	City	城市
477	City/Town	市/鎮
478	Claim Amount	索賠金額
479	Claims for company expense.	索賠費用由公司負責。
480	Class / Percentage	類/百分比
481	Classic	經典
482	Classification of Customers by region	客戶按地區分類
483	Clear Table	明確表
484	Clearance Date	清拆日期
485	Click here to buy subscription.	點擊這裡購買訂閱。
486	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。
487	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
488	Client	客戶
489	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
490	Closed	關閉
491	Closing Account Head	關閉帳戶頭
492	Closing Date	截止日期
493	Closing Fiscal Year	截止會計年度
494	Closing Qty	期末庫存
495	Closing Value	收盤值
496	CoA Help	輔酶幫助
497	Cold Calling	自薦
498	Color	顏色
499	Comma separated list of email addresses	逗號分隔的電子郵件地址列表
500	Comments	評論
501	Commission Rate	佣金率
502	Commission Rate (%)	佣金率（％）
503	Commission partners and targets	委員會的合作夥伴和目標
504	Commit Log	提交日誌
505	Communication	通訊
506	Communication HTML	溝通的HTML
507	Communication History	通信歷史記錄
508	Communication Medium	通信介質
509	Communication log.	通信日誌。
510	Communications	通訊
511	Company	公司
512	Company Abbreviation	公司縮寫
513	Company Details	公司詳細信息
514	Company Email	企業郵箱
515	Company Info	公司信息
516	Company Master.	公司碩士學位。
517	Company Name	公司名稱
518	Company Settings	公司設置
519	Company branches.	公司分支機構。
520	Company departments.	公司各部門。
521	Company is missing in following warehouses	10
522	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
523	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
524	Company, Month and Fiscal Year is mandatory	在以下文件 - 軌道名牌
525	Complaint	抱怨
526	Complete	完整
527	Completed	已完成
528	Completed Production Orders	完成生產訂單
529	Completed Qty	完成數量
530	Completion Date	完成日期
531	Completion Status	完成狀態
532	Confirmation Date	確認日期
533	Confirmed orders from Customers.	確認訂單的客戶。
534	Consider Tax or Charge for	考慮稅收或收費
535	Considered as Opening Balance	視為期初餘額
536	Considered as an Opening Balance	視為期初餘額
537	Consultant	顧問
538	Consumable Cost	耗材成本
539	Consumable cost per hour	每小時可消耗成本
540	Consumed Qty	消耗的數量
541	Contact	聯繫
542	Contact Control	接觸控制
543	Contact Desc	聯繫倒序
544	Contact Details	聯繫方式
545	Contact Email	聯絡電郵
546	Contact HTML	聯繫HTML
547	Contact Info	聯繫方式
548	Contact Mobile No	聯繫手機號碼
549	Contact Name	聯繫人姓名
550	Contact No.	聯絡電話
551	Contact Person	聯繫人
552	Contact Type	觸點類型：
553	Content	內容
554	Content Type	內容類型
555	Contra Voucher	魂斗羅券
556	Contract End Date	合同結束日期
557	Contribution (%)	貢獻（％）
558	Contribution to Net Total	貢獻合計淨
559	Conversion Factor	轉換因子
560	Conversion Factor of UOM: %s should be equal to 1. As UOM: %s is Stock UOM of Item: %s.	大於總計
561	Convert into Recurring Invoice	轉換成週期性發票
562	Convert to Group	轉換為集團
563	Convert to Ledger	轉換到總帳
564	Converted	轉換
565	Copy From Item Group	複製從項目組
566	Cost Center	成本中心
567	Cost Center Details	成本中心詳情
568	Cost Center Name	成本中心名稱
569	Cost Center must be specified for PL Account:	成本中心必須為特等賬戶指定：
570	Costing	成本核算
571	Country	國家
572	Country Name	國家名稱
573	Country, Timezone and Currency	國家，時區和貨幣
574	Create	創建
575	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
576	Create Customer	創建客戶
577	Create Material Requests	創建材料要求
578	Create New	創建新
579	Create Opportunity	創造機會
580	Create Production Orders	創建生產訂單
581	Create Quotation	創建報價
582	Create Receiver List	創建接收器列表
583	Create Salary Slip	建立工資單
584	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
585	Create and Send Newsletters	創建和發送簡訊
586	Created Account Head:	創建帳戶頭：
587	Created By	創建人
588	Created Customer Issue	創建客戶問題
589	Created Group	創建群組
590	Created Opportunity	創造機會
591	Created Support Ticket	創建支持票
592	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
593	Creation Date	創建日期
594	Creation Document No	文檔創建無
595	Creation Document Type	創建文件類型
596	Creation Time	創作時間
597	Credentials	證書
598	Credit	信用
599	Credit Amt	信用額
600	Credit Card Voucher	信用卡券
601	Credit Controller	信用控制器
602	Credit Days	信貸天
603	Credit Limit	信用額度
604	Credit Note	信用票據
605	Credit To	信貸
606	Credited account (Customer) is not matching with Sales Invoice	存入帳戶（客戶）不與銷售發票匹配
607	Cross Listing of Item in multiple groups	項目的多組交叉上市
608	Currency	貨幣
609	Currency Exchange	外幣兌換
610	Currency Name	貨幣名稱
611	Currency Settings	貨幣設置
612	Currency and Price List	貨幣和價格表
613	Currency is missing for Price List	貨幣是缺少價格表
614	Current Address	當前地址
615	Current Address Is	當前地址是
616	Current BOM	當前BOM表
617	Current Fiscal Year	當前會計年度
618	Current Stock	當前庫存
619	Current Stock UOM	目前的庫存計量單位
620	Current Value	當前值
621	Custom	習俗
622	Custom Autoreply Message	自定義自動回复消息
623	Custom Message	自定義消息
624	Customer	顧客
625	Customer (Receivable) Account	客戶（應收）帳
626	Customer / Item Name	客戶/項目名稱
627	Customer / Lead Address	客戶/鉛地址
628	Customer Account Head	客戶帳戶頭
629	Customer Acquisition and Loyalty	客戶獲得和忠誠度
630	Customer Address	客戶地址
631	Customer Addresses And Contacts	客戶的地址和聯繫方式
632	Customer Code	客戶代碼
633	Customer Codes	客戶代碼
634	Customer Details	客戶詳細信息
635	Customer Discount	客戶折扣
636	Customer Discounts	客戶折扣
637	Customer Feedback	客戶反饋
638	Customer Group	集團客戶
639	Customer Group / Customer	集團客戶/客戶
640	Customer Group Name	客戶群組名稱
641	Customer Intro	客戶簡介
642	Customer Issue	客戶問題
643	Customer Issue against Serial No.	客戶對發行序列號
644	Customer Name	客戶名稱
645	Customer Naming By	客戶通過命名
646	Customer classification tree.	客戶分類樹。
647	Customer database.	客戶數據庫。
648	Customer's Item Code	客戶的產品編號
649	Customer's Purchase Order Date	客戶的採購訂單日期
650	Customer's Purchase Order No	客戶的採購訂單號
651	Customer's Purchase Order Number	客戶的採購訂單編號
652	Customer's Vendor	客戶的供應商
653	Customers Not Buying Since Long Time	客戶不買，因為很長時間
654	Customerwise Discount	Customerwise折扣
655	Customization	定制
656	Customize the Notification	自定義通知
657	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。
658	DN	DN
659	DN Detail	DN詳細
660	Daily	每日
661	Daily Time Log Summary	每日時間記錄匯總
662	Data Import	數據導入
663	Database Folder ID	數據庫文件夾的ID
664	Database of potential customers.	數據庫的潛在客戶。
665	Date	日期
666	Date Format	日期格式
667	Date Of Retirement	日退休
668	Date and Number Settings	日期和編號設置
669	Date is repeated	日期重複
670	Date of Birth	出生日期
671	Date of Issue	發行日期
672	Date of Joining	加入日期
673	Date on which lorry started from supplier warehouse	日期從供應商的倉庫上貨車開始
674	Date on which lorry started from your warehouse	日期從倉庫上貨車開始
675	Dates	日期
676	Days Since Last Order	天自上次訂購
677	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
678	Dealer	零售商
679	Debit	借方
680	Debit Amt	借記額
681	Debit Note	繳費單
682	Debit To	借記
683	Debit and Credit not equal for this voucher: Diff (Debit) is	借記和信用為這個券不等於：差異（借記）是
684	Debit or Credit	借記卡或信用卡
685	Debited account (Supplier) is not matching with Purchase Invoice	這是一個根本的領土，不能編輯。
686	Deduct	扣除
687	Deduction	扣除
688	Deduction Type	扣類型
689	Deduction1	Deduction1
690	Deductions	扣除
691	Default	默認
692	Default Account	默認帳戶
693	Default BOM	默認的BOM
694	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。
695	Default Bank Account	默認銀行賬戶
696	Default Buying Price List	默認情況下採購價格表
697	Default Cash Account	默認的現金賬戶
698	Default Company	默認公司
699	Default Cost Center	默認的成本中心
700	Default Cost Center for tracking expense for this item.	默認的成本中心跟踪支出為這個項目。
701	Default Currency	默認貨幣
702	Default Customer Group	默認用戶組
703	Default Expense Account	默認費用帳戶
704	Default Income Account	默認情況下收入賬戶
705	Default Item Group	默認項目組
706	Default Price List	默認價格表
707	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。
708	Default Settings	默認設置
709	Default Source Warehouse	默認信號源倉庫
710	Default Stock UOM	默認的庫存計量單位
711	Default Supplier	默認的供應商
712	Default Supplier Type	默認的供應商類別
713	Default Target Warehouse	默認目標倉庫
714	Default Territory	默認領地
715	Default UOM updated in item	在項目的默認計量單位更新
716	Default Unit of Measure	缺省的計量單位
717	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
718	Default Valuation Method	默認的估值方法
719	Default Warehouse	默認倉庫
720	Default Warehouse is mandatory for Stock Item.	默認倉庫是強制性的股票項目。
721	Default settings for Shopping Cart	對於購物車默認設置
722	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>
723	Delete	刪除
724	Delivered	交付
725	Delivered Items To Be Billed	交付項目要被收取
726	Delivered Qty	交付數量
727	Delivered Serial No	交付序列號
728	Delivery Date	交貨日期
729	Delivery Details	交貨細節
730	Delivery Document No	交貨證明文件號碼
731	Delivery Document Type	交付文件類型
732	Delivery Note	送貨單
733	Delivery Note Item	送貨單項目
734	Delivery Note Items	送貨單項目
735	Delivery Note Message	送貨單留言
736	Delivery Note No	送貨單號
737	Delivery Note Required	要求送貨單
738	Delivery Note Trends	送貨單趨勢
739	Delivery Status	交貨狀態
740	Delivery Time	交貨時間
741	Delivery To	為了交付
742	Department	部門
743	Depends on LWP	依賴於LWP
744	Description	描述
745	Description HTML	說明HTML
746	Description of a Job Opening	空缺職位說明
747	Designation	指定
748	Detailed Breakup of the totals	總計詳細分手
749	Details	詳細信息
750	Difference	差異
751	Difference Account	差異帳戶
752	Different UOM for items will lead to incorrect	不同計量單位的項目會導致不正確的
753	Disable Rounded Total	禁用圓角總
754	Discount %	折扣％
755	Discount %	折扣％
756	Discount (%)	折讓（％）
757	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣場將在採購訂單，採購入庫單，採購發票
758	Discount(%)	折讓（％）
759	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
760	Distinct unit of an Item	該產品的獨特單位
761	Distribute transport overhead across items.	分佈到項目的傳輸開銷。
762	Distribution	分配
763	Distribution Id	分配標識
764	Distribution Name	分配名稱
765	Distributor	經銷商
766	Divorced	離婚
767	Do Not Contact	不要聯繫
768	Do not show any symbol like $ etc next to currencies.	不要顯示，如$等任何符號旁邊貨幣。
769	Do you really want to STOP
770	Do you really want to STOP this Material Request?	你真的要停止這種材料要求？
771	Do you really want to Submit all Salary Slip for month :
772	Do you really want to UNSTOP
773	Do you really want to UNSTOP this Material Request?	難道你真的想要UNSTOP此材料要求？
774	Doc Name	文件名稱
775	Doc Type	文件類型
776	Document Description	文檔說明
777	Document Type	文件類型
778	Documentation	文檔
779	Documents	文件
780	Domain	域
781	Don't send Employee Birthday Reminders	不要送員工生日提醒
782	Download Materials Required	下載所需材料
783	Download Reconcilation Data	下載Reconcilation數據
784	Download Template	下載模板
785	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
786	Download the Template, fill appropriate data and attach the modified file.	無生產訂單創建。
787	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
788	Draft	草案
789	Dropbox	Dropbox的
790	Dropbox Access Allowed	Dropbox的允許訪問
791	Dropbox Access Key	Dropbox的訪問鍵
792	Dropbox Access Secret	Dropbox的訪問秘密
793	Due Date	到期日
794	Duplicate Item	重複項目
795	EMP/	EMP /
796	ERPNext Setup	ERPNext設置
797	ERPNext Setup Guide	ERPNext安裝指南
798	ERPNext is an open-source web based ERP made by Web Notes Technologies Pvt Ltd. to provide an integrated tool to manage most processes in a small organization. For more information about Web Notes, or to buy hosting servies, go to
799	ESIC CARD No	ESIC卡無
800	ESIC No.	ESIC號
801	Earliest	最早
802	Earning	盈利
803	Earning & Deduction	收入及扣除
804	Earning Type	收入類型
805	Earning1	Earning1
806	Edit	編輯
807	Educational Qualification	學歷
808	Educational Qualification Details	學歷詳情
809	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
810	Electricity Cost	電力成本
811	Electricity cost per hour	每小時電費
812	Email	電子郵件
813	Email Digest	電子郵件摘要
814	Email Digest Settings	電子郵件摘要設置
815	Email Digest:	電子郵件摘要：
816	Email Id	電子郵件Id
817	Email Id must be unique, already exists for:	電子郵件ID必須是唯一的，已經存在：
818	Email Id where a job applicant will email e.g. "jobs@example.com"	電子郵件Id其中一個應聘者的電子郵件，例如“jobs@example.com”
819	Email Sent?	郵件發送？
820	Email Settings	電子郵件設置
821	Email Settings for Outgoing and Incoming Emails.	電子郵件設置傳出和傳入的電子郵件。
822	Email ids separated by commas.	電子郵件ID，用逗號分隔。
823	Email settings for jobs email id "jobs@example.com"	電子郵件設置工作電子郵件ID“jobs@example.com”
824	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
825	Emergency Contact	緊急聯絡人
826	Emergency Contact Details	緊急聯繫方式
827	Emergency Phone	緊急電話
828	Employee	僱員
829	Employee Birthday	員工生日
830	Employee Designation.	員工名稱。
831	Employee Details	員工詳細信息
832	Employee Education	員工教育
833	Employee External Work History	員工對外工作歷史
834	Employee Information	僱員資料
835	Employee Internal Work History	員工內部工作經歷
836	Employee Internal Work Historys	員工內部工作Historys
837	Employee Leave Approver	員工請假審批
838	Employee Leave Balance	員工休假餘額
839	Employee Name	員工姓名
840	Employee Number	員工人數
841	Employee Records to be created by	員工紀錄的創造者
842	Employee Settings	員工設置
843	Employee Setup	員工設置
844	Employee Type	員工類型
845	Employee grades	員工成績
846	Employee record is created using selected field.	使用所選字段創建員工記錄。
847	Employee records.	員工記錄。
848	Employee:	員工人數：
849	Employees Email Id	員工的電子郵件ID
850	Employment Details	就業信息
851	Employment Type	就業類型
852	Enable / Disable Email Notifications	啟用/禁用電子郵件通知
853	Enable Shopping Cart	啟用的購物車
854	Enabled	啟用
855	Encashment Date	兌現日期
856	End Date	結束日期
857	End date of current invoice's period	當前發票的期限的最後一天
858	End of Life	壽命結束
859	Enter Row	輸入行
860	Enter Verification Code	輸入驗證碼
861	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。
862	Enter department to which this Contact belongs	輸入部門的這種聯繫是屬於
863	Enter designation of this Contact	輸入該聯繫人指定
864	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
865	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。
866	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
867	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）
868	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
869	Enter url parameter for message	輸入url參數的消息
870	Enter url parameter for receiver nos	輸入URL參數的接收器號
871	Entries	項
872	Entries against	將成為
873	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。
874	Error	錯誤
875	Error for	錯誤
876	Estimated Material Cost	預計材料成本
877	Everyone can read	每個人都可以閱讀
878	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.
