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

1	DocType: Employee	Divorced	離婚
2	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	警告：相同項目已經輸入多次。
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	項目已同步
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消費類產品
7	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	請選擇黨第一型
8	DocType: Item	Customer Items	客戶項目
9	DocType: Project	Costing and Billing	成本核算和計費
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
11	DocType: Item	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	電子郵件通知
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21	Evaluation	評估
14	DocType: Item	Default Unit of Measure	預設的計量單位
15	DocType: SMS Center	All Sales Partner Contact	所有的銷售合作夥伴聯絡
16	DocType: Employee	Leave Approvers	休假審批人
17	DocType: Sales Partner	Dealer	零售商
18	apps/erpnext/erpnext/accounts/report/financial_statements.py +19	Start Year {0} not found.	入學年份{0}沒有找到。
19	DocType: POS Profile	Applicable for User	適用於用戶
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
21	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
22	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17	Select Default Supplier	選擇默認供應商
23	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
24	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*將被計算在該交易。
25	DocType: Address	County	縣
26	DocType: Purchase Order	Customer Contact	客戶聯絡
27	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	強制性費爾德 - 程序
28	DocType: Job Applicant	Job Applicant	求職者
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	這是基於對這種供應商的交易。詳情請參閱以下時間表
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	沒有更多的結果。
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
32	DocType: C-Form	Customer	客戶
33	DocType: Purchase Receipt Item	Required By	需求來自
34	DocType: Delivery Note	Return Against Delivery Note	射向送貨單
35	DocType: Department	Department	部門
36	DocType: Purchase Order	% Billed	％已開立帳單
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
38	DocType: Sales Invoice	Customer Name	客戶名稱
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
42	DocType: Manufacturing Settings	Default 10 mins	預設為10分鐘
43	DocType: Leave Type	Leave Type Name	休假類型名稱
44	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	公開顯示
45	DocType: Pricing Rule	Apply On	適用於
46	DocType: Item Price	Multiple Item prices.	多個項目的價格。
47		Purchase Order Items To Be Received	未到貨的採購訂單項目
48	DocType: SMS Center	All Supplier Contact	所有供應商聯絡
49	DocType: Quality Inspection Reading	Parameter	參數
50	apps/erpnext/erpnext/projects/doctype/project/project.py +54	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
51	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
52	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239	New Leave Application	新假期申請
53	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	考勤記錄{0}存在針對學生{1}課程表{2}
54	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Bank Draft	銀行匯票
55	DocType: Mode of Payment Account	Mode of Payment Account	支付帳戶模式
56	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	顯示變體
57	DocType: Academic Term	Academic Term	學期
58	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Quantity	數量
59	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	賬表不能為空。
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	借款（負債）
61	DocType: Employee Education	Year of Passing	路過的一年
62	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	參考文獻：％S，項目代碼：％s和客戶：％s的
63	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	庫存
64	DocType: Designation	Designation	指定
65	DocType: Production Plan Item	Production Plan Item	生產計劃項目
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
67	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	保健
68	DocType: Purchase Invoice	Monthly	每月一次
69	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	延遲支付（天）
70	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771	Invoice	發票
71	DocType: Maintenance Schedule Item	Periodicity	週期性
72	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	會計年度{0}是必需的
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	防禦
74	DocType: Salary Component	Abbr	縮寫
75	DocType: Timesheet	Total Costing Amount	總成本計算金額
76	DocType: Delivery Note	Vehicle No	車輛牌照號碼
77	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	請選擇價格表
78	DocType: Production Order Operation	Work In Progress	在製品
79	DocType: Employee	Holiday List	假日列表
80	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	會計人員
81	DocType: Cost Center	Stock User	庫存用戶
82	DocType: Company	Phone No	電話號碼
83	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	課程表創建：
84	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	新{0}：＃{1}
85		Sales Partners Commission	銷售合作夥伴佣金
86	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
87	DocType: Payment Request	Payment Request	付錢請求
88	DocType: Asset	Value After Depreciation	折舊後
89	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	有關
90	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	這是一個 root 帳戶，不能被編輯。
91	DocType: BOM	Operations	作業
92	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
93	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
94	DocType: Packed Item	Parent Detail docname	家長可採用DocName細節
95	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	公斤
96	DocType: Student Log	Log	日誌
97	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	開放的工作。
98	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	選擇倉庫...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	廣告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司進入不止一次
101	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允許{0}
102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589	Get items from	取得項目來源
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
104	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	產品{0}
105	DocType: Payment Reconciliation	Reconcile	調和
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	雜貨
107	DocType: Quality Inspection Reading	Reading 1	閱讀1
108	DocType: Process Payroll	Make Bank Entry	使銀行進入
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	養老基金
110	DocType: SMS Center	All Sales Person	所有的銷售人員
111	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
112	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156	Salary Structure Missing	薪酬結構缺失
113	DocType: Sales Invoice Item	Sales Invoice Item	銷售發票項目
114	DocType: Account	Credit	信用
115	DocType: POS Profile	Write Off Cost Center	沖銷成本中心
116	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	如“小學”或“大學”
117	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	庫存報告
118	DocType: Warehouse	Warehouse Detail	倉庫的詳細資訊
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	信用額度已經越過了客戶{0} {1} / {2}
120	apps/erpnext/erpnext/stock/doctype/item/item.py +472	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
121	DocType: Tax Rule	Tax Type	稅收類型
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
123	DocType: Item	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	一個客戶存在具有相同名稱
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
126	DocType: SMS Log	SMS Log	短信日誌
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付項目成本
128	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	在{0}這個節日之間沒有從日期和結束日期
129	DocType: Student Log	Student Log	學生登錄
130	DocType: Quality Inspection	Get Specification Details	獲取詳細規格
131	DocType: Lead	Interested	有興趣
132	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165	Opening	開盤
133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	從{0} {1}
134	DocType: Item	Copy From Item Group	從項目群組複製
135	DocType: Journal Entry	Opening Entry	開放報名
136	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客戶>客戶組>領地
137	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	賬戶只需支付
138	DocType: Stock Entry	Additional Costs	額外費用
139	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
140	DocType: Lead	Product Enquiry	產品查詢
141	DocType: Academic Term	Schools	學校
142	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	請先輸入公司
143	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	請首先選擇公司
144	DocType: Employee Education	Under Graduate	根據研究生
145	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	目標在
146	DocType: BOM	Total Cost	總成本
147	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活動日誌：
148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
149	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地產
150	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	帳戶狀態
151	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	製藥
152	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的資產
153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
154	DocType: Expense Claim Detail	Claim Amount	索賠金額
155	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供應商類型/供應商
156	DocType: Upload Attendance	Import Log	導入日誌
157	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	拉根據上述標準型的製造材料要求
158	DocType: Sales Invoice Item	Delivered By Supplier	交付供應商
159	DocType: SMS Center	All Contact	所有聯絡
160	DocType: Period Closing Voucher	Closing Fiscal Year	截止會計年度
161	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1}被凍結
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	庫存費用
163	apps/erpnext/erpnext/accounts/report/financial_statements.py +22	End Year {0} not found.	結束年份{0}沒有找到。
164	DocType: Journal Entry	Contra Entry	魂斗羅進入
165	DocType: Journal Entry Account	Credit in Company Currency	信用在公司貨幣
166	DocType: Delivery Note	Installation Status	安裝狀態
167	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
168	DocType: Item	Supply Raw Materials for Purchase	供應原料採購
169	DocType: Products Settings	Show Products as a List	產品展示作為一個列表
170	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	下載模板，填寫相應的數據，並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
172	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	例如：基礎數學
173	apps/erpnext/erpnext/controllers/accounts_controller.py +614	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
174	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	設定人力資源模塊
175	DocType: Sales Invoice	Change Amount	漲跌額
176	DocType: BOM Replace Tool	New BOM	新的物料清單
177	DocType: Timesheet	Batch Time Logs for billing.	批處理的時間記錄進行計費。
178	DocType: Depreciation Schedule	Make Depreciation Entry	計提折舊進入
179	DocType: Lead	Request Type	請求類型
180	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使員工
181	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	廣播
182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Execution	執行
183	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	進行的作業細節。
184	DocType: Serial No	Maintenance Status	維修狀態
185	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	項目和定價
186	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	總時間：{0}
187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
188	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
189	DocType: Customer	Individual	個人
190	DocType: Interest	Academics User	學術界用戶
191	DocType: Cheque Print Template	Amount In Figure	量圖
192	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	規劃維護訪問。
193	DocType: SMS Settings	Enter url parameter for message	輸入url參數的訊息
194	DocType: Program Enrollment Tool	Students	學生們
195	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	規則適用的定價和折扣。
196	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
197	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
198	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣價目表率（％）
199	DocType: Offer Letter	Select Terms and Conditions	選擇條款和條件
200	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	輸出值
201	DocType: Production Planning Tool	Sales Orders	銷售訂單
202	DocType: Purchase Taxes and Charges	Valuation	計價
203		Purchase Order Trends	採購訂單趨勢
204	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	離開一年。
205	DocType: SG Creation Tool Course	SG Creation Tool Course	SG創建工具課程
206	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	留空，如果你想獲取選定學期所有課程
207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Insufficient Stock	庫存不足
208	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
209	DocType: Bank Reconciliation	Bank Account	銀行帳戶
210	DocType: Leave Type	Allow Negative Balance	允許負平衡
211	DocType: Selling Settings	Default Territory	預設地域
212	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	電視
213	DocType: Production Order Operation	Updated via 'Time Log'	經由“時間日誌”更新
214	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
215	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
216	DocType: Naming Series	Series List for this Transaction	本交易系列表
217	DocType: Sales Invoice	Is Opening Entry	是開放登錄
218	DocType: Customer Group	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
219	DocType: Course Schedule	Instructor Name	導師姓名
220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	For Warehouse is required before Submit	對於倉庫之前，需要提交
221	DocType: Sales Partner	Reseller	經銷商
222	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	請輸入公司名稱
223	DocType: Delivery Note Item	Against Sales Invoice Item	對銷售發票項目
224		Production Orders in Progress	進行中生產訂單
225	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	從融資淨現金
226	apps/erpnext/erpnext/accounts/page/pos/pos.js +1436	LocalStorage is full , did not save	localStorage的滿了，沒救
227	DocType: Lead	Address & Contact	地址及聯絡方式
228	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的葉子從以前的分配
229	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	下一循環{0}將上創建{1}
230	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	另一個預算記錄{0}已存在對{1}的財政年度{2}
231	DocType: Sales Partner	Partner website	合作夥伴網站
232	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	新增項目
233		Contact Name	聯絡人姓名
234	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
235	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	請求您的報價。
236	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	這是基於對這個項目產生的考勤表
237	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	Only the selected Leave Approver can submit this Leave Application	只有選擇的休假審批者可以提交此請假
238	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
239	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Leaves per Year	每年葉
240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
241	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
242	DocType: Task	Total Costing Amount (via Time Sheet)	總成本計算量（通過時間表）
243	DocType: Item Website Specification	Item Website Specification	項目網站規格
244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435	Leave Blocked	禁假的
245	apps/erpnext/erpnext/stock/doctype/item/item.py +669	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
246	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	銀行條目
247	DocType: Stock Reconciliation Item	Stock Reconciliation Item	庫存調整項目
248	DocType: Stock Entry	Sales Invoice No	銷售發票號碼
249	DocType: Material Request Item	Min Order Qty	最小訂貨量
250	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	學生組創建工具課程
251	DocType: Lead	Do Not Contact	不要聯絡
252	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	誰在您的組織教人
253	DocType: Purchase Invoice	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。
254	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Software Developer	軟件開發人員
255	DocType: Item	Minimum Order Qty	最低起訂量
256	DocType: Pricing Rule	Supplier Type	供應商類型
257	DocType: Scheduling Tool	Course Start Date	課程開始日期
258	DocType: Item	Publish in Hub	在發布中心
259		Terretory	Terretory
260	apps/erpnext/erpnext/stock/doctype/item/item.py +689	Item {0} is cancelled	項{0}將被取消
261	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844	Material Request	物料需求
262	DocType: Bank Reconciliation	Update Clearance Date	更新日期間隙
263	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	縮寫已用於其他薪酬部分
264	DocType: Item	Purchase Details	採購詳情
265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供'表中的採購訂單{1}
266	DocType: Employee	Relation	關係
267	DocType: Shipping Rule	Worldwide Shipping	全球航運
268	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	確認客戶的訂單。
269	DocType: Purchase Receipt Item	Rejected Quantity	拒絕數量
270	DocType: SMS Settings	SMS Sender Name	短信發送者名稱
271	DocType: Contact	Is Primary Contact	是主要聯絡人
272	DocType: Lead	Suggestions	建議
273	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
275	DocType: Lead	Mobile No.	手機號碼
276	DocType: Maintenance Schedule	Generate Schedule	生成時間表
277	DocType: Purchase Invoice Item	Expense Head	總支出
278	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	請先選擇付款類別
279	DocType: Student Group Student	Student Group Student	學生組學生
280	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	該列表中的第一個請假審核將被設定為預設請假審核
281	DocType: Tax Rule	Shipping County	航運縣
282	apps/erpnext/erpnext/config/desktop.py +158	Learn	學習
283	DocType: Asset	Next Depreciation Date	接下來折舊日期
284	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每個員工活動費用
285	DocType: Accounts Settings	Settings for Accounts	設置帳戶
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
287	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	管理銷售人員樹。
288	DocType: Job Applicant	Cover Letter	求職信
289	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
290	DocType: Item	Synced With Hub	同步轂
291	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密碼錯誤
292	DocType: Item	Variant Of	變種
293	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
294	DocType: Period Closing Voucher	Closing Account Head	關閉帳戶頭
295	DocType: Employee	External Work History	外部工作經歷
296	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循環引用錯誤
297	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
298	DocType: Cheque Print Template	Distance from left edge	從左側邊緣的距離
299	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
300	DocType: Lead	Industry	行業
301	DocType: Employee	Job Profile	工作簡介
302	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	在建立自動材料需求時以電子郵件通知
303	DocType: Journal Entry	Multi Currency	多幣種
304	DocType: Payment Reconciliation Invoice	Invoice Type	發票類型
305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806	Delivery Note	送貨單
306	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立稅
307	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	出售資產的成本
308	apps/erpnext/erpnext/accounts/utils.py +233	Payment Entry has been modified after you pulled it. Please pull it again.	付款項被修改，你把它之後。請重新拉。
309	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0}輸入兩次項目稅
310	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	本週和待活動總結
311	DocType: Student Applicant	Admitted	錄取
312	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	折舊金額後
313	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	請選擇年份和月份
314	DocType: Purchase Invoice	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
