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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	選擇月度分配，如果你想根據季節進行跟踪。
3	DocType: Employee	Divorced	離婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	警告：相同項目已經輸入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	項目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允許項目將在一個事務中多次添加
7	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
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消費類產品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	請選擇黨第一型
10	DocType: Item	Customer Items	客戶項目
11	DocType: Project	Costing and Billing	成本核算和計費
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
13	DocType: Item	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	電子郵件通知
15	DocType: Item	Default Unit of Measure	預設的計量單位
16	DocType: SMS Center	All Sales Partner Contact	所有的銷售合作夥伴聯繫
17	DocType: Employee	Leave Approvers	休假審批人
18	DocType: Sales Partner	Dealer	零售商
19	DocType: Employee	Rented	租
20	DocType: POS Profile	Applicable for User	適用於用戶
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	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
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	貨幣所需的價格表{0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*將被計算在該交易。
24	DocType: Purchase Order	Customer Contact	客戶聯繫
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0}樹
26	DocType: Job Applicant	Job Applicant	求職者
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	沒有更多的結果。
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	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}
30	DocType: C-Form	Customer	客戶
31	DocType: Purchase Receipt Item	Required By	需求來自
32	DocType: Delivery Note	Return Against Delivery Note	射向送貨單
33	DocType: Department	Department	部門
34	DocType: Purchase Order	% Billed	％已開立帳單
35	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}）
36	DocType: Sales Invoice	Customer Name	客戶名稱
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
39	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。
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
41	DocType: Manufacturing Settings	Default 10 mins	預設為10分鐘
42	DocType: Leave Type	Leave Type Name	休假類型名稱
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
44	DocType: Pricing Rule	Apply On	適用於
45	DocType: Item Price	Multiple Item prices.	多個項目的價格。
46		Purchase Order Items To Be Received	未到貨的採購訂單項目
47	DocType: SMS Center	All Supplier Contact	所有供應商聯繫
48	DocType: Quality Inspection Reading	Parameter	參數
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	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
50	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}）
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	新假期申請
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	銀行匯票
53	DocType: Mode of Payment Account	Mode of Payment Account	支付帳戶模式
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	顯示變體
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	數量
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（負債）
57	DocType: Employee Education	Year of Passing	路過的一年
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	庫存
59	DocType: Designation	Designation	指定
60	DocType: Production Plan Item	Production Plan Item	生產計劃項目
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	建立新的POS簡介
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	保健
64	DocType: Purchase Invoice	Monthly	每月一次
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延遲支付（天）
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	發票
67	DocType: Maintenance Schedule Item	Periodicity	週期性
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	會計年度{0}是必需的
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	防禦
70	DocType: Company	Abbr	縮寫
71	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
74	DocType: Delivery Note	Vehicle No	車輛無
75	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	請選擇價格表
76	DocType: Production Order Operation	Work In Progress	在製品
77	DocType: Employee	Holiday List	假日列表
78	DocType: Time Log	Time Log	時間日誌
79	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	會計人員
80	DocType: Cost Center	Stock User	股票用戶
81	DocType: Company	Phone No	電話號碼
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	活動日誌由用戶對任務可用於跟踪時間，計費執行。
83	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	轉到相應的組（通常是基金的流動資產應用>>銀行賬戶，並創建一個新帳戶（點擊添加子）類型的“銀行”
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/setup/doctype/company/company.py +38	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	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	屬性值{0}無法從{1}作為項目變體\刪除存在這個屬性。
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	這是一個 root 帳戶，不能被編輯。
90	DocType: BOM	Operations	作業
91	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}
92	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
93	DocType: Packed Item	Parent Detail docname	家長可採用DocName細節
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	公斤
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	開放的工作。
96	DocType: Item Attribute	Increment	增量
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	貝寶設置丟失
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	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	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允許{0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	從獲得項目
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{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	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
111	DocType: SMS Center	All Sales Person	所有的銷售人員
112	DocType: Lead	Person Name	人姓名
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	DocType: Warehouse	Warehouse Detail	倉庫的詳細資訊
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	信用額度已經越過了客戶{0} {1} / {2}
118	DocType: Tax Rule	Tax Type	稅收類型
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	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
120	DocType: Item	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
121	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
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
123	DocType: SMS Log	SMS Log	短信日誌
124	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
125	DocType: Quality Inspection	Get Specification Details	獲取詳細規格
126	DocType: Lead	Interested	有興趣
127	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清單
128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	開盤
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	從{0} {1}
130	DocType: Item	Copy From Item Group	從項目群組複製
131	DocType: Journal Entry	Opening Entry	開放報名
132	DocType: Stock Entry	Additional Costs	額外費用
133	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	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。
134	DocType: Lead	Product Enquiry	產品查詢
135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	請先輸入公司
136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	請首先選擇公司
137	DocType: Employee Education	Under Graduate	根據研究生
138	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
139	DocType: BOM	Total Cost	總成本
140	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活動日誌：
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	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
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地產
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	帳戶狀態
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	製藥
145	DocType: Expense Claim Detail	Claim Amount	索賠金額
146	DocType: Employee	Mr	先生
147	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供應商類型/供應商
148	DocType: Naming Series	Prefix	字首
149	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	耗材
150	DocType: Upload Attendance	Import Log	導入日誌
151	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
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	發送
153	DocType: Sales Invoice Item	Delivered By Supplier	交付供應商
154	DocType: SMS Center	All Contact	所有聯繫
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
156	DocType: Period Closing Voucher	Closing Fiscal Year	截止會計年度
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	庫存費用
158	DocType: Newsletter	Email Sent?	郵件發送？
159	DocType: Journal Entry	Contra Entry	魂斗羅進入
160	DocType: Production Order Operation	Show Time Logs	顯示的時間記錄
161	DocType: Journal Entry Account	Credit in Company Currency	信用在公司貨幣
162	DocType: Delivery Note	Installation Status	安裝狀態
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	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
164	DocType: Item	Supply Raw Materials for Purchase	供應原料採購
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
166	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
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	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
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
169	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	設定人力資源模塊
171	DocType: SMS Center	SMS Center	短信中心
172	DocType: BOM Replace Tool	New BOM	新的物料清單
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批處理的時間記錄進行計費。
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	新聞已發送
175	DocType: Lead	Request Type	請求類型
176	DocType: Leave Application	Reason	原因
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使員工
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	廣播
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	執行
180	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	進行的作業細節。
181	DocType: Serial No	Maintenance Status	維修狀態
182	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	項目和定價
183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	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}
184	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
185	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
186	DocType: Customer	Individual	個人
187	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	規劃維護訪問。
188	DocType: SMS Settings	Enter url parameter for message	輸入url參數的訊息
189	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	規則適用的定價和折扣。
190	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	與此時間登錄衝突{0} {1} {2}
191	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
192	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	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
193	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣價目表率（％）
194	DocType: Offer Letter	Select Terms and Conditions	選擇條款和條件
195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	輸出值
196	DocType: Production Planning Tool	Sales Orders	銷售訂單
197	DocType: Purchase Taxes and Charges	Valuation	計價
198		Purchase Order Trends	採購訂單趨勢
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	離開一年。
200	DocType: Earning Type	Earning Type	收入類型
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量規劃和時間跟踪
202	DocType: Bank Reconciliation	Bank Account	銀行帳戶
203	DocType: Leave Type	Allow Negative Balance	允許負平衡
204	DocType: Selling Settings	Default Territory	預設地域
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	電視
206	DocType: Production Order Operation	Updated via 'Time Log'	通過“時間日誌”更新
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
208	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
209	DocType: Naming Series	Series List for this Transaction	本交易系列表
210	DocType: Sales Invoice	Is Opening Entry	是開放報名
211	DocType: Customer Group	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	對於倉庫之前，需要提交
213	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
214	DocType: Sales Partner	Reseller	經銷商
215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	請輸入公司名稱
216	DocType: Delivery Note Item	Against Sales Invoice Item	對銷售發票項目
217		Production Orders in Progress	製程中生產訂單
218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	從融資淨現金
219	DocType: Lead	Address & Contact	地址及聯繫方式
220	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的葉子從以前的分配
221	apps/erpnext/erpnext/controllers/recurring_document.py +212	Next Recurring {0} will be created on {1}	下一循環{0}將上創建{1}
222	DocType: Newsletter List	Total Subscribers	用戶總數
223		Contact Name	聯繫人姓名
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	請求您的報價。
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	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
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年葉
230	DocType: Time Log	Will be updated when batched.	批處理時將被更新。
231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	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。
232	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
233	DocType: Item Website Specification	Item Website Specification	項目網站規格
234	DocType: Payment Tool	Reference No	參考編號
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	禁假的
236	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
237	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	銀行條目
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	庫存調整項目
240	DocType: Stock Entry	Sales Invoice No	銷售發票號碼
241	DocType: Material Request Item	Min Order Qty	最小訂貨量
242	DocType: Lead	Do Not Contact	不要聯繫
243	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	軟件開發人員
244	DocType: Item	Minimum Order Qty	最低起訂量
245	DocType: Pricing Rule	Supplier Type	供應商類型
246	DocType: Item	Publish in Hub	在發布中心
247		Terretory	Terretory
248	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	項{0}將被取消
249	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	物料需求
250	DocType: Bank Reconciliation	Update Clearance Date	更新日期間隙
251	DocType: Item	Purchase Details	採購詳情
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	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}
253	DocType: Employee	Relation	關係
254	DocType: Shipping Rule	Worldwide Shipping	全球航運
255	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	確認客戶的訂單。
256	DocType: Purchase Receipt Item	Rejected Quantity	拒絕數量
257	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用欄位
258	DocType: SMS Settings	SMS Sender Name	短信發送者名稱
259	DocType: Contact	Is Primary Contact	是主要聯絡人
260	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	時間日誌已被成批的計費
261	DocType: Notification Control	Notification Control	通知控制
262	DocType: Lead	Suggestions	建議
263	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。
264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	請輸入父帳戶組倉庫{0}
265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
266	DocType: Supplier	Address HTML	地址HTML
267	DocType: Lead	Mobile No.	手機號碼
268	DocType: Maintenance Schedule	Generate Schedule	生成時間表
269	DocType: Purchase Invoice Item	Expense Head	總支出
270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	請先選擇付款類別
271	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
272	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	最多5個字符
273	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
274	apps/erpnext/erpnext/config/desktop.py +83	Learn	學習
275	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每個員工活動費用
276	DocType: Accounts Settings	Settings for Accounts	設置帳戶
277	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理銷售人員樹。
278	DocType: Job Applicant	Cover Letter	求職信
279	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
280	DocType: Item	Synced With Hub	同步轂
281	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密碼錯誤
282	DocType: Item	Variant Of	變種
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
284	DocType: Period Closing Voucher	Closing Account Head	關閉帳戶頭
285	DocType: Employee	External Work History	外部工作經歷
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循環引用錯誤
287	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。
288	DocType: Lead	Industry	行業
289	DocType: Employee	Job Profile	工作簡介
290	DocType: Newsletter	Newsletter	新聞
291	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	在創建自動材料需求時已電子郵件通知
292	DocType: Journal Entry	Multi Currency	多幣種
293	DocType: Payment Reconciliation Invoice	Invoice Type	發票類型
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	送貨單
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立稅
296	apps/erpnext/erpnext/accounts/utils.py +191	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。
297	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}輸入兩次項目稅
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本週和待活動總結
299	DocType: Workstation	Rent Cost	租金成本
300	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
301	DocType: Employee	Company Email	企業郵箱
302	DocType: GL Entry	Debit Amount in Account Currency	在賬戶幣種借記金額
303	DocType: Shipping Rule	Valid for Countries	有效的國家
304	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在採購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
305	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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
306	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	總訂貨考慮
307	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
308	apps/erpnext/erpnext/controllers/recurring_document.py +205	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
309	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
310	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
311	DocType: Item Tax	Tax Rate	稅率