879	Exchange Rate	匯率
880	Excise Page Number	消費頁碼
881	Excise Voucher	消費券
882	Exemption Limit	免稅限額
883	Exhibition	展覽
884	Existing Customer	現有客戶
885	Exit	出口
886	Exit Interview Details	退出面試細節
887	Expected	預期
888	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
889	Expected Delivery Date	預計交貨日期
890	Expected End Date	預計結束日期
891	Expected Start Date	預計開始日期
892	Expense Account	費用帳戶
893	Expense Account is mandatory	費用帳戶是必需的
894	Expense Claim	報銷
895	Expense Claim Approved	報銷批准
896	Expense Claim Approved Message	報銷批准的消息
897	Expense Claim Detail	報銷詳情
898	Expense Claim Details	報銷詳情
899	Expense Claim Rejected	費用索賠被拒絕
900	Expense Claim Rejected Message	報銷拒絕消息
901	Expense Claim Type	費用報銷型
902	Expense Claim has been approved.	的
903	Expense Claim has been rejected.	不存在
904	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
905	Expense Date	犧牲日期
906	Expense Details	費用詳情
907	Expense Head	總支出
908	Expense account is mandatory for item	交際費是強制性的項目
909	Expense/Difference account is mandatory for item:	費用/差異帳戶是強制性的項目：
910	Expenses Booked	支出預訂
911	Expenses Included In Valuation	支出計入估值
912	Expenses booked for the digest period	預訂了消化期間費用
913	Expiry Date	到期時間
914	Exports	出口
915	External	外部
916	Extract Emails	提取電子郵件
917	FCFS Rate	FCFS率
918	FIFO	FIFO
919	Failed:	失敗：
920	Family Background	家庭背景
921	Fax	傳真
922	Features Setup	功能設置
923	Feed	飼料
924	Feed Type	飼料類型
925	Feedback	反饋
926	Female	女
927	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子組件）
928	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用字段
929	Files Folder ID	文件夾的ID
930	Fill the form and save it	填寫表格，並將其保存
931	Filter By Amount	過濾器以交易金額計算
932	Filter By Date	篩選通過日期
933	Filter based on customer	過濾器可根據客戶
934	Filter based on item	根據項目篩選
935	Financial Analytics	財務分析
936	Financial Statements	財務報表附註
937	Finished Goods	成品
938	First Name	名字
939	First Responded On	首先作出回應
940	Fiscal Year	財政年度
941	Fixed Asset Account	固定資產帳戶
942	Float Precision	float精度
943	Follow via Email	通過電子郵件跟隨
944	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。
945	For Company	對於公司
946	For Employee	對於員工
947	For Employee Name	對於員工姓名
948	For Production	對於生產
949	For Reference Only.	僅供參考。
950	For Sales Invoice	對於銷售發票
951	For Server Side Print Formats	對於服務器端打印的格式
952	For Supplier	已過期
953	For UOM	對於計量單位
954	For Warehouse	對於倉​​庫
955	For e.g. 2012, 2012-13	對於例如2012，2012-13
956	For opening balance entry account can not be a PL account	對於期初餘額進入帳戶不能是一個PL帳戶
957	For reference	供參考
958	For reference only.	僅供參考。
959	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
960	Forum	論壇
961	Fraction	分數
962	Fraction Units	部分單位
963	Freeze Stock Entries	凍結庫存條目
964	Friday	星期五
965	From	從
966	From Bill of Materials	從材料清單
967	From Company	從公司
968	From Currency	從貨幣
969	From Currency and To Currency cannot be same	從貨幣和貨幣不能相同
970	From Customer	從客戶
971	From Customer Issue	如果您在製造業活動涉及<BR>
972	From Date	從日期
973	From Delivery Note	從送貨單
974	From Employee	從員工
975	From Lead	從鉛
976	From Maintenance Schedule	對參賽作品
977	From Material Request	下載模板，填寫相應的數據，並附加了修改後的文件。
978	From Opportunity	從機會
979	From Package No.	從包號
980	From Purchase Order	從採購訂單
981	From Purchase Receipt	從採購入庫單
982	From Quotation	從報價
983	From Sales Order	從銷售訂單
984	From Supplier Quotation	檢查是否有重複
985	From Time	從時間
986	From Value	從價值
987	From Value should be less than To Value	從數值應小於To值
988	Frozen	凍結的
989	Frozen Accounts Modifier	凍結帳戶修改
990	Fulfilled	適合
991	Full Name	全名
992	Fully Completed	全面完成
993	Further accounts can be made under Groups,	進一步帳戶可以根據組進行，
994	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
995	GL Entry	GL報名
996	GL Entry: Debit or Credit amount is mandatory for	GL錄入：借方或貸方金額是強制性的
997	GRN	GRN
998	Gantt Chart	甘特圖
999	Gantt chart of all tasks.	甘特圖的所有任務。
1000	Gender	性別
1001	General	一般
1002	General Ledger	總帳
1003	Generate Description HTML	生成的HTML說明
1004	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生產訂單。
1005	Generate Salary Slips	生成工資條
1006	Generate Schedule	生成時間表
1007	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	生成裝箱單的包交付。用於通知包號，包裝內容和它的重量。
1008	Generates HTML to include selected image in the description	生成HTML，包括所選圖像的描述
1009	Get Advances Paid	獲取有償進展
1010	Get Advances Received	取得進展收稿
1011	Get Current Stock	獲取當前庫存
1012	Get Items	找項目
1013	Get Items From Sales Orders	獲取項目從銷售訂單
1014	Get Items from BOM	獲取項目從物料清單
1015	Get Last Purchase Rate	獲取最新預訂價
1016	Get Non Reconciled Entries	獲取非對帳項目
1017	Get Outstanding Invoices	獲取未付發票
1018	Get Sales Orders	獲取銷售訂單
1019	Get Specification Details	獲取詳細規格
1020	Get Stock and Rate	獲取股票和速率
1021	Get Template	獲取模板
1022	Get Terms and Conditions	獲取條款和條件
1023	Get Weekly Off Dates	獲取每週關閉日期
1024	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。
1025	GitHub Issues	GitHub的問題
1026	Global Defaults	全球默認值
1027	Global Settings / Default Values	全局設置/默認值
1028	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts)	轉至相應的組（通常申請基金&gt;貨幣資產的&gt;銀行賬戶）
1029	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties)	轉至相應的組（通常資金來源&gt;流動負債&gt;稅和關稅）
1030	Goal	目標
1031	Goals	目標
1032	Goods received from Suppliers.	從供應商收到貨。
1033	Google Drive	谷歌驅動器
1034	Google Drive Access Allowed	谷歌驅動器允許訪問
1035	Grade	等級
1036	Graduate	畢業生
1037	Grand Total	累計
1038	Grand Total (Company Currency)	總計（公司貨幣）
1039	Gratuity LIC ID	酬金LIC ID
1040	Grid "	電網“
1041	Gross Margin %	毛利率％
1042	Gross Margin Value	毛利率價值
1043	Gross Pay	工資總額
1044	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
1045	Gross Profit	毛利
1046	Gross Profit (%)	毛利率（％）
1047	Gross Weight	毛重
1048	Gross Weight UOM	毛重計量單位
1049	Group	組
1050	Group or Ledger	集團或Ledger
1051	Groups	組
1052	HR	人力資源
1053	HR Settings	人力資源設置
1054	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。
1055	Half Day	半天
1056	Half Yearly	半年度
1057	Half-yearly	每半年一次
1058	Happy Birthday!	祝你生日快樂！
1059	Has Batch No	有批號
1060	Has Child Node	有子節點
1061	Has Serial No	有序列號
1062	Header	頭
1063	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）對其中的會計分錄是由與平衡得以維持。
1064	Health Concerns	健康問題
1065	Health Details	健康細節
1066	Held On	舉行
1067	Help	幫助
1068	Help HTML	HTML幫助
1069	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	說明：要鏈接到另一個記錄在系統中，使用“＃表單/注意/ [注名]”的鏈接網址。 （不使用的“http://”）
1070	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
1071	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
1072	Hey! All these items have already been invoiced.	嘿！所有這些項目已開具發票。
1073	Hide Currency Symbol	隱藏貨幣符號
1074	High	高
1075	History In Company	歷史在公司
1076	Hold	持有
1077	Holiday	節日
1078	Holiday List	假日列表
1079	Holiday List Name	假日列表名稱
1080	Holidays	假期
1081	Home	家
1082	Host	主持人
1083	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
1084	Hour Rate	小時率
1085	Hour Rate Labour	小時勞動率
1086	Hours	小時
1087	How frequently?	多久？
1088	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
1089	Human Resource	人力資源
1090	I	我
1091	IDT	IDT
1092	II	二
1093	III	三
1094	IN	在
1095	INV	投資
1096	INV/10-11/	INV/10-11 /
1097	ITEM	項目
1098	IV	四
1099	Identification of the package for the delivery (for print)	包送貨上門鑑定（用於打印）
1100	If Income or Expense	如果收入或支出
1101	If Monthly Budget Exceeded	如果每月超出預算
1102	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order
1103	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
1104	If Yearly Budget Exceeded	如果年度預算超出
1105	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。
1106	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
1107	If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.	如果選中，則帶有附加的HTML格式的電子郵件會被添加到電子郵件正文的一部分，以及作為附件。如果只作為附件發送，請取消勾選此。
1108	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
1109	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
1110	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。
1111	If more than one package of the same type (for print)	如果不止一個包相同類型的（用於打印）
1112	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。
1113	If non standard port (e.g. 587)	如果非標準端口（如587）
1114	If not applicable please enter: NA	如果不適用，請輸入：不適用
1115	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選中，則列表將被添加到每個部門，在那裡它被應用。
1116	If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.	如果設置，數據輸入只允許指定的用戶。否則，條目允許具備必要權限的所有用戶。
1117	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
1118	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。
1119	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。
1120	If you follow Quality Inspection<br> Enables item QA Required and QA No in Purchase Receipt
1121	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
1122	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。
1123	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。
1124	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
1125	If you involve in manufacturing activity<br> Enables item <b>Is Manufactured</b>
1126	Ignore	忽略
1127	Ignored:	忽略：
1128	Image	圖像
1129	Image View	圖像查看
1130	Implementation Partner	實施合作夥伴
1131	Import	進口
1132	Import Attendance	進口出席
1133	Import Failed!	導入失敗！
1134	Import Log	導入日誌
1135	Import Successful!	導入成功！
1136	Imports	進口
1137	In Hours	以小時為單位
1138	In Process	在過程
1139	In Qty	在數量
1140	In Row	在排
1141	In Value	在價值
1142	In Words	中字
1143	In Words (Company Currency)	在字（公司貨幣）
1144	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。
1145	In Words will be visible once you save the Delivery Note.	在詞將是可見的，一旦你保存送貨單。
1146	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。
1147	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。
1148	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。
1149	In Words will be visible once you save the Quotation.	在詞將是可見的，一旦你保存報價。
1150	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。
1151	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。
1152	Incentives	獎勵
1153	Incharge	Incharge
1154	Incharge Name	Incharge名稱
1155	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1156	Income / Expense	收入/支出
1157	Income Account	收入賬戶
1158	Income Booked	收入預訂
1159	Income Year to Date	收入年初至今
1160	Income booked for the digest period	收入入賬的消化期
1161	Incoming	來
1162	Incoming / Support Mail Setting	來電/支持郵件設置
1163	Incoming Rate	傳入速率
1164	Incoming quality inspection.	來料質量檢驗。
1165	Indicates that the package is a part of this delivery	表示該包是這個傳遞的一部分
1166	Individual	個人
1167	Industry	行業
1168	Industry Type	行業類型
1169	Inspected By	視察
1170	Inspection Criteria	檢驗標準
1171	Inspection Required	需要檢驗
1172	Inspection Type	檢驗類型
1173	Installation Date	安裝日期
1174	Installation Note	安裝注意事項
1175	Installation Note Item	安裝注意項
1176	Installation Status	安裝狀態
1177	Installation Time	安裝時間
1178	Installation record for a Serial No.	對於一個序列號安裝記錄
1179	Installed Qty	安裝數量
1180	Instructions	說明
1181	Integrate incoming support emails to Support Ticket	支付工資的月份：
1182	Interested	有興趣
1183	Internal	內部
1184	Introduction	介紹
1185	Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.	無效的送貨單。送貨單應該存在，應該是在草稿狀態。請糾正，然後再試一次。
1186	Invalid Email Address	無效的電子郵件地址
1187	Invalid Leave Approver	無效休假審批
1188	Invalid Master Name	公司，月及全年是強制性的
1189	Invalid quantity specified for item	為項目指定了無效的數量
1190	Inventory	庫存
1191	Invoice Date	發票日期
1192	Invoice Details	發票明細
1193	Invoice No	發票號碼
1194	Invoice Period From Date	發票日期開始日期
1195	Invoice Period To Date	發票日期終止日期
1196	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1197	Is Active	為活躍
1198	Is Advance	為進
1199	Is Asset Item	是資產項目
1200	Is Cancelled	被註銷
1201	Is Carry Forward	是弘揚
1202	Is Default	是默認
1203	Is Encash	為兌現
1204	Is LWP	是LWP
1205	Is Opening	是開幕
1206	Is Opening Entry	是開放報名
1207	Is PL Account	是PL賬戶
1208	Is POS	是POS機
1209	Is Primary Contact	是主要聯絡人
1210	Is Purchase Item	是購買項目
1211	Is Sales Item	是銷售項目
1212	Is Service Item	是服務項目
1213	Is Stock Item	是庫存項目
1214	Is Sub Contracted Item	是次簽約項目
1215	Is Subcontracted	轉包
1216	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1217	Issue	問題
1218	Issue Date	發行日期
1219	Issue Details	問題詳情
1220	Issued Items Against Production Order	發出對項目生產訂單
1221	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。
1222	Item	項目
1223	Item
1224	Item Advanced	項目高級
1225	Item Barcode	商品條碼
1226	Item Batch Nos	項目批NOS
1227	Item Classification	產品分類
1228	Item Code	產品編號
1229	Item Code (item_code) is mandatory because Item naming is not sequential.	產品編碼（item_code）是強制性的，因為產品的命名是不連續的。
1230	Item Code and Warehouse should already exist.	產品編號和倉庫應該已經存在。
1231	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1232	Item Customer Detail	項目客戶詳細
1233	Item Description	項目說明
1234	Item Desription	項目Desription
1235	Item Details	產品詳細信息
1236	Item Group	項目組
1237	Item Group Name	項目組名稱
1238	Item Group Tree	由於生產訂單可以為這個項目， \作
1239	Item Groups in Details	在詳細信息產品組
1240	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
1241	Item Name	項目名稱
1242	Item Naming By	產品命名規則
1243	Item Price	商品價格
1244	Item Prices	產品價格
1245	Item Quality Inspection Parameter	產品質量檢驗參數