315	DocType: Employee	Company Email	企業郵箱
316	DocType: GL Entry	Debit Amount in Account Currency	在賬戶幣種借記金額
317	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
318	DocType: Shipping Rule	Valid for Countries	有效的國家
319	apps/erpnext/erpnext/stock/doctype/item/item.js +51	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
320	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	總訂貨考慮
321	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
322	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
323	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
324	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：採購發票不能對現有資產進行{1}
325	DocType: Item Tax	Tax Rate	稅率
326	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
327	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812	Select Item	選擇項目
328	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。
329	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
330	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
331	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	轉換為非集團
332	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	一批該產品的（很多）。
333	DocType: C-Form Invoice Detail	Invoice Date	發票日期
334	DocType: GL Entry	Debit Amount	借方金額
335	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
336	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	您的電子郵件地址
337	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342	Please see attachment	請參閱附件
338	DocType: Purchase Order	% Received	％ 已收
339	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	創建挺起胸
340	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安裝已經完成！
341	DocType: Delivery Note	Instructions	說明
342	DocType: Quality Inspection	Inspected By	視察
343	DocType: Maintenance Visit	Maintenance Type	維護類型
344	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
345	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	添加項目
346	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	產品質量檢驗參數
347	DocType: Leave Application	Leave Approver Name	離開批准人姓名
348	DocType: Depreciation Schedule	Schedule Date	排定日期
349	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	收入，扣減等工資組成部分
350	DocType: Packed Item	Packed Item	盒裝產品
351	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	採購交易的預設設定。
352	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
353	DocType: Currency Exchange	Currency Exchange	外幣兌換
354	DocType: Purchase Invoice Item	Item Name	項目名稱
355	DocType: Authorization Rule	Approving User (above authorized value)	批准的用戶（上述授權值）
356	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	貸方餘額
357	DocType: Employee	Widowed	寡
358	DocType: Request for Quotation	Request for Quotation	詢價
359	DocType: Salary Slip Timesheet	Working Hours	工作時間
360	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
361	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736	Purchase Return	採購退貨
363		Purchase Register	購買註冊
364	DocType: Landed Cost Item	Applicable Charges	相關費用
365	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 必須有"假期審批“權限
366	DocType: Purchase Receipt	Vehicle Date	車日期
367	DocType: Student Log	Medical	醫療
368	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丟失
369	apps/erpnext/erpnext/accounts/utils.py +239	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
370	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
371	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	機會
372	DocType: Employee	Single	單
373	DocType: Account	Cost of Goods Sold	銷貨成本
374	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225	Please enter Cost Center	請輸入成本中心
375	DocType: Journal Entry Account	Sales Order	銷售訂單
376	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	平均。賣出價
377	DocType: Assessment	Examiner Name	考官名稱
378	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
379	DocType: Purchase Invoice Item	Quantity and Rate	數量和速率
380	DocType: Delivery Note	% Installed	％已安裝
381	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	請先輸入公司名稱
383	DocType: BOM	Item Desription	項目Desription
384	DocType: Purchase Invoice	Supplier Name	供應商名稱
385	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	閱讀ERPNext手冊
386	DocType: Account	Is Group	是集團
387	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
388	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
389	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
390	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Non Profit	非營利
391	DocType: Production Order	Not Started	未啟動
392	DocType: Lead	Channel Partner	渠道合作夥伴
393	DocType: Account	Old Parent	老家長
394	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
395	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符號（例如$）
396	DocType: Sales Taxes and Charges Template	Sales Master Manager	銷售主檔經理
397	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
398	DocType: Accounts Settings	Accounts Frozen Upto	帳戶被凍結到
399	DocType: SMS Log	Sent On	發送於
400	apps/erpnext/erpnext/stock/doctype/item/item.py +638	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
401	DocType: HR Settings	Employee record is created using selected field.	使用所選欄位創建員工記錄。
402	DocType: Sales Order	Not Applicable	不適用
403	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假日高手。
404	DocType: Request for Quotation Item	Required Date	所需時間
405	DocType: Delivery Note	Billing Address	帳單地址
406	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862	Please enter Item Code.	請輸入產品編號。
407	DocType: Tax Rule	Billing County	開票縣
408	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
409	DocType: Request for Quotation	Message for Supplier	消息供應商
410	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	總數量
411	DocType: Employee	Health Concerns	健康問題
412	DocType: Packing Slip	From Package No.	從包裹編號
413	DocType: Item Attribute	To Range	為了範圍
414	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	證券及存款
415	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	總葉分配是必須的
416	DocType: Job Opening	Description of a Job Opening	一個空缺職位的說明
417	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	今天待定活動
418	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤記錄。
419	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
420	DocType: Sales Order Item	Used for Production Plan	用於生產計劃
421	DocType: Manufacturing Settings	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
422	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0}預算帳戶{1}對成本中心{2}是{3}。它將被超過{4}
423	DocType: Customer	Buyer of Goods and Services.	買家商品和服務。
424	DocType: Journal Entry	Accounts Payable	應付帳款
425	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
426	DocType: Pricing Rule	Valid Upto	到...為止有效
427	apps/erpnext/erpnext/public/js/setup_wizard.js +238	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。
428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	直接收入
429	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
430	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Administrative Officer	政務主任
431	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	Acutal數量{0} /等待數量{1}
432	DocType: Timesheet Detail	Hrs	小時
433	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	請選擇公司
434	DocType: Stock Entry	Difference Account	差異帳戶
435	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
436	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
437	DocType: Production Order	Additional Operating Cost	額外的運營成本
438	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妝品
439	apps/erpnext/erpnext/stock/doctype/item/item.py +530	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
440	DocType: Shipping Rule	Net Weight	淨重
441	DocType: Employee	Emergency Phone	緊急電話
442	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	購買
443		Serial No Warranty Expiry	序列號保修到期
444	DocType: Sales Invoice	Offline POS Name	離線POS名稱
445	DocType: Sales Order	To Deliver	為了提供
446	DocType: Purchase Invoice Item	Item	項目
447	apps/erpnext/erpnext/accounts/page/pos/pos.js +1563	Serial no item cannot be a fraction	序號項目不能是一個分數
448	DocType: Journal Entry	Difference (Dr - Cr)	差異（Dr - Cr）
449	DocType: Account	Profit and Loss	損益
450	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	管理轉包
451	DocType: Project	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
452	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
453	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
454	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	縮寫已用在另一家公司
455	DocType: Selling Settings	Default Customer Group	預設客戶群組
456	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
457	DocType: BOM	Operating Cost	營業成本
458	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	增量不能為0
459	DocType: Company	Delete Company Transactions	刪除公司事務
460	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313	Reference No and Reference Date is mandatory for Bank transaction	參考編號和參考日期是強制性的銀行交易
461	DocType: Purchase Receipt	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
462	DocType: Purchase Invoice	Supplier Invoice No	供應商發票號碼
463	DocType: Territory	For reference	供參考
464	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
465	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	關閉（Cr）
466	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	移動項目
467	DocType: Serial No	Warranty Period (Days)	保修期限（天數）
468	DocType: Installation Note Item	Installation Note Item	安裝注意項
469	DocType: Production Plan Item	Pending Qty	待定數量
470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	產品編號>項目組>品牌
471	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信發送至以下號碼：{0}
472	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	設置檢查尺寸打印
473	DocType: Salary Slip	Salary Slip Timesheet	工資單時間表
474	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
475	DocType: Sales Invoice	Total Commission	佣金總計
476	DocType: Pricing Rule	Sales Partner	銷售合作夥伴
477	DocType: Buying Settings	Purchase Receipt Required	需要採購入庫單
478	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開股票進入
479	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	沒有在發票表中找到記錄
480	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	請選擇公司和黨的第一型
481	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	財務／會計年度。
482	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累積值
483	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
484	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	製作銷售訂單
485	DocType: Project Task	Project Task	項目任務
486		Lead Id	潛在客戶標識
487	DocType: C-Form Invoice Detail	Grand Total	累計
488	DocType: Assessment	Course	課程
489	DocType: Timesheet	Payslip	工資單
490	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
491	DocType: Issue	Resolution	決議
492	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	交貨：{0}
493	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	應付帳款
494	DocType: Payment Entry	Type of Payment	付款類型
495	DocType: Sales Order	Billing and Delivery Status	結算和交貨狀態
496	DocType: Job Applicant	Resume Attachment	簡歷附
497	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回頭客
498	DocType: Leave Control Panel	Allocate	分配
499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734	Sales Return	銷貨退回
500	DocType: Announcement	Posted By	發布者
501	DocType: Item	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
502	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	數據庫的潛在客戶。
503	DocType: Authorization Rule	Customer or Item	客戶或項目
504	apps/erpnext/erpnext/config/selling.py +28	Customer database.	客戶數據庫。
505	DocType: Quotation	Quotation To	報價到
506	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	開啟（Cr ）
507	apps/erpnext/erpnext/stock/doctype/item/item.py +795	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
508	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	分配金額不能為負
509	DocType: Purchase Order Item	Billed Amt	已結算額
510	DocType: Warehouse	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
511	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	銷售發票時間表
512	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
513	DocType: Sales Invoice	Customer's Vendor	客戶的供應商
514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Proposal Writing	提案寫作
515	DocType: Payment Entry Deduction	Payment Entry Deduction	輸入付款扣除
516	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
517	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	如果選中，原料是分包的將被納入材料要求項
518	apps/erpnext/erpnext/config/accounts.py +80	Masters	資料主檔
519	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	更新銀行交易日期
520	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	時間跟踪
521	DocType: Fiscal Year Company	Fiscal Year Company	會計年度公司
522	DocType: Packing Slip Item	DN Detail	DN詳細
523	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257	Already supplier quotation has created	已經供應商的報價已經創造
524	DocType: Timesheet	Billed	計費
525	DocType: Batch	Batch Description	批次說明
526	DocType: Delivery Note	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
527	DocType: Sales Invoice	Sales Taxes and Charges	銷售稅金及費用
528	DocType: Employee	Organization Profile	組織簡介
529	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	View Offline Records	查看離線記錄
530	DocType: Employee	Reason for Resignation	辭退原因
531	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	模板的績效考核。
532	DocType: Payment Reconciliation	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
533	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
534	DocType: Buying Settings	Settings for Buying Module	設置購買模塊
535	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
536	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	請先輸入採購入庫單
537	DocType: Buying Settings	Supplier Naming By	供應商命名
538	DocType: Activity Type	Default Costing Rate	默認成本核算率
539	DocType: Maintenance Schedule	Maintenance Schedule	維護計劃
540	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
541	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	在庫存淨變動
542	DocType: Employee	Passport Number	護照號碼
543	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Manager	經理
544	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	相同的項目已被輸入多次。
545	DocType: SMS Settings	Receiver Parameter	收受方參數
546	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
547	DocType: Sales Person	Sales Person Targets	銷售人員目標
548	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	請輸入您的電子郵件地址
549	DocType: Production Order Operation	In minutes	在幾分鐘內
550	DocType: Issue	Resolution Date	決議日期
551	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299	Timesheet created:	創建時間表：
552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715	Please set default Cash or Bank account in Mode of Payment {0}	請設定現金或銀行帳戶的預設付款方式{0}
553	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	註冊
554	DocType: Selling Settings	Customer Naming By	客戶命名由
555	DocType: Depreciation Schedule	Depreciation Amount	折舊額
556	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	轉換為集團
557	DocType: Activity Cost	Activity Type	活動類型
558	DocType: Request for Quotation	For individual supplier	對於個別供應商
559	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	交付金額
560	DocType: Quotation Item	Item Balance	項目平衡
561	DocType: Sales Invoice	Packing List	包裝清單
562	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	購買給供應商的訂單。
563	DocType: Activity Cost	Projects User	項目用戶
564	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	消費
565	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
566	DocType: Company	Round Off Cost Center	四捨五入成本中心
567	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
568	DocType: Item	Material Transfer	物料轉倉
569	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	開啟（Dr）
570	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
571	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本稅費
572	DocType: Production Order Operation	Actual Start Time	實際開始時間
573	DocType: BOM Operation	Operation Time	操作時間
574	DocType: Pricing Rule	Sales Manager	銷售經理
575	DocType: Salary Structure Employee	Base	基礎
576	DocType: Journal Entry	Write Off Amount	核銷金額
577	DocType: Journal Entry	Bill No	帳單號碼
578	DocType: Company	Gain/Loss Account on Asset Disposal	在資產處置收益/損失帳戶
579	DocType: Purchase Invoice	Quarterly	每季
580	DocType: Selling Settings	Delivery Note Required	要求送貨單
581	DocType: Sales Order Item	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
582	DocType: Student Attendance	Student Attendance	學生出勤
583	DocType: Sales Invoice Timesheet	Time Sheet	時間表
584	DocType: Manufacturing Settings	Backflush Raw Materials Based On	倒沖原物料基於
585	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	請輸入項目細節
586	DocType: Purchase Receipt	Other Details	其他詳細資訊
587	DocType: Account	Accounts	會計
588	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Marketing	市場營銷
589	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	已創建付款輸入
590	DocType: Purchase Receipt Item Supplied	Current Stock	當前庫存
591	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
592	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21	Preview Salary Slip	預覽工資單
593	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	帳戶{0}已多次輸入
594	DocType: Account	Expenses Included In Valuation	支出計入估值
595	DocType: Employee	Provide email id registered in company	提供在公司註冊的電子郵件ID
596	DocType: Hub Settings	Seller City	賣家市
597	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	請選擇一個學生組
598	DocType: Email Digest	Next email will be sent on:	接下來的電子郵件將被發送：
599	DocType: Offer Letter Term	Offer Letter Term	報價函期限
600	apps/erpnext/erpnext/stock/doctype/item/item.py +617	Item has variants.	項目已變種。
601	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	項{0}未找到
602	DocType: Bin	Stock Value	庫存價值
603	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	樹類型
604	DocType: BOM Explosion Item	Qty Consumed Per Unit	數量消耗每單位
605	DocType: Serial No	Warranty Expiry Date	保證期到期日
606	DocType: Material Request Item	Quantity and Warehouse	數量和倉庫
607	DocType: Sales Invoice	Commission Rate (%)	佣金比率（％）
608	DocType: Project	Estimated Cost	估計成本
609	DocType: Journal Entry	Credit Card Entry	信用卡進入
610	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	公司與賬戶
611	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	從供應商收貨。
612	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	在數值
613	DocType: Lead	Campaign Name	活動名稱
614	DocType: Purchase Order	Supply Raw Materials	供應原料
615	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它在提交生成。
616	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流動資產
617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0}不是庫存項目
618	DocType: Mode of Payment Account	Default Account	預設帳戶
619	DocType: Payment Entry	Received Amount (Company Currency)	收到的款項（公司幣種）
620	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	Lead must be set if Opportunity is made from Lead	如果機會是由前導而來，前導必須被設定