312	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}
313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	選擇項目
314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	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。
315	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	轉換為非集團
318	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	購買收據必須提交
319	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	一批該產品的（很多）。
320	DocType: C-Form Invoice Detail	Invoice Date	發票日期
321	DocType: GL Entry	Debit Amount	借方金額
322	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
323	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的電子郵件地址
324	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	請參閱附件
325	DocType: Purchase Order	% Received	％ 已收
326	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安裝已經完成！
327		Finished Goods	成品
328	DocType: Delivery Note	Instructions	說明
329	DocType: Quality Inspection	Inspected By	視察
330	DocType: Maintenance Visit	Maintenance Type	維護類型
331	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
332	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	產品質量檢驗參數
333	DocType: Leave Application	Leave Approver Name	離開批准人姓名
334		Schedule Date	排定日期
335	DocType: Packed Item	Packed Item	盒裝產品
336	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	採購交易的預設設定。
337	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}
338	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
339	DocType: Currency Exchange	Currency Exchange	外幣兌換
340	DocType: Purchase Invoice Item	Item Name	項目名稱
341	DocType: Authorization Rule	Approving User (above authorized value)	批准的用戶（上述授權值）
342	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	貸方餘額
343	DocType: Employee	Widowed	寡
344	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	這是“缺貨”的項目被要求考慮根據預計數量和最小起訂量為所有倉庫
345	DocType: Workstation	Working Hours	工作時間
346	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。
347	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盛行，用戶被要求手動設置優先級來解決衝突。
348		Purchase Register	購買註冊
349	DocType: Landed Cost Item	Applicable Charges	相關費用
350	DocType: Workstation	Consumable Cost	耗材成本
351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 必須有"假期審批“權限
352	DocType: Purchase Receipt	Vehicle Date	車日期
353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	醫療
354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丟失
355	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}
356	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	機會
357	DocType: Employee	Single	單
358	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	預算不能為集團成本中心成立
359	DocType: Account	Cost of Goods Sold	銷貨成本
360	DocType: Purchase Invoice	Yearly	每年
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	請輸入成本中心
362	DocType: Journal Entry Account	Sales Order	銷售訂單
363	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均。賣出價
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
365	DocType: Purchase Invoice Item	Quantity and Rate	數量和速率
366	DocType: Delivery Note	% Installed	％已安裝
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	請先輸入公司名稱
368	DocType: BOM	Item Desription	項目Desription
369	DocType: Purchase Invoice	Supplier Name	供應商名稱
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	閱讀ERPNext手冊
371	DocType: Account	Is Group	是集團
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
374	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“
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非營利
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未啟動
377	DocType: Lead	Channel Partner	渠道合作夥伴
378	DocType: Account	Old Parent	老家長
379	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。
380	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符號（例如$）
381	DocType: Sales Taxes and Charges Template	Sales Master Manager	銷售主檔經理
382	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
383	DocType: Accounts Settings	Accounts Frozen Upto	帳戶被凍結到
384	DocType: SMS Log	Sent On	發送於
385	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
386	DocType: HR Settings	Employee record is created using selected field.	使用所選欄位創建員工記錄。
387	DocType: Sales Order	Not Applicable	不適用
388	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	假日高手。
389	DocType: Material Request Item	Required Date	所需時間
390	DocType: Delivery Note	Billing Address	帳單地址
391	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	請輸入產品編號。
392	DocType: BOM	Costing	成本核算
393	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
394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	總數量
395	DocType: Employee	Health Concerns	健康問題
396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
397	DocType: Packing Slip	From Package No.	從包裹編號
398	DocType: Item Attribute	To Range	為了範圍
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	證券及存款
400	DocType: Features Setup	Imports	進口
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	總葉分配是必須的
402	DocType: Job Opening	Description of a Job Opening	一個空缺職位的說明
403	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活動
404	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤記錄。
405	DocType: Bank Reconciliation	Journal Entries	日記帳分錄
406	DocType: Sales Order Item	Used for Production Plan	用於生產計劃
407	DocType: Manufacturing Settings	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
408	DocType: Customer	Buyer of Goods and Services.	買家商品和服務。
409	DocType: Journal Entry	Accounts Payable	應付帳款
410	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
411	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加訂閱
412	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
413	DocType: Pricing Rule	Valid Upto	到...為止有效
414	apps/erpnext/erpnext/public/js/setup_wizard.js +212	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。
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收入
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
417	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	政務主任
418	DocType: Payment Tool	Received Or Paid	收到或支付
419	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	請選擇公司
420	DocType: Stock Entry	Difference Account	差異帳戶
421	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。
422	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
423	DocType: Production Order	Additional Operating Cost	額外的運營成本
424	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妝品
425	apps/erpnext/erpnext/stock/doctype/item/item.py +454	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
426	DocType: Shipping Rule	Net Weight	淨重
427	DocType: Employee	Emergency Phone	緊急電話
428		Serial No Warranty Expiry	序列號保修到期
429	DocType: Sales Order	To Deliver	為了提供
430	DocType: Purchase Invoice Item	Item	項目
431	DocType: Journal Entry	Difference (Dr - Cr)	差異（Dr - Cr）
432	DocType: Account	Profit and Loss	損益
433	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理轉包
434	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	家具及固定裝置
435	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
436	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
437	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	縮寫已用在另一家公司
438	DocType: Selling Settings	Default Customer Group	預設客戶群組
439	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
440	DocType: BOM	Operating Cost	營業成本
441		Gross Profit	毛利
442	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能為0
443	DocType: Production Planning Tool	Material Requirement	物料需求
444	DocType: Company	Delete Company Transactions	刪除公司事務
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	項目{0}不購買產品
446	DocType: Purchase Receipt	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
447	DocType: Purchase Invoice	Supplier Invoice No	供應商發票號碼
448	DocType: Territory	For reference	供參考
449	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
450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	關閉（Cr）
451	DocType: Serial No	Warranty Period (Days)	保修期限（天數）
452	DocType: Installation Note Item	Installation Note Item	安裝注意項
453	DocType: Production Plan Item	Pending Qty	待定數量
454	DocType: Company	Ignore	忽略
455	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}
456	apps/erpnext/erpnext/controllers/buying_controller.py +126	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。
457	DocType: Pricing Rule	Valid From	有效期自
458	DocType: Sales Invoice	Total Commission	佣金總計
459	DocType: Pricing Rule	Sales Partner	銷售合作夥伴
460	DocType: Buying Settings	Purchase Receipt Required	需要採購入庫單
461	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。 要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈
462	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	沒有在發票表中找到記錄
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	請選擇公司和黨的第一型
464	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	財務／會計年度。
465	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累積值
466	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
467	DocType: Project Task	Project Task	項目任務
468		Lead Id	潛在客戶標識
469	DocType: C-Form Invoice Detail	Grand Total	累計
470	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
471	DocType: Warranty Claim	Resolution	決議
472	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交貨：{0}
473	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	應付帳款
474	DocType: Sales Order	Billing and Delivery Status	結算和交貨狀態
475	DocType: Job Applicant	Resume Attachment	簡歷附
476	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回頭客
477	DocType: Leave Control Panel	Allocate	分配
478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	銷貨退回
479	DocType: Item	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
480	apps/erpnext/erpnext/config/hr.py +128	Salary components.	工資組成部分。
481	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	數據庫的潛在客戶。
482	DocType: Authorization Rule	Customer or Item	客戶或項目
483	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客戶數據庫。
484	DocType: Quotation	Quotation To	報價到
485	DocType: Lead	Middle Income	中等收入
486	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	開啟（Cr ）
487	apps/erpnext/erpnext/stock/doctype/item/item.py +698	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。
488	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	分配金額不能為負
489	DocType: Purchase Order Item	Billed Amt	已結算額
490	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。
491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
492	DocType: Sales Invoice	Customer's Vendor	客戶的供應商
493	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	生產訂單是強制性
494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案寫作
495	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
496	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
497	DocType: Fiscal Year Company	Fiscal Year Company	會計年度公司
498	DocType: Packing Slip Item	DN Detail	DN詳細
499	DocType: Time Log	Billed	計費
500	DocType: Batch	Batch Description	批次說明
501	DocType: Delivery Note	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
502	DocType: Sales Invoice	Sales Taxes and Charges	銷售稅金及費用
503	DocType: Employee	Organization Profile	組織簡介
504	DocType: Employee	Reason for Resignation	辭退原因
505	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	模板的績效考核。
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
508	DocType: Buying Settings	Settings for Buying Module	設置購買模塊
509	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	請先輸入採購入庫單
510	DocType: Buying Settings	Supplier Naming By	供應商命名
511	DocType: Activity Type	Default Costing Rate	默認成本核算率
512	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	維護計劃
513	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。
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在庫存淨變動
515	DocType: Employee	Passport Number	護照號碼
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	經理
517	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	相同的項目已被輸入多次。
518	DocType: SMS Settings	Receiver Parameter	收受方參數
519	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
520	DocType: Sales Person	Sales Person Targets	銷售人員目標
521	DocType: Production Order Operation	In minutes	在幾分鐘內
522	DocType: Issue	Resolution Date	決議日期
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	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}
524	DocType: Selling Settings	Customer Naming By	客戶命名由
525	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	轉換為集團
526	DocType: Activity Cost	Activity Type	活動類型
527	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	交付金額
528	DocType: Supplier	Fixed Days	固定天
529	DocType: Quotation Item	Item Balance	項目平衡
530	DocType: Sales Invoice	Packing List	包裝清單
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	購買給供應商的訂單。
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
533	DocType: Activity Cost	Projects User	項目用戶
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	消費
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
536	DocType: Company	Round Off Cost Center	四捨五入成本中心
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	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
538	DocType: Material Request	Material Transfer	物料轉倉
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	開啟（Dr）
540	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}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本稅費
542	DocType: Production Order Operation	Actual Start Time	實際開始時間
543	DocType: BOM Operation	Operation Time	操作時間
544	DocType: Pricing Rule	Sales Manager	銷售經理
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集團集團
546	DocType: Journal Entry	Write Off Amount	核銷金額
547	DocType: Journal Entry	Bill No	帳單號碼
548	DocType: Purchase Invoice	Quarterly	每季
549	DocType: Selling Settings	Delivery Note Required	要求送貨單
550	DocType: Sales Order Item	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
551	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹為原材料的開
552	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	請輸入項目細節
553	DocType: Purchase Receipt	Other Details	其他詳細資訊
554	DocType: Account	Accounts	會計
555	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市場營銷
556	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	已創建付款輸入
557	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
558	DocType: Purchase Receipt Item Supplied	Current Stock	當前庫存
559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	今年的總賬單
560	DocType: Account	Expenses Included In Valuation	支出計入估值
561	DocType: Employee	Provide email id registered in company	提供的電子郵件ID在公司註冊
562	DocType: Hub Settings	Seller City	賣家市
563	DocType: Email Digest	Next email will be sent on:	接下來的電子郵件將被發送：
564	DocType: Offer Letter Term	Offer Letter Term	報價函期限
565	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	項目已變種。
566	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	項{0}未找到
567	DocType: Bin	Stock Value	庫存價值
568	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	樹類型
569	DocType: BOM Explosion Item	Qty Consumed Per Unit	數量消耗每單位
570	DocType: Serial No	Warranty Expiry Date	保證期到期日
571	DocType: Material Request Item	Quantity and Warehouse	數量和倉庫
572	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
573	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
574	DocType: Project	Estimated Cost	估計成本
575	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
576	DocType: Journal Entry	Credit Card Entry	信用卡進入
577	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任務主題
578	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	從供應商收到貨。
579	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	在數值
580	DocType: Lead	Campaign Name	活動名稱
581		Reserved	保留的
582	DocType: Purchase Order	Supply Raw Materials	供應原料
583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流動資產
584	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0}不是庫存項目
585	DocType: Mode of Payment Account	Default Account	預設帳戶
586	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
587	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	請選擇每週休息日
588	DocType: Production Order Operation	Planned End Time	計劃結束時間
589		Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
590	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	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
591	DocType: Delivery Note	Customer's Purchase Order No	客戶的採購訂單編號
592	DocType: Employee	Cell Number	手機號碼
593	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	汽車材料的要求生成
594	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丟失
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	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
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
597	DocType: Opportunity	Opportunity From	機會從
598	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月薪聲明。
599	DocType: Item Group	Website Specifications	網站規格
600	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	有一個在你的地址模板錯誤{0}
601	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	新帳號
602	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：從{0}類型{1}
603	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	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}
605	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	會計分錄可針對葉節點。不允許針對組的分錄。
606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	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