1246	Item Reorder	項目重新排序
1247	Item Serial No	產品序列號
1248	Item Serial Nos	產品序列號
1249	Item Shortage Report	商品短缺報告
1250	Item Supplier	產品供應商
1251	Item Supplier Details	產品供應商詳細信息
1252	Item Tax	產品稅
1253	Item Tax Amount	項目稅額
1254	Item Tax Rate	項目稅率
1255	Item Tax1	項目Tax1
1256	Item To Manufacture	產品製造
1257	Item UOM	項目計量單位
1258	Item Website Specification	項目網站規格
1259	Item Website Specifications	項目網站產品規格
1260	Item Wise Tax Detail	項目智者稅制明細
1261	Item classification.	項目分類。
1262	Item is neither Sales nor Service Item	項目既不是銷售，也不服務項目
1263	Item must be a purchase item, \ as it is present in one or many Active BOMs
1264	Item must have 'Has Serial No' as 'Yes'	項目必須有&#39;有序列號&#39;為&#39;是&#39;
1265	Item table can not be blank	項目表不能為空
1266	Item to be manufactured or repacked	產品被製造或重新包裝
1267	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。
1268	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。
1269	Item-wise Last Purchase Rate	項目明智的最後付款價
1270	Item-wise Price List Rate	項目明智的價目表率
1271	Item-wise Purchase History	項目明智的購買歷史
1272	Item-wise Purchase Register	項目明智的購買登記
1273	Item-wise Sales History	項目明智的銷售歷史
1274	Item-wise Sales Register	項目明智的銷售登記
1275	Items	項目
1276	Items To Be Requested	項目要請求
1277	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
1278	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
1279	Itemwise Discount	Itemwise折扣
1280	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
1281	JV	合資公司
1282	Job Applicant	求職者
1283	Job Opening	招聘開幕
1284	Job User	工作簡介
1285	Job Title	職位
1286	Job User, qualifications required etc.	所需的工作概況，學歷等。
1287	Jobs Email Settings	喬布斯郵件設置
1288	Journal Entries	日記帳分錄
1289	Journal Entry	日記帳分錄
1290	Journal Voucher	期刊券
1291	Journal Voucher Detail	日記帳憑證詳細信息
1292	Journal Voucher Detail No	日記帳憑證詳細說明暫無
1293	KRA	KRA
1294	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	保持銷售計劃的軌道。跟踪信息，報價，銷售訂單等從競選衡量投資回報。
1295	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。
1296	Key Performance Area	關鍵績效區
1297	Key Responsibility Area	關鍵責任區
1298	LEAD	鉛
1299	LEAD/10-11/	LEAD/10-11 /
1300	LEAD/MUMBAI/	鉛/孟買/
1301	LR Date	LR日期
1302	LR No	LR無
1303	Label	標籤
1304	Landed Cost Item	到岸成本項目
1305	Landed Cost Items	到岸成本項目
1306	Landed Cost Purchase Receipt	到岸成本外購入庫單
1307	Landed Cost Purchase Receipts	到岸成本外購入庫單
1308	Landed Cost Wizard	到岸成本嚮導
1309	Last Name	姓
1310	Last Purchase Rate	最後預訂價
1311	Latest	最新
1312	Latest Updates	最新更新
1313	Lead	鉛
1314	Lead Details	鉛詳情
1315	Lead Id	鉛標識
1316	Lead Name	鉛名稱
1317	Lead Owner	鉛所有者
1318	Lead Source	鉛源
1319	Lead Status	鉛狀態
1320	Lead Time Date	交貨時間日期
1321	Lead Time Days	交貨期天
1322	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。
1323	Lead Type	引線型
1324	Leave Allocation	離開分配
1325	Leave Allocation Tool	離開配置工具
1326	Leave Application	離開應用
1327	Leave Approver	離開審批
1328	Leave Approver can be one of	離開審批者可以是一個
1329	Leave Approvers	離開審批
1330	Leave Balance Before Application	離開平衡應用前
1331	Leave Block List	離開塊列表
1332	Leave Block List Allow	離開阻止列表允許
1333	Leave Block List Allowed	離開封鎖清單寵物
1334	Leave Block List Date	留座日期表
1335	Leave Block List Dates	留座日期表
1336	Leave Block List Name	離開塊列表名稱
1337	Leave Blocked	離開封鎖
1338	Leave Control Panel	離開控制面板
1339	Leave Encashed?	離開兌現？
1340	Leave Encashment Amount	假期兌現金額
1341	Leave Setup	離開設定
1342	Leave Type	離開類型
1343	Leave Type Name	離開類型名稱
1344	Leave Without Pay	無薪假
1345	Leave allocations.	離開分配。
1346	Leave application has been approved.	休假申請已被批准。
1347	Leave application has been rejected.	休假申請已被拒絕。
1348	Leave blank if considered for all branches	離開，如果考慮所有分支空白
1349	Leave blank if considered for all departments	離開，如果考慮各部門的空白
1350	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1351	Leave blank if considered for all employee types	離開，如果考慮所有的員工類型空白
1352	Leave blank if considered for all grades	離開，如果考慮所有級別空白
1353	Leave can be approved by users with Role, "Leave Approver"	離開可以通過用戶與角色的批准，“給審批”
1354	Ledger	萊傑
1355	Ledgers	總帳
1356	Left	左
1357	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/附屬賬戶與一個單獨的表屬於該組織。
1358	Letter Head	信頭
1359	Level	級別
1360	Lft	LFT
1361	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。
1362	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。
1363	List a few products or services you buy from your suppliers or vendors. If these are same as your products, then do not add them.	列出你從你的供應商或供應商買幾個產品或服務。如果這些是與您的產品，那麼就不要添加它們。
1364	List items that form the package.	形成包列表項。
1365	List of holidays.	假期表。
1366	List of users who can edit a particular Note	誰可以編輯特定票據的用戶列表
1367	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
1368	List your products or services that you sell to your customers. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您的產品或服務，你賣你的客戶。確保當你開始檢查項目組，測量及其他物業單位。
1369	List your tax heads (e.g. VAT, Excise) (upto 3) and their standard rates. This will create a standard template, you can edit and add more later.	列出你的頭稅（如增值稅，消費稅）（截至3）和它們的標準費率。這將創建一個標準的模板，您可以編輯和更多的稍後添加。
1370	Live Chat	即時聊天
1371	Loading...	載入中...
1372	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	通過對用戶的任務，可用於跟踪時間，計費進行活動的日誌。
1373	Login Id	登錄ID
1374	Login with your new User ID	與你的新的用戶ID登錄
1375	Logo	標誌
1376	Logo and Letter Heads	標誌和信頭
1377	Lost	丟失
1378	Lost Reason	失落的原因
1379	Low	低
1380	Lower Income	較低的收入
1381	MIS Control	MIS控制
1382	MREQ-	MREQ -
1383	MTN Details	MTN詳情
1384	Mail Password	郵件密碼
1385	Mail Port	郵件端口
1386	Main Reports	主報告
1387	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
1388	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
1389	Maintenance	保養
1390	Maintenance Date	維修日期
1391	Maintenance Details	保養細節
1392	Maintenance Schedule	維護計劃
1393	Maintenance Schedule Detail	維護計劃細節
1394	Maintenance Schedule Item	維護計劃項目
1395	Maintenance Schedules	保養時間表
1396	Maintenance Status	維修狀態
1397	Maintenance Time	維護時間
1398	Maintenance Type	維護型
1399	Maintenance Visit	維護訪問
1400	Maintenance Visit Purpose	維護訪問目的
1401	Major/Optional Subjects	大/選修課
1402	Make	使
1403	Make Accounting Entry For Every Stock Movement	做會計分錄為每股份轉移
1404	Make Bank Voucher	使銀行券
1405	Make Credit Note	使信貸注
1406	Make Debit Note	讓繳費單
1407	Make Delivery	使交貨
1408	Make Difference Entry	使不同入口
1409	Make Excise Invoice	使消費稅發票
1410	Make Installation Note	使安裝注意事項
1411	Make Invoice	使發票
1412	Make Maint. Schedule	讓MAINT。時間表
1413	Make Maint. Visit	讓MAINT。訪問
1414	Make Maintenance Visit	使維護訪問
1415	Make Packing Slip	使裝箱單
1416	Make Payment Entry	使付款輸入
1417	Make Purchase Invoice	做出購買發票
1418	Make Purchase Order	做採購訂單
1419	Make Purchase Receipt	券＃
1420	Make Salary Slip	使工資單
1421	Make Salary Structure	使薪酬結構
1422	Make Sales Invoice	做銷售發票
1423	Make Sales Order	使銷售訂單
1424	Make Supplier Quotation	讓供應商報價
1425	Male	男性
1426	Manage 3rd Party Backups	管理第三方備份
1427	Manage cost of operations	管理運營成本
1428	Manage exchange rates for currency conversion	管理匯率貨幣兌換
1429	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。
1430	Manufacture against Sales Order	對製造銷售訂單
1431	Manufacture/Repack	製造/重新包裝
1432	Manufactured Qty	生產數量
1433	Manufactured quantity will be updated in this warehouse	生產量將在這個倉庫進行更新
1434	Manufacturer	生產廠家
1435	Manufacturer Part Number	製造商零件編號
1436	Manufacturing	製造業
1437	Manufacturing Quantity	生產數量
1438	Manufacturing Quantity is mandatory	付款方式
1439	Margin	餘量
1440	Marital Status	婚姻狀況
1441	Market Segment	市場分類
1442	Married	已婚
1443	Mass Mailing	郵件群發
1444	Master Data	主數據
1445	Master Name	主名稱
1446	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
1447	Master Type	碩士
1448	Masters	大師
1449	Match non-linked Invoices and Payments.	匹配非聯的發票和付款。
1450	Material Issue	材料問題
1451	Material Receipt	材料收據
1452	Material Request	材料要求
1453	Material Request Detail No	材料要求詳細說明暫無
1454	Material Request For Warehouse	申請材料倉庫
1455	Material Request Item	材料要求項
1456	Material Request Items	材料要求項
1457	Material Request No	材料請求無
1458	Material Request Type	材料請求類型
1459	Material Request used to make this Stock Entry	材料要求用來做這個股票輸入
1460	Material Requests for which Supplier Quotations are not created	對於沒有被創建供應商報價的材料要求
1461	Material Requirement	物料需求
1462	Material Transfer	材料轉讓
1463	Materials	物料
1464	Materials Required (Exploded)	所需材料（分解）
1465	Max 500 rows only.	最大500行而已。
1466	Max Days Leave Allowed	最大天假寵物
1467	Max Discount (%)	最大折讓（％）
1468	Max Returnable Qty	1貨幣= [？]分數
1469	Medium	中
1470	Merging is only possible if following \ properties are same in both records. Group or Ledger, Debit or Credit, Is PL Account
1471	Message	信息
1472	Message Parameter	消息參數
1473	Message Sent	發送消息
1474	Messages	消息
1475	Messages greater than 160 characters will be split into multiple messages	：它與其他活動的BOM （ S）
1476	Middle Income	中等收入
1477	Milestone	里程碑
1478	Milestone Date	里程碑日期
1479	Milestones	里程碑
1480	Milestones will be added as Events in the Calendar	里程碑將被添加為日曆事件
1481	Min Order Qty	最小訂貨量
1482	Minimum Order Qty	最低起訂量
1483	Misc Details	其它詳細信息
1484	Miscellaneous	雜項
1485	Miscelleneous	Miscelleneous
1486	Mobile No	手機號碼
1487	Mobile No.	手機號碼
1488	Mode of Payment	付款方式
1489	Modern	現代
1490	Modified Amount	修改金額
1491	Monday	星期一
1492	Month	月
1493	Monthly	每月一次
1494	Monthly Attendance Sheet	每月考勤表
1495	Monthly Earning & Deduction	每月入息和扣除
1496	Monthly Salary Register	月薪註冊
1497	Monthly salary statement.	月薪聲明。
1498	Monthly salary template.	月薪模板。
1499	More Details	更多詳情
1500	More Info	更多信息
1501	Moving Average	移動平均線
1502	Moving Average Rate	移動平均房價
1503	Mr	先生
1504	Ms	女士
1505	Multiple Item prices.	多個項目的價格。
1506	Multiple Price list.	多重價格清單。
1507	Must be Whole Number	必須是整數
1508	My Settings	我的設置
1509	NL-	NL-
1510	Name	名稱
1511	Name and Description	名稱和說明
1512	Name and Employee ID	姓名和僱員ID
1513	Name is required	名稱是必需的
1514	Name of new Account. Note: Please don't create accounts for Customers and Suppliers,	新帳戶的名稱。注：請不要創建帳戶客戶和供應商，
1515	Name of person or organization that this address belongs to.	的人或組織該地址所屬的命名。
1516	Name of the Budget Distribution	在預算分配的名稱
1517	Naming Series	命名系列
1518	Negative balance is not allowed for account	負平衡是不允許的帳戶
1519	Net Pay	淨收費
1520	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。
1521	Net Total	總淨
1522	Net Total (Company Currency)	總淨值（公司貨幣）
1523	Net Weight	淨重
1524	Net Weight UOM	淨重計量單位
1525	Net Weight of each Item	每個項目的淨重
1526	Net pay can not be negative	淨工資不能為負
1527	Never	從來沒有
1528	New	新
1529	New	新
1530	New Account	新帳號
1531	New Account Name	新帳號名稱
1532	New BOM	新的物料清單
1533	New Communications	新通訊
1534	New Company	新公司
1535	New Cost Center	新的成本中心
1536	New Cost Center Name	新的成本中心名稱
1537	New Delivery Notes	新交付票據
1538	New Enquiries	新的查詢
1539	New Leads	新信息
1540	New Leave Application	新假期申請
1541	New Leaves Allocated	分配新葉
1542	New Leaves Allocated (In Days)	分配（天）新葉
1543	New Material Requests	新材料的要求
1544	New Projects	新項目
1545	New Purchase Orders	新的採購訂單
1546	New Purchase Receipts	新的購買收據
1547	New Quotations	新語錄
1548	New Sales Orders	新的銷售訂單
1549	New Serial No cannot have Warehouse. Warehouse must be \ set by Stock Entry or Purchase Receipt
1550	New Stock Entries	新貨條目
1551	New Stock UOM	新的庫存計量單位
1552	New Supplier Quotations	新供應商報價
1553	New Support Tickets	新的客服支援回報單
1554	New Workplace	職場新人
1555	Newsletter	通訊
1556	Newsletter Content	通訊內容
1557	Newsletter Status	通訊狀態
1558	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1559	Next Communcation On	下一步通信電子在
1560	Next Contact By	接著聯繫到
1561	Next Contact Date	下一步聯絡日期
1562	Next Date	下一個日期
1563	Next email will be sent on:	接下來的電子郵件將被發送：
1564	No	無
1565	No Action	無動作
1566	No Customer Accounts found.	沒有客戶帳戶發現。
1567	No Customer or Supplier Accounts found. Accounts are identified based on \ 'Master Type' value in account record.
1568	No Item found with	序號項目與發現
1569	No Items to Pack	無項目包
1570	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user.	沒有請假審批。請指定&#39;休假審批的角色，以ATLEAST一個用戶。
1571	No Permission	無權限
1572	No Production Order created.	要使用這個分佈分配預算，設置這個**預算分配**的**成本中心**
1573	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1574	No accounting entries for following warehouses	沒有對下述倉庫會計分錄
1575	No addresses created	沒有發起任何地址
1576	No contacts created	沒有發起任何接觸
1577	No default BOM exists for item:	沒有默認的BOM存在項目：
1578	No of Requested SMS	無的請求短信
1579	No of Sent SMS	沒有發送短信
1580	No of Visits	沒有訪問量的
1581	No record found	沒有資料
1582	No salary slip found for month:	沒有工資單上發現的一個月：
1583	Not	不
1584	Not Active	不活躍
1585	Not Applicable	不適用
1586	Not Available	不可用
1587	Not Billed	不發單
1588	Not Delivered	未交付
1589	Not Set	沒有設置
1590	Not allowed entry in Warehouse	在倉庫不准入境
1591	Note	注
1592	Note User	注意用戶
1593	Note is a free page where users can share documents / notes	Note是一款免費的網頁，用戶可以共享文件/筆記
1594	Note:	注意：
1595	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	注意：備份和文件不會從Dropbox的刪除，你將不得不手動刪除它們。
1596	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：備份和文件不能從谷歌驅動器中刪除，你將不得不手動刪除它們。