621	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	請選擇每週休息日
622	DocType: Production Order Operation	Planned End Time	計劃結束時間
623		Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
624	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
625	DocType: Delivery Note	Customer's Purchase Order No	客戶的採購訂單編號
626	DocType: Employee	Cell Number	手機號碼
627	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	汽車材料的要求生成
628	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丟失
629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
630	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	預留製造
631	DocType: Opportunity	Opportunity From	機會從
632	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月薪聲明。
633	DocType: Item Group	Website Specifications	網站規格
634	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	有一個在你的地址模板錯誤{0}
635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}：從{0}類型{1}
636	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
637	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
638	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
639	DocType: Opportunity	Maintenance	維護
640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
641	DocType: Item Attribute Value	Item Attribute Value	項目屬性值
642	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	銷售活動。
643	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	製作時間表
644	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
645	DocType: Employee	Bank A/C No.	銀行A/C No.
646	DocType: GL Entry	Project	專案
647	DocType: Quality Inspection Reading	Reading 7	7閱讀
648	DocType: Address	Personal	個人
649	DocType: Expense Claim Detail	Expense Claim Type	費用報銷型
650	DocType: Shopping Cart Settings	Default settings for Shopping Cart	對購物車的預設設定
651	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
652	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技術
653	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Office維護費用
654	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	請先輸入品項
655	DocType: Account	Liability	責任
656	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
657	DocType: Company	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
658	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	未選擇價格列表
659	DocType: Request for Quotation Supplier	Send Email	發送電子郵件
660	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	警告：無效的附件{0}
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	無權限
662	DocType: Company	Default Bank Account	預設銀行帳戶
663	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
664	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
665	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	NOS
666	DocType: Item	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
667	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	銀行對帳詳細
668	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
669	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	無發現任何員工
670	DocType: Supplier Quotation	Stopped	停止
671	DocType: Item	If subcontracted to a vendor	如果分包給供應商
672	DocType: SMS Center	All Customer Contact	所有的客戶聯絡
673	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	通過CSV上傳庫存餘額。
674	DocType: Warehouse	Tree Details	樹詳細信息
675	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即發送
676		Support Analytics	支援分析
677	DocType: Item	Website Warehouse	網站倉庫
678	DocType: Payment Reconciliation	Minimum Invoice Amount	最小發票金額
679	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
681	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	該月的一天，在這汽車的發票將產生如05，28等
682	DocType: Asset	Opening Accumulated Depreciation	打開累計折舊
683	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	得分必須小於或等於5
684	DocType: Program Enrollment Tool	Program Enrollment Tool	計劃註冊工具
685	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-往績紀錄
686	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	客戶和供應商
687	DocType: Email Digest	Email Digest Settings	電子郵件摘要設定
688	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	客戶支持查詢。
689	DocType: HR Settings	Retirement Age	退休年齡
690	DocType: Bin	Moving Average Rate	移動平均房價
691	DocType: Production Planning Tool	Select Items	選擇項目
692	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
693	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	課程表
694	DocType: Maintenance Visit	Completion Status	完成狀態
695	DocType: HR Settings	Enter retirement age in years	在年內進入退休年齡
696	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	目標倉庫
697	DocType: Cheque Print Template	Starting location from left edge	從左邊起始位置
698	DocType: Item	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
699	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能早於銷售訂單日期
700	DocType: Upload Attendance	Import Attendance	進口出席
701	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有項目群組
702	DocType: Process Payroll	Activity Log	活動日誌
703	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	淨利／虧損
704	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
705	DocType: Production Order	Item To Manufacture	產品製造
706	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1}的狀態為{2}
707	DocType: Shopping Cart Settings	Enable Checkout	啟用結帳
708	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	採購訂單到付款
709	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	預計數量
710	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
711	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“開放”
712	DocType: Notification Control	Delivery Note Message	送貨單留言
713	DocType: Expense Claim	Expenses	開支
714	DocType: Item Variant Attribute	Item Variant Attribute	產品規格屬性
715		Purchase Receipt Trends	採購入庫趨勢
716	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Research & Development	研究與發展
717		Amount to Bill	帳單數額
718	DocType: Company	Registration Details	註冊細節
719	DocType: Item Reorder	Re-Order Qty	重新排序數量
720	DocType: Leave Block List Date	Leave Block List Date	休假區塊清單日期表
721	DocType: Pricing Rule	Price or Discount	價格或折扣
722	DocType: Sales Team	Incentives	獎勵
723	DocType: SMS Log	Requested Numbers	請求號碼
724	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	績效考核。
725	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
726	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	付款輸入{0}對訂單{1}，檢查它是否應該被拉到作為預先在該發票聯。
727	DocType: Sales Invoice Item	Stock Details	庫存詳細訊息
728	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	專案值
729	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	銷售點
730	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
731	DocType: Account	Balance must be	餘額必須
732	DocType: Hub Settings	Publish Pricing	發布定價
733	DocType: Notification Control	Expense Claim Rejected Message	報銷回絕訊息
734		Available Qty	可用數量
735	DocType: Purchase Taxes and Charges	On Previous Row Total	在上一行共
736	DocType: Purchase Invoice Item	Rejected Qty	被拒絕的數量
737	DocType: Serial No	Incoming Rate	傳入速率
738	apps/erpnext/erpnext/public/js/setup_wizard.js +67	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。
739	DocType: HR Settings	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
740	DocType: Employee	Date of Joining	加入日期
741	DocType: Supplier Quotation	Is Subcontracted	轉包
742	DocType: Item Attribute	Item Attribute Values	項目屬性值
743	DocType: Examination Result	Examination Result	考試成績
744	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756	Purchase Receipt	採購入庫單
745		Received Items To Be Billed	待付款的收受品項
746	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	貨幣匯率的主人。
747	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
748	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
749	DocType: Production Order	Plan material for sub-assemblies	計劃材料為子組件
750	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	銷售合作夥伴和地區
751	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM {0}必須是積極的
752	DocType: Journal Entry	Depreciation Entry	折舊分錄
753	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	請先選擇文檔類型
754	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	轉到車
755	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
756	DocType: Salary Slip	Leave Encashment Amount	假期兌現金額
757	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
758	DocType: Purchase Receipt Item Supplied	Required Qty	所需數量
759	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214	Warehouses with existing transaction can not be converted to ledger.	與現有的交易倉庫不能轉換到總帳。
760	DocType: Bank Reconciliation	Total Amount	總金額
761	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互聯網出版
762	DocType: Production Planning Tool	Production Orders	生產訂單
763	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	餘額
764	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	銷售價格表
765	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	發布同步項目
766	DocType: Bank Reconciliation	Account Currency	賬戶幣種
767	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	請註明舍入賬戶的公司
768	DocType: Purchase Receipt	Range	範圍
769	DocType: Supplier	Default Payable Accounts	預設應付帳款
770	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
771	DocType: Fee Structure	Components	組件
772	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	請輸入項目資產類別{0}
773	apps/erpnext/erpnext/stock/doctype/item/item.py +612	Item Variants {0} updated	項目變種{0}更新
774	DocType: Quality Inspection Reading	Reading 6	6閱讀
775	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843	Cannot {0} {1} {2} without any negative outstanding invoice	無法{0} {1} {2}沒有任何負面的優秀發票
776	DocType: Purchase Invoice Advance	Purchase Invoice Advance	購買發票提前
777	DocType: Address	Shop	店
778	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
779	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	定義預算財政年度。
780	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
781	DocType: Lead	LEAD-	鉛-
782	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	品牌
783	DocType: Employee	Exit Interview Details	退出面試細節
784	DocType: Item	Is Purchase Item	是購買項目
785	DocType: Asset	Purchase Invoice	採購發票
786	DocType: Stock Ledger Entry	Voucher Detail No	券詳細說明暫無
787	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	New Sales Invoice	新的銷售發票
788	DocType: Stock Entry	Total Outgoing Value	出貨總計值
789	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
790	DocType: Lead	Request for Information	索取資料
791	DocType: Payment Request	Paid	付費
792	DocType: Program Fee	Program Fee	課程費用
793	DocType: Salary Slip	Total in words	總計大寫
794	DocType: Material Request Item	Lead Time Date	交貨時間日期
795	DocType: Guardian	Guardian Name	監護人姓名
796	DocType: Cheque Print Template	Has Print Format	擁有打印格式
797	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	是強制性的。也許外幣兌換記錄沒有創建
798	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
800	DocType: Job Opening	Publish on website	發布在網站上
801	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	發貨給客戶。
802	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606	Supplier Invoice Date cannot be greater than Posting Date	供應商發票的日期不能超過過帳日期更大
803	DocType: Purchase Invoice Item	Purchase Order Item	採購訂單項目
804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	間接收入
805	DocType: Cheque Print Template	Date Settings	日期設定
806		Company Name	公司名稱
807	DocType: SMS Center	Total Message(s)	訊息總和（s ）
808	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810	Select Item for Transfer	對於轉讓項目選擇
809	DocType: Purchase Invoice	Additional Discount Percentage	額外折扣百分比
810	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	查看所有幫助影片名單
811	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
812	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
813	DocType: Pricing Rule	Max Qty	最大數量
814	DocType: Student Applicant	Father's Name	父親的名字
815	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
817	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化學藥品
818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	所有項目都已經被轉移為這個生產訂單。
819	DocType: Process Payroll	Select Payroll Year and Month	選擇薪資年和月
820	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	儀表
821	DocType: Workstation	Electricity Cost	電力成本
822	DocType: HR Settings	Don't send Employee Birthday Reminders	不要送員工生日提醒
823	DocType: Opportunity	Walk In	走在
824	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock條目
825	DocType: Item	Inspection Criteria	檢驗標準
826	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	轉移
827	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
828	DocType: SMS Center	All Lead (Open)	所有鉛（開放）
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
830	DocType: Purchase Invoice	Get Advances Paid	獲取有償進展
831	DocType: Journal Entry	Total Amount in Words	總金額大寫
832	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
833	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的購物車
834	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	訂單類型必須是一個{0}
835	DocType: Lead	Next Contact Date	下次聯絡日期
836	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	開放數量
837	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393	Please enter Account for Change Amount	對於漲跌額請輸入帳號
838	DocType: Student Batch	Student Batch Name	學生批名
839	DocType: Holiday List	Holiday List Name	假日列表名稱
840	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	課程時間表
841	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Stock Options	股票期權
842	DocType: Journal Entry Account	Expense Claim	報銷
843	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
844	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	數量為{0}
845	DocType: Leave Application	Leave Application	休假申請
846	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	排假工具
847	DocType: Leave Block List	Leave Block List Dates	休假區塊清單日期表
848	DocType: Workstation	Net Hour Rate	淨小時率
849	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本採購入庫單
850	DocType: Company	Default Terms	默認條款
851	DocType: Packing Slip Item	Packing Slip Item	包裝單項目
852	DocType: Purchase Invoice	Cash/Bank Account	現金／銀行帳戶
853	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
854	DocType: Delivery Note	Delivery To	交貨給
855	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute table is mandatory	屬性表是強制性的
856	DocType: Production Planning Tool	Get Sales Orders	獲取銷售訂單
857	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能為負數
858	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	請選擇一個學生
859	DocType: Asset	Total Number of Depreciations	折舊總數
860	DocType: Workstation	Wages	工資
861	DocType: Project	Internal	內部
862	DocType: Task	Urgent	緊急
863	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	Please specify a valid Row ID for row {0} in table {1}	請指定行{0}在表中的有效行ID {1}
864	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
865	DocType: Item	Manufacturer	生產廠家
866	DocType: Landed Cost Item	Purchase Receipt Item	採購入庫項目
867	DocType: POS Profile	Sales Invoice Payment	銷售發票付款
868	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
869	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	銷售金額
870	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是這條記錄的費用批審人，請更新“狀態”並儲存
871	DocType: Serial No	Creation Document No	文檔創建編號
872	DocType: Issue	Issue	問題
873	DocType: Asset	Scrapped	報廢
874	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客戶不與公司匹配
875	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	屬性的項目變體。如大小，顏色等。
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP倉庫
877	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
878	DocType: BOM Operation	Operation	作業
879	DocType: Lead	Organization Name	組織名稱
880	DocType: Tax Rule	Shipping State	運輸狀態
881	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行新增
882	DocType: Employee	A-	一個-
883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	銷售費用
884	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	標準採購
885	DocType: GL Entry	Against	針對
886	DocType: Item	Default Selling Cost Center	預設銷售成本中心
887	DocType: Sales Partner	Implementation Partner	實施合作夥伴
888	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	銷售訂單{0} {1}
889	DocType: Opportunity	Contact Info	聯絡方式
890	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	製作Stock條目
891	DocType: Packing Slip	Net Weight UOM	淨重計量單位
892	DocType: Item	Default Supplier	預設的供應商
893	DocType: Manufacturing Settings	Over Production Allowance Percentage	過度生產容許比例
894	DocType: Shipping Rule Condition	Shipping Rule Condition	送貨規則條件
895	DocType: Holiday List	Get Weekly Off Dates	獲取每週關閉日期
896	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	結束日期不能小於開始日期
897	DocType: Sales Person	Select company name first.	先選擇公司名稱。
898	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	博士
899	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	從供應商收到的報價。
900	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年齡
901	DocType: Opportunity	Your sales person who will contact the customer in future	你的銷售人員會在未來聯絡客戶
902	apps/erpnext/erpnext/public/js/setup_wizard.js +261	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。
903	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	查看所有產品
904	DocType: Company	Default Currency	預設貨幣
905	DocType: Contact	Enter designation of this Contact	輸入指定聯絡人
906	DocType: Expense Claim	From Employee	從員工
907	apps/erpnext/erpnext/controllers/accounts_controller.py +400	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
908	DocType: Journal Entry	Make Difference Entry	使不同入口
909	DocType: Appraisal Template Goal	Key Performance Area	關鍵績效區
910	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	運輸
911	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	無效屬性
912	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191	{0} {1} must be submitted	{0} {1}必須提交
913	DocType: Email Digest	Annual Expense	年費用
914	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	量必須小於或等於{0}
915	DocType: SMS Center	Total Characters	總字元數
916	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
917	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-表 發票詳細資訊
918	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款發票對帳
919	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	貢獻％
920	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
921	DocType: Sales Partner	Distributor	經銷商
922	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	購物車運輸規則
923	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	{0}生產單必須早於售貨單前取消
924	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
925		Ordered Items To Be Billed	預付款的訂購物品
926	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	從範圍必須小於要範圍
927	DocType: Global Defaults	Global Defaults	全域預設值
928	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	項目合作邀請
929	DocType: Salary Slip	Deductions	扣除
930	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	開始年份
931	DocType: Purchase Invoice	Start date of current invoice's period	當前發票期間內的開始日期
932	DocType: Salary Slip	Leave Without Pay	無薪假
933	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327	Capacity Planning Error	產能規劃錯誤
934		Trial Balance for Party	試算表的派對
935	DocType: Lead	Consultant	顧問
936	DocType: Salary Slip	Earnings	收益
937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	完成項目{0}必須為製造類條目進入
938	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打開會計平衡
939	DocType: Sales Invoice Advance	Sales Invoice Advance	銷售發票提前
940	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499	Nothing to request	無需求
941	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Management	管理
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
944	DocType: Cheque Print Template	Payer Settings	付款人設置
945	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
946	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
947	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Blue	藍色
948	DocType: Purchase Invoice	Is Return	退貨
949	DocType: Price List Country	Price List Country	價目表國家
950	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	請設定電子郵件ID
951	DocType: Item	UOMs	計量單位
952	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
953	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
954	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS簡介{0}已經為用戶創建：{1}和公司{2}
955	DocType: Purchase Order Item	UOM Conversion Factor	計量單位換算係數
956	DocType: Stock Settings	Default Item Group	預設項目群組
957	apps/erpnext/erpnext/accounts/page/pos/pos.js +1374	Do you really want to submit the invoice?	你真的要提交的發票？
958	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	供應商數據庫。
959	DocType: Account	Balance Sheet	資產負債表
960	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
961	apps/erpnext/erpnext/accounts/page/pos/pos.js +1526	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
962	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	您的銷售人員將在此日期被提醒去聯絡客戶
963	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
964	DocType: Lead	Lead	潛在客戶
965	DocType: Email Digest	Payables	應付賬款
966	DocType: Course	Course Intro	課程介紹
967	DocType: Account	Warehouse	倉庫
968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	股票輸入{0}創建