607	DocType: Opportunity	Maintenance	維護
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
609	DocType: Item Attribute Value	Item Attribute Value	項目屬性值
610	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	銷售活動。
611	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。
612	DocType: Employee	Bank A/C No.	銀行A/C No.
613	DocType: Expense Claim	Project	專案
614	DocType: Quality Inspection Reading	Reading 7	7閱讀
615	DocType: Address	Personal	個人
616	DocType: Expense Claim Detail	Expense Claim Type	費用報銷型
617	DocType: Shopping Cart Settings	Default settings for Shopping Cart	對購物車的預設設定
618	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
619	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技術
620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office維護費用
621	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	請先輸入品項
622	DocType: Account	Liability	責任
623	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
624	DocType: Company	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
625	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	未選擇價格列表
626	DocType: Employee	Family Background	家庭背景
627	DocType: Process Payroll	Send Email	發送電子郵件
628	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：無效的附件{0}
629	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	無權限
630	DocType: Company	Default Bank Account	預設銀行帳戶
631	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
632	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}
633	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	NOS
634	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
635	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	銀行對帳詳細
636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	我的發票
637	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	無發現任何員工
638	DocType: Supplier Quotation	Stopped	停止
639	DocType: Item	If subcontracted to a vendor	如果分包給供應商
640	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	選擇BOM展開
641	DocType: SMS Center	All Customer Contact	所有的客戶聯繫
642	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通過CSV上傳庫存餘額。
643	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即發送
644		Support Analytics	支援分析
645	DocType: Item	Website Warehouse	網站倉庫
646	DocType: Payment Reconciliation	Minimum Invoice Amount	最小發票金額
647	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
648	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-往績紀錄
649	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客戶和供應商
650	DocType: Email Digest	Email Digest Settings	電子郵件摘要設置
651	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	客戶支持查詢。
652	DocType: Features Setup	To enable "Point of Sale" features	為了使“銷售點”的特點
653	DocType: Bin	Moving Average Rate	移動平均房價
654	DocType: Production Planning Tool	Select Items	選擇項目
655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
656	DocType: Maintenance Visit	Completion Status	完成狀態
657	DocType: Production Order	Target Warehouse	目標倉庫
658	DocType: Item	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
659	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	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
660	DocType: Upload Attendance	Import Attendance	進口出席
661	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有項目群組
662	DocType: Process Payroll	Activity Log	活動日誌
663	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	淨利／虧損
664	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
665	DocType: Production Order	Item To Manufacture	產品製造
666	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的狀態為{2}
667	DocType: Shopping Cart Settings	Enable Checkout	啟用結帳
668	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	採購訂單到付款
669	DocType: Quotation Item	Projected Qty	預計數量
670	DocType: Sales Invoice	Payment Due Date	付款到期日
671	DocType: Newsletter	Newsletter Manager	通訊經理
672	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
673	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“開放”
674	DocType: Notification Control	Delivery Note Message	送貨單留言
675	DocType: Expense Claim	Expenses	開支
676	DocType: Item Variant Attribute	Item Variant Attribute	產品規格屬性
677		Purchase Receipt Trends	採購入庫趨勢
678	DocType: Appraisal	Select template from which you want to get the Goals	選擇您想要得到的目標模板
679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究與發展
680		Amount to Bill	帳單數額
681	DocType: Company	Registration Details	註冊細節
682	DocType: Item Reorder	Re-Order Qty	重新排序數量
683	DocType: Leave Block List Date	Leave Block List Date	休假區塊清單日期表
684	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	要寄送給{0}的排程
685	DocType: Pricing Rule	Price or Discount	價格或折扣
686	DocType: Sales Team	Incentives	獎勵
687	DocType: SMS Log	Requested Numbers	請求號碼
688	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	績效考核。
689	DocType: Sales Invoice Item	Stock Details	股票詳細信息
690	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	專案值
691	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	銷售點
692	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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，不允許設為借記帳戶
693	DocType: Account	Balance must be	餘額必須
694	DocType: Hub Settings	Publish Pricing	發布定價
695	DocType: Notification Control	Expense Claim Rejected Message	報銷回絕訊息
696		Available Qty	可用數量
697	DocType: Purchase Taxes and Charges	On Previous Row Total	在上一行共
698	DocType: Salary Slip	Working Days	工作日
699	DocType: Serial No	Incoming Rate	傳入速率
700	DocType: Packing Slip	Gross Weight	毛重
701	apps/erpnext/erpnext/public/js/setup_wizard.js +44	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。
702	DocType: HR Settings	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
703	DocType: Job Applicant	Hold	持有
704	DocType: Employee	Date of Joining	加入日期
705	DocType: Naming Series	Update Series	更新系列
706	DocType: Supplier Quotation	Is Subcontracted	轉包
707	DocType: Item Attribute	Item Attribute Values	項目屬性值
708	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看訂閱
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	採購入庫單
710		Received Items To Be Billed	待付款的收受品項
711	DocType: Employee	Ms	女士
712	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	貨幣匯率的主人。
713	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	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}
714	DocType: Production Order	Plan material for sub-assemblies	計劃材料為子組件
715	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0}必須是積極的
716	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
717	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	轉到車
718	apps/erpnext/erpnext/support/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}
719	DocType: Salary Slip	Leave Encashment Amount	假期兌現金額
720	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}
721	DocType: Purchase Receipt Item Supplied	Required Qty	所需數量
722	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
723	DocType: Bank Reconciliation	Total Amount	總金額
724	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互聯網出版
725	DocType: Production Planning Tool	Production Orders	生產訂單
726	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	平衡值
727	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	銷售價格表
728	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	發布同步項目
729	DocType: Bank Reconciliation	Account Currency	賬戶幣種
730	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
731	DocType: Purchase Receipt	Range	範圍
732	DocType: Supplier	Default Payable Accounts	預設應付帳款
733	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
734	DocType: Features Setup	Item Barcode	商品條碼
735	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	項目變種{0}更新
736	DocType: Quality Inspection Reading	Reading 6	6閱讀
737	DocType: Purchase Invoice Advance	Purchase Invoice Advance	購買發票提前
738	DocType: Address	Shop	店
739	DocType: Hub Settings	Sync Now	立即同步
740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
741	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。
742	DocType: Employee	Permanent Address Is	永久地址
743	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
744	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	品牌
745	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	備抵過{0}越過為項目{1}。
746	DocType: Employee	Exit Interview Details	退出面試細節
747	DocType: Item	Is Purchase Item	是購買項目
748	DocType: Journal Entry Account	Purchase Invoice	採購發票
749	DocType: Stock Ledger Entry	Voucher Detail No	券詳細說明暫無
750	DocType: Stock Entry	Total Outgoing Value	出貨總計值
751	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
752	DocType: Lead	Request for Information	索取資料
753	DocType: Payment Request	Paid	付費
754	DocType: Salary Slip	Total in words	總計大寫
755	DocType: Material Request Item	Lead Time Date	交貨時間日期
756	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	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
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	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。
759	DocType: Job Opening	Publish on website	發布在網站上
760	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	發貨給客戶。
761	DocType: Purchase Invoice Item	Purchase Order Item	採購訂單項目
762	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	間接收入
763	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	將付款金額=未償還
764	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
765		Company Name	公司名稱
766	DocType: SMS Center	Total Message(s)	訊息總和（s ）
767	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	對於轉讓項目選擇
768	DocType: Purchase Invoice	Additional Discount Percentage	額外折扣百分比
769	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
770	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。
771	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
772	DocType: Pricing Rule	Max Qty	最大數量
773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	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
774	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化學藥品
775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	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。
776	DocType: Process Payroll	Select Payroll Year and Month	選擇薪資年和月
777	DocType: Workstation	Electricity Cost	電力成本
778	DocType: HR Settings	Don't send Employee Birthday Reminders	不要送員工生日提醒
779		Employee Holiday Attendance	員工假日出勤
780	DocType: Opportunity	Walk In	走在
781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock條目
782	DocType: Item	Inspection Criteria	檢驗標準
783	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	轉移
784	apps/erpnext/erpnext/public/js/setup_wizard.js +140	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）。
785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
786	DocType: SMS Center	All Lead (Open)	所有鉛（開放）
787	DocType: Purchase Invoice	Get Advances Paid	獲取有償進展
788	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	使
789	DocType: Journal Entry	Total Amount in Words	總金額大寫
790	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。
791	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的購物車
792	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	訂單類型必須是一個{0}
793	DocType: Lead	Next Contact Date	下次聯絡日期
794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	開放數量
795	DocType: Holiday List	Holiday List Name	假日列表名稱
796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期權
797	DocType: Journal Entry Account	Expense Claim	報銷
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	數量為{0}
799	DocType: Leave Application	Leave Application	休假申請
800	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	排假工具
801	DocType: Leave Block List	Leave Block List Dates	休假區塊清單日期表
802	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出預算（用於報銷）
803	DocType: Workstation	Net Hour Rate	淨小時率
804	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本採購入庫單
805	DocType: Company	Default Terms	默認條款
806	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	如果選中，只能說明，數量，比率和數量列於表項打印。任何額外域下的“說明”列中。
807	DocType: Packing Slip Item	Packing Slip Item	包裝單項目
808	DocType: POS Profile	Cash/Bank Account	現金／銀行帳戶
809	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。
810	DocType: Delivery Note	Delivery To	交貨給
811	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	屬性表是強制性的
812	DocType: Production Planning Tool	Get Sales Orders	獲取銷售訂單
813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能為負數
814	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
815	DocType: Features Setup	Purchase Discounts	採購折扣
816	DocType: Workstation	Wages	工資
817	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果時間日誌是“計費”將只更新
818	DocType: Project	Internal	內部
819	DocType: Task	Urgent	緊急
820	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	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}
821	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
822	DocType: Item	Manufacturer	生產廠家
823	DocType: Landed Cost Item	Purchase Receipt Item	採購入庫項目
824	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
825	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	銷售金額
826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	時間日誌
827	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	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
828	DocType: Serial No	Creation Document No	文檔創建編號
829	DocType: Issue	Issue	問題
830	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
831	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	屬性的項目變體。如大小，顏色等。
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP倉庫
833	apps/erpnext/erpnext/support/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}
834	DocType: BOM Operation	Operation	作業
835	DocType: Lead	Organization Name	組織名稱
836	DocType: Tax Rule	Shipping State	運輸狀態
837	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行添加
838	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	銷售費用
839	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	標準採購
840	DocType: GL Entry	Against	針對
841	DocType: Item	Default Selling Cost Center	預設銷售成本中心