1597	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到用戶禁用
1598	Notes	筆記
1599	Notes:	注意事項：
1600	Nothing to request	9 。這是含稅的基本價格：？如果您檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位價格（包括所有稅費）的價格為顧客這是有用的。
1601	Notice (days)	通告（天）
1602	Notification Control	通知控制
1603	Notification Email Address	通知電子郵件地址
1604	Notify by Email on creation of automatic Material Request	在創建自動材料通知要求通過電子郵件
1605	Number Format	數字格式
1606	O+	O +
1607	O-	O-
1608	OPPT	OPPT
1609	Offer Date	要約日期
1610	Office	辦公室
1611	Old Parent	老家長
1612	On	上
1613	On Net Total	在總淨
1614	On Previous Row Amount	在上一行金額
1615	On Previous Row Total	在上一行共
1616	Only Serial Nos with status "Available" can be delivered.	只有串行NOS與狀態“可用”可交付使用。
1617	Only Stock Items are allowed for Stock Entry	只股票項目所允許的股票輸入
1618	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
1619	Open	開
1620	Open Production Orders	清生產訂單
1621	Open Tickets	開放門票
1622	Opening	開盤
1623	Opening Accounting Entries	開幕會計分錄
1624	Opening Accounts and Stock	開戶和股票
1625	Opening Date	開幕日期
1626	Opening Entry	開放報名
1627	Opening Qty	開放數量
1628	Opening Time	開放時間
1629	Opening Value	開度值
1630	Opening for a Job.	開放的工作。
1631	Operating Cost	營業成本
1632	Operation Description	操作說明
1633	Operation No	操作無
1634	Operation Time (mins)	操作時間（分鐘）
1635	Operations	操作
1636	Opportunity	機會
1637	Opportunity Date	日期機會
1638	Opportunity From	從機會
1639	Opportunity Item	項目的機會
1640	Opportunity Items	項目的機會
1641	Opportunity Lost	失去的機會
1642	Opportunity Type	機會型
1643	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於各種交易進行過濾。
1644	Order Type	訂單類型
1645	Ordered	訂購
1646	Ordered Items To Be Billed	訂購物品被標榜
1647	Ordered Items To Be Delivered	訂購項目交付
1648	Ordered Qty	訂購數量
1649	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：訂購數量的報價，但沒有收到。
1650	Ordered Quantity	訂購數量
1651	Orders released for production.	發布生產訂單。
1652	Organization	組織
1653	Organization Name	組織名稱
1654	Organization User	組織簡介
1655	Other	其他
1656	Other Details	其他詳細信息
1657	Out Qty	輸出數量
1658	Out Value	出價值
1659	Out of AMC	出資產管理公司
1660	Out of Warranty	超出保修期
1661	Outgoing	傳出
1662	Outgoing Email Settings	傳出電子郵件設置
1663	Outgoing Mail Server	發送郵件服務器
1664	Outgoing Mails	傳出郵件
1665	Outstanding Amount	未償還的金額
1666	Outstanding for Voucher	傑出的優惠券
1667	Overhead	開銷
1668	Overheads	費用
1669	Overlapping Conditions found between	指定業務，營業成本和提供一個獨特的操作沒有給你的操作。
1670	Overview	概觀
1671	Owned	資
1672	Owner	業主
1673	PAN Number	潘號碼
1674	PF No.	PF號
1675	PF Number	PF數
1676	PI/2011/	PI/2011 /
1677	PIN	密碼
1678	PL or BS	PL或BS
1679	PO	PO
1680	PO Date	PO日期
1681	PO No	訂單號碼
1682	POP3 Mail Server	POP3郵件服務器
1683	POP3 Mail Settings	POP3郵件設定
1684	POP3 mail server (e.g. pop.gmail.com)	POP3郵件服務器（如：pop.gmail.com）
1685	POP3 server e.g. (pop.gmail.com)	POP3服務器如（pop.gmail.com）
1686	POS Setting	POS機設置
1687	POS View	POS機查看
1688	PR Detail	PR詳細
1689	PR Posting Date	公關寄發日期
1690	PRO	PRO
1691	PS	PS
1692	Package Item Details	包裝物品詳情
1693	Package Items	包裝產品
1694	Package Weight Details	包裝重量詳情
1695	Packed Item	盒裝產品
1696	Packing Details	裝箱明細
1697	Packing Detials	包裝往績詳情
1698	Packing List	包裝清單
1699	Packing Slip	裝箱單
1700	Packing Slip Item	裝箱單項目
1701	Packing Slip Items	裝箱單項目
1702	Packing Slip(s) Cancelled	裝箱單（S）已註銷
1703	Page Break	分頁符
1704	Page Name	網頁名稱
1705	Paid	支付
1706	Paid Amount	支付的金額
1707	Parameter	參數
1708	Parent Account	父帳戶
1709	Parent Cost Center	父成本中心
1710	Parent Customer Group	母公司集團客戶
1711	Parent Detail docname	家長可採用DocName細節
1712	Parent Item	父項目
1713	Parent Item Group	父項目組
1714	Parent Sales Person	母公司銷售人員
1715	Parent Territory	家長領地
1716	Parenttype	Parenttype
1717	Partially Billed	部分帳單
1718	Partially Completed	部分完成
1719	Partially Delivered	部分交付
1720	Partly Billed	天色帳單
1721	Partly Delivered	部分交付
1722	Partner Target Detail	合作夥伴目標詳細信息
1723	Partner Type	合作夥伴類型
1724	Partner's Website	合作夥伴的網站
1725	Passive	被動
1726	Passport Number	護照號碼
1727	Password	密碼
1728	Pay To / Recd From	支付/ RECD從
1729	Payables	應付賬款
1730	Payables Group	集團的應付款項
1731	Payment Days	金天
1732	Payment Due Date	付款到期日
1733	Payment Entries	付款項
1734	Payment Entry has been modified after you pulled it. Please pull it again.
1735	Payment Period Based On Invoice Date	已經提交。
1736	Payment Reconciliation	付款對賬
1737	Payment Type	針對選擇您要分配款項的發票。
1738	Payment of salary for the month:
1739	Payment to Invoice Matching Tool	付款發票匹配工具
1740	Payment to Invoice Matching Tool Detail	付款發票匹配工具詳細介紹
1741	Payments	付款
1742	Payments Made	支付的款項
1743	Payments Received	收到付款
1744	Payments made during the digest period	在消化期間支付的款項
1745	Payments received during the digest period	在消化期間收到付款
1746	Payroll Settings	薪資設置
1747	Payroll Setup	薪資設定
1748	Pending	有待
1749	Pending Amount	待審核金額
1750	Pending Review	待審核
1751	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1752	Percent Complete	完成百分比
1753	Percentage Allocation	百分比分配
1754	Percentage Allocation should be equal to	百分比分配應等於
1755	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。
1756	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允許接收或傳遞更多針對訂購的數量。例如：如果您訂購100個單位。和你的津貼是10％，那麼你被允許接收110個單位。
1757	Performance appraisal.	績效考核。
1758	Period	期
1759	Period Closing Voucher	期末券
1760	Periodicity	週期性
1761	Permanent Address	永久地址
1762	Permanent Address Is	永久地址
1763	Permission	允許
1764	Permission Manager	權限管理
1765	Personal	個人
1766	Personal Details	個人資料
1767	Personal Email	個人電子郵件
1768	Phone	電話
1769	Phone No	電話號碼
1770	Phone No.	電話號碼
1771	Pincode	PIN代碼
1772	Place of Issue	簽發地點
1773	Plan for maintenance visits.	規劃維護訪問。
1774	Planned Qty	計劃數量
1775	Planned Qty: Quantity, for which, Production Order has been raised,	計劃數量：數量，為此，生產訂單已經提高，
1776	Planned Quantity	計劃數量
1777	Plant	廠
1778	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。
1779	Please Select Company under which you want to create account head	請選擇公司要在其下創建賬戶頭
1780	Please check	請檢查
1781	Please create new account from Chart of Accounts.	請從科目表創建新帳戶。
1782	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。
1783	Please enter Company	你不能輸入行沒有。大於或等於當前行沒有。這種充電式
1784	Please enter Cost Center	請輸入成本中心
1785	Please enter Default Unit of Measure	請輸入缺省的計量單位
1786	Please enter Delivery Note No or Sales Invoice No to proceed	請輸入送貨單號或銷售發票號碼進行
1787	Please enter Employee Id of this sales parson	請輸入本銷售牧師的員工標識
1788	Please enter Expense Account	請輸入您的費用帳戶
1789	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
1790	Please enter Item Code.	請輸入產品編號。
1791	Please enter Item first	沒有客戶或供應商帳戶發現。賬戶是根據\確定
1792	Please enter Master Name once the account is created.	請輸入主名稱，一旦該帳戶被創建。
1793	Please enter Production Item first	請先輸入生產項目
1794	Please enter Purchase Receipt No to proceed	請輸入外購入庫單沒有進行
1795	Please enter Reserved Warehouse for item	請輸入預留倉庫的項目
1796	Please enter Start Date and End Date	請輸入開始日期和結束日期
1797	Please enter Warehouse for which Material Request will be raised	請重新拉。
1798	Please enter account group under which account \ for warehouse
1799	Please enter company first	請先輸入公司
1800	Please enter company name first	請先輸入公司名稱
1801	Please enter sales order in the above table	小於等於零系統，估值率是強制性的資料
1802	Please install dropbox python module	請安裝Dropbox的Python模塊
1803	Please mention default value for '	請提及默認值&#39;
1804	Please reduce qty.	請減少數量。
1805	Please save the Newsletter before sending.	請發送之前保存的通訊。
1806	Please save the document before generating maintenance schedule	9 。考慮稅收或支出：在本部分中，您可以指定，如果稅務/充電僅適用於估值（總共不一部分） ，或只為總（不增加價值的項目） ，或兩者兼有。
1807	Please select Account first	請先選擇賬戶
1808	Please select Bank Account	請選擇銀行帳戶
1809	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
1810	Please select Category first	屬性是相同的兩個記錄。
1811	Please select Charge Type first	預計日期不能前材料申請日期
1812	Please select Date on which you want to run the report	請選擇您要運行報告日期
1813	Please select Price List	請選擇價格表
1814	Please select a	請選擇一個
1815	Please select a csv file	請選擇一個csv文件
1816	Please select a service item or change the order type to Sales.	請選擇服務項目，或更改訂單類型銷售。
1817	Please select a sub-contracted item or do not sub-contract the transaction.	請選擇一個分包項目或不分包交易。
1818	Please select a valid csv file with data.	請選擇與數據的有效csv文件。
1819	Please select an "Image" first	請選擇“圖像”第一
1820	Please select month and year	請選擇年份和月份
1821	Please select options and click on Create	請選擇選項並點擊Create
1822	Please select the document type first	請選擇文檔類型第一
1823	Please select:	請選擇：
1824	Please set Dropbox access keys in	請設置Dropbox的訪問鍵
1825	Please set Google Drive access keys in	請設置谷歌驅動器的訪問鍵
1826	Please setup Employee Naming System in Human Resource > HR Settings	請設置員工命名系統中的人力資源&gt;人力資源設置
1827	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
1828	Please specify	請註明
1829	Please specify Company	請註明公司
1830	Please specify Company to proceed	請註明公司進行
1831	Please specify Default Currency in Company Master \ and Global Defaults
1832	Please specify a	請指定一個
1833	Please specify a Price List which is valid for Territory	請指定一個價格表，有效期為領地
1834	Please specify a valid	請指定一個有效
1835	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1836	Please specify currency in Company	請公司指定的貨幣
1837	Please submit to update Leave Balance.	請提交更新休假餘額。
1838	Please write something	請寫東西
1839	Please write something in subject and message!	請寫東西的主題和消息！
1840	Plot	情節
1841	Plot By	陰謀
1842	Point of Sale	銷售點
1843	Point-of-Sale Setting	銷售點的設置
1844	Post Graduate	研究生
1845	Postal	郵政
1846	Posting Date	發布日期
1847	Posting Date Time cannot be before	發文日期時間不能前
1848	Posting Time	發布時間
1849	Potential Sales Deal	潛在的銷售新政
1850	Potential opportunities for selling.	潛在的機會賣。
1851	Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3	精度浮點字段（數量，折扣，百分比等）。花車將四捨五入到指定的小數。默認值= 3
1852	Preferred Billing Address	首選帳單地址
1853	Preferred Shipping Address	首選送貨地址
1854	Prefix	字首
1855	Present	現
1856	Prevdoc DocType	Prevdoc的DocType
1857	Prevdoc Doctype	Prevdoc文檔類型
1858	Previous Work Experience	以前的工作經驗
1859	Price List	價格表
1860	Price List Currency	價格表貨幣
1861	Price List Exchange Rate	價目表匯率
1862	Price List Master	價格表主
1863	Price List Name	價格列表名稱
1864	Price List Rate	價格列表費率
1865	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
1866	Print	打印
1867	Print Format Style	打印格式樣式
1868	Print Heading	打印標題
1869	Print Without Amount	打印量不
1870	Printing	印花
1871	Priority	優先
1872	Process Payroll	處理工資
1873	Produced	生產
1874	Produced Quantity	生產的產品數量
1875	Product Enquiry	產品查詢
1876	Production Order	生產訂單
1877	Production Order must be submitted	生產訂單必須提交
1878	Production Order(s) created:\n\n	生產訂單（次）創建： \ n \ n已
1879	Production Orders	生產訂單
1880	Production Orders in Progress	在建生產訂單
1881	Production Plan Item	生產計劃項目
1882	Production Plan Items	生產計劃項目
1883	Production Plan Sales Order	生產計劃銷售訂單
1884	Production Plan Sales Orders	生產計劃銷售訂單
1885	Production Planning (MRP)	生產計劃（MRP）
1886	Production Planning Tool	生產規劃工具
1887	Products or Services You Buy	產品或服務您選購
1888	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。
1889	Project	項目
1890	Project Costing	項目成本核算
1891	Project Details	項目詳情
1892	Project Milestone	項目里程碑
1893	Project Milestones	項目里程碑
1894	Project Name	項目名稱
1895	Project Start Date	項目開始日期
1896	Project Type	項目類型
1897	Project Value	項目價值
1898	Project activity / task.	項目活動/任務。
1899	Project master.	項目主。
1900	Project will get saved and will be searchable with project name given	項目將得到保存，並會搜索與項目名稱定
1901	Project wise Stock Tracking	項目明智的庫存跟踪
1902	Projected	預計
1903	Projected Qty	預計數量
1904	Projects	項目
1905	Prompt for Email on Submission of	提示電子郵件的提交
1906	Provide email id registered in company	提供的電子郵件ID在公司註冊
1907	Public	公
1908	Pull Payment Entries	拉付款項
1909	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）
1910	Purchase	採購
1911	Purchase / Manufacture Details	採購/製造詳細信息
1912	Purchase Analytics	購買Analytics（分析）
1913	Purchase Common	購買普通
1914	Purchase Details	購買詳情
1915	Purchase Discounts	購買折扣
1916	Purchase In Transit	購買運輸
1917	Purchase Invoice	購買發票
1918	Purchase Invoice Advance	購買發票提前
1919	Purchase Invoice Advances	採購發票進展
1920	Purchase Invoice Item	採購發票項目
1921	Purchase Invoice Trends	購買發票趨勢
1922	Purchase Order	採購訂單
1923	Purchase Order Date	採購訂單日期
1924	Purchase Order Item	採購訂單項目
1925	Purchase Order Item No	採購訂單編號
1926	Purchase Order Item Supplied	採購訂單項目提供
1927	Purchase Order Items	採購訂單項目
1928	Purchase Order Items Supplied	採購訂單項目提供
1929	Purchase Order Items To Be Billed	採購訂單的項目被標榜
1930	Purchase Order Items To Be Received	採購訂單項目可收
1931	Purchase Order Message	採購訂單的消息
1932	Purchase Order Required	購貨訂單要求
1933	Purchase Order Trends	採購訂單趨勢
1934	Purchase Orders given to Suppliers.	購買給供應商的訂單。
1935	Purchase Receipt	外購入庫單
1936	Purchase Receipt Item	採購入庫項目
1937	Purchase Receipt Item Supplied	採購入庫項目提供
1938	Purchase Receipt Item Supplieds	採購入庫項目Supplieds
1939	Purchase Receipt Items	採購入庫項目
1940	Purchase Receipt Message	外購入庫單信息
1941	Purchase Receipt No	購買收據號碼
1942	Purchase Receipt Required	外購入庫單要求
1943	Purchase Receipt Trends	購買收據趨勢
1944	Purchase Register	購買註冊
1945	Purchase Return	採購退貨
1946	Purchase Returned	進貨退出
1947	Purchase Taxes and Charges	購置稅和費
1948	Purchase Taxes and Charges Master	購置稅及收費碩士
1949	Purpose	目的
1950	Purpose must be one of	目的必須是一個
1951	QA Inspection	質素保證視學
1952	QAI/11-12/	QAI/11-12 /
1953	QTN	QTN
1954	Qty	數量
1955	Qty Consumed Per Unit	數量消耗每單位
1956	Qty To Manufacture	數量製造
1957	Qty as per Stock UOM	數量按庫存計量單位
1958	Qty to Deliver	數量交付
1959	Qty to Order	數量訂購
1960	Qty to Receive	數量來接收
1961	Qty to Transfer	數量轉移到
1962	Qualification	合格
1963	Quality	質量
1964	Quality Inspection	質量檢驗
1965	Quality Inspection Parameters	質量檢驗參數
1966	Quality Inspection Reading	質量檢驗閱讀
1967	Quality Inspection Readings	質量檢驗讀物
1968	Quantity	數量
1969	Quantity Requested for Purchase	需求數量的購買
1970	Quantity and Rate	數量和速率
1971	Quantity and Warehouse	數量和倉庫
1972	Quantity cannot be a fraction.	量不能是一小部分。
1973	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
1974	Quantity should be equal to Manufacturing Quantity. To fetch items again, click on 'Get Items' button or update the Quantity manually.	數量應等於生產數量。再取物品，點擊“獲取信息”按鈕或手動更新的數量。