969	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
970		Purchase Order Items To Be Billed	欲付款的採購訂單品項
971	DocType: Purchase Invoice Item	Net Rate	淨費率
972	DocType: Purchase Invoice Item	Purchase Invoice Item	採購發票項目
973	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
974	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	項目1
975	DocType: Holiday	Holiday	節日
976	DocType: Leave Control Panel	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
977	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
978	DocType: Payment Reconciliation	Unreconciled Payment Details	未核銷付款明細
979	DocType: Global Defaults	Current Fiscal Year	當前會計年度
980	DocType: Global Defaults	Disable Rounded Total	禁用圓角總
981	DocType: Lead	Call	通話
982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	“分錄”不能是空的
983	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重複的行{0}同{1}
984		Trial Balance	試算表
985	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214	Fiscal Year {0} not found	會計年度{0}未找到
986	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	建立職工
987	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	請先選擇前綴稱號
988	DocType: Maintenance Visit Purpose	Work Done	工作完成
989	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
990	DocType: Announcement	All Students	所有學生
991	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
992	DocType: Contact	User ID	使用者 ID
993	apps/erpnext/erpnext/stock/doctype/item/item.py +504	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
994	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	世界其他地區
995	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	該項目{0}不能有批
996		Budget Variance Report	預算差異報告
997	DocType: Salary Slip	Gross Pay	工資總額
998	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
999	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	會計總帳
1000	DocType: Stock Reconciliation	Difference Amount	差額
1001	DocType: BOM Item	Item Description	項目說明
1002	DocType: Purchase Invoice	Is Recurring	是經常性
1003	DocType: Purchase Invoice	Supplied Items	提供的物品
1004	DocType: Production Order	Qty To Manufacture	製造數量
1005	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1006	DocType: Opportunity Item	Opportunity Item	項目的機會
1007	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	臨時開通
1008		Employee Leave Balance	員工休假餘額
1009	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
1010	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1011	DocType: Address	Address Type	地址類型
1012	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	舉例：碩士計算機科學
1013	DocType: Purchase Invoice	Rejected Warehouse	拒絕倉庫
1014	DocType: GL Entry	Against Voucher	對傳票
1015	DocType: Item	Default Buying Cost Center	預設採購成本中心
1016	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
1017	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	到
1018	DocType: Item	Lead Time in days	在天交貨期
1019		Accounts Payable Summary	應付帳款摘要
1020	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1021	DocType: Journal Entry	Get Outstanding Invoices	獲取未付發票
1022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	銷售訂單{0}無效
1023	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	對不起，企業不能合併
1024	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1025	DocType: Employee	Employee Number	員工人數
1026	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
1027		Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1028	DocType: Student Applicant	Mother's / Guardian 1 Email ID	母親/監護人1電子郵件ID
1029	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	項目2
1030	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	帳戶頭{0}創建
1031	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Green	綠
1032	DocType: Item	Auto re-order	自動重新排序
1033	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	實現總計
1034	DocType: Employee	Place of Issue	簽發地點
1035	DocType: Email Digest	Add Quote	添加報價
1036	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
1037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	間接費用
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1039	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	農業
1040	apps/erpnext/erpnext/accounts/page/pos/pos.js +737	Sync Master Data	同步主數據
1041	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	您的產品或服務
1042	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
1043	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1044	DocType: Journal Entry Account	Purchase Order	採購訂單
1045	DocType: Warehouse	Warehouse Contact Info	倉庫聯絡方式
1046	DocType: Payment Entry	Write Off Difference Amount	核銷金額差異
1047	DocType: Purchase Invoice	Recurring Type	經常性類型
1048	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345	{0}: Employee email not found, hence email not sent	{0}：未發現員工的電子郵件，因此，電子郵件未發
1049	DocType: Address	City/Town	市/鎮
1050	DocType: Serial No	Serial No Details	序列號詳細資訊
1051	DocType: Purchase Invoice Item	Item Tax Rate	項目稅率
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Delivery Note {0} is not submitted	送貨單{0}未提交
1054	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	資本設備
1056	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
1057	DocType: Hub Settings	Seller Website	賣家網站
1058	DocType: Item	ITEM-	項目-
1059	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
1060	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	生產訂單狀態為{0}
1061	DocType: Appraisal Goal	Goal	目標
1062	DocType: Sales Invoice Item	Edit Description	編輯說明
1063	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757	For Supplier	對供應商
1064	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
1065	DocType: Purchase Invoice	Grand Total (Company Currency)	總計（公司貨幣）
1066	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	創建打印格式
1067	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1068	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	出貨總計
1069	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1070	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1071	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
1072	DocType: Item	Website Item Groups	網站項目群組
1073	DocType: Purchase Invoice	Total (Company Currency)	總計（公司貨幣）
1074	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	序號{0}多次輸入
1075	DocType: Depreciation Schedule	Journal Entry	日記帳分錄
1076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	正在進行{0}項目
1077	DocType: Workstation	Workstation Name	工作站名稱
1078	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	電子郵件摘要：
1079	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1080	DocType: Sales Partner	Target Distribution	目標分佈
1081	apps/erpnext/erpnext/accounts/page/pos/pos.js +1667	Deafault warehouse is required for selected item	Deafault倉庫需要選擇的項目
1082	DocType: Salary Slip	Bank Account No.	銀行賬號
1083	DocType: Naming Series	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
1084	DocType: Quality Inspection Reading	Reading 8	閱讀8
1085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能你應該改變“基於分佈式費”
1086	DocType: Purchase Invoice	Taxes and Charges Calculation	稅費計算
1087	DocType: Request for Quotation Supplier	Request for Quotation Supplier	詢價供應商
1088	DocType: Sales Order	Recurring Upto	經常性高達
1089	DocType: Attendance	HR Manager	人力資源經理
1090	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	請選擇一個公司
1091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Privilege Leave	特權休假
1092	DocType: Purchase Invoice	Supplier Invoice Date	供應商發票日期
1093	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要啟用購物車
1094	DocType: Payment Entry	Writeoff	註銷
1095	DocType: Appraisal Template Goal	Appraisal Template Goal	考核目標模板
1096	DocType: Salary Slip	Earning	盈利
1097	DocType: Purchase Invoice	Party Account Currency	黨的賬戶幣種
1098		BOM Browser	BOM瀏覽器
1099	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	存在重疊的條件：
1100	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
1101	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	總訂單價值
1102	apps/erpnext/erpnext/demo/setup_data.py +358	Food	食物
1103	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	老齡範圍3
1104	DocType: Maintenance Schedule Item	No of Visits	沒有訪問量的
1105	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	馬克考勤
1106	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
1107	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1108	DocType: Project	Start and End Dates	開始和結束日期
1109		Delivered Items To Be Billed	交付項目要被收取
1110	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1111	DocType: Address	Utilities	公用事業
1112	DocType: Purchase Invoice Item	Accounting	會計
1113	DocType: Asset	Depreciation Schedules	折舊計劃
1114	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1115	DocType: Activity Cost	Projects	專案
1116	DocType: Payment Request	Transaction Currency	交易貨幣
1117	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	從{0} | {1} {2}
1118	DocType: Production Order Operation	Operation Description	操作說明
1119	DocType: Item	Will also apply to variants	也將適用於變種
1120	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
1121	DocType: Quotation	Shopping Cart	購物車
1122	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日傳出
1123	DocType: POS Profile	Campaign	競賽
1124	DocType: Supplier	Name and Type	名稱和類型
1125	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1126	DocType: Purchase Invoice	Contact Person	聯絡人
1127	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1128	DocType: Scheduling Tool	Course End Date	課程結束日期
1129	DocType: Sales Order Item	Planned Quantity	計劃數量
1130	DocType: Purchase Invoice Item	Item Tax Amount	項目稅額
1131	DocType: Item	Maintain Stock	維護庫存資料
1132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	生產訂單已創建Stock條目
1133	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	在固定資產淨變動
1134	DocType: Leave Control Panel	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1135	apps/erpnext/erpnext/controllers/accounts_controller.py +620	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
1136	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	最大數量：{0}
1137	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	從日期時間
1138	DocType: Email Digest	For Company	對於公司
1139	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日誌。
1140	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
1141	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	購買金額
1142	DocType: Sales Invoice	Shipping Address Name	送貨地址名稱
1143	DocType: Material Request	Terms and Conditions Content	條款及細則內容
1144	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552	cannot be greater than 100	不能大於100
1145	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Item {0} is not a stock Item	項{0}不是缺貨登記
1146	DocType: Maintenance Visit	Unscheduled	計劃外
1147	DocType: Employee	Owned	擁有的
1148	DocType: Salary Detail	Depends on Leave Without Pay	依賴於無薪休假
1149	DocType: Pricing Rule	Higher the number, higher the priority	數字越大，優先級越高
1150		Purchase Invoice Trends	購買發票趨勢
1151	DocType: Appraisal	Goals	目標
1152	DocType: Warranty Claim	Warranty / AMC Status	保修/ AMC狀態
1153		Accounts Browser	帳戶瀏覽器
1154	DocType: Payment Entry Reference	Payment Entry Reference	付款輸入參考
1155	DocType: GL Entry	GL Entry	GL報名
1156	DocType: HR Settings	Employee Settings	員工設置
1157		Batch-Wise Balance History	間歇式平衡歷史
1158	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待辦事項列表
1159	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	打印設置在相應的打印格式更新
1160	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Apprentice	學徒
1161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102	Negative Quantity is not allowed	負數量是不允許
1162	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1163	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	員工不能報告自己。
1164	DocType: Account	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1165	DocType: Email Digest	Bank Balance	銀行結餘
1166	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
1167	DocType: Job Opening	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1168	DocType: Journal Entry Account	Account Balance	帳戶餘額
1169	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	稅收規則進行的交易。
1170	DocType: Rename Tool	Type of document to rename.	的文件類型進行重命名。
1171	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	我們買這個項目
1172	DocType: Address	Billing	計費
1173	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1174	DocType: Shipping Rule	Shipping Account	送貨帳戶
1175	DocType: Quality Inspection	Readings	閱讀
1176	DocType: Stock Entry	Total Additional Costs	總額外費用
1177	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	子組件
1178	DocType: Asset	Asset Name	資產名稱
1179	DocType: Asset Movement	Stock Manager	庫存管理
1180	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1181	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719	Packing Slip	包裝單
1182	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	辦公室租金
1183	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	設置短信閘道設置
1184	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	請求報價可以點擊以下鏈接訪問
1185	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	導入失敗！
1186	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	尚未新增地址。
1187	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作時間
1188	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Analyst	分析人士
1189	DocType: Item	Inventory	庫存
1190	DocType: Item	Sales Details	銷售詳細資訊
1191	DocType: Opportunity	With Items	隨著項目
1192	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在數量
1193	DocType: Notification Control	Expense Claim Rejected	費用索賠被拒絕
1194	DocType: Item Attribute	Item Attribute	項目屬性
1195	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	學院名稱
1196	apps/erpnext/erpnext/config/stock.py +289	Item Variants	項目變體
1197	DocType: Company	Services	服務
1198	DocType: HR Settings	Email Salary Slip to Employee	電子郵件工資單給員工
1199	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	顯示關閉
1200	DocType: Leave Type	Is Leave Without Pay	是無薪休假
1201	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1202	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	沒有在支付表中找到記錄
1203	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1204	DocType: Course Schedule	Students HTML	學生HTML
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	財政年度開始日期
1206	DocType: POS Profile	Apply Discount	應用折扣
1207	DocType: Employee External Work History	Total Experience	總經驗
1208	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	包裝單（ S）已取消
1209	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	從投資現金流
1210	DocType: Program Course	Program Course	課程計劃
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	貨運代理費
1212	DocType: Homepage	Company Tagline for website homepage	公司標語的網站主頁
1213	DocType: Item Group	Item Group Name	項目群組名稱
1214	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	拍攝
1215	DocType: Pricing Rule	For Price List	對於價格表
1216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	獵頭
1217	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
1218	DocType: Maintenance Schedule	Schedules	時間表
1219	DocType: Purchase Invoice Item	Net Amount	淨額
1220	DocType: Purchase Order Item Supplied	BOM Detail No	BOM表詳細編號
1221	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1222	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	請從科目表建立新帳戶。
1223	DocType: Maintenance Visit	Maintenance Visit	維護訪問
1224	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1225	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本幫助
1226	DocType: Purchase Invoice	Select Shipping Address	選擇送貨地址
1227	DocType: Leave Block List	Block Holidays on important days.	重要的日子中封鎖假期。
1228		Accounts Receivable Summary	應收賬款匯總
1229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
1230	DocType: UOM	UOM Name	計量單位名稱
1231	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	貢獻金額
1232	DocType: Purchase Invoice	Shipping Address	送貨地址
1233	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1234	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1235	apps/erpnext/erpnext/config/stock.py +195	Brand master.	品牌主檔。
1236	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
1237	DocType: Program Enrollment Tool	Program Enrollments	計劃擴招
1238	DocType: Sales Invoice Item	Brand Name	商標名稱
1239	DocType: Purchase Receipt	Transporter Details	貨運公司細節
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	本組織
1241	DocType: Budget	Monthly Distribution	月度分佈
1242	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1243	DocType: Production Plan Sales Order	Production Plan Sales Order	生產計劃銷售訂單
1244	DocType: Sales Partner	Sales Partner Target	銷售合作夥伴目標
1245	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	會計分錄為{0}只能在貨幣進行：{1}
1246	DocType: Pricing Rule	Pricing Rule	定價規則
1247	DocType: Budget	Action if Annual Budget Exceeded	如果行動年度預算超標
1248	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求採購訂單
1249	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	銀行帳戶
1251		Bank Reconciliation Statement	銀行對帳表
1252	DocType: Address	Lead Name	鉛名稱
1253	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	期初存貨餘額
1254	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0}必須只出現一次
1255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	不允許轉院更多{0}不是{1}對採購訂單{2}
1256	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0}的排假成功
1257	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	無項目包裝
1258	DocType: Shipping Rule Condition	From Value	從價值
1259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	生產數量是必填的
1260	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	如果選中，主頁將是網站的默認項目組
1261	DocType: Quality Inspection Reading	Reading 4	4閱讀
1262	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	索賠費用由公司負責。
1263	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}無法支票日期前{2}
1264	DocType: Company	Default Holiday List	預設假日表列
1265	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：從時間和結束時間{1}是具有重疊{2}
1266	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	現貨負債
1267	DocType: Purchase Invoice	Supplier Warehouse	供應商倉庫
1268	DocType: Opportunity	Contact Mobile No	聯絡手機號碼
1269		Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
1270	DocType: Student Group	Set 0 for no limit	為不限制設為0
1271	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	這一天（S）對你所申請休假的假期。你不需要申請許可。
1272	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新發送付款電子郵件
1273	apps/erpnext/erpnext/config/selling.py +206	Other Reports	其他報告
1274	DocType: Dependent Task	Dependent Task	相關任務
1275	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	請安裝員工在人力資源命名系統> HR設置
1276	apps/erpnext/erpnext/stock/doctype/item/item.py +411	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
1277	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1278	DocType: Manufacturing Settings	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
1279	DocType: SMS Center	Receiver List	收受方列表
1280	apps/erpnext/erpnext/accounts/page/pos/pos.js +921	Search Item	搜索項目
1281	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	現金淨變動
1282	apps/erpnext/erpnext/stock/doctype/item/item.py +406	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
1283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546	Already completed	已經完成
1284	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	付款申請已經存在{0}
1285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	發布項目成本
1286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	數量必須不超過{0}
1287	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	上一財政年度未關閉
1288	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	時間（天）
1289	DocType: Quotation Item	Quotation Item	產品報價
1290	DocType: Account	Account Name	帳戶名稱
1291	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	起始日期不能大於結束日期
1292	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1293	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	供應商類型高手。
1294	DocType: Purchase Order Item	Supplier Part Number	供應商零件編號
1295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1296	DocType: Sales Invoice	Reference Document	參考文獻
1297	DocType: Accounts Settings	Credit Controller	信用控制器
1298	DocType: Delivery Note	Vehicle Dispatch Date	車輛調度日期
1299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1300	DocType: Company	Default Payable Account	預設應付賬款
1301	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
1302	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}％已開立帳單
1303	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	保留數量
1304	DocType: Party Account	Party Account	黨的帳戶
1305	apps/erpnext/erpnext/config/setup.py +116	Human Resources	人力資源
1306	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	拒絕
1307	DocType: Journal Entry Account	Debit in Company Currency	借記卡在公司貨幣
1308	DocType: BOM Item	BOM Item	BOM項目
1309	DocType: Appraisal	For Employee	對於員工
1310	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1311	DocType: Company	Default Values	默認值
1312	DocType: Expense Claim	Total Amount Reimbursed	報銷金額合計