842	DocType: Sales Partner	Implementation Partner	實施合作夥伴
843	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	銷售訂單{0} {1}
844	DocType: Opportunity	Contact Info	聯繫方式
845	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	製作Stock條目
846	DocType: Packing Slip	Net Weight UOM	淨重計量單位
847	DocType: Item	Default Supplier	預設的供應商
848	DocType: Manufacturing Settings	Over Production Allowance Percentage	對生產補貼比例
849	DocType: Shipping Rule Condition	Shipping Rule Condition	送貨規則條件
850	DocType: Features Setup	Miscelleneous	Miscelleneous
851	DocType: Holiday List	Get Weekly Off Dates	獲取每週關閉日期
852	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
853	DocType: Sales Person	Select company name first.	先選擇公司名稱。
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	博士
855	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	從供應商收到的報價。
856	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
857	DocType: Time Log Batch	updated via Time Logs	通過時間更新日誌
858	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年齡
859	DocType: Opportunity	Your sales person who will contact the customer in future	你的銷售人員會在未來聯繫客戶
860	apps/erpnext/erpnext/public/js/setup_wizard.js +235	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。
861	DocType: Company	Default Currency	預設貨幣
862	DocType: Contact	Enter designation of this Contact	輸入該聯繫人指定
863	DocType: Expense Claim	From Employee	從員工
864	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
865	DocType: Journal Entry	Make Difference Entry	使不同入口
866	DocType: Upload Attendance	Attendance From Date	考勤起始日期
867	DocType: Appraisal Template Goal	Key Performance Area	關鍵績效區
868	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	運輸
869	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
870	DocType: Email Digest	Annual Expense	年費用
871	DocType: SMS Center	Total Characters	總字元數
872	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
873	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-表 發票詳細資訊
874	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款發票對帳
875	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	貢獻％
876	DocType: Item	website page link	網站頁面的鏈接
877	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
878	DocType: Sales Partner	Distributor	經銷商
879	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	購物車運輸規則
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	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
881	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
882		Ordered Items To Be Billed	預付款的訂購物品
883	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	從範圍必須小於要範圍
884	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌並提交以創建一個新的銷售發票。
885	DocType: Global Defaults	Global Defaults	全域預設值
886	DocType: Salary Slip	Deductions	扣除
887	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此時日誌批量一直標榜。
888	DocType: Salary Slip	Leave Without Pay	無薪假
889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	容量規劃錯誤
890		Trial Balance for Party	試算表的派對
891	DocType: Lead	Consultant	顧問
892	DocType: Salary Slip	Earnings	收益
893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	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
894	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打開會計平衡
895	DocType: Sales Invoice Advance	Sales Invoice Advance	銷售發票提前
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	無需求
897	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'
898	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理
899	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活動的考勤表類型
900	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
901	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”
902	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。
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	藍色
904	DocType: Purchase Invoice	Is Return	退貨
905	DocType: Price List Country	Price List Country	價目表國家
906	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	此外節點可以在'集團'類型的節點上創建
907	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	請設置電子郵件ID
908	DocType: Item	UOMs	計量單位
909	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
910	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
911	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	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}
912	DocType: Purchase Order Item	UOM Conversion Factor	計量單位換算係數
913	DocType: Stock Settings	Default Item Group	預設項目群組
914	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供應商數據庫。
915	DocType: Account	Balance Sheet	資產負債表
916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
917	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繫客戶
918	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
919	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	稅務及其他薪金中扣除。
920	DocType: Lead	Lead	潛在客戶
921	DocType: Email Digest	Payables	應付賬款
922	DocType: Account	Warehouse	倉庫
923	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	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
924		Purchase Order Items To Be Billed	欲付款的採購訂單品項
925	DocType: Purchase Invoice Item	Net Rate	淨費率
926	DocType: Purchase Invoice Item	Purchase Invoice Item	採購發票項目
927	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	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。
928	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	項目1
929	DocType: Holiday	Holiday	節日
930	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
931		Daily Time Log Summary	每日時間記錄匯總
932	DocType: Payment Reconciliation	Unreconciled Payment Details	未核銷付款明細
933	DocType: Global Defaults	Current Fiscal Year	當前會計年度
934	DocType: Global Defaults	Disable Rounded Total	禁用圓角總
935	DocType: Lead	Call	通話
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	“分錄”不能是空的
937	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重複的行{0}同{1}
938		Trial Balance	試算表
939	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	建立職工
940	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	電網“
941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	請先選擇前綴稱號
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
943	DocType: Maintenance Visit Purpose	Work Done	工作完成
944	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
945	DocType: Contact	User ID	使用者 ID
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	查看總帳
947	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
948	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
949	DocType: Production Order	Manufacture against Sales Order	對製造銷售訂單
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	世界其他地區
951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	該項目{0}不能有批
952		Budget Variance Report	預算差異報告
953	DocType: Salary Slip	Gross Pay	工資總額
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
955	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	會計總帳
956	DocType: Stock Reconciliation	Difference Amount	差額
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
958	DocType: BOM Item	Item Description	項目說明
959	DocType: Payment Tool	Payment Mode	付款方式
960	DocType: Purchase Invoice	Is Recurring	是經常性
961	DocType: Purchase Order	Supplied Items	提供的物品
962	DocType: Production Order	Qty To Manufacture	製造數量
963	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
964	DocType: Opportunity Item	Opportunity Item	項目的機會
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	臨時開通
966		Employee Leave Balance	員工休假餘額
967	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
969	DocType: Address	Address Type	地址類型
970	DocType: Purchase Receipt	Rejected Warehouse	拒絕倉庫
971	DocType: GL Entry	Against Voucher	對傳票
972	DocType: Item	Default Buying Cost Center	預設採購成本中心
973	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.	為了獲得最好ERPNext，我們建議您花一些時間和觀看這些幫助視頻。
974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	項{0}必須是銷售項目
975	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	到
976	DocType: Item	Lead Time in days	在天交貨期
977		Accounts Payable Summary	應付帳款摘要
978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
979	DocType: Journal Entry	Get Outstanding Invoices	獲取未付發票
980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	銷售訂單{0}無效
981	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	對不起，企業不能合併
982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	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}
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
984	DocType: Employee	Employee Number	員工人數
985	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}
986		Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
987	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	項目2
988	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	帳戶頭{0}創建
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	綠
990	DocType: Item	Auto re-order	自動重新排序
991	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
992	DocType: Employee	Place of Issue	簽發地點
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
994	DocType: Email Digest	Add Quote	添加報價
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	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}
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	間接費用
997	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	農業
999	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	您的產品或服務
1000	DocType: Mode of Payment	Mode of Payment	付款方式
1001	apps/erpnext/erpnext/stock/doctype/item/item.py +121	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
1002	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。
1003	DocType: Journal Entry Account	Purchase Order	採購訂單
1004	DocType: Warehouse	Warehouse Contact Info	倉庫聯繫方式
1005	DocType: Address	City/Town	市/鎮
1006	DocType: Email Digest	Annual Income	年收入
1007	DocType: Serial No	Serial No Details	序列號詳細資訊
1008	DocType: Purchase Invoice Item	Item Tax Rate	項目稅率
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	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
1010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	送貨單{0}未提交
1011	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1012	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	資本設備
1013	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。
1014	DocType: Hub Settings	Seller Website	賣家網站
1015	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
1016	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生產訂單狀態為{0}
1017	DocType: Appraisal Goal	Goal	目標
1018	DocType: Sales Invoice Item	Edit Description	編輯說明
1019	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	預計交貨日期比計劃開始日期較早。
1020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	對供應商
1021	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。
1022	DocType: Purchase Invoice	Grand Total (Company Currency)	總計（公司貨幣）
1023	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	出貨總計
1024	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”
1025	DocType: Authorization Rule	Transaction	交易
1026	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	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。
1027	DocType: Item	Website Item Groups	網站項目群組
1028	DocType: Purchase Invoice	Total (Company Currency)	總計（公司貨幣）
1029	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序號{0}多次輸入
1030	DocType: Journal Entry	Journal Entry	日記帳分錄
1031	DocType: Workstation	Workstation Name	工作站名稱
1032	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	電子郵件摘要：
1033	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1034	DocType: Sales Partner	Target Distribution	目標分佈
1035	DocType: Salary Slip	Bank Account No.	銀行賬號
1036	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
1037	DocType: Quality Inspection Reading	Reading 8	閱讀8
1038	DocType: Sales Partner	Agent	代理人
1039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	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”
1040	DocType: Purchase Invoice	Taxes and Charges Calculation	稅費計算
1041	DocType: BOM Operation	Workstation	工作站
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1043	DocType: Sales Order	Recurring Upto	經常性高達
1044	DocType: Attendance	HR Manager	人力資源經理
1045	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	請選擇一個公司
1046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特權休假
1047	DocType: Purchase Invoice	Supplier Invoice Date	供應商發票日期
1048	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
1049	DocType: Appraisal Template Goal	Appraisal Template Goal	考核目標模板
1050	DocType: Salary Slip	Earning	盈利
1051	DocType: Payment Tool	Party Account Currency	黨的賬戶幣種
1052		BOM Browser	BOM瀏覽器
1053	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1054	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度預算超出（用於報銷）
1055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	存在重疊的條件：
1056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	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
1057	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	總訂單價值
1058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食物
1059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	老齡範圍3
1060	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	您只能對已提交的生產訂單進行時間記錄
1061	DocType: Maintenance Schedule Item	No of Visits	沒有訪問量的
1062	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1063	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}
1064	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}
1065	DocType: Project	Start and End Dates	開始和結束日期
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	作業不能留空。
1067		Delivered Items To Be Billed	交付項目要被收取
1068	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
1069	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	請設置命名為系列{0}通過設置>設置>命名系列
1070	DocType: Authorization Rule	Average Discount	平均折扣
1071	DocType: Address	Utilities	公用事業
1072	DocType: Purchase Invoice Item	Accounting	會計
1073	DocType: Features Setup	Features Setup	功能設置
1074	DocType: Item	Is Service Item	是服務項目
1075	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1076	DocType: Activity Cost	Projects	專案