1975	Quarter	季
1976	Quarterly	季刊
1977	Quick Help	快速幫助
1978	Quotation	行情
1979	Quotation Date	報價日期
1980	Quotation Item	產品報價
1981	Quotation Items	報價產品
1982	Quotation Lost Reason	報價遺失原因
1983	Quotation Message	報價信息
1984	Quotation Series	系列報價
1985	Quotation To	報價要
1986	Quotation Trend	行情走勢
1987	Quotation is cancelled.	報價將被取消。
1988	Quotations received from Suppliers.	從供應商收到的報價。
1989	Quotes to Leads or Customers.	行情到引線或客戶。
1990	Raise Material Request when stock reaches re-order level	提高材料時，申請股票達到再訂購水平
1991	Raised By	提出
1992	Raised By (Email)	提出（電子郵件）
1993	Random	隨機
1994	Range	範圍
1995	Rate	率
1996	Rate	率
1997	Rate (Company Currency)	率（公司貨幣）
1998	Rate Of Materials Based On	率材料的基礎上
1999	Rate and Amount	率及金額
2000	Rate at which Customer Currency is converted to customer's base currency	速率客戶貨幣轉換成客戶的基礎貨幣
2001	Rate at which Price list currency is converted to company's base currency	速率價目表貨幣轉換為公司的基礎貨幣
2002	Rate at which Price list currency is converted to customer's base currency	速率價目表貨幣轉換成客戶的基礎貨幣
2003	Rate at which customer's currency is converted to company's base currency	速率客戶的貨幣轉換為公司的基礎貨幣
2004	Rate at which supplier's currency is converted to company's base currency	速率供應商的貨幣轉換為公司的基礎貨幣
2005	Rate at which this tax is applied	速率此稅適用
2006	Raw Material Item Code	原料產品編號
2007	Raw Materials Supplied	提供原料
2008	Raw Materials Supplied Cost	原料提供成本
2009	Re-Order Level	再訂購水平
2010	Re-Order Qty	重新訂購數量
2011	Re-order	重新排序
2012	Re-order Level	再訂購水平
2013	Re-order Qty	再訂購數量
2014	Read	閱讀
2015	Reading 1	閱讀1
2016	Reading 10	閱讀10
2017	Reading 2	閱讀2
2018	Reading 3	閱讀3
2019	Reading 4	4閱讀
2020	Reading 5	閱讀5
2021	Reading 6	6閱讀
2022	Reading 7	7閱讀
2023	Reading 8	閱讀8
2024	Reading 9	9閱讀
2025	Reason	原因
2026	Reason for Leaving	離職原因
2027	Reason for Resignation	原因辭職
2028	Reason for losing	原因丟失
2029	Recd Quantity	RECD數量
2030	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
2031	Receivables	應收賬款
2032	Receivables / Payables	應收/應付賬款
2033	Receivables Group	應收賬款集團
2034	Received	收到
2035	Received Date	收稿日期
2036	Received Items To Be Billed	收到的項目要被收取
2037	Received Qty	收到數量
2038	Received and Accepted	收到並接受
2039	Receiver List	接收器列表
2040	Receiver Parameter	接收機參數
2041	Recipients	受助人
2042	Reconciliation Data	數據對賬
2043	Reconciliation HTML	和解的HTML
2044	Reconciliation JSON	JSON對賬
2045	Record item movement.	記錄項目的運動。
2046	Recurring Id	經常性標識
2047	Recurring Invoice	經常性發票
2048	Recurring Type	經常性類型
2049	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
2050	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留職（LWP）
2051	Ref Code	參考代碼
2052	Ref SQ	參考SQ
2053	Reference	參考
2054	Reference Date	參考日期
2055	Reference Name	參考名稱
2056	Reference Number	參考號碼
2057	Refresh	刷新
2058	Refreshing....	清爽....
2059	Registration Details	報名詳情
2060	Registration Info	註冊信息
2061	Rejected	拒絕
2062	Rejected Quantity	拒絕數量
2063	Rejected Serial No	拒絕序列號
2064	Rejected Warehouse	拒絕倉庫
2065	Rejected Warehouse is mandatory against regected item	拒絕倉庫是必須反對regected項目
2066	Relation	關係
2067	Relieving Date	解除日期
2068	Relieving Date of employee is	減輕員工的日期是
2069	Remark	備註
2070	Remarks	備註
2071	Rename	重命名
2072	Rename Log	重命名日誌
2073	Rename Tool	重命名工具
2074	Rent Cost	租金成本
2075	Rent per hour	每小時租
2076	Rented	租
2077	Repeat on Day of Month	重複上月的日
2078	Replace	更換
2079	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
2080	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它被使用的所有其他的BOM替換特定的物料清單。它會取代舊的BOM鏈接，更新成本，並重新生成“物料清單爆炸物品”表按照新的物料清單
2081	Replied	回答
2082	Report Date	報告日期
2083	Report issues at	在報告問題
2084	Reports	報告
2085	Reports to	報告以
2086	Reqd By Date	REQD按日期
2087	Request Type	請求類型
2088	Request for Information	索取資料
2089	Request for purchase.	請求您的報價。
2090	Requested	要求
2091	Requested For	對於要求
2092	Requested Items To Be Ordered	要求項目要訂購
2093	Requested Items To Be Transferred	要求要傳輸的項目
2094	Requested Qty	請求數量
2095	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。
2096	Requests for items.	請求的項目。
2097	Required By	必選
2098	Required Date	所需時間
2099	Required Qty	所需數量
2100	Required only for sample item.	只對樣品項目所需。
2101	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。
2102	Reseller	經銷商
2103	Reserved	保留的
2104	Reserved Qty	保留數量
2105	Reserved Qty: Quantity ordered for sale, but not delivered.	版權所有數量：訂購數量出售，但未交付。
2106	Reserved Quantity	保留數量
2107	Reserved Warehouse	保留倉庫
2108	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
2109	Reserved Warehouse is missing in Sales Order	保留倉庫在銷售訂單失踪
2110	Reset Filters	重設過濾器
2111	Resignation Letter Date	辭職信日期
2112	Resolution	決議
2113	Resolution Date	決議日期
2114	Resolution Details	詳細解析
2115	Resolved By	議決
2116	Retail	零售
2117	Retailer	零售商
2118	Review Date	評論日期
2119	Rgt	RGT
2120	Role Allowed to edit frozen stock	角色可以編輯凍結股票
2121	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。
2122	Root cannot have a parent cost center	根本不能有一個父成本中心
2123	Rounded Total	總圓角
2124	Rounded Total (Company Currency)	圓潤的總計（公司貨幣）
2125	Row	排
2126	Row	排
2127	Row #	行＃
2128	Row #	行＃
2129	Rules to calculate shipping amount for a sale	規則來計算銷售運輸量
2130	S.O. No.	SO號
2131	SMS	短信
2132	SMS Center	短信中心
2133	SMS Control	短信控制
2134	SMS Gateway URL	短信網關的URL
2135	SMS Log	短信日誌
2136	SMS Parameter	短信參數
2137	SMS Sender Name	短信發送者名稱
2138	SMS Settings	短信設置
2139	SMTP Server (e.g. smtp.gmail.com)	SMTP服務器（如smtp.gmail.com）
2140	SO	SO
2141	SO Date	SO日期
2142	SO Pending Qty	SO待定數量
2143	SO Qty	SO數量
2144	SO/10-11/	SO/10-11 /
2145	SO1112	SO1112
2146	SQTN	SQTN
2147	STE	STE
2148	SUP	SUP
2149	SUPP	人聯黨
2150	SUPP/10-11/	SUPP/10-11 /
2151	Salary	薪水
2152	Salary Information	薪資信息
2153	Salary Manager	薪資管理
2154	Salary Mode	薪酬模式
2155	Salary Slip	工資單
2156	Salary Slip Deduction	工資單上扣除
2157	Salary Slip Earning	工資單盈利
2158	Salary Structure	薪酬結構
2159	Salary Structure Deduction	薪酬結構演繹
2160	Salary Structure Earning	薪酬結構盈利
2161	Salary Structure Earnings	薪酬結構盈利
2162	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2163	Salary components.	工資組成部分。
2164	Sales	銷售
2165	Sales Analytics	銷售分析
2166	Sales BOM	銷售BOM
2167	Sales BOM Help	銷售BOM幫助
2168	Sales BOM Item	銷售BOM項目
2169	Sales BOM Items	銷售BOM項目
2170	Sales Details	銷售信息
2171	Sales Discounts	銷售折扣
2172	Sales Email Settings	銷售電子郵件設置
2173	Sales Extras	額外銷售
2174	Sales Funnel	銷售漏斗
2175	Sales Invoice	銷售發票
2176	Sales Invoice Advance	銷售發票提前
2177	Sales Invoice Item	銷售發票項目
2178	Sales Invoice Items	銷售發票項目
2179	Sales Invoice Message	銷售發票信息
2180	Sales Invoice No	銷售發票號碼
2181	Sales Invoice Trends	銷售發票趨勢
2182	Sales Order	銷售訂單
2183	Sales Order Date	銷售訂單日期
2184	Sales Order Item	銷售訂單項目
2185	Sales Order Items	銷售訂單項目
2186	Sales Order Message	銷售訂單信息
2187	Sales Order No	銷售訂單號
2188	Sales Order Required	銷售訂單所需
2189	Sales Order Trend	銷售訂單趨勢
2190	Sales Partner	銷售合作夥伴
2191	Sales Partner Name	銷售合作夥伴名稱
2192	Sales Partner Target	銷售目標的合作夥伴
2193	Sales Partners Commission	銷售合作夥伴委員會
2194	Sales Person	銷售人員
2195	Sales Person Incharge	銷售人員Incharge
2196	Sales Person Name	銷售人員的姓名
2197	Sales Person Target Variance (Item Group-Wise)	銷售人員目標方差（項目組明智）
2198	Sales Person Targets	銷售人員目標
2199	Sales Person-wise Transaction Summary	銷售人員明智的交易匯總
2200	Sales Register	銷售登記
2201	Sales Return	銷售退貨
2202	Sales Returned	銷售退回
2203	Sales Taxes and Charges	銷售稅金及費用
2204	Sales Taxes and Charges Master	銷售稅金及收費碩士
2205	Sales Team	銷售團隊
2206	Sales Team Details	銷售團隊詳細
2207	Sales Team1	銷售TEAM1
2208	Sales and Purchase	買賣
2209	Sales campaigns	銷售活動
2210	Sales persons and targets	銷售人員和目標
2211	Sales taxes template.	銷售稅模板。
2212	Sales territories.	銷售地區。
2213	Salutation	招呼
2214	Same Serial No	同樣的序列號
2215	Sample Size	樣本大小
2216	Sanctioned Amount	制裁金額