1313	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Collect	蒐集
1314	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1315	DocType: Customer	Default Price List	預設價格表
1316	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	資產運動記錄{0}創建
1317	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
1318	DocType: Journal Entry	Entry Type	條目類型
1319		Customer Credit Balance	客戶信用平衡
1320	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	應付賬款淨額變化
1321	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1322	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1323	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	價錢
1324	DocType: Quotation	Term Details	長期詳情
1325	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	不能註冊超過{0}學生該學生群體更多。
1326	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0}必須大於0
1327	DocType: Manufacturing Settings	Capacity Planning For (Days)	產能規劃的範圍（天）
1328	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	採購
1329	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1330	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	保修索賠
1331		Lead Details	潛在客戶詳情
1332	DocType: Purchase Invoice	End date of current invoice's period	當前發票的期限的最後一天
1333	DocType: Pricing Rule	Applicable For	適用
1334	DocType: Bank Reconciliation	From Date	從日期
1335	DocType: Shipping Rule Country	Shipping Rule Country	航運規則國家
1336	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	離開和考勤
1337	DocType: Leave Type	Include holidays within leaves as leaves	葉葉子中包括節假日
1338	DocType: Sales Invoice	Packed Items	盒裝項目
1339	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	針對序列號保修索賠
1340	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
1341	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'總'
1342	DocType: Shopping Cart Settings	Enable Shopping Cart	啟用購物車
1343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
1344	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	請選擇商品代碼
1345	DocType: Territory	Territory Manager	區域經理
1346	DocType: Packed Item	To Warehouse (Optional)	倉庫（可選）
1347	DocType: Payment Entry	Paid Amount (Company Currency)	支付的金額（公司貨幣）
1348	DocType: Purchase Invoice	Additional Discount	更多優惠
1349	DocType: Selling Settings	Selling Settings	銷售設置
1350	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	網上拍賣
1351	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1352	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司、月分與財務年度是必填的
1353	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	市場推廣開支
1354		Item Shortage Report	商品短缺報告
1355	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
1356	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
1357	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	接下來折舊日期是強制性的新資產
1358	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	該產品的一個單元。
1359	DocType: Fee Category	Fee Category	收費類別
1360		Student Fee Collection	學生費徵收
1361	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1362	DocType: Leave Allocation	Total Leaves Allocated	已安排的休假總計
1363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	在第{0}行需要倉庫
1364	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	請輸入有效的財政年度開始和結束日期
1365	DocType: Employee	Date Of Retirement	退休日
1366	DocType: Upload Attendance	Get Template	獲取模板
1367	DocType: Address	Postal	郵政
1368	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	ERPNext設定完成！
1369	DocType: Item	Weightage	權重
1370	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
1371	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建聯絡人
1372	DocType: Territory	Parent Territory	家長領地
1373	DocType: Quality Inspection Reading	Reading 2	閱讀2
1374	DocType: Stock Entry	Material Receipt	收料
1375	DocType: Homepage	Products	產品
1376	DocType: Announcement	Instructor	講師
1377	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	黨的類型和黨的需要應收/應付帳戶{0}
1378	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
1379	DocType: Lead	Next Contact By	下一個聯絡人由
1380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
1381	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
1382	DocType: Quotation	Order Type	訂單類型
1383	DocType: Purchase Invoice	Notification Email Address	通知電子郵件地址
1384		Item-wise Sales Register	項目明智的銷售登記
1385	DocType: Asset	Gross Purchase Amount	總購買金額
1386	DocType: Asset	Depreciation Method	折舊方法
1387	apps/erpnext/erpnext/accounts/page/pos/pos.js +704	Offline	離線
1388	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1389	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	總目標
1390	DocType: Job Applicant	Applicant for a Job	申請人作業
1391	DocType: Production Plan Material Request	Production Plan Material Request	生產計劃申請材料
1392	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	沒有創建生產訂單
1393	DocType: Stock Reconciliation	Reconciliation JSON	JSON對賬
1394	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
1395	DocType: Purchase Invoice Item	Batch No	批號
1396	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
1397	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	主頁
1398	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	變種
1399	DocType: Naming Series	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
1400	DocType: Employee Attendance Tool	Employees HTML	員工HTML
1401	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
1402	DocType: Employee	Leave Encashed?	離開兌現？
1403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	機會從字段是強制性的
1404	DocType: Item	Variants	變種
1405	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858	Make Purchase Order	製作採購訂單
1406	DocType: SMS Center	Send To	發送到
1407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
1408	DocType: Sales Team	Contribution to Net Total	貢獻淨合計
1409	DocType: Sales Invoice Item	Customer's Item Code	客戶的產品編號
1410	DocType: Stock Reconciliation	Stock Reconciliation	庫存調整
1411	DocType: Territory	Territory Name	地區名稱
1412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
1413	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	申請職位
1414	DocType: Purchase Order Item	Warehouse and Reference	倉庫及參考
1415	DocType: Supplier	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
1416	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供應商>供應商類型
1417	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
1418	apps/erpnext/erpnext/config/hr.py +137	Appraisals	估價
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
1420	DocType: Shipping Rule Condition	A condition for a Shipping Rule	為運輸規則的條件
1421	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
1422	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
1423	DocType: Sales Order	To Deliver and Bill	準備交貨及開立發票
1424	DocType: GL Entry	Credit Amount in Account Currency	在賬戶幣金額
1425	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM {0}必須提交
1426	DocType: Authorization Control	Authorization Control	授權控制
1427	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
1428	DocType: Production Order Operation	Actual Time and Cost	實際時間和成本
1429	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
1430	DocType: Employee	Salutation	招呼
1431	DocType: Course	Course Abbreviation	當然縮寫
1432	DocType: Item	Will also apply for variants	同時將申請變種
1433	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
1434	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	總的工作時間不應超過最高工時更大{0}
1435	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	在銷售時捆綁項目。
1436	DocType: Quotation Item	Actual Qty	實際數量
1437	DocType: Sales Invoice Item	References	參考
1438	DocType: Quality Inspection Reading	Reading 10	閱讀10
1439	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
1440	DocType: Hub Settings	Hub Node	樞紐節點
1441	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
1442	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	Associate	關聯
1443	DocType: Asset Movement	Asset Movement	資產運動
1444	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1445	DocType: SMS Center	Create Receiver List	創建接收器列表
1446	DocType: Packing Slip	To Package No.	以包號
1447	DocType: Warranty Claim	Issue Date	發行日期
1448	DocType: Activity Cost	Activity Cost	項目成本
1449	DocType: Timesheet Detail	Timesheet Detail	詳細時間表
1450	DocType: Purchase Receipt Item Supplied	Consumed Qty	消耗的數量
1451	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	電信
1452	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
1453	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	製作付款分錄
1454	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
1455		Sales Invoice Trends	銷售發票趨勢
1456	DocType: Leave Application	Apply / Approve Leaves	申請/審批葉
1457	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	對於
1458	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
1459	DocType: Sales Order Item	Delivery Warehouse	交貨倉庫
1460	DocType: Stock Settings	Allowance Percent	津貼百分比
1461	DocType: SMS Settings	Message Parameter	訊息參數
1462	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	財務成本中心的樹。
1463	DocType: Serial No	Delivery Document No	交貨證明文件號碼
1464	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失帳戶”{0}
1465	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	從採購入庫單取得項目
1466	DocType: Serial No	Creation Date	創建日期
1467	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1468	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
1469	DocType: Production Plan Material Request	Material Request Date	材料申請日期
1470	DocType: Purchase Order Item	Supplier Quotation Item	供應商報價項目
1471	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	禁止建立生產訂單的時間日誌。不得對生產訂單追踪作業
1472	DocType: Item	Has Variants	有變種
1473	DocType: Monthly Distribution	Name of the Monthly Distribution	每月分配的名稱
1474	DocType: Sales Person	Parent Sales Person	母公司銷售人員
1475	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	請在公司主檔及全域性預設值指定預設貨幣
1476	DocType: Purchase Invoice	Recurring Invoice	經常性發票
1477	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	項目管理
1478	DocType: Supplier	Supplier of Goods or Services.	供應商的商品或服務。
1479	DocType: Budget	Fiscal Year	財政年度
1480	DocType: Budget	Budget	預算
1481	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	固定資產項目必須是一個非庫存項目。
1482	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
1483	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	已實現
1484	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	區域/客戶
1485	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
1486	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502	Error: {0} > {1}	錯誤：{0}> {1}
1488	DocType: Item	Is Sales Item	是銷售項目
1489	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	項目群組的樹狀結構
1490	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	項目{0}的序列號未設定，請檢查項目主檔
1491	DocType: Maintenance Visit	Maintenance Time	維護時間
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	產品或服務
1493	DocType: Naming Series	Current Value	當前值
1494	apps/erpnext/erpnext/controllers/accounts_controller.py +235	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多個會計年度的日期{0}存在。請設置公司財年
1495	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已新增
1496	DocType: Delivery Note Item	Against Sales Order	對銷售訂單
1497		Serial No Status	序列號狀態
1498	DocType: Payment Entry Reference	Outstanding	優秀
1499		Daily Timesheet Summary	每日時間表摘要
1500	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	項目表不能為空
1501	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
1502	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
1503	DocType: Pricing Rule	Selling	銷售
1504	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
1505	DocType: Employee	Salary Information	薪資資訊
1506	DocType: Sales Person	Name and Employee ID	姓名和僱員ID
1507	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
1508	DocType: Website Item Group	Website Item Group	網站項目群組
1509	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	關稅和稅款
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	參考日期請輸入
1511	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
1512	DocType: Item Website Specification	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
1513	DocType: Purchase Order Item Supplied	Supplied Qty	附送數量
1514	DocType: Purchase Order Item	Material Request Item	物料需求項目
1515	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	項目群組樹。
1516	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
1517		Item-wise Purchase History	全部項目的購買歷史
1518	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Red	紅
1519	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
1520	DocType: Account	Frozen	凍結的
1521		Open Production Orders	開放狀態的生產訂單
1522	DocType: Sales Invoice Payment	Base Amount (Company Currency)	基本金額（公司幣種）
1523	DocType: Installation Note	Installation Time	安裝時間
1524	DocType: Sales Invoice	Accounting Details	會計細節
1525	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	刪除所有交易本公司
1526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
1527	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	投資
1528	DocType: Issue	Resolution Details	詳細解析
1529	DocType: Quality Inspection Reading	Acceptance Criteria	驗收標準
1530	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	請輸入在上表請求材料
1531	DocType: Item Attribute	Attribute Name	屬性名稱
1532	DocType: Item Group	Show In Website	顯示在網站
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	組
1534	DocType: Task	Expected Time (in hours)	預期時間（以小時計）
1535	DocType: Item Reorder	Check in (group)	檢查（組）
1536		Qty to Order	訂購數量
1537	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	所有任務的甘特圖。
1538	DocType: Opportunity	Mins to First Response	分鐘為第一個反應
1539	DocType: Pricing Rule	Margin Type	保證金類型
1540	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0}小時
1541	DocType: Appraisal	For Employee Name	對於員工姓名
1542	DocType: C-Form Invoice Detail	Invoice No	發票號碼
1543	DocType: Room	Room Name	房間名稱
1544	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1545		Customer Addresses And Contacts	客戶的地址和聯絡方式
1546	DocType: Discussion	Discussion	討論
1547	DocType: Payment Entry	Transaction ID	事務ID
1548	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	強制性費爾德 - 學年
1549	DocType: Employee	Resignation Letter Date	辭退信日期
1550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
1551	DocType: Task	Total Billing Amount (via Time Sheet)	總開票金額（通過時間表）
1552	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重複客戶收入
1553	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 必須有“支出審批”權限
1554	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	對
1555	DocType: Asset	Depreciation Schedule	折舊計劃
1556	DocType: Bank Reconciliation Detail	Against Account	針對帳戶
1557	DocType: Maintenance Schedule Detail	Actual Date	實際日期
1558	DocType: Item	Has Batch No	有批號
1559	DocType: Delivery Note	Excise Page Number	消費頁碼
1560	DocType: Asset	Purchase Date	購買日期
1561	DocType: Employee	Personal Details	個人資料
1562	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	請設置在公司的資產折舊成本中心“{0}
1563		Maintenance Schedules	保養時間表
1564	DocType: Task	Actual End Date (via Time Sheet)	實際結束日期（通過時間表）
1565		Quotation Trends	報價趨勢
1566	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
1567	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Debit To account must be a Receivable account	借方帳戶必須是應收帳款帳戶
1568	DocType: Shipping Rule Condition	Shipping Amount	航運量
1569		Pending Amount	待審核金額
1570	DocType: Purchase Invoice Item	Conversion Factor	轉換因子
1571	DocType: Purchase Order	Delivered	交付
1572	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	使用壽命後預期值必須大於或等於{0}
1573	DocType: Purchase Receipt	Vehicle Number	車號
1574	DocType: Purchase Invoice	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
1575	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
1576	DocType: Journal Entry	Accounts Receivable	應收帳款
1577		Supplier-Wise Sales Analytics	供應商相關的銷售分析
1578	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Enter Paid Amount	輸入支付的金額
1579	DocType: Address Template	This format is used if country specific format is not found	此格式用於如果找不到特定國家的格式
1580	DocType: Salary Structure	Select employees for current Salary Structure	當前薪酬結構中選擇員工
1581	DocType: Production Order	Use Multi-Level BOM	採用多級物料清單
1582	DocType: Bank Reconciliation	Include Reconciled Entries	包括對賬項目
1583	DocType: Leave Control Panel	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
1584	DocType: Landed Cost Voucher	Distribute Charges Based On	分銷費基於
1585	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	時間表
1586	DocType: HR Settings	HR Settings	人力資源設置
1587	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	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
1588	DocType: Purchase Invoice	Additional Discount Amount	額外的折扣金額
1589	apps/erpnext/erpnext/controllers/accounts_controller.py +524	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
1590	DocType: Leave Block List Allow	Leave Block List Allow	休假區塊清單准許
1591	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	縮寫不能為空或空間
1592	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	集團以非組
1593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	體育
1594	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	實際總計
1595	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	單位
1596	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	請註明公司
1597		Customer Acquisition and Loyalty	客戶取得和忠誠度
1598	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
1599	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	您的財政年度結束於
1600	DocType: POS Profile	Price List	價格表
1601	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
1602	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	報銷
1603	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183	Closing (Opening + Totals)	截止（開標+總計）
1604	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	請公司指定的貨幣
1605	DocType: Workstation	Wages per hour	時薪
1606	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1607	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
1608	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
1609	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
1610	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
1611	DocType: Salary Slip	Deduction	扣除
1612	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
1613	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1614	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1615	DocType: Territory	Classification of Customers by region	客戶按區域分類
1616	DocType: Project	% Tasks Completed	％ 任務已完成
1617	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	差量必須是零
1618	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	請先輸入生產項目
1619	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	計算的銀行對賬單餘額
1620	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	禁用的用戶
1621	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	報價
1622	DocType: Salary Slip	Total Deduction	扣除總額
1623	DocType: Maintenance Visit	Maintenance User	維護用戶
1624	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	項{0}已被退回
1625	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1626	DocType: Opportunity	Customer / Lead Address	客戶/鉛地址
1627	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
1628	DocType: Production Order Operation	Actual Operation Time	實際操作時間
1629	DocType: Authorization Rule	Applicable To (User)	適用於（用戶）
1630	DocType: Purchase Taxes and Charges	Deduct	扣除
1631	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Job Description	職位描述
1632	DocType: Student Applicant	Applied	應用的
1633	DocType: Purchase Order Item	Qty as per Stock UOM	數量按庫存計量單位
1634	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1635	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
1636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24	Welcome to POS: Create your POS Profile	歡迎到POS：創建您的個人資料POS
1637	DocType: Expense Claim	Approver	審批人
1638		SO Qty	SO數量
1639	DocType: Appraisal	Calculate Total Score	計算總分
1640	DocType: Request for Quotation	Manufacturing Manager	生產經理
1641	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
1642	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	拆分送貨單成數個包裝。
1643	apps/erpnext/erpnext/hooks.py +74	Shipments	發貨
1644	DocType: Payment Entry	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
1645	DocType: Purchase Order Item	To be delivered to customer	要傳送給客戶
1646	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
1647	DocType: Purchase Invoice	In Words (Company Currency)	大寫（Company Currency）
1648	DocType: Asset	Supplier	供應商
1649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	雜項開支
1650	DocType: Global Defaults	Default Company	預設公司
1651	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
1652	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
1653	DocType: Cheque Print Template	Bank Name	銀行名稱
1654	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	用戶{0}被禁用
1655	DocType: Leave Application	Total Leave Days	總休假天數
1656	DocType: Email Digest	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
1657	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	選擇公司...