1077	DocType: Payment Request	Transaction Currency	交易貨幣
1078	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	請選擇會計年度
1079	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	從{0} | {1} {2}
1080	DocType: BOM Operation	Operation Description	操作說明
1081	DocType: Item	Will also apply to variants	也將適用於變種
1082	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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。
1083	DocType: Quotation	Shopping Cart	購物車
1084	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日傳出
1085	DocType: Pricing Rule	Campaign	競賽
1086	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1087	DocType: Purchase Invoice	Contact Person	聯繫人
1088	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'
1089	DocType: Holiday List	Holidays	假期
1090	DocType: Sales Order Item	Planned Quantity	計劃數量
1091	DocType: Purchase Invoice Item	Item Tax Amount	項目稅額
1092	DocType: Item	Maintain Stock	維護庫存資料
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	生產訂單已創建Stock條目
1094	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定資產淨變動
1095	DocType: Leave Control Panel	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1096	apps/erpnext/erpnext/controllers/accounts_controller.py +516	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
1097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	最大數量：{0}
1098	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	從日期時間
1099	DocType: Email Digest	For Company	對於公司
1100	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日誌。
1101	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	購買金額
1102	DocType: Sales Invoice	Shipping Address Name	送貨地址名稱
1103	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1104	DocType: Material Request	Terms and Conditions Content	條款及細則內容
1105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	不能大於100
1106	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	項{0}不是缺貨登記
1107	DocType: Maintenance Visit	Unscheduled	計劃外
1108	DocType: Employee	Owned	擁有的
1109	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依賴於無薪休假
1110	DocType: Pricing Rule	Higher the number, higher the priority	數字越大，優先級越高
1111		Purchase Invoice Trends	購買發票趨勢
1112	DocType: Employee	Better Prospects	更好的前景
1113	DocType: Appraisal	Goals	目標
1114	DocType: Warranty Claim	Warranty / AMC Status	保修/ AMC狀態
1115		Accounts Browser	帳戶瀏覽器
1116	DocType: GL Entry	GL Entry	GL報名
1117	DocType: HR Settings	Employee Settings	員工設置
1118		Batch-Wise Balance History	間歇式平衡歷史
1119	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待辦事項列表
1120	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	學徒
1121	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	負數量是不允許
1122	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
1123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	員工不能報告自己。
1124	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。
1125	DocType: Email Digest	Bank Balance	銀行結餘
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +450	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}
1127	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	發現員工{0}，而該月沒有活動的薪酬結構
1128	DocType: Job Opening	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1129	DocType: Journal Entry Account	Account Balance	帳戶餘額
1130	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	稅收規則進行的交易。
1131	DocType: Rename Tool	Type of document to rename.	的文件類型進行重命名。
1132	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	我們買這個項目
1133	DocType: Address	Billing	計費
1134	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1135	DocType: Shipping Rule	Shipping Account	送貨帳戶
1136	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	原定發送到{0}受助人
1137	DocType: Quality Inspection	Readings	閱讀
1138	DocType: Stock Entry	Total Additional Costs	總額外費用
1139	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	子組件
1140	DocType: Shipping Rule Condition	To Value	To值
1141	DocType: Supplier	Stock Manager	庫存管理
1142	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1143	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	包裝單
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	辦公室租金
1145	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	設置短信閘道設置
1146	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	導入失敗！
1147	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	尚未新增地址。
1148	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作時間
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析人士
1150	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必須小於或等於合資量{2}
1151	DocType: Item	Inventory	庫存
1152	DocType: Features Setup	To enable "Point of Sale" view	為了讓觀“銷售點”
1153	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	無法由空的購物車產生款項
1154	DocType: Item	Sales Details	銷售詳細資訊
1155	DocType: Opportunity	With Items	隨著項目
1156	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在數量
1157	DocType: Notification Control	Expense Claim Rejected	費用索賠被拒絕
1158	DocType: Item Attribute	Item Attribute	項目屬性
1159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1160	apps/erpnext/erpnext/config/stock.py +263	Item Variants	項目變體
1161	DocType: Company	Services	服務
1162	apps/erpnext/erpnext/accounts/report/financial_statements.py +189	Total ({0})	總計（{0}）
1163	DocType: Cost Center	Parent Cost Center	父成本中心
1164	DocType: Sales Invoice	Source	源
1165	DocType: Leave Type	Is Leave Without Pay	是無薪休假
1166	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	沒有在支付表中找到記錄
1167	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	財政年度開始日期
1168	DocType: Employee External Work History	Total Experience	總經驗
1169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	包裝單（ S）已取消
1170	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	從投資現金流
1171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	貨運代理費
1172	DocType: Item Group	Item Group Name	項目群組名稱
1173	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	拍攝
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	轉移製造材料
1175	DocType: Pricing Rule	For Price List	對於價格表
1176	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	獵頭
1177	apps/erpnext/erpnext/stock/stock_ledger.py +406	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。
1178	DocType: Maintenance Schedule	Schedules	時間表
1179	DocType: Purchase Invoice Item	Net Amount	淨額
1180	DocType: Purchase Order Item Supplied	BOM Detail No	BOM表詳細編號
1181	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1182	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	請從科目表建立新帳戶。
1183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	維護訪問
1184	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1185	DocType: Time Log Batch Detail	Time Log Batch Detail	時間日誌批量詳情
1186	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本幫助
1187	DocType: Leave Block List	Block Holidays on important days.	重要的日子中封鎖假期。
1188		Accounts Receivable Summary	應收賬款匯總
1189	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	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
1190	DocType: UOM	UOM Name	計量單位名稱
1191	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	貢獻金額
1192	DocType: Sales Invoice	Shipping Address	送貨地址
1193	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。
1194	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。
1195	apps/erpnext/erpnext/config/stock.py +115	Brand master.	品牌主檔。
1196	DocType: Sales Invoice Item	Brand Name	商標名稱
1197	DocType: Purchase Receipt	Transporter Details	轉運詳細
1198	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	箱
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	本組織
1200	DocType: Monthly Distribution	Monthly Distribution	月度分佈
1201	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
1202	DocType: Production Plan Sales Order	Production Plan Sales Order	生產計劃銷售訂單
1203	DocType: Sales Partner	Sales Partner Target	銷售合作夥伴目標
1204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	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}
1205	DocType: Pricing Rule	Pricing Rule	定價規則
1206	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求採購訂單
1207	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1208	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	銀行帳戶
1210		Bank Reconciliation Statement	銀行對帳表
1211	DocType: Address	Lead Name	鉛名稱
1212		POS	POS
1213	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存貨餘額
1214	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}必須只出現一次
1215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	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}
1216	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	{0}的排假成功
1217	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	無項目包裝
1218	DocType: Shipping Rule Condition	From Value	從價值
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	生產數量是必填的
1220	DocType: Quality Inspection Reading	Reading 4	4閱讀
1221	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	索賠費用由公司負責。
1222	DocType: Company	Default Holiday List	預設假日表列
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	現貨負債
1224	DocType: Purchase Receipt	Supplier Warehouse	供應商倉庫
1225	DocType: Opportunity	Contact Mobile No	聯繫手機號碼
1226		Material Requests for which Supplier Quotations are not created	對該供應商報價的材料需求尚未建立
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	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。
1228	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
1229	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新發送付款電子郵件
1230	DocType: Dependent Task	Dependent Task	相關任務
1231	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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}
1232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1233	DocType: Manufacturing Settings	Try planning operations for X days in advance.	嘗試規劃X天行動提前。
1234	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1235	DocType: SMS Center	Receiver List	收受方列表
1236	DocType: Payment Tool Detail	Payment Amount	付款金額
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1238	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0}查看
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	現金淨變動
1240	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬結構演繹
1241	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	付款申請已經存在{0}
1243	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
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	數量必須不超過{0}
1245	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	時間（天）
1246	DocType: Quotation Item	Quotation Item	產品報價
1247	DocType: Account	Account Name	帳戶名稱
1248	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	起始日期不能大於結束日期
1249	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
1250	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供應商類型高手。
1251	DocType: Purchase Order Item	Supplier Part Number	供應商零件編號
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1253	DocType: Purchase Invoice	Reference Document	參考文獻
1254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1255	DocType: Accounts Settings	Credit Controller	信用控制器
1256	DocType: Delivery Note	Vehicle Dispatch Date	車輛調度日期
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1258	DocType: Company	Default Payable Account	預設應付賬款
1259	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	設置網上購物車，如航運規則，價格表等
1260	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％已開立帳單
1261	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留數量
1262	DocType: Party Account	Party Account	黨的帳戶
1263	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力資源
1264	DocType: Lead	Upper Income	高收入
1265	DocType: Journal Entry Account	Debit in Company Currency	借記卡在公司貨幣
1266	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的問題
1267	DocType: BOM Item	BOM Item	BOM項目
1268	DocType: Appraisal	For Employee	對於員工
1269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1270	DocType: Company	Default Values	默認值
1271	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	行{0}：付款金額不能為負
1272	DocType: Expense Claim	Total Amount Reimbursed	報銷金額合計
1273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1274	DocType: Customer	Default Price List	預設價格表
1275	DocType: Payment Reconciliation	Payments	付款
1276	DocType: Budget Detail	Budget Allocated	預算分配
1277	DocType: Journal Entry	Entry Type	條目類型
1278		Customer Credit Balance	客戶信用平衡
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	應付賬款淨額變化
1280	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	請驗證您的電子郵件ID
1281	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1282	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1283	DocType: Quotation	Term Details	長期詳情
1284	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量規劃的期限（天）
1285	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。
1286	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修索賠
1287		Lead Details	潛在客戶詳情
1288	DocType: Pricing Rule	Applicable For	適用
1289	DocType: Bank Reconciliation	From Date	從日期
1290	DocType: Shipping Rule Country	Shipping Rule Country	航運規則國家
1291	DocType: Maintenance Visit	Partially Completed	部分完成
1292	DocType: Leave Type	Include holidays within leaves as leaves	葉葉子中包括節假日
1293	DocType: Sales Invoice	Packed Items	盒裝項目
1294	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	針對序列號保修索賠
1295	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
1296	DocType: Shopping Cart Settings	Enable Shopping Cart	讓購物車
1297	DocType: Employee	Permanent Address	永久地址
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	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}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	請選擇商品代碼
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
1301	DocType: Territory	Territory Manager	區域經理
1302	DocType: Packed Item	To Warehouse (Optional)	倉庫（可選）
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金額（公司貨幣）
1304	DocType: Purchase Invoice	Additional Discount	更多優惠
1305	DocType: Selling Settings	Selling Settings	銷售設置