2217	Saturday	星期六
2218	Save
2219	Schedule	時間表
2220	Schedule Date	時間表日期
2221	Schedule Details	計劃詳細信息
2222	Scheduled	預定
2223	Scheduled Date	預定日期
2224	School/University	學校/大學
2225	Score (0-5)	得分（0-5）
2226	Score Earned	獲得得分
2227	Score must be less than or equal to 5	得分必須小於或等於5
2228	Scrap %	廢鋼％
2229	Seasonality for setting budgets.	季節性設定預算。
2230	See "Rate Of Materials Based On" in Costing Section	見“率材料基於”在成本核算節
2231	Select "Yes" for sub - contracting items	選擇“是”子 - 承包項目
2232	Select "Yes" if this item is used for some internal purpose in your company.	選擇“Yes”如果此項目被用於一些內部的目的在你的公司。
2233	Select "Yes" if this item represents some work like training, designing, consulting etc.	選擇“是”，如果此項目表示類似的培訓，設計，諮詢等一些工作
2234	Select "Yes" if you are maintaining stock of this item in your Inventory.	選擇“是”，如果你保持這個項目的股票在你的庫存。
2235	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	選擇“是”，如果您對供應原料給供應商，製造資料。
2236	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。
2237	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。
2238	Select Digest Content	選擇精華內容
2239	Select DocType	選擇的DocType
2240	Select Item where "Is Stock Item" is "No"	＃＃＃＃ ＃＃
2241	Select Items	選擇項目
2242	Select Purchase Receipts	選擇外購入庫單
2243	Select Sales Orders	選擇銷售訂單
2244	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。
2245	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌和提交創建一個新的銷售發票。
2246	Select Transaction	選擇交易
2247	Select account head of the bank where cheque was deposited.	選取支票存入該銀行賬戶的頭。
2248	Select company name first.	先選擇公司名稱。
2249	Select template from which you want to get the Goals	選擇您想要得到的目標模板
2250	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
2251	Select the Invoice against which you want to allocate payments.	10 。添加或減去：無論你想添加或扣除的稅款。
2252	Select the period when the invoice will be generated automatically	當選擇發票會自動生成期間
2253	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
2254	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。
2255	Select who you want to send this newsletter to	選擇您想要這份電子報發送給誰
2256	Select your home country and check the timezone and currency.	選擇您的國家和檢查時區和貨幣。
2257	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。
2258	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
2259	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。
2260	Selecting "Yes" will allow you to make a Production Order for this item.	選擇“是”將允許你做一個生產訂單為這個項目。
2261	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。
2262	Selling	銷售
2263	Selling Settings	銷售設置
2264	Send	發送
2265	Send Autoreply	發送自動回复
2266	Send Bulk SMS to Leads / Contacts	發送大量短信信息/聯繫我們
2267	Send Email	發送電子郵件
2268	Send From	從發送
2269	Send Notifications To	發送通知給
2270	Send Now	立即發送
2271	Send Print in Body and Attachment	發送打印的正文和附件
2272	Send SMS	發送短信
2273	Send To	發送到
2274	Send To Type	發送到輸入
2275	Send automatic emails to Contacts on Submitting transactions.	自動發送電子郵件到上提交事務聯繫。
2276	Send mass SMS to your contacts	發送群發短信到您的聯繫人
2277	Send regular summary reports via Email.	通過電子郵件發送定期匯總報告。
2278	Send to this list	發送到這個列表
2279	Sender	寄件人
2280	Sender Name	發件人名稱
2281	Sent	發送
2282	Sent Mail	發送郵件
2283	Sent On	在發送
2284	Sent Quotation	發送報價
2285	Sent or Received	發送或接收
2286	Separate production order will be created for each finished good item.	獨立的生產訂單將每個成品項目被創建。
2287	Serial No	序列號
2288	Serial No / Batch	序列號/批次
2289	Serial No Details	序列號信息
2290	Serial No Service Contract Expiry	序號服務合同到期
2291	Serial No Status	序列號狀態
2292	Serial No Warranty Expiry	序列號保修到期
2293	Serial No created	創建序列號
2294	Serial No does not belong to Item	序列號不屬於項目
2295	Serial No must exist to transfer out.	序列號必須存在轉讓出去。
2296	Serial No qty cannot be a fraction	序號數量不能是分數
2297	Serial No status must be 'Available' to Deliver	序列號狀態必須為“有空”提供
2298	Serial Nos do not match with qty	序列號不匹配數量
2299	Serial Number Series	序列號系列
2300	Serialized Item: '	序列化的項目：&#39;
2301	Series	系列
2302	Series List for this Transaction	系列對表本交易
2303	Service Address	服務地址
2304	Services	服務
2305	Session Expiry	會話過期
2306	Session Expiry in Hours e.g. 06:00	會話過期的時間，例如06:00
2307	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。
2308	Set Login and Password if authentication is required.	如果需要身份驗證設置登錄名和密碼。
2309	Set allocated amount against each Payment Entry and click 'Allocate'.	是不允許的。
2310	Set as Default	設置為默認
2311	Set as Lost	設為失落
2312	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2313	Set targets Item Group-wise for this Sales Person.	設定目標項目組間的這種銷售人員。
2314	Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.	這裡設置你的外發郵件的SMTP設置。所有生成的系統通知，電子郵件會從這個郵件服務器。如果你不知道，離開這個空白使用ERPNext服務器（郵件仍然會從您的電子郵件ID發送）或聯繫您的電子郵件提供商。
2315	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。
2316	Setting up...	設置...
2317	Settings	設置
2318	Settings for Accounts	設置帳戶
2319	Settings for Buying Module	設置購買模塊
2320	Settings for Selling Module	設置銷售模塊
2321	Settings for Stock Module	設置庫存模塊
2322	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	設置從一個郵箱，例如“jobs@example.com”解壓求職者
2323	Setup	設置
2324	Setup Already Complete!!	安裝已經完成！
2325	Setup Complete!	設置完成！
2326	Setup Completed	安裝完成
2327	Setup Series	設置系列
2328	Setup of Shopping Cart.	設置的購物車。
2329	Setup to pull emails from support email account	安裝程序從支持的電子郵件帳戶的郵件拉
2330	Share	共享
2331	Share With	分享
2332	Shipments to customers.	發貨給客戶。
2333	Shipping	航運
2334	Shipping Account	送貨賬戶
2335	Shipping Address	送貨地址
2336	Shipping Amount	航運量
2337	Shipping Rule	送貨規則
2338	Shipping Rule Condition	送貨規則條件
2339	Shipping Rule Conditions	送貨規則條件
2340	Shipping Rule Label	送貨規則標籤
2341	Shipping Rules	送貨規則
2342	Shop	店
2343	Shopping Cart	購物車
2344	Shopping Cart Price List	購物車價格表
2345	Shopping Cart Price Lists	購物車價目表
2346	Shopping Cart Settings	購物車設置
2347	Shopping Cart Shipping Rule	購物車運費規則
2348	Shopping Cart Shipping Rules	購物車運費規則
2349	Shopping Cart Taxes and Charges Master	購物車稅收和收費碩士
2350	Shopping Cart Taxes and Charges Masters	購物車稅收和收費碩士
2351	Short biography for website and other publications.	短的傳記的網站和其他出版物。
2352	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	顯示“有貨”或“無貨”的基礎上股票在這個倉庫有。
2353	Show / Hide Features	顯示/隱藏功能
2354	Show / Hide Modules	顯示/隱藏模塊
2355	Show In Website	顯示在網站
2356	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2357	Show in Website	顯示在網站
2358	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2359	Signature	簽名
2360	Signature to be appended at the end of every email	簽名在每封電子郵件的末尾追加
2361	Single	單
2362	Single unit of an Item.	該產品的一個單元。
2363	Sit tight while your system is being setup. This may take a few moments.	穩坐在您的系統正在安裝。這可能需要一些時間。
2364	Slideshow	連續播放
2365	Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.	對不起！你不能改變公司的預設貨幣，因為有現有的交易反對。您將需要取消的交易，如果你想改變默認貨幣。
2366	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2367	Sorry, companies cannot be merged	對不起，企業不能合併
2368	Source	源
2369	Source Warehouse	源代碼倉庫
2370	Source and Target Warehouse cannot be same	源和目標倉庫不能相同
2371	Spartan	斯巴達
2372	Special Characters	特殊字符
2373	Special Characters	特殊字符
2374	Specification Details	詳細規格
2375	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
2376	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
2377	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
2378	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
2379	Specify conditions to calculate shipping amount	指定條件計算運輸量
2380	Specify the operations, operating cost and give a unique Operation no to your operations.	與全球默認值
2381	Split Delivery Note into packages.	分裂送貨單成包。
2382	Standard	標準
2383	Standard Rate	標準房價
2384	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.