1658	DocType: Leave Control Panel	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1659	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
1660	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
1661	DocType: Currency Exchange	From Currency	從貨幣
1662	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
1663	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	新的採購成本
1664	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	所需的{0}項目銷售訂單
1665	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司貨幣）
1666	DocType: Payment Entry	Unallocated Amount	未分配金額
1667	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
1668	DocType: POS Profile	Taxes and Charges	稅收和收費
1669	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的股票。
1670	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
1671	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存
1672	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	銀行業
1673	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1674	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	有錯誤，同時刪除以下時間表：
1675	DocType: Bin	Ordered Quantity	訂購數量
1676	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	例如「建設建設者工具“
1677	DocType: Quality Inspection	In Process	在過程
1678	DocType: Authorization Rule	Itemwise Discount	Itemwise折扣
1679	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	財務賬目的樹。
1680	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0}針對銷售訂單{1}
1681	DocType: Account	Fixed Asset	固定資產
1682	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	序列化庫存
1683	DocType: Activity Type	Default Billing Rate	默認計費率
1684	DocType: Sales Invoice	Total Billing Amount	總結算金額
1685	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	應收賬款
1686	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	行＃{0}：資產{1}已經是{2}
1687	DocType: Quotation Item	Stock Balance	庫存餘額
1688	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	銷售訂單到付款
1689	DocType: Expense Claim Detail	Expense Claim Detail	報銷詳情
1690	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808	Please select correct account	請選擇正確的帳戶
1691	DocType: Item	Weight UOM	重量計量單位
1692	DocType: Salary Structure Employee	Salary Structure Employee	薪資結構員工
1693	DocType: Purchase Invoice Item	Page Break	分頁符
1694	DocType: Production Order Operation	Pending	擱置
1695	DocType: Course	Course Name	課程名
1696	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	用戶可以批准特定員工的休假申請
1697	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	辦公設備
1698	DocType: Purchase Invoice Item	Qty	數量
1699	DocType: Fiscal Year	Companies	企業
1700	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	電子
1701	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
1702	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Full-time	全日制
1703	DocType: Salary Structure	Employees	僱員
1704	DocType: Employee	Contact Details	聯絡方式
1705	DocType: C-Form	Received Date	接收日期
1706	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
1707	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	請指定一個國家的這種運輸規則或檢查全世界運輸
1708	DocType: Stock Entry	Total Incoming Value	總收入值
1709	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Debit To is required	借方是必填項
1710	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	採購價格表
1711	DocType: Offer Letter Term	Offer Term	要約期限
1712	DocType: Quality Inspection	Quality Manager	質量經理
1713	DocType: Job Applicant	Job Opening	開放職位
1714	DocType: Payment Reconciliation	Payment Reconciliation	付款對帳
1715	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	請選擇Incharge人的名字
1716	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技術
1717	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	報價函
1718	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	產生物料需求（MRP）和生產訂單。
1719	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	總開票金額
1720	DocType: Timesheet Detail	To Time	要時間
1721	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授權值）
1722	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	信用帳戶必須是應付賬款
1723	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
1724	DocType: Production Order Operation	Completed Qty	完成數量
1725	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1726	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	價格表{0}被禁用
1727	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99	Row {0}: Completed Qty cannot be more than {1} for operation {2}	行{0}：已完成的數量不能超過{1}操作{2}
1728	DocType: Manufacturing Settings	Allow Overtime	允許加班
1729	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
1730	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值價格
1731	DocType: Item	Customer Item Codes	客戶項目代碼
1732	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	兌換收益/損失
1733	DocType: Opportunity	Lost Reason	失落的原因
1734	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	請設置通過設置編號系列考勤>編號系列
1735	DocType: Quality Inspection	Sample Size	樣本大小
1736	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	請輸入收據憑證
1737	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	所有項目已開具發票
1738	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1739	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
1740	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用戶和權限
1741	DocType: Branch	Branch	分支機構
1742	DocType: Guardian	Mobile Number	手機號碼
1743	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	沒有工資單找到了一個月：
1744	DocType: Bin	Actual Quantity	實際數量
1745	DocType: Shipping Rule	example: Next Day Shipping	例如：次日發貨
1746	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列號{0}未找到
1747	DocType: Student Batch	Student Batch	學生批
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	您的客戶
1749	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
1750	DocType: Leave Block List Date	Block Date	封鎖日期
1751	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	現在申請
1752	DocType: Assessment Group	Assessment Group Code	評估組代碼
1753		Bank Clearance Summary	銀行結算摘要
1754	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
1755	DocType: Appraisal Goal	Appraisal Goal	考核目標
1756	apps/erpnext/erpnext/utilities/doctype/address/address.py +164	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	無缺省地址模板中。請創建設置>打印和品牌>地址模板一個新的。
1757	DocType: Fee Structure	Fee Structure	費用結構
1758	DocType: Timesheet Detail	Costing Amount	成本核算金額
1759	DocType: Process Payroll	Submit Salary Slip	提交工資單
1760	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1761	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	進口散裝
1762	DocType: Sales Partner	Address & Contacts	地址及聯絡方式
1763	DocType: SMS Log	Sender Name	發件人名稱
1764	DocType: POS Profile	[Select]	[選擇]
1765	DocType: SMS Log	Sent To	發給
1766	DocType: Payment Request	Make Sales Invoice	做銷售發票
1767	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	軟件
1768	DocType: Company	For Reference Only.	僅供參考。
1769	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	無效的{0}：{1}
1770	DocType: Sales Invoice Advance	Advance Amount	提前量
1771	DocType: Manufacturing Settings	Capacity Planning	產能規劃
1772	DocType: Journal Entry	Reference Number	參考號碼
1773	DocType: Employee	Employment Details	就業資訊
1774	DocType: Employee	New Workplace	新工作空間
1775	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	設置為關閉
1776	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	沒有條碼{0}的品項
1777	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	案號不能為0
1778	DocType: Item	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
1779	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	商店
1780	DocType: Serial No	Delivery Time	交貨時間
1781	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	老齡化基於
1782	DocType: Item	End of Life	壽命結束
1783	apps/erpnext/erpnext/demo/setup_data.py +361	Travel	旅遊
1784	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155	No active or default Salary Structure found for employee {0} for the given dates	發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
1785	DocType: Leave Block List	Allow Users	允許用戶
1786	DocType: Purchase Order	Customer Mobile No	客戶手機號碼
1787	DocType: Sales Invoice	Recurring	經常性
1788	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
1789	DocType: Item Reorder	Item Reorder	項目重新排序
1790	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36	Show Salary Slip	顯示工資單
1791	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748	Transfer Material	轉印材料
1792	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
1793	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
1794	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	請設置保存後復發
1795	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Select change amount account	選擇變化量賬戶
1796	DocType: Purchase Invoice	Price List Currency	價格表之貨幣
1797	DocType: Naming Series	User must always select	用戶必須始終選擇
1798	DocType: Stock Settings	Allow Negative Stock	允許負庫存
1799	DocType: Installation Note	Installation Note	安裝注意事項
1800	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	添加稅賦
1801	DocType: Topic	Topic	話題
1802	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	從融資現金流
1803	DocType: Budget Account	Budget Account	預算科目
1804	DocType: Quality Inspection	Verified By	認證機構
1805	DocType: Address	Subsidiary	副
1806	apps/erpnext/erpnext/setup/doctype/company/company.py +64	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
1807	DocType: Quality Inspection	Purchase Receipt No	採購入庫單編號
1808	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保證金
1809	DocType: Process Payroll	Create Salary Slip	建立工資單
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	資金來源（負債）
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
1812	DocType: Appraisal	Employee	僱員
1813	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	邀請成為用戶
1814	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1}}已開票
1815	DocType: Workstation Working Hour	End Time	結束時間
1816	DocType: Payment Entry	Payment Deductions or Loss	付款扣除或損失
1817	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
1818	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	集團透過券
1819	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	銷售渠道
1820	DocType: Student Batch Student	Student Batch Student	學生批學生
1821	DocType: Sales Invoice	Mass Mailing	郵件群發
1822	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1823	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
1824	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
1825	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1826	DocType: Notification Control	Expense Claim Approved	報銷批准
1827	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297	Salary Slip of employee {0} already created for this period	員工的工資單{0}已為這一時期創建
1828	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Pharmaceutical	製藥
1829	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	購買的物品成本
1830	DocType: Selling Settings	Sales Order Required	銷售訂單需求
1831	DocType: Purchase Invoice	Credit To	信貸
1832	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	有效訊息/客戶
1833	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	維護計劃細節
1834	DocType: Quality Inspection Reading	Reading 9	9閱讀
1835	DocType: Supplier	Is Frozen	就是冰凍
1836	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
1837	DocType: Buying Settings	Buying Settings	採購設定
1838	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM編號為成品產品
1839	DocType: Upload Attendance	Attendance To Date	出席會議日期
1840	DocType: Payment Gateway Account	Payment Account	付款帳號
1841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814	Please specify Company to proceed	請註明公司以處理
1842	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	應收賬款淨額變化
1843	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Compensatory Off	補假
1844	DocType: Quality Inspection Reading	Accepted	接受的
1845	DocType: SG Creation Tool Course	Student Group Name	學生組名稱
1846	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1847	DocType: Room	Room Number	房間號
1848	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	無效的參考{0} {1}
1849	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}
1850	DocType: Shipping Rule	Shipping Rule Label	送貨規則標籤
1851	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	用戶論壇
1852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	原材料不能為空。
1853	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
1854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	快速日記帳分錄
1855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	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
1856	DocType: Employee	Previous Work Experience	以前的工作經驗
1857	DocType: Stock Entry	For Quantity	對於數量
1858	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1859	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	需求的項目。
1860	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	將對每個成品項目建立獨立的生產訂單。
1861		Minutes to First Response for Issues	分鐘的問題第一個反應
1862	DocType: Purchase Invoice	Terms and Conditions1	條款及條件1
1863	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	該機構的名稱要為其建立這個系統。
1864	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
1865	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
1866	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	項目狀態
1867	DocType: UOM	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
1868	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	創建以下生產訂單：
1869	DocType: Delivery Note	Transporter Name	貨運公司名稱
1870	DocType: Authorization Rule	Authorized Value	授權值
1871	DocType: Contact	Enter department to which this Contact belongs	輸入聯絡人所屬部門
1872		Minutes to First Response for Opportunity	分鐘的機會第一個反應
1873	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
1874	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	計量單位
1875	DocType: Fiscal Year	Year End Date	年結結束日期
1876	DocType: Task Depends On	Task Depends On	任務取決於
1877	DocType: Lead	Opportunity	機會
1878		Completed Production Orders	已完成生產訂單
1879	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	行{0}：對於供應商{0}電子郵件ID需要發送電子郵件
1880	DocType: Operation	Default Workstation	預設工作站
1881	DocType: Notification Control	Expense Claim Approved Message	報銷批准的訊息
1882	DocType: Payment Entry	Deductions or Loss	扣除或損失
1883	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1}關閉
1884	DocType: Email Digest	How frequently?	多久？
1885	DocType: Purchase Receipt	Get Current Stock	取得當前庫存資料
1886	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	物料清單樹狀圖
1887	DocType: Student	Joining Date	入職日期
1888		Employees working on a holiday	員工在假期工作
1889	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	馬克現在
1890	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
1891	DocType: Production Order	Actual End Date	實際結束日期
1892	DocType: Authorization Rule	Applicable To (Role)	適用於（角色）
1893	DocType: Company	Fixed Asset Depreciation Settings	固定資產折舊設置
1894	DocType: Item	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
1895	DocType: Purchase Invoice	Advances	進展
1896	DocType: Production Order	Manufacture against Material Request	對製造材料要求
1897	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
1898	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
1899	DocType: SMS Log	No of Requested SMS	無的請求短信
1900	DocType: Campaign	Campaign-.####	運動 - ＃＃ ＃ ＃
1901	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
1902	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	結束年份
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
1904	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1905	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0}針對採購訂單{1}
1906	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
1907	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不在任何現有的會計年度。詳情查看{2}。
1908	DocType: Task	Actual Start Date (via Time Sheet)	實際開始日期（通過時間表）
1909	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
1910	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	老齡範圍1
1911	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
1912	DocType: Homepage	Homepage	主頁
1913	DocType: Purchase Receipt Item	Recd Quantity	到貨數量
1914	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	費紀錄創造 - {0}
1915	DocType: Asset Category Account	Asset Category Account	資產類別的帳戶
1916	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
1917	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	股票輸入{0}不提交
1918	DocType: Payment Reconciliation	Bank / Cash Account	銀行／現金帳戶
1919	DocType: Tax Rule	Billing City	結算城市
1920	DocType: Salary Component Account	Salary Component Account	薪金部分賬戶
1921	DocType: Global Defaults	Hide Currency Symbol	隱藏貨幣符號
1922	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
1923	DocType: Journal Entry	Credit Note	信用票據
1924	DocType: Warranty Claim	Service Address	服務地址
1925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	家具及固定裝置
1926	DocType: Item	Manufacture	製造
1927	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	請送貨單第一
1928	DocType: Student Applicant	Application Date	申請日期
1929	DocType: Salary Detail	Amount based on formula	量基於式
1930	DocType: Purchase Invoice	Currency and Price List	貨幣和價格表
1931	DocType: Opportunity	Customer / Lead Name	客戶/鉛名稱
1932	apps/erpnext/erpnext/config/manufacturing.py +7	Production	生產
1933	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
1934	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	總計（數量）
1935	DocType: Sales Invoice	This Document	本文檔
1936	DocType: Installation Note Item	Installed Qty	安裝數量
1937	DocType: Lead	Fax	傳真
1938	DocType: Salary Structure	Total Earning	總盈利
1939	DocType: Purchase Receipt	Time at which materials were received	物料收到的時間
1940	DocType: Stock Ledger Entry	Outgoing Rate	傳出率
1941	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	組織分支主檔。
1942	DocType: Sales Order	Billing Status	計費狀態
1943	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	報告問題