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	網上拍賣
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1308	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
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市場推廣開支
1310		Item Shortage Report	商品短缺報告
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
1312	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
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	該產品的一個單元。
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1316	DocType: Leave Allocation	Total Leaves Allocated	已安排的休假總計
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	在第{0}行需要倉庫
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +55	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
1319	DocType: Employee	Date Of Retirement	退休日
1320	DocType: Upload Attendance	Get Template	獲取模板
1321	DocType: Address	Postal	郵政
1322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext設置完成！
1323	DocType: Item	Weightage	權重
1324	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	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
1325	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	請先選擇{0}。
1326	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建聯繫人
1327	DocType: Territory	Parent Territory	家長領地
1328	DocType: Quality Inspection Reading	Reading 2	閱讀2
1329	DocType: Stock Entry	Material Receipt	收料
1330	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	產品
1331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	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}
1332	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
1333	DocType: Lead	Next Contact By	下一個聯絡人由
1334	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
1335	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	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
1336	DocType: Quotation	Order Type	訂單類型
1337	DocType: Purchase Invoice	Notification Email Address	通知電子郵件地址
1338	DocType: Payment Tool	Find Invoices to Match	查找發票到匹配
1339		Item-wise Sales Register	項目明智的銷售登記
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	例如“XYZ國家銀行“
1341	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1342	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	總目標
1343	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	購物車啟用
1344	DocType: Job Applicant	Applicant for a Job	申請人作業
1345	DocType: Production Plan Material Request	Production Plan Material Request	生產計劃申請材料
1346	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
1347	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	員工{0}於本月的工資單已經創建
1348	DocType: Stock Reconciliation	Reconciliation JSON	JSON對賬
1349	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。
1350	DocType: Sales Invoice Item	Batch No	批號
1351	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
1352	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	主頁
1353	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	變種
1354	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
1355	DocType: Employee Attendance Tool	Employees HTML	員工HTML
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +361	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
1357	DocType: Employee	Leave Encashed?	離開兌現？
1358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	機會從字段是強制性的
1359	DocType: Item	Variants	變種
1360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	製作採購訂單
1361	DocType: SMS Center	Send To	發送到
1362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
1363	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1364	DocType: Sales Team	Contribution to Net Total	貢獻合計淨
1365	DocType: Sales Invoice Item	Customer's Item Code	客戶的產品編號
1366	DocType: Stock Reconciliation	Stock Reconciliation	庫存調整
1367	DocType: Territory	Territory Name	地區名稱
1368	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
1369	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	申請職位
1370	DocType: Purchase Order Item	Warehouse and Reference	倉庫及參考
1371	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
1372	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	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
1374	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}
1375	DocType: Shipping Rule Condition	A condition for a Shipping Rule	為運輸規則的條件
1376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	項目是不允許有生產訂單。
1377	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）
1378	DocType: Sales Order	To Deliver and Bill	準備交貨及開立發票
1379	DocType: GL Entry	Credit Amount in Account Currency	在賬戶幣金額
1380	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	時間日誌製造。
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0}必須提交
1382	DocType: Authorization Control	Authorization Control	授權控制
1383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	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}
1384	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	時間日誌中的任務。
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	付款
1386	DocType: Production Order Operation	Actual Time and Cost	實際時間和成本
1387	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。
1388	DocType: Employee	Salutation	招呼
1389	DocType: Pricing Rule	Brand	品牌
1390	DocType: Item	Will also apply for variants	同時將申請變種
1391	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在銷售時捆綁項目。
1392	DocType: Quotation Item	Actual Qty	實際數量
1393	DocType: Sales Invoice Item	References	參考
1394	DocType: Quality Inspection Reading	Reading 10	閱讀10
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +258	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。
1396	DocType: Hub Settings	Hub Node	樞紐節點
1397	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。
1398	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的屬性{1}不在有效的項目列表存在屬性值
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	關聯
1400	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1401	DocType: SMS Center	Create Receiver List	創建接收器列表
1402	DocType: Packing Slip	To Package No.	以包號
1403	DocType: Production Planning Tool	Material Requests	材料要求
1404	DocType: Warranty Claim	Issue Date	發行日期
1405	DocType: Activity Cost	Activity Cost	項目成本
1406	DocType: Purchase Receipt Item Supplied	Consumed Qty	消耗的數量
1407	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	電信
1408	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）
1409	DocType: Payment Tool	Make Payment Entry	製作付款分錄
1410	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}
1411		Sales Invoice Trends	銷售發票趨勢
1412	DocType: Leave Application	Apply / Approve Leaves	申請/審批葉
1413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	對於
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	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”
1415	DocType: Sales Order Item	Delivery Warehouse	交貨倉庫
1416	DocType: Stock Settings	Allowance Percent	津貼百分比
1417	DocType: SMS Settings	Message Parameter	訊息參數
1418	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	財務成本中心的樹。
1419	DocType: Serial No	Delivery Document No	交貨證明文件號碼
1420	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	從採購入庫單獲取項目
1421	DocType: Serial No	Creation Date	創建日期
1422	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}
1423	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}
1424	DocType: Production Plan Material Request	Material Request Date	材料申請日期
1425	DocType: Purchase Order Item	Supplier Quotation Item	供應商報價項目
1426	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
1427	DocType: Item	Has Variants	有變種
1428	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
1429	DocType: Monthly Distribution	Name of the Monthly Distribution	每月分配的名稱
1430	DocType: Sales Person	Parent Sales Person	母公司銷售人員
1431	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
1432	DocType: Purchase Invoice	Recurring Invoice	經常性發票
1433	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	項目管理
1434	DocType: Supplier	Supplier of Goods or Services.	供應商的商品或服務。
1435	DocType: Budget Detail	Fiscal Year	財政年度
1436	DocType: Cost Center	Budget	預算
1437	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	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
1438	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
1439	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	區域/客戶
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	例如5
1441	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	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}
1442	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。
1443	DocType: Item	Is Sales Item	是銷售項目
1444	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	由於生產訂單可以為這個項目， \作
1445	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	項{0}不是設置為序列號檢查項目主
1446	DocType: Maintenance Visit	Maintenance Time	維護時間
1447		Amount to Deliver	量交付
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	產品或服務
1449	DocType: Naming Series	Current Value	當前值
1450	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已新增
1451	DocType: Delivery Note Item	Against Sales Order	對銷售訂單
1452		Serial No Status	序列號狀態
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	項目表不能為空
1454	apps/erpnext/erpnext/support/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}
1455	DocType: Pricing Rule	Selling	銷售
1456	DocType: Employee	Salary Information	薪資資訊
1457	DocType: Sales Person	Name and Employee ID	姓名和僱員ID
1458	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
1459	DocType: Website Item Group	Website Item Group	網站項目群組
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	關稅和稅款
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	參考日期請輸入
1462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	支付網關帳戶未配置
1463	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
1464	DocType: Item Website Specification	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
1465	DocType: Purchase Order Item Supplied	Supplied Qty	附送數量
1466	DocType: Production Order	Material Request Item	物料需求項目
1467	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	項目群組樹。
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	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
1469		Item-wise Purchase History	項目明智的購買歷史
1470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	紅
1471	apps/erpnext/erpnext/support/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}
1472	DocType: Account	Frozen	凍結的
1473		Open Production Orders	開啟生產訂單
1474	DocType: Installation Note	Installation Time	安裝時間
1475	DocType: Sales Invoice	Accounting Details	會計細節
1476	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
1477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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}。請通過時間日誌更新運行狀態
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投資
1479	DocType: Issue	Resolution Details	詳細解析
1480	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1481	DocType: Quality Inspection Reading	Acceptance Criteria	驗收標準
1482	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	請輸入在上表請求材料
1483	DocType: Item Attribute	Attribute Name	屬性名稱
1484	DocType: Item Group	Show In Website	顯示在網站
1485	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	組
1486	DocType: Task	Expected Time (in hours)	預期時間（以小時計）
1487		Qty to Order	訂購數量
1488	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
1489	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任務的甘特圖。
1490	DocType: Appraisal	For Employee Name	對於員工姓名
1491	DocType: Holiday List	Clear Table	清除表格
1492	DocType: Features Setup	Brands	品牌
1493	DocType: C-Form Invoice Detail	Invoice No	發票號碼
1494	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	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}
1495	DocType: Activity Cost	Costing Rate	成本率
1496		Customer Addresses And Contacts	客戶的地址和聯繫方式
1497	DocType: Employee	Resignation Letter Date	辭退信日期
1498	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。
1499	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重複客戶收入
1500	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 必須有“支出審批”權限
1501	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	對
1502	DocType: Bank Reconciliation Detail	Against Account	針對帳戶
1503	DocType: Maintenance Schedule Detail	Actual Date	實際日期
1504	DocType: Item	Has Batch No	有批號
1505	DocType: Delivery Note	Excise Page Number	消費頁碼
1506	DocType: Employee	Personal Details	個人資料
1507		Maintenance Schedules	保養時間表
1508		Quotation Trends	報價趨勢
1509	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
1510	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	借記帳戶必須是應收賬款
1511	DocType: Shipping Rule Condition	Shipping Amount	航運量
1512		Pending Amount	待審核金額
1513	DocType: Purchase Invoice Item	Conversion Factor	轉換因子
1514	DocType: Purchase Order	Delivered	交付
1515	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
1516	DocType: Purchase Receipt	Vehicle Number	車號
1517	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	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
1518	DocType: Journal Entry	Accounts Receivable	應收帳款
1519		Supplier-Wise Sales Analytics	供應商相關的銷售分析
1520	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
1521	DocType: Production Order	Use Multi-Level BOM	採用多級物料清單
1522	DocType: Bank Reconciliation	Include Reconciled Entries	包括對賬項目
1523	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
1524	DocType: Landed Cost Voucher	Distribute Charges Based On	分銷費基於
1525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
1526	DocType: HR Settings	HR Settings	人力資源設置
1527	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	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
1528	DocType: Purchase Invoice	Additional Discount Amount	額外的折扣金額
1529	DocType: Leave Block List Allow	Leave Block List Allow	休假區塊清單准許
1530	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	縮寫不能為空或空間
1531	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集團以非組
1532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	體育