2385	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.
2386	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.
2387	Start	開始
2388	Start Date	開始日期
2389	Start date of current invoice's period	啟動電流發票的日期內
2390	Starting up...	啟動...
2391	State	態
2392	Static Parameters	靜態參數
2393	Status	狀態
2394	Status must be one of	狀態必須為之一
2395	Status should be Submitted	狀態應提交
2396	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
2397	Stock	股票
2398	Stock Adjustment Account	庫存調整賬戶
2399	Stock Ageing	股票老齡化
2400	Stock Analytics	股票分析
2401	Stock Balance	庫存餘額
2402	Stock Entries already created for Production Order	庫存項目已為生產訂單創建
2403	Stock Entry	股票入門
2404	Stock Entry Detail	股票入門詳情
2405	Stock Frozen Upto	股票凍結到...為止
2406	Stock Ledger	庫存總帳
2407	Stock Ledger Entry	庫存總帳條目
2408	Stock Level	庫存水平
2409	Stock Projected Qty	此貨幣被禁用。允許使用的交易
2410	Stock Qty	庫存數量
2411	Stock Queue (FIFO)	股票隊列（FIFO）
2412	Stock Received But Not Billed	庫存接收，但不標榜
2413	Stock Reconcilation Data	股票Reconcilation數據
2414	Stock Reconcilation Template	股票Reconcilation模板
2415	Stock Reconciliation	庫存對賬
2416	Stock Reconciliation can be used to update the stock on a particular date,	庫存調節可用於更新在某一特定日期的股票，
2417	Stock Settings	股票設置
2418	Stock UOM	庫存計量單位
2419	Stock UOM Replace Utility	庫存計量單位更換工具
2420	Stock Uom	庫存計量單位
2421	Stock Value	股票價值
2422	Stock Value Difference	股票價值差異
2423	Stock transactions exist against warehouse	股票交易針對倉庫存在
2424	Stop	停止
2425	Stop Birthday Reminders	停止生日提醒
2426	Stop Material Request	停止材料要求
2427	Stop users from making Leave Applications on following days.	作出許可申請在隨後的日子裡阻止用戶。
2428	Stop!	住手！
2429	Stopped	停止
2430	Structure cost centers for budgeting.	對預算編制結構成本中心。
2431	Structure of books of accounts.	的會計賬簿結構。
2432	Sub-currency. For e.g. "Cent"	子貨幣。對於如“美分”
2433	Subcontract	轉包
2434	Subject	主題
2435	Submit Salary Slip	提交工資單
2436	Submit all salary slips for the above selected criteria	提交所有工資單的上面選擇標準
2437	Submit this Production Order for further processing.	提交此生產訂單進行進一步的處理。
2438	Submitted	提交
2439	Subsidiary	副
2440	Successful:	成功：
2441	Suggestion	建議
2442	Suggestions	建議
2443	Sunday	星期天
2444	Supplier	提供者
2445	Supplier (Payable) Account	供應商（應付）帳
2446	Supplier (vendor) name as entered in supplier master	供應商（供應商）的名稱在供應商主進入
2447	Supplier Account	供應商帳戶
2448	Supplier Account Head	供應商帳戶頭
2449	Supplier Address	供應商地址
2450	Supplier Addresses And Contacts	供應商的地址和聯繫方式
2451	Supplier Addresses and Contacts	供應商的地址和聯繫方式
2452	Supplier Details	供應商詳細信息
2453	Supplier Intro	供應商介紹
2454	Supplier Invoice Date	供應商發票日期
2455	Supplier Invoice No	供應商發票號碼
2456	Supplier Name	供應商名稱
2457	Supplier Naming By	供應商通過命名
2458	Supplier Part Number	供應商零件編號
2459	Supplier Quotation	供應商報價
2460	Supplier Quotation Item	供應商報價項目
2461	Supplier Reference	信用參考
2462	Supplier Shipment Date	供應商出貨日期
2463	Supplier Shipment No	供應商出貨無
2464	Supplier Type	供應商類型
2465	Supplier Type / Supplier	供應商類型/供應商
2466	Supplier Warehouse	供應商倉庫
2467	Supplier Warehouse mandatory subcontracted purchase receipt	供應商倉庫強制性分包購買收據
2468	Supplier classification.	供應商分類。
2469	Supplier database.	供應商數據庫。
2470	Supplier of Goods or Services.	供應商的商品或服務。
2471	Supplier warehouse where you have issued raw materials for sub - contracting	供應商的倉庫，你已發出原材料子 - 承包
2472	Supplier-Wise Sales Analytics	可在首頁所有像貨幣，轉換率，總進口，進口總計進口等相關領域
2473	Support	支持
2474	Support Analtyics	支持Analtyics
2475	Support Analytics	支持Analytics（分析）
2476	Support Email	電子郵件支持
2477	Support Email Settings	支持電子郵件設置
2478	Support Password	支持密碼
2479	Support Ticket	支持票
2480	Support queries from customers.	客戶支持查詢。
2481	Symbol	符號
2482	Sync Support Mails	同步支持郵件
2483	Sync with Dropbox	同步與Dropbox
2484	Sync with Google Drive	同步與谷歌驅動器
2485	System Administration	系統管理
2486	System Scheduler Errors	系統調度錯誤
2487	System Settings	系統設置
2488	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。
2489	System for managing Backups	系統管理備份
2490	System generated mails will be sent from this email id.	系統生成的郵件將被從這個電子郵件ID發送。
2491	TL-	TL-
2492	TLB-	TLB-
2493	Table for Item that will be shown in Web Site	表將在網站被顯示項目
2494	Target Amount	目標金額
2495	Target Detail	目標詳細信息
2496	Target Details	目標詳細信息
2497	Target Details1	目標點評詳情
2498	Target Distribution	目標分佈
2499	Target On	目標在
2500	Target Qty	目標數量
2501	Target Warehouse	目標倉庫
2502	Task	任務
2503	Task Details	任務詳細信息
2504	Tasks	根據發票日期付款週期
2505	Tax	稅
2506	Tax Accounts	稅收佔
2507	Tax Calculation	計稅
2508	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
2509	Tax Master	稅務碩士
2510	Tax Rate	稅率
2511	Tax Template for Purchase	對於購置稅模板
2512	Tax Template for Sales	對於銷售稅模板
2513	Tax and other salary deductions.	稅務及其他薪金中扣除。
2514	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
2515	Taxable	應課稅
2516	Taxes	稅
2517	Taxes and Charges	稅收和收費
2518	Taxes and Charges Added	稅費上架
2519	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2520	Taxes and Charges Calculation	稅費計算
2521	Taxes and Charges Deducted	稅收和費用扣除
2522	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
2523	Taxes and Charges Total	稅費總計
2524	Taxes and Charges Total (Company Currency)	營業稅金及費用合計（公司貨幣）
2525	Template for employee performance appraisals.	模板員工績效考核。
2526	Template of terms or contract.	模板條款或合同。
2527	Term Details	長期詳情
2528	Terms	條款
2529	Terms and Conditions	條款和條件
2530	Terms and Conditions Content	條款及細則內容
2531	Terms and Conditions Details	條款及細則詳情
2532	Terms and Conditions Template	條款及細則範本
2533	Terms and Conditions1	條款及條件1
2534	Terretory	Terretory
2535	Territory	領土
2536	Territory / Customer	區域/客戶
2537	Territory Manager	區域經理
2538	Territory Name	地區名稱
2539	Territory Target Variance (Item Group-Wise)	境內目標方差（項目組明智）
2540	Territory Targets	境內目標
2541	Test	測試
2542	Test Email Id	測試電子郵件Id
2543	Test the Newsletter	測試通訊
2544	The BOM which will be replaced	這將被替換的物料清單
2545	The First User: You	第一個用戶：您
2546	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”
2547	The Organization	本組織
2548	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
2549	The date on which next invoice will be generated. It is generated on submit.
2550	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
2551	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
2552	The day(s) on which you are applying for leave coincide with holiday(s). You need not apply for leave.	**預算分配**可以幫助你發布你的預算橫跨個月，如果你有季節性因素在您的業務。
2553	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
2554	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）。
2555	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）
2556	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。
2557	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）
2558	The new BOM after replacement	更換後的新物料清單
2559	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
2560	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。
2561	There is nothing to edit.	對於如1美元= 100美分
2562	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。
2563	There were errors.	有錯誤。
2564	This Cost Center is a	這成本中心是一個
2565	This Currency is disabled. Enable to use in transactions	公司在以下倉庫失踪
2566	This ERPNext subscription	這ERPNext訂閱
2567	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。
2568	This Time Log Batch has been billed.	此時日誌批量一直標榜。
2569	This Time Log Batch has been cancelled.	此時日誌批次已被取消。
2570	This Time Log conflicts with	這個時間日誌與衝突
2571	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
2572	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
2573	This is a root item group and cannot be edited.	請先輸入項目
2574	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2575	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2576	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
2577	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統的數量和股票估值。它通常被用於同步系統值和實際存在於您的倉庫。
2578	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
2579	Thread HTML	主題HTML
2580	Thursday	星期四
2581	Time Log	時間日誌
2582	Time Log Batch	時間日誌批
2583	Time Log Batch Detail	時間日誌批量詳情
2584	Time Log Batch Details	時間日誌批量詳情
2585	Time Log Batch status must be 'Submitted'	時間日誌批次狀態必須是&#39;提交&#39;
2586	Time Log for tasks.	時間日誌中的任務。
2587	Time Log must have status 'Submitted'	時間日誌的狀態必須為“已提交”
2588	Time Zone	時區
2589	Time Zones	時區
2590	Time and Budget	時間和預算
2591	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
2592	Time at which materials were received	收到材料在哪個時間
2593	Title	標題
2594	To	至
2595	To Currency	以貨幣
2596	To Date	至今
2597	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
2598	To Discuss	為了討論
2599	To Do List	待辦事項列表
2600	To Package No.	以包號
2601	To Pay	支付方式
2602	To Produce	以生產
2603	To Time	要時間
2604	To Value	To值
2605	To Warehouse	到倉庫
2606	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。
2607	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。
2608	To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.	從您的接收郵件自動創建支持票，在此設置您的POP3設置。你必須非常創建一個單獨的電子郵件ID為ERP系統，使所有電子郵件都將來自該郵件ID被同步到系統中。如果您不能確定，請聯繫您的電子郵件提供商。
2609	To create a Bank Account:	要創建一個銀行帳號：
2610	To create a Tax Account:	要創建一個納稅帳戶：
2611	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。
2612	To date cannot be before from date	無效的主名稱
2613	To enable <b>Point of Sale</b> features	為了使<b>銷售點</b>功能
2614	To enable <b>Point of Sale</b> view	為了使<b>銷售點</b>看法
2615	To get Item Group in details table	為了讓項目組在詳細信息表
2616	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
2617	To report an issue, go to	要報告問題，請至
2618	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”
2619	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
2620	To track brand name in the following documents<br> Delivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No
2621	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。
2622	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>
2623	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。
2624	Tools	工具
2625	Top	頂部
2626	Total	總
2627	Total (sum of) points distribution for all goals should be 100.	總計（總和）點的分佈對所有的目標應該是100。
2628	Total Advance	總墊款
2629	Total Amount	總金額
2630	Total Amount To Pay	支付總計
2631	Total Amount in Words	總金額詞
2632	Total Billing This Year:	總帳單今年：
2633	Total Claimed Amount	總索賠額
2634	Total Commission	總委員會
2635	Total Cost	總成本
2636	Total Credit	總積分
2637	Total Debit	總借記
2638	Total Deduction	扣除總額
2639	Total Earning	總盈利
2640	Total Experience	總經驗
2641	Total Hours	總時數
2642	Total Hours (Expected)	總時數（預期）
2643	Total Invoiced Amount	發票總金額
2644	Total Leave Days	總休假天數
2645	Total Leaves Allocated	分配的總葉
2646	Total Manufactured Qty can not be greater than Planned qty to manufacture	總計製造數量不能大於計劃數量製造
2647	Total Operating Cost	總營運成本
2648	Total Points	總得分
2649	Total Raw Material Cost	原材料成本總額
2650	Total Sanctioned Amount	總被制裁金額
2651	Total Score (Out of 5)	總分（滿分5分）
2652	Total Tax (Company Currency)	總稅（公司貨幣）
2653	Total Taxes and Charges	總營業稅金及費用
2654	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
2655	Total Working Days In The Month	總工作日的月份
2656	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
2657	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
2658	Total in words	總字
2659	Total production order qty for item	總生產量的項目
2660	Totals	總計
2661	Track separate Income and Expense for product verticals or divisions.	跟踪單獨的收入和支出進行產品垂直或部門。
2662	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2663	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
2664	Transaction	交易
2665	Transaction Date	交易日期