1944	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	公用事業費用
1945	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
1946	DocType: Buying Settings	Default Buying Price List	預設採購價格表
1947	DocType: Process Payroll	Salary Slip Based on Timesheet	基於時間表工資單
1948	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90	No employee for the above selected criteria OR salary slip already created	已創建的任何僱員對上述選擇標準或工資單
1949	DocType: Notification Control	Sales Order Message	銷售訂單訊息
1950	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
1951	DocType: Payment Entry	Payment Type	付款類型
1952	DocType: Process Payroll	Select Employees	選擇僱員
1953	DocType: Opportunity	Potential Sales Deal	潛在的銷售交易
1954	DocType: Payment Entry	Cheque/Reference Date	支票/參考日期
1955	DocType: Purchase Invoice	Total Taxes and Charges	總營業稅金及費用
1956	DocType: Employee	Emergency Contact	緊急聯絡人
1957	DocType: Bank Reconciliation Detail	Payment Entry	付款輸入
1958	DocType: Item	Quality Parameters	質量參數
1959		sales-browser	銷售瀏覽器
1960	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	分類帳
1961	DocType: Target Detail	Target Amount	目標金額
1962	DocType: Shopping Cart Settings	Shopping Cart Settings	購物車設定
1963	DocType: Journal Entry	Accounting Entries	會計分錄
1964	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
1965	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	全球POS檔案{0}的公司已經創建{1}
1966	DocType: Purchase Order	Ref SQ	參考SQ
1967	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
1968	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	收到文件必須提交
1969	DocType: Purchase Invoice Item	Received Qty	到貨數量
1970	DocType: Stock Entry Detail	Serial No / Batch	序列號/批次
1971	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	沒有支付，未送達
1972	DocType: Product Bundle	Parent Item	父項目
1973	DocType: Account	Account Type	帳戶類型
1974	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1975	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
1976		To Produce	以生產
1977	apps/erpnext/erpnext/config/hr.py +93	Payroll	工資表
1978	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
1979	DocType: Packing Slip	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
1980	DocType: Bin	Reserved Quantity	保留數量
1981	DocType: Landed Cost Voucher	Purchase Receipt Items	採購入庫項目
1982	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定義表單
1983	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	期間折舊額
1984	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	殘疾人模板必須不能默認模板
1985	DocType: Account	Income Account	收入帳戶
1986	DocType: Payment Request	Amount in customer's currency	量客戶的貨幣
1987	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Delivery	交貨
1988	DocType: Stock Reconciliation Item	Current Qty	目前數量
1989	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	請見“材料成本基於”在成本核算章節
1990	DocType: Appraisal Goal	Key Responsibility Area	關鍵責任區
1991	DocType: Payment Entry	Total Allocated Amount	總撥款額
1992	DocType: Item Reorder	Material Request Type	材料需求類型
1993	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
1994	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	參考
1995	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	憑證＃
1996	DocType: Notification Control	Purchase Order Message	採購訂單的訊息
1997	DocType: Tax Rule	Shipping Country	航運國家
1998	DocType: Upload Attendance	Upload HTML	上傳HTML
1999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
2000	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
2001	DocType: Employee Education	Class / Percentage	類／百分比
2002	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Head of Marketing and Sales	營銷和銷售主管
2003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得稅
2004	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
2005	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	以行業類型追蹤訊息。
2006	DocType: Item Supplier	Item Supplier	產品供應商
2007	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
2008	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
2009	DocType: Company	Stock Settings	庫存設定
2010	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
2011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	在資產處置收益/損失
2012	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	管理客戶群組樹。
2013	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	新的成本中心名稱
2014	DocType: Leave Control Panel	Leave Control Panel	休假控制面板
2015	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	沒存貨
2016	DocType: Appraisal	HR User	HR用戶
2017	DocType: Purchase Invoice	Taxes and Charges Deducted	稅收和費用扣除
2018	apps/erpnext/erpnext/hooks.py +100	Issues	問題
2019	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	狀態必須是一個{0}
2020	DocType: Sales Invoice	Debit To	借方
2021	DocType: Delivery Note	Required only for sample item.	只對樣品項目所需。
2022	DocType: Stock Ledger Entry	Actual Qty After Transaction	交易後實際數量
2023		Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
2024	DocType: Supplier	Billing Currency	結算貨幣
2025	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Large	特大號
2026		Profit and Loss Statement	損益表
2027	DocType: Bank Reconciliation Detail	Cheque Number	支票號碼
2028		Sales Browser	銷售瀏覽器
2029	DocType: Journal Entry	Total Credit	貸方總額
2030	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
2031	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Local	當地
2032	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	貸款及墊款（資產）
2033	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	債務人
2034	DocType: Homepage Featured Product	Homepage Featured Product	首頁推薦產品
2035	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	新倉庫名稱
2036	apps/erpnext/erpnext/accounts/report/financial_statements.py +225	Total {0} ({1})	總{0}（{1}）
2037	DocType: C-Form Invoice Detail	Territory	領土
2038	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	請註明無需訪問
2039	DocType: Stock Settings	Default Valuation Method	預設的估值方法
2040	DocType: Production Order Operation	Planned Start Time	計劃開始時間
2041	DocType: Assessment	Assessment	評定
2042	DocType: Payment Entry Reference	Allocated	分配
2043	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
2044	DocType: Student Applicant	Application Status	應用現狀
2045	DocType: Fees	Fees	費用
2046	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
2047	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	{0}報價被取消
2048	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未償還總額
2049	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}於{1}休假。不能標記考勤。
2050	DocType: Sales Partner	Targets	目標
2051	DocType: Price List	Price List Master	價格表主檔
2052	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
2053		S.O. No.	SO號
2054	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	請牽頭建立客戶{0}
2055	DocType: Price List	Applicable for Countries	適用於國家
2056	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	學生組名稱是強制性的行{0}
2057	DocType: Homepage	Products to be shown on website homepage	在網站首頁中顯示的產品
2058	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
2059	DocType: POS Profile	Ignore Pricing Rule	忽略定價規則
2060	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	從薪酬結構日期不能高於員工加入日期較小。
2061	DocType: Employee Education	Graduate	畢業生
2062	DocType: Leave Block List	Block Days	封鎖天數
2063	DocType: Journal Entry	Excise Entry	海關入境
2064	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
2065	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
2066	DocType: Attendance	Leave Type	休假類型
2067	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
2068	DocType: Account	Accounts User	會計人員
2069	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Name error: {0}	名稱錯誤：{0}
2070	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178	{0} {1} does not associated with {2} {3}	{0} {1}不關聯{2} {3}
2071	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	員工{0}的考勤已標記
2072	DocType: Packing Slip	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
2073	DocType: Warehouse	Parent Warehouse	家長倉庫
2074	DocType: C-Form Invoice Detail	Net Total	總淨值
2075	DocType: Payment Reconciliation Invoice	Outstanding Amount	未償還的金額
2076	DocType: Project Task	Working	工作的
2077	DocType: Stock Ledger Entry	Stock Queue (FIFO)	庫存序列（先進先出）
2078	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0}不屬於公司{1}
2079	DocType: Account	Round Off	四捨五入
2080		Requested Qty	要求數量
2081	DocType: Tax Rule	Use for Shopping Cart	使用的購物車
2082	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
2083	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	討論
2084	DocType: BOM Item	Scrap %	廢鋼％
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
2086	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
2087	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
2088	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	暫無產品說明
2089	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	過期的
2090	DocType: Account	Stock Received But Not Billed	庫存接收，但不付款
2091	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	根帳戶必須是一組
2092	DocType: Fees	FEE.	費用。
2093	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工資總額+欠費金額+兌現金額 - 扣除項目金額
2094	DocType: Item	Total Projected Qty	預計總數量
2095	DocType: Monthly Distribution	Distribution Name	分配名稱
2096	DocType: Course	Course Code	課程代碼
2097	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2098	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
2099	DocType: Purchase Invoice Item	Net Rate (Company Currency)	淨利率（公司貨幣）
2100	DocType: Salary Detail	Condition and Formula Help	條件和公式幫助
2101	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	管理領地樹。
2102	DocType: Journal Entry Account	Sales Invoice	銷售發票
2103	DocType: Journal Entry Account	Party Balance	黨平衡
2104	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	請選擇適用的折扣
2105	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92	Salary Slip Created	工資單創建
2106	DocType: Company	Default Receivable Account	預設應收帳款
2107	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	對支付上述選擇條件的薪資總額新增銀行分錄
2108	DocType: Stock Entry	Material Transfer for Manufacture	物料轉倉用於製造
2109	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
2110	DocType: Purchase Invoice	Half-yearly	每半年一次
2111	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	存貨的會計分錄
2112	DocType: Sales Invoice	Sales Team1	銷售團隊1
2113	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	項目{0}不存在
2114	DocType: Attendance Tool Student	Attendance Tool Student	考勤工具學生
2115	DocType: Sales Invoice	Customer Address	客戶地址
2116	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96	Row {0}: Completed Qty must be greater than zero.	行{0}：已完成數量必須大於零。
2117	DocType: Purchase Invoice	Apply Additional Discount On	收取額外折扣
2118	DocType: Account	Root Type	root類型
2119	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2120	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	情節
2121	DocType: Item Group	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2122	DocType: BOM	Item UOM	項目計量單位
2123	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
2124	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2125	DocType: Cheque Print Template	Primary Settings	主要設置
2126	DocType: Purchase Invoice	Select Supplier Address	選擇供應商地址
2127	DocType: Quality Inspection	Quality Inspection	品質檢驗
2128	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
2129	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	帳戶{0}被凍結
2130	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
2131	DocType: Payment Request	Mute Email	靜音電子郵件
2132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品、飲料＆煙草
2133	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
2134	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	佣金比率不能大於100
2135	DocType: Stock Entry	Subcontract	轉包
2136	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	請輸入{0}第一
2137	DocType: Production Order Operation	Actual End Time	實際結束時間
2138	DocType: Production Planning Tool	Download Materials Required	下載所需材料
2139	DocType: Item	Manufacturer Part Number	製造商零件編號
2140	DocType: Production Order Operation	Estimated Time and Cost	估計時間和成本
2141	DocType: Bin	Bin	箱子
2142	DocType: SMS Log	No of Sent SMS	沒有發送短信
2143	DocType: Account	Expense Account	費用帳戶
2144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	軟件
2145	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Colour	顏色
2146	DocType: Maintenance Visit	Scheduled	預定
2147	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	詢價。
2148	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
2149	DocType: Student Log	Academic	學術的
2150	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
2151	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
2152	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	尚未選擇價格表之貨幣
2153	DocType: Assessment	Results	結果
2154	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
2155	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	專案開始日期
2156	DocType: Rename Tool	Rename Log	重命名日誌
2157	DocType: Student Applicant	Father's/ Guardian 2 Email ID	父親/監護人2電子郵件ID
2158	DocType: Maintenance Visit Purpose	Against Document No	對文件編號
2159	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	管理銷售合作夥伴。
2160	DocType: Quality Inspection	Inspection Type	檢驗類型
2161	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
2162	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	請選擇{0}
2163	DocType: C-Form	C-Form No	C-表格編號
2164	DocType: BOM	Exploded_items	Exploded_items
2165	DocType: Employee Attendance Tool	Unmarked Attendance	無標記考勤
2166	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Researcher	研究員
2167	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	計劃註冊學生工具
2168	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	姓名或電子郵件是強制性
2169	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	進料品質檢驗
2170	DocType: Purchase Order Item	Returned Qty	返回的數量
2171	DocType: Employee	Exit	出口
2172	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	root類型是強制性的
2173	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列號{0}創建
2174	DocType: Homepage	Company Description for website homepage	公司介紹了網站的首頁
2175	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
2176	DocType: Sales Invoice	Time Sheet List	時間表列表
2177	DocType: Employee	You can enter any date manually	您可以手動輸入任何日期
2178	DocType: Sales Invoice	Advertisement	廣告
2179	DocType: Asset Category Account	Depreciation Expense Account	折舊費用帳戶
2180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Probationary Period	試用期
2181	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
2182	DocType: Expense Claim	Expense Approver	費用審批
2183	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2184	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	非集團集團
2185	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	採購入庫項目供應商
2186	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	以日期時間
2187	DocType: SMS Settings	SMS Gateway URL	短信閘道的URL
2188	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	課程表刪除：
2189	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	日誌維護短信發送狀態
2190	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活動
2191	DocType: Payment Gateway	Gateway	網關
2192	DocType: Fee Component	Fees Category	費用類別
2193	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	請輸入解除日期。
2194	apps/erpnext/erpnext/controllers/trends.py +145	Amt	AMT
2195	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	Only Leave Applications with status 'Approved' can be submitted	只允許提交狀態為「已批准」的休假申請
2196	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	地址標題是強制性的。
2197	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
2198	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	報紙出版商
2199	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	選擇財政年度
2200	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序級別
2201	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
2202	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2203	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
2204	DocType: Address	Preferred Shipping Address	偏好的送貨地址
2205	DocType: Purchase Invoice Item	Accepted Warehouse	收料倉庫
2206	DocType: Bank Reconciliation Detail	Posting Date	發布日期
2207	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	找不到匯率{0} {1}
2208	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	馬克半天
2209	DocType: Sales Invoice	Sales Team	銷售團隊
2210	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Duplicate entry	重複的條目
2211	DocType: Program Enrollment Tool	Get Students	讓學生
2212	DocType: Serial No	Under Warranty	在保修期
2213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490	[Error]	[錯誤]
2214	DocType: Sales Order	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
2215		Employee Birthday	員工生日
2216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	創業投資
2217	DocType: UOM	Must be Whole Number	必須是整數
2218	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新的排假（天）
2219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	序列號{0}不存在
2220	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客戶倉庫（可選）
2221	DocType: Payment Reconciliation Invoice	Invoice Number	發票號碼
2222	DocType: Shopping Cart Settings	Orders	訂單
2223	DocType: Employee Leave Approver	Leave Approver	休假審批人
2224	DocType: Assessment Group	Assessment Group Name	評估小組名稱
2225	DocType: Manufacturing Settings	Material Transferred for Manufacture	轉移至製造的物料
2226	DocType: Expense Claim	A user with "Expense Approver" role	與“費用審批人”角色的用戶
2227	DocType: Landed Cost Item	Receipt Document Type	收據憑證類型
2228		Issued Items Against Production Order	生產訂單的已發物料
2229	DocType: Pricing Rule	Purchase Manager	採購經理
2230	DocType: Target Detail	Target Detail	目標詳細資訊
2231	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	所有職位