1533	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	實際總計
1534	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	單位
1535	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	請註明公司
1536		Customer Acquisition and Loyalty	客戶獲得和忠誠度
1537	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
1538	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	您的財政年度結束於
1539	DocType: POS Profile	Price List	價格表
1540	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{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。
1541	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	報銷
1542	DocType: Issue	Support	支持
1543		BOM Search	BOM搜索
1544	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（開標+總計）
1545	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
1546	DocType: Workstation	Wages per hour	時薪
1547	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	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}
1548	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	顯示／隱藏功能。如序列號， POS等
1549	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
1550	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
1551	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}
1552	DocType: Production Plan Item	material_request_item	material_request_item
1553	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
1554	DocType: Salary Slip	Deduction	扣除
1555	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1556	DocType: Address Template	Address Template	地址模板
1557	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1558	DocType: Territory	Classification of Customers by region	客戶按區域分類
1559	DocType: Project	% Tasks Completed	％ 任務已完成
1560	DocType: Project	Gross Margin	毛利
1561	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	請先輸入生產項目
1562	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	計算的銀行對賬單餘額
1563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	禁用的用戶
1564	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	報價
1565	DocType: Salary Slip	Total Deduction	扣除總額
1566	DocType: Quotation	Maintenance User	維護用戶
1567	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	成本更新
1568	DocType: Employee	Date of Birth	出生日期
1569	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	項{0}已被退回
1570	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。
1571	DocType: Opportunity	Customer / Lead Address	客戶/鉛地址
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
1573	DocType: Production Order Operation	Actual Operation Time	實際操作時間
1574	DocType: Authorization Rule	Applicable To (User)	適用於（用戶）
1575	DocType: Purchase Taxes and Charges	Deduct	扣除
1576	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	職位描述
1577	DocType: Purchase Order Item	Qty as per Stock UOM	數量按庫存計量單位
1578	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
1579	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。
1580	DocType: Expense Claim	Approver	審批人
1581		SO Qty	SO數量
1582	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
1583	DocType: Appraisal	Calculate Total Score	計算總分
1584	DocType: Supplier Quotation	Manufacturing Manager	生產經理
1585	apps/erpnext/erpnext/support/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}
1586	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送貨單成包。
1587	apps/erpnext/erpnext/hooks.py +71	Shipments	發貨
1588	DocType: Purchase Order Item	To be delivered to customer	要傳送給客戶
1589	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	時間日誌狀態必須被提交。
1590	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
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1592	DocType: Purchase Invoice	In Words (Company Currency)	大寫（Company Currency）
1593	DocType: Pricing Rule	Supplier	供應商
1594	DocType: C-Form	Quarter	季
1595	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	雜項開支
1596	DocType: Global Defaults	Default Company	預設公司
1597	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
1598	apps/erpnext/erpnext/controllers/accounts_controller.py +353	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
1599	DocType: Employee	Bank Name	銀行名稱
1600	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1601	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	用戶{0}被禁用
1602	DocType: Leave Application	Total Leave Days	總休假天數
1603	DocType: Email Digest	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到被禁用的用戶
1604	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	選擇公司...
1605	DocType: Leave Control Panel	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1606	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
1607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
1608	DocType: Currency Exchange	From Currency	從貨幣
1609	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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
1610	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
1611	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司貨幣）
1612	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1613	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}。
1614	DocType: POS Profile	Taxes and Charges	稅收和收費
1615	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。
1616	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	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
1617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	銀行業
1618	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1619	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	新的成本中心
1620	DocType: Bin	Ordered Quantity	訂購數量
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	例如「建設建設者工具“
1622	DocType: Quality Inspection	In Process	在過程
1623	DocType: Authorization Rule	Itemwise Discount	Itemwise折扣
1624	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	財務賬目的樹。
1625	DocType: Purchase Order Item	Reference Document Type	參考文檔類型
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0}針對銷售訂單{1}
1627	DocType: Account	Fixed Asset	固定資產
1628	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化庫存
1629	DocType: Activity Type	Default Billing Rate	默認計費率
1630	DocType: Time Log Batch	Total Billing Amount	總結算金額
1631	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	應收賬款
1632	DocType: Quotation Item	Stock Balance	庫存餘額
1633	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	銷售訂單到付款
1634	DocType: Expense Claim Detail	Expense Claim Detail	報銷詳情
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	時間日誌創建：
1636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797	Please select correct account	請選擇正確的帳戶
1637	DocType: Item	Weight UOM	重量計量單位
1638	DocType: Employee	Blood Group	血型
1639	DocType: Purchase Invoice Item	Page Break	分頁符
1640	DocType: Production Order Operation	Pending	擱置
1641	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
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	辦公設備
1643	DocType: Purchase Invoice Item	Qty	數量
1644	DocType: Fiscal Year	Companies	企業
1645	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	電子
1646	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
1647	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全日制
1648	DocType: Purchase Invoice	Contact Details	聯繫方式
1649	DocType: C-Form	Received Date	接收日期
1650	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。
1651	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
1652	DocType: Stock Entry	Total Incoming Value	總收入值
1653	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	借記是必需的
1654	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	採購價格表
1655	DocType: Offer Letter Term	Offer Term	要約期限
1656	DocType: Quality Inspection	Quality Manager	質量經理
1657	DocType: Job Applicant	Job Opening	開放職位
1658	DocType: Payment Reconciliation	Payment Reconciliation	付款對帳
1659	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	請選擇Incharge人的名字
1660	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技術
1661	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	報價函
1662	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成物料需求（MRP）和生產訂單。
1663	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	總開票金額
1664	DocType: Time Log	To Time	要時間
1665	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授權值）
1666	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	信用帳戶必須是應付賬款
1668	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
1669	DocType: Production Order Operation	Completed Qty	完成數量
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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
1671	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	價格表{0}被禁用
1672	DocType: Manufacturing Settings	Allow Overtime	允許加班
1673	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}。
1674	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值價格
1675	DocType: Item	Customer Item Codes	客戶項目代碼
1676	DocType: Opportunity	Lost Reason	失落的原因
1677	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	對訂單或發票建立付款分錄。
1678	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1679	DocType: Quality Inspection	Sample Size	樣本大小
1680	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有項目已開具發票
1681	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”
1682	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	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
1683	DocType: Project	External	外部
1684	DocType: Features Setup	Item Serial Nos	產品序列號
1685	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用戶和權限
1686	DocType: Branch	Branch	支
1687	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1688	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：
1689	DocType: Bin	Actual Quantity	實際數量
1690	DocType: Shipping Rule	example: Next Day Shipping	例如：次日發貨
1691	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列號{0}未找到
1692	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	您的客戶
1693	DocType: Leave Block List Date	Block Date	封鎖日期
1694	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	現在申請
1695	DocType: Sales Order	Not Delivered	未交付
1696		Bank Clearance Summary	銀行結算摘要
1697	apps/erpnext/erpnext/config/setup.py +105	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。
1698	DocType: Appraisal Goal	Appraisal Goal	考核目標
1699	DocType: Time Log	Costing Amount	成本核算金額
1700	DocType: Process Payroll	Submit Salary Slip	提交工資單
1701	DocType: Salary Structure	Monthly Earning & Deduction	每月入息和扣除
1702	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1703	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	進口散裝
1704	DocType: Sales Partner	Address & Contacts	地址及聯繫方式
1705	DocType: SMS Log	Sender Name	發件人名稱
1706	DocType: POS Profile	[Select]	[選擇]
1707	DocType: SMS Log	Sent To	發給
1708	DocType: Payment Request	Make Sales Invoice	做銷售發票
1709	DocType: Company	For Reference Only.	僅供參考。
1710	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	無效的{0}：{1}
1711	DocType: Sales Invoice Advance	Advance Amount	提前量
1712	DocType: Manufacturing Settings	Capacity Planning	容量規劃
1713	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1714	DocType: Journal Entry	Reference Number	參考號碼
1715	DocType: Employee	Employment Details	就業資訊
1716	DocType: Employee	New Workplace	新工作空間
1717	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	設置為關閉
1718	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	沒有條碼{0}的品項
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	案號不能為0
1720	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
1721	DocType: Item	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
1722	DocType: Item	Allow in Sales Order of type "Service"	允許在銷售訂單式“服務”
1723	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	商店
1724	DocType: Time Log	Projects Manager	項目經理
1725	DocType: Serial No	Delivery Time	交貨時間
1726	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	老齡化基於
1727	DocType: Item	End of Life	壽命結束
1728	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅遊
1729	DocType: Leave Block List	Allow Users	允許用戶
1730	DocType: Purchase Order	Customer Mobile No	客戶手機號碼
1731	DocType: Sales Invoice	Recurring	經常性
1732	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。
1733	DocType: Rename Tool	Rename Tool	重命名工具
1734	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1735	DocType: Item Reorder	Item Reorder	項目重新排序
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	轉印材料
1737	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	項{0}必須在銷售物料{1}
1738	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。
1739	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	請設置保存後復發
1740	DocType: Purchase Invoice	Price List Currency	價格表貨幣
1741	DocType: Naming Series	User must always select	用戶必須始終選擇
1742	DocType: Stock Settings	Allow Negative Stock	允許負庫存
1743	DocType: Installation Note	Installation Note	安裝注意事項
1744	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	添加稅賦
1745	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	從融資現金流
1746		Financial Analytics	財務分析
1747	DocType: Quality Inspection	Verified By	認證機構
1748	DocType: Address	Subsidiary	副
1749	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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。
1750	DocType: Quality Inspection	Purchase Receipt No	採購入庫單編號
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保證金
1752	DocType: Process Payroll	Create Salary Slip	建立工資單
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	資金來源（負債）
1754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	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
1755	DocType: Appraisal	Employee	僱員
1756	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	導入電子郵件發件人
1757	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀請成為用戶
1758	DocType: Features Setup	After Sale Installations	銷售後安裝
1759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1}}已開票
1760	DocType: Workstation Working Hour	End Time	結束時間
1761	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。
1762	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	集團透過券
1763	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1764	DocType: Sales Invoice	Mass Mailing	郵件群發