2666	Transaction not allowed against stopped Production Order	交易不反對停止生產訂單允許
2667	Transfer	轉讓
2668	Transfer Material	轉印材料
2669	Transfer Raw Materials	轉移原材料
2670	Transferred Qty	轉讓數量
2671	Transporter Info	轉運信息
2672	Transporter Name	轉運名稱
2673	Transporter lorry number	轉運貨車數量
2674	Trash Reason	垃圾桶原因
2675	Tree Type	樹類型
2676	Tree of item classification	項目分類樹
2677	Trial Balance	試算表
2678	Tuesday	星期二
2679	Type	類型
2680	Type of document to rename.	的文件類型進行重命名。
2681	Type of employment master.	就業主人的類型。
2682	Type of leaves like casual, sick etc.	葉似漫不經心，生病等類型
2683	Types of Expense Claim.	報銷的類型。
2684	Types of activities for Time Sheets	活動的考勤表類型
2685	UOM	計量單位
2686	UOM Conversion Detail	計量單位換算詳細
2687	UOM Conversion Details	計量單位換算詳情
2688	UOM Conversion Factor	計量單位換算係數
2689	UOM Conversion Factor is mandatory	計量單位換算係數是強制性的
2690	UOM Name	計量單位名稱
2691	UOM Replace Utility	計量單位更換工具
2692	Under AMC	在AMC
2693	Under Graduate	根據研究生
2694	Under Warranty	在保修期
2695	Unit of Measure	計量單位
2696	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。
2697	Units/Hour	單位/小時
2698	Units/Shifts	單位/位移
2699	Unmatched Amount	無與倫比的金額
2700	Unpaid	未付
2701	Unscheduled	計劃外
2702	Unstop	Unstop
2703	Unstop Material Request	Unstop材料要求
2704	Unstop Purchase Order	如果銷售BOM定義，該包的實際BOM顯示為表。
2705	Unsubscribed	退訂
2706	Update	更新
2707	Update Clearance Date	更新日期間隙
2708	Update Cost	更新成本
2709	Update Finished Goods	更新成品
2710	Update Landed Cost	更新到岸成本
2711	Update Numbering Series	更新編號系列
2712	Update Series	更新系列
2713	Update Series Number	更新序列號
2714	Update Stock	庫存更新
2715	Update Stock should be checked.	更新庫存應該進行檢查。
2716	Update allocated amount in the above table and then click "Allocate" button	更新量分配在上表中，然後單擊“分配”按鈕
2717	Update bank payment dates with journals.	更新與期刊銀行付款日期。
2718	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。
2719	Updated	更新
2720	Updated Birthday Reminders	更新生日提醒
2721	Upload Attendance	上傳出席
2722	Upload Backups to Dropbox	上傳備份到Dropbox
2723	Upload Backups to Google Drive	上傳備份到谷歌驅動器
2724	Upload HTML	上傳HTML
2725	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。
2726	Upload attendance from a .csv file	從。csv文件上傳考勤
2727	Upload stock balance via csv.	通過CSV上傳庫存餘額。
2728	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。
2729	Uploaded File Attachments	上傳文件附件
2730	Upper Income	高收入
2731	Urgent	急
2732	Use Multi-Level BOM	採用多級物料清單
2733	Use SSL	使用SSL
2734	Use TLS	使用TLS
2735	User	用戶
2736	User ID	用戶ID
2737	User Name	用戶名
2738	User Properties	用戶屬性
2739	User Remark	用戶備註
2740	User Remark will be added to Auto Remark	用戶備註將被添加到自動注
2741	User Tags	用戶標籤
2742	User must always select	用戶必須始終選擇
2743	User settings for Point-of-sale (POS)	用戶設置的銷售點終端（POS）
2744	Username	用戶名
2745	Users and Permissions	用戶和權限
2746	Users who can approve a specific employee's leave applications	用戶誰可以批准特定員工的休假申請
2747	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
2748	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
2749	Utilities	公用事業
2750	Utility	效用
2751	Valid For Territories	適用於新界
2752	Valid Upto	到...為止有效
2753	Valid for Buying or Selling?	有效的買入或賣出？
2754	Valid for Territories	適用於新界
2755	Validate	驗證
2756	Valuation	計價
2757	Valuation Method	估值方法
2758	Valuation Rate	估值率
2759	Valuation and Total	估值與總
2760	Value	值
2761	Value or Qty	價值或數量
2762	Vehicle Dispatch Date	車輛調度日期
2763	Vehicle No	車輛無
2764	Verified By	認證機構
2765	View	視圖
2766	View Ledger	查看總帳
2767	View Now	立即觀看
2768	Visit	訪問
2769	Visit report for maintenance call.	訪問報告維修電話。
2770	Voucher #	＃ ＃＃ ＃，＃＃
2771	Voucher Detail No	券詳細說明暫無
2772	Voucher ID	優惠券編號
2773	Voucher No	無憑證
2774	Voucher Type	憑證類型
2775	Voucher Type and Date	憑證類型和日期
2776	WIP Warehouse required before Submit	提交所需WIP倉庫前
2777	Walk In	走在
2778	Warehouse	從維護計劃
2779	Warehouse
2780	Warehouse Contact Info	倉庫聯繫方式
2781	Warehouse Detail	倉庫的詳細信息
2782	Warehouse Name	倉庫名稱
2783	Warehouse User	倉庫用戶
2784	Warehouse Users	倉庫用戶
2785	Warehouse and Reference	倉庫及參考
2786	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
2787	Warehouse cannot be changed for Serial No.	倉庫不能為序列號改變
2788	Warehouse does not belong to company.	倉庫不屬於公司。
2789	Warehouse is missing in Purchase Order	倉庫在採購訂單失踪
2790	Warehouse where you are maintaining stock of rejected items	倉庫你在哪裡維護拒絕的項目庫存
2791	Warehouse-Wise Stock Balance	倉庫明智的股票結餘
2792	Warehouse-wise Item Reorder	倉庫明智的項目重新排序
2793	Warehouses	倉庫
2794	Warn	警告
2795	Warning: Leave application contains following block dates	警告：離開應用程序包含以下模塊日期
2796	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
2797	Warranty / AMC Details	保修/ AMC詳情
2798	Warranty / AMC Status	保修/ AMC狀態
2799	Warranty Expiry Date	保證期到期日
2800	Warranty Period (Days)	保修期限（天數）
2801	Warranty Period (in days)	保修期限（天數）
2802	Warranty expiry date and maintenance status mismatched	保修期滿日期及維護狀態不匹配
2803	Website	網站
2804	Website Description	網站簡介
2805	Website Item Group	網站項目組
2806	Website Item Groups	網站項目組
2807	Website Settings	網站設置
2808	Website Warehouse	網站倉庫
2809	Wednesday	星期三
2810	Weekly	周刊
2811	Weekly Off	每週關閉
2812	Weight UOM	重量計量單位
2813	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n請別說“重量計量單位”太
2814	Weightage	權重
2815	Weightage (%)	權重（％）
2816	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	歡迎來到ERPNext。在接下來的幾分鐘裡，我們將幫助您設置您的ERPNext帳戶。嘗試並填寫盡可能多的信息，你有，即使它需要多一點的時間。這將節省您大量的時間。祝你好運！
2817	What does it do?	它有什麼作用？
2818	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。
2819	When submitted, the system creates difference entries	提交時，系統會創建差異的條目
2820	Where items are stored.	項目的存儲位置。
2821	Where manufacturing operations are carried out.	凡製造業務進行。
2822	Widowed	寡
2823	Will be calculated automatically when you enter the details	當你輸入詳細信息將自動計算
2824	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
2825	Will be updated when batched.	批處理時將被更新。
2826	Will be updated when billed.	計費時將被更新。
2827	With Operations	隨著運營
2828	With period closing entry	隨著期末入門
2829	Work Details	作品詳細信息
2830	Work Done	工作完成
2831	Work In Progress	工作進展
2832	Work-in-Progress Warehouse	工作在建倉庫
2833	Working	工作的
2834	Workstation	工作站
2835	Workstation Name	工作站名稱
2836	Write Off Account	核銷帳戶
2837	Write Off Amount	核銷金額
2838	Write Off Amount <=	核銷金額&lt;=
2839	Write Off Based On	核銷的基礎上
2840	Write Off Cost Center	沖銷成本中心
2841	Write Off Outstanding Amount	核銷額（億元）
2842	Write Off Voucher	核銷券
2843	Wrong Template: Unable to find head row.	錯誤的模板：找不到頭排。
2844	Year	年
2845	Year Closed	年度關閉
2846	Year End Date	年結日
2847	Year Name	今年名稱
2848	Year Start Date	今年開始日期
2849	Year Start Date and Year End Date are already set in Fiscal Year:
2850	Year Start Date and Year End Date are not within Fiscal Year.	今年開始日期和年份結束日期是不是在會計年度。
2851	Year Start Date should not be greater than Year End Date	今年開始日期不應大於年度日期
2852	Year of Passing	路過的一年
2853	Yearly	每年
2854	Yes	是的
2855	You are not allowed to reply to this ticket.	你不允許回复此票。
2856	You are not authorized to do/modify back dated entries before	您無權做/修改之前追溯項目
2857	You are not authorized to set Frozen value	您無權設定值凍結
2858	You are the Expense Approver for this record. Please Update the 'Status' and Save	讓項目B是製造< / B>
2859	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
2860	You can Enter Row only if your Charge Type is 'On Previous Row Amount' or ' Previous Row Total'	無法刪除序列號的倉庫。 \
2861	You can enter any date manually	您可以手動輸入任何日期
2862	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。
2863	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
2864	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
2865	You can start by selecting backup frequency and \ granting access for sync
2866	You can submit this Stock Reconciliation.	您可以提交該股票對賬。
2867	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。
2868	You cannot Enter Row no. greater than or equal to current row no. for this Charge type	這是一個根客戶群，並且不能編輯。
2869	You cannot deduct when category is for 'Valuation' or 'Valuation and Total'	請輸入公司
2870	You cannot directly enter Amount and if your Charge Type is Actual enter your amount in Rate	請精確匹配突出。
2871	You cannot give more than	你不能給超過
2872	You cannot select Charge Type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	另一種薪酬結構' ％s'的活躍員工'％ s'的。請其狀態“無效”繼續。
2873	You 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	你不能選擇充電式為'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
2874	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。
2875	You may need to update:	你可能需要更新：
2876	You must	你必須
2877	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
2878	Your Customers	您的客戶
2879	Your ERPNext subscription will	您ERPNext訂閱將
2880	Your Products or Services	您的產品或服務
2881	Your Suppliers	您的供應商
2882	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
2883	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
2884	Your setup is complete. Refreshing...	你的設置就完成了。清爽...
2885	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！
2886	already available in Price List	在價格表已經存在
2887	already returned though some other documents	選擇項目，其中“是股票項目”是“否”
2888	also be included in Item's rate	達到其壽命就結束
2889	and	和
2890	and "Is Sales Item" is "Yes" and there is no other Sales BOM	和“是銷售項目”為“是” ，並沒有其他的銷售BOM
2891	and create a new Account Ledger (by clicking on Add Child) of type "Bank or Cash"	並創建一個新的帳戶總帳型“銀行或現金”的（通過點擊添加子）
2892	and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	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。
2893	and fiscal year:
2894	are not allowed for	不允許使用
2895	are not allowed for	不允許使用
2896	are not allowed.	項目組樹
2897	assigned by	由分配
2898	but entries can be made against Ledger	但項可以對總帳進行
2899	but is pending to be manufactured.	但是有待被製造。
2900	cancel	6 。金額：稅額。
2901	cannot be greater than 100	不能大於100
2902	dd-mm-yyyy	日 - 月 - 年
2903	dd/mm/yyyy	日/月/年
2904	deactivate	關閉
2905	discount on Item Code	在產品編號的折扣
2906	does not belong to BOM:	不屬於BOM：
2907	does not have role 'Leave Approver'	沒有作用“休假審批&#39;
2908	does not match	1 。退貨政策。
2909	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
2910	e.g. Kg, Unit, Nos, m	如公斤，單位，NOS，M
2911	eg. Cheque Number	例如：。支票號碼
2912	example: Next Day Shipping	例如：次日發貨
2913	has already been submitted.	8 。輸入行：如果根據“上一行共”，您可以選擇將被視為對本計算（默認值是前行）基地的行數。
2914	has been entered atleast twice	12
2915	has been made after posting date	已發表日期之後
2916	has expired	請選擇收費類型第一
2917	have a common territory	有一個共同的領土
2918	in the same UOM.	在相同的計量單位。
2919	is a cancelled Item	未提交
2920	is not a Stock Item	請刷新您的瀏覽器，以使更改生效。
2921	lft	LFT
2922	mm-dd-yyyy	MM-DD-YYYY
2923	mm/dd/yyyy	月/日/年
2924	must be a Liability account	必須是一個負債帳戶
2925	must be one of	必須是1
2926	not a purchase item	因為它存在於一個或多個活躍的BOM
2927	not a sales item	供應商智者銷售分析
2928	not a service item.	不是一個服務項目。
2929	not a sub-contracted item.	不是一個分包項目。
2930	not submitted	11
2931	not within Fiscal Year	不屬於會計年度
2932	of	報銷正在等待審批。只有支出審批者可以更新狀態。
2933	old_parent	old_parent
2934	reached its end of life on	收入和支出結餘為零。無須作期末入口。
2935	rgt	RGT
2936	should be 100%	應為100％
2937	the form before proceeding	你不能選擇收費類型為'在上一行量'或'在上一行總'的第一行
2938	they are created automatically from the Customer and Supplier master	它們從客戶和供應商的主站自動創建
2939	to be included in Item's rate, it is required that:	被包括在物品的速率，它是必需的：
2940	to set the given stock and valuation on this date.	設置給定的股票及估值對這個日期。
2941	usually as per physical inventory.	通常按照實際庫存。
2942	website page link	網站頁面的鏈接
2943	which is greater than sales order qty	這是大於銷售訂單數量
2944	yyyy-mm-dd	年 - 月 - 日