2232	DocType: Sales Order	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
2233	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	期末進入
2234	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
2235	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
2236	DocType: Account	Depreciation	折舊
2237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供應商（S）
2238	DocType: Employee Attendance Tool	Employee Attendance Tool	員工考勤工具
2239	DocType: Supplier	Credit Limit	信用額度
2240	DocType: Production Plan Sales Order	Salse Order Date	Salse訂單日期
2241	apps/erpnext/erpnext/accounts/utils.py +372	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
2242	DocType: GL Entry	Voucher No	憑證編號
2243	DocType: Leave Allocation	Leave Allocation	排假
2244	DocType: Payment Request	Recipient Message And Payment Details	收件人郵件和付款細節
2245	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497	Material Requests {0} created	{0}物料需求已建立
2246	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	模板條款或合同。
2247	DocType: Purchase Invoice	Address and Contact	地址和聯絡方式
2248	DocType: Cheque Print Template	Is Account Payable	為應付賬款
2249	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	股票不能對外購入庫單進行更新{0}
2250	DocType: Supplier	Last Day of the Next Month	下個月的最後一天
2251	DocType: Employee	Feedback	反饋
2252	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
2253	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
2254	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	學生申請
2255	DocType: Asset Category Account	Accumulated Depreciation Account	累計折舊科目
2256	DocType: Stock Settings	Freeze Stock Entries	凍結庫存項目
2257	DocType: Asset	Expected Value After Useful Life	期望值使用壽命結束後
2258	DocType: Item	Reorder level based on Warehouse	根據倉庫訂貨點水平
2259	DocType: Activity Cost	Billing Rate	結算利率
2260		Qty to Deliver	數量交付
2261		Stock Analytics	庫存分析
2262	DocType: Maintenance Visit Purpose	Against Document Detail No	對文件詳細編號
2263	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72	Party Type is mandatory	黨的類型是強制性
2264	DocType: Quality Inspection	Outgoing	發送
2265	DocType: Material Request	Requested For	要求
2266	DocType: Quotation Item	Against Doctype	針對文檔類型
2267	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1}被取消或關閉
2268	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2269	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Cash from Investing	從投資淨現金
2270	DocType: Production Order	Work-in-Progress Warehouse	在製品倉庫
2271	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	資產{0}必須提交
2272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	參考＃ {0}於{1}
2273	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
2274	DocType: Asset	Item Code	產品編號
2275	DocType: Production Planning Tool	Create Production Orders	建立生產訂單
2276	DocType: Serial No	Warranty / AMC Details	保修/ AMC詳情
2277	DocType: Journal Entry	User Remark	用戶備註
2278	DocType: Lead	Market Segment	市場分類
2279	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848	Paid Amount cannot be greater than total negative outstanding amount {0}	支付的金額不能超過總負餘額大於{0}
2280	DocType: Employee Internal Work History	Employee Internal Work History	員工內部工作經歷
2281	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	關閉（Dr）
2282	DocType: Contact	Passive	被動
2283	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列號{0}無貨
2284	apps/erpnext/erpnext/config/selling.py +159	Tax template for selling transactions.	稅務模板賣出的交易。
2285	DocType: Sales Invoice	Write Off Outstanding Amount	核銷額（億元）
2286	DocType: Account	Accounts Manager	會計經理
2287	DocType: Stock Settings	Default Stock UOM	預設庫存計量單位
2288	DocType: Asset	Number of Depreciations Booked	預訂折舊數
2289	DocType: Production Planning Tool	Create Material Requests	建立物料需求
2290	DocType: Employee Education	School/University	學校/大學
2291	DocType: Payment Request	Reference Details	詳細參考訊息
2292	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57	Expected Value After Useful Life must be less than Gross Purchase Amount	期望值使用壽命結束後必須小於總消費金額
2293	DocType: Sales Invoice Item	Available Qty at Warehouse	有貨數量在倉庫
2294		Billed Amount	帳單金額
2295	DocType: Asset	Double Declining Balance	雙倍餘額遞減
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
2297	apps/erpnext/erpnext/controllers/accounts_controller.py +555	'Update Stock' cannot be checked for fixed asset sale	“更新股票'不能檢查固定資產出售
2298	DocType: Bank Reconciliation	Bank Reconciliation	銀行對帳
2299	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	獲取更新
2300	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
2301	apps/erpnext/erpnext/public/js/setup_wizard.js +313	Add a few sample records	增加了一些樣本記錄
2302	apps/erpnext/erpnext/config/hr.py +243	Leave Management	離開管理
2303	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	以帳戶分群組
2304	DocType: Lead	Lower Income	較低的收入
2305	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	根據責任帳號頭，其中利潤/虧損將被黃牌警告
2306	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
2308	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2309	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
2310	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17	Cannot change status as student {0} is linked with student application {1}	無法改變地位的學生{0}與學生申請鏈接{1}
2311	DocType: Timesheet	List of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.	員工的名單裡面有“根據時間表工資單”，在工資結構被啟用。
2312	DocType: Asset	Fully Depreciated	已提足折舊
2313		Stock Projected Qty	存貨預計數量
2314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
2315	DocType: Employee Attendance Tool	Marked Attendance HTML	顯著的考勤HTML
2316	DocType: Sales Order	Customer's Purchase Order	客戶採購訂單
2317	apps/erpnext/erpnext/config/stock.py +107	Serial No and Batch	序列號和批次
2318	DocType: Warranty Claim	From Company	從公司
2319	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75	Please set Number of Depreciations Booked	請設置折舊數預訂
2320	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	價值或數量
2321	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	Productions Orders cannot be raised for:	製作訂單不能上調：
2322	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Minute	分鐘
2323	DocType: Purchase Invoice	Purchase Taxes and Charges	購置稅和費
2324		Qty to Receive	未到貨量
2325	DocType: Leave Block List	Leave Block List Allowed	准許的休假區塊清單
2326	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55	All Warehouses	所有倉庫
2327	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Credit To account must be a Balance Sheet account	信用帳戶必須是資產負債表科目
2328	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供應商類型
2329	DocType: Global Defaults	Disable In Words	禁用詞
2330	apps/erpnext/erpnext/stock/doctype/item/item.py +45	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
2331	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	報價{0}非為{1}類型
2332	DocType: Maintenance Schedule Item	Maintenance Schedule Item	維護計劃項目
2333	DocType: Sales Order	% Delivered	％交付
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Bank Overdraft Account	銀行透支戶口
2335	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	製作工資單
2336	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26	Browse BOM	瀏覽BOM
2337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Secured Loans	抵押貸款
2338	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關帳戶{1}
2339	DocType: Academic Year	Academic Year	學年
2340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Opening Balance Equity	期初餘額權益
2341	DocType: Appraisal	Appraisal	評價
2342	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136	Email sent to supplier {0}	電子郵件發送到供應商{0}
2343	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	日期重複
2344	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授權簽字人
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197	Leave approver must be one of {0}	休假審批人必須是一個{0}
2346	DocType: Hub Settings	Seller Email	賣家電子郵件
2347	DocType: Project	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
2348	DocType: Workstation Working Hour	Start Time	開始時間
2349	DocType: Item Price	Bulk Import Help	批量導入幫助
2350	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256	Select Quantity	選擇數量
2351	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
2352	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
2353	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	發送訊息
2354	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
2355	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
2356	DocType: Purchase Invoice Item	Net Amount (Company Currency)	淨金額（公司貨幣）
2357	DocType: Salary Slip	Hour Rate	小時率
2358	DocType: Stock Settings	Item Naming By	產品命名規則
2359	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
2360	DocType: Production Order	Material Transferred for Manufacturing	物料轉倉用於製造
2361	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	帳戶{0}不存在
2362	DocType: Project	Project Type	專案類型
2363	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
2364	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	各種活動的費用
2365	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
2366	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149	Source and target warehouse must be different	源和目標倉庫必須是不同的
2367	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
2368	DocType: Item	Inspection Required	需要檢驗
2369	DocType: Purchase Invoice Item	PR Detail	詳細新聞稿
2370	DocType: Sales Order	Fully Billed	完全開票
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	手頭現金
2372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
2373	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
2374	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
2375	DocType: Serial No	Is Cancelled	被註銷
2376	DocType: Journal Entry	Bill Date	帳單日期
2377	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
2378	DocType: Sales Invoice Item	Total Margin	總保證金
2379	DocType: Supplier	Supplier Details	供應商詳細資訊
2380	DocType: Expense Claim	Approval Status	審批狀態
2381	DocType: Hub Settings	Publish Items to Hub	發布項目到集線器
2382	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	來源值必須小於列{0}的值
2383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Wire Transfer	電匯
2384	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面檢查
2385	DocType: Sales Order	Recurring Order	經常訂購
2386	DocType: Company	Default Income Account	預設之收入帳戶
2387	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客戶群組／客戶
2388	DocType: Payment Gateway Account	Default Payment Request Message	預設的付款請求訊息
2389	DocType: Item Group	Check this if you want to show in website	勾選本項以顯示在網頁上
2390	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	銀行和支付
2391		Welcome to ERPNext	歡迎來到ERPNext
2392	apps/erpnext/erpnext/config/learn.py +107	Lead to Quotation	導致報價
2393	DocType: Lead	From Customer	從客戶
2394	apps/erpnext/erpnext/demo/setup_data.py +357	Calls	電話
2395	DocType: Project	Total Costing Amount (via Time Logs)	總成本核算金額（經由時間日誌）
2396	DocType: Purchase Order Item Supplied	Stock UOM	庫存計量單位
2397	apps/erpnext/erpnext/stock/doctype/item/item.py +466	As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由於存在現有交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
2398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217	Purchase Order {0} is not submitted	採購訂單{0}未提交
2399	apps/erpnext/erpnext/stock/doctype/item/item.js +33	Projected	預計
2400	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2401	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
2402	DocType: Notification Control	Quotation Message	報價訊息
2403	DocType: Issue	Opening Date	開幕日期
2404	apps/erpnext/erpnext/schools/api.py +58	Attendance has been marked successfully.	出席已成功標記。
2405	DocType: Journal Entry	Remark	備註
2406	DocType: Purchase Receipt Item	Rate and Amount	率及金額
2407	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136	Account Type for {0} must be {1}	帳戶類型為{0}必須{1}
2408	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	葉子度假
2409	DocType: Sales Order	Not Billed	不發單
2410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
2411	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	尚未新增聯絡人。
2412	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	到岸成本憑證金額
2413	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	由供應商提出的帳單。
2414	DocType: POS Profile	Write Off Account	核銷帳戶
2415	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	折扣金額
2416	DocType: Purchase Invoice	Return Against Purchase Invoice	回到對採購發票
2417	DocType: Item	Warranty Period (in days)	保修期限（天數）
2418	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40	Acutal qty in stock	在股票數量Acutal
2419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Net Cash from Operations	從運營的淨現金
2420	apps/erpnext/erpnext/public/js/setup_wizard.js +225	e.g. VAT	例如增值稅
2421	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	項目4
2422	DocType: Journal Entry Account	Journal Entry Account	日記帳分錄帳號
2423	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	學生組
2424	DocType: Shopping Cart Settings	Quotation Series	報價系列
2425	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
2426	apps/erpnext/erpnext/accounts/page/pos/pos.js +1190	Please select customer	請選擇客戶
2427	DocType: Company	Asset Depreciation Cost Center	資產折舊成本中心
2428	DocType: Sales Order Item	Sales Order Date	銷售訂單日期
2429	DocType: Sales Invoice Item	Delivered Qty	交付數量
2430	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	如果選中，各個生產項目的所有孩子將被列入材料請求。
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
2432		Payment Period Based On Invoice Date	基於發票日的付款期
2433	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
2434	DocType: Assessment	Examiner	檢查員
2435	DocType: Journal Entry	Stock Entry	存貨分錄
2436	DocType: Payment Entry	Payment References	付款參考
2437	apps/erpnext/erpnext/shopping_cart/cart.py +347	Debtors ({0})	債務人（{0}）
2438	DocType: Pricing Rule	Margin	餘量
2439	DocType: Salary Slip	Arrear Amount	欠款金額
2440	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客戶
2441	DocType: Appraisal Goal	Weightage (%)	權重（％）
2442	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60	Gross Purchase Amount is mandatory	總消費金額是強制性
2443	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75	Party is mandatory	黨是強制性
2444	DocType: Journal Entry	JV-	將N-
2445	DocType: Topic	Topic Name	主題名稱
2446	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
2447	apps/erpnext/erpnext/public/js/setup_wizard.js +25	Select the nature of your business.	選擇您的業務的性質。
2448	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	生產作業於此進行。
2449	DocType: Asset Movement	Source Warehouse	來源倉庫
2450	DocType: Installation Note	Installation Date	安裝日期
2451	apps/erpnext/erpnext/controllers/accounts_controller.py +534	Row #{0}: Asset {1} does not belong to company {2}	行＃{0}：資產{1}不屬於公司{2}
2452	DocType: Employee	Confirmation Date	確認日期
2453	DocType: C-Form	Total Invoiced Amount	發票總金額
2454	DocType: Account	Sales User	銷售用戶
2455	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
2456	DocType: Account	Accumulated Depreciation	累計折舊
2457	DocType: Stock Entry	Customer or Supplier Details	客戶或供應商詳細訊息
2458	DocType: Lead	Lead Owner	鉛所有者
2459	DocType: Bin	Requested Quantity	要求的數量
2460	DocType: Employee	Marital Status	婚姻狀況
2461	DocType: Stock Settings	Auto Material Request	自動物料需求
2462	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
2463	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
2464	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
2465	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49	There were errors while scheduling course on :	有錯誤，同時在調度過程：
2466	DocType: Sales Invoice	Against Income Account	對收入帳戶
2467	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
2468	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	每月分配比例
2469	DocType: Territory	Territory Targets	境內目標
2470	DocType: Delivery Note	Transporter Info	貨運公司資訊
2471	apps/erpnext/erpnext/accounts/utils.py +379	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
2472	DocType: Cheque Print Template	Starting position from top edge	起價頂邊位置
2473	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29	Same supplier has been entered multiple times	同一個供應商已多次輸入
2474	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	採購訂單項目供應商
2475	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	公司名稱不能為公司
2476	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	信頭的列印模板。
2477	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2478	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
2479	DocType: POS Profile	Update Stock	庫存更新
2480	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
2481	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM率
2482	DocType: Asset	Journal Entry for Scrap	日記帳分錄報廢
2483	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	請送貨單拉項目
2484	apps/erpnext/erpnext/accounts/utils.py +349	Journal Entries {0} are un-linked	日記條目{0}都是非聯
2485	apps/erpnext/erpnext/config/crm.py +74	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
2486	DocType: Manufacturer	Manufacturers used in Items	在項目中使用製造商
2487	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
2488	DocType: Purchase Invoice	Terms	條款
2489	DocType: Academic Term	Term Name	術語名稱
2490	DocType: Buying Settings	Purchase Order Required	採購訂單為必要項
2491		Item-wise Sales History	項目明智的銷售歷史
2492	DocType: Expense Claim	Total Sanctioned Amount	總被制裁金額
2493		Purchase Analytics	採購分析
2494	DocType: Sales Invoice Item	Delivery Note Item	送貨單項目
2495	DocType: Expense Claim	Task	任務
2496	DocType: Purchase Taxes and Charges	Reference Row #	參考列#
2497	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
2498	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2499		Stock Ledger	庫存總帳
2500	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	價格：{0}

The file is too large to be shown. View Raw