1765	DocType: Rename Tool	File to Rename	文件重命名
1766	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}
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
1768	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	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
1770	DocType: Notification Control	Expense Claim Approved	報銷批准
1771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	製藥
1772	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
1773	DocType: Selling Settings	Sales Order Required	銷售訂單需求
1774	DocType: Purchase Invoice	Credit To	信貸
1775	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活動信息/客戶
1776	DocType: Employee Education	Post Graduate	研究生
1777	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	維護計劃細節
1778	DocType: Quality Inspection Reading	Reading 9	9閱讀
1779	DocType: Supplier	Is Frozen	就是冰凍
1780	DocType: Buying Settings	Buying Settings	採購設定
1781	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM編號為成品產品
1782	DocType: Upload Attendance	Attendance To Date	出席會議日期
1783	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
1784	DocType: Warranty Claim	Raised By	提出
1785	DocType: Payment Gateway Account	Payment Account	付款帳號
1786	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	請註明公司以處理
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	應收賬款淨額變化
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	補假
1789	DocType: Quality Inspection Reading	Accepted	接受的
1790	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。
1791	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	無效的參考{0} {1}
1792	DocType: Payment Tool	Total Payment Amount	總付款金額
1793	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{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}
1794	DocType: Shipping Rule	Shipping Rule Label	送貨規則標籤
1795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	原材料不能為空。
1796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	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。
1797	DocType: Newsletter	Test	測試
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日記帳分錄
1800	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	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
1801	DocType: Employee	Previous Work Experience	以前的工作經驗
1802	DocType: Stock Entry	For Quantity	對於數量
1803	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
1804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1}未提交
1805	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	需求的項目。
1806	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	將對每個成品項目創建獨立的生產訂單。
1807	DocType: Purchase Invoice	Terms and Conditions1	條款及條件1
1808	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。
1809	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
1810	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	項目狀態
1811	DocType: UOM	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
1812	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	創建以下生產訂單：
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	時事通訊錄
1814	DocType: Delivery Note	Transporter Name	轉運名稱
1815	DocType: Authorization Rule	Authorized Value	授權值
1816	DocType: Contact	Enter department to which this Contact belongs	輸入聯繫屬於的部門
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	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
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	計量單位
1820	DocType: Fiscal Year	Year End Date	年結結束日期
1821	DocType: Task Depends On	Task Depends On	任務取決於
1822	DocType: Lead	Opportunity	機會
1823	DocType: Salary Structure Earning	Salary Structure Earning	薪酬結構盈利
1824		Completed Production Orders	已完成生產訂單
1825	DocType: Operation	Default Workstation	預設工作站
1826	DocType: Notification Control	Expense Claim Approved Message	報銷批准的訊息
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is closed	{0} {1}關閉
1828	DocType: Email Digest	How frequently?	多久？
1829	DocType: Purchase Receipt	Get Current Stock	獲取當前庫存
1830	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清單樹
1831	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	馬克現在
1832	apps/erpnext/erpnext/support/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
1833	DocType: Production Order	Actual End Date	實際結束日期
1834	DocType: Authorization Rule	Applicable To (Role)	適用於（角色）
1835	DocType: Stock Entry	Purpose	目的
1836	DocType: Item	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
1837	DocType: Purchase Invoice	Advances	進展
1838	DocType: Production Order	Manufacture against Material Request	對製造材料要求
1839	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
1840	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
1841	DocType: SMS Log	No of Requested SMS	無的請求短信
1842	DocType: Campaign	Campaign-.####	運動 - ＃＃ ＃ ＃
1843	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1844	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	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
1845	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。
1846	DocType: Customer Group	Has Child Node	有子節點
1847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0}針對採購訂單{1}
1848	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）
1849	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}。
1850	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	老齡範圍1
1852	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。
1853	DocType: Purchase Receipt Item	Recd Quantity	RECD數量
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	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}
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	股票輸入{0}不提交
1856	DocType: Payment Reconciliation	Bank / Cash Account	銀行／現金帳戶
1857	DocType: Tax Rule	Billing City	結算城市
1858	DocType: Global Defaults	Hide Currency Symbol	隱藏貨幣符號
1859	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
1860	DocType: Journal Entry	Credit Note	信用票據
1861	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	完成數量不能超過{0}操作{1}
1862	DocType: Features Setup	Quality	品質
1863	DocType: Warranty Claim	Service Address	服務地址
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	庫存調整最多100行。
1865	DocType: Material Request	Manufacture	製造
1866	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	請送貨單第一
1867	DocType: Purchase Invoice	Currency and Price List	貨幣和價格表
1868	DocType: Opportunity	Customer / Lead Name	客戶/鉛名稱
1869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	清拆日期未提及
1870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生產
1871	DocType: Item	Allow Production Order	允許生產訂單
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
1873	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	總計（數量）
1874	DocType: Sales Invoice	This Document	本文檔
1875	DocType: Installation Note Item	Installed Qty	安裝數量
1876	DocType: Lead	Fax	傳真
1877	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1878	DocType: Salary Structure	Total Earning	總盈利
1879	DocType: Purchase Receipt	Time at which materials were received	物料收到的時間
1880	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	我的地址
1881	DocType: Stock Ledger Entry	Outgoing Rate	傳出率
1882	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	組織分支主檔。
1883	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	或
1884	DocType: Sales Order	Billing Status	計費狀態
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	公用事業費用
1886	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1887	DocType: Buying Settings	Default Buying Price List	預設採購價格表
1888	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	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
1889	DocType: Notification Control	Sales Order Message	銷售訂單訊息
1890	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
1891	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	付款類型
1892	DocType: Process Payroll	Select Employees	選擇僱員
1893	DocType: Bank Reconciliation	To Date	至今
1894	DocType: Opportunity	Potential Sales Deal	潛在的銷售交易
1895	DocType: Purchase Invoice	Total Taxes and Charges	總營業稅金及費用
1896	DocType: Employee	Emergency Contact	緊急聯絡人
1897	DocType: Item	Quality Parameters	質量參數
1898	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	萊傑
1899	DocType: Target Detail	Target Amount	目標金額
1900	DocType: Shopping Cart Settings	Shopping Cart Settings	購物車設置
1901	DocType: Journal Entry	Accounting Entries	會計分錄
1902	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}
1903	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS檔案{0}的公司已經創建{1}
1904	DocType: Purchase Order	Ref SQ	參考SQ
1905	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
1906	DocType: Purchase Order Item	Received Qty	收到數量
1907	DocType: Stock Entry Detail	Serial No / Batch	序列號/批次
1908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	沒有支付，未送達
1909	DocType: Product Bundle	Parent Item	父項目
1910	DocType: Account	Account Type	帳戶類型
1911	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1912	apps/erpnext/erpnext/support/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”
1913		To Produce	以生產
1914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	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
1915	DocType: Packing Slip	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
1916	DocType: Bin	Reserved Quantity	保留數量
1917	DocType: Purchase Invoice	Recurring Ends On	週期性結束於
1918	DocType: Landed Cost Voucher	Purchase Receipt Items	採購入庫項目
1919	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定義表單
1920	DocType: Account	Income Account	收入帳戶
1921	DocType: Payment Request	Amount in customer's currency	量客戶的貨幣
1922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	交貨
1923	DocType: Stock Reconciliation Item	Current Qty	目前數量
1924	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
1925	DocType: Appraisal Goal	Key Responsibility Area	關鍵責任區
1926	DocType: Item Reorder	Material Request Type	材料需求類型
1927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
1928	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	參考
1929	DocType: Cost Center	Cost Center	成本中心
1930	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	憑證＃
1931	DocType: Notification Control	Purchase Order Message	採購訂單的訊息
1932	DocType: Tax Rule	Shipping Country	航運國家
1933	DocType: Upload Attendance	Upload HTML	上傳HTML
1934	DocType: Employee	Relieving Date	解除日期
1935	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。
1936	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
1937	DocType: Employee Education	Class / Percentage	類／百分比
1938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	營銷和銷售主管
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得稅
1940	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。
1941	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	以行業類型追蹤訊息。
1942	DocType: Item Supplier	Item Supplier	產品供應商
1943	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
1944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1945	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
1946	DocType: Company	Stock Settings	庫存設定
1947	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	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
1948	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客戶群組樹。
1949	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	新的成本中心名稱
1950	DocType: Leave Control Panel	Leave Control Panel	休假控制面板
1951	DocType: Appraisal	HR User	HR用戶
1952	DocType: Purchase Invoice	Taxes and Charges Deducted	稅收和費用扣除
1953	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	問題
1954	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	狀態必須是一個{0}
1955	DocType: Sales Invoice	Debit To	借記
1956	DocType: Delivery Note	Required only for sample item.	只對樣品項目所需。
1957	DocType: Stock Ledger Entry	Actual Qty After Transaction	交易後實際數量
1958		Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1959	DocType: Supplier	Billing Currency	結算貨幣
1960	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大號
1961		Profit and Loss Statement	損益表
1962	DocType: Bank Reconciliation Detail	Cheque Number	支票號碼
1963	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的詳細資訊
1964		Sales Browser	銷售瀏覽器
1965	DocType: Journal Entry	Total Credit	貸方總額
1966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對股票入門{2}
1967	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	當地
1968	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）
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	債務人
1970	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1971	DocType: C-Form Invoice Detail	Territory	領土
1972	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	請註明無需訪問
1973	DocType: Purchase Order	Customer Address Display	客戶地址顯示
1974	DocType: Stock Settings	Default Valuation Method	預設的估值方法
1975	DocType: Production Order Operation	Planned Start Time	計劃開始時間
1976	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
1977	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
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	{0}報價被取消
1979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未償還總額
1980	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。
1981	DocType: Sales Partner	Targets	目標
1982	DocType: Price List	Price List Master	價格表主檔
1983	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。
1984		S.O. No.	SO號
1985	DocType: Production Order Operation	Make Time Log	讓時間日誌
1986	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	請牽頭建立客戶{0}
1987	DocType: Price List	Applicable for Countries	適用於國家
1988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	電腦
1989	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	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
1990	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	開始會計分錄前，請設定您的會計科目表
1991	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定價規則
1992	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	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。
1993	DocType: Employee Education	Graduate	畢業生
1994	DocType: Leave Block List	Block Days	封鎖天數
1995	DocType: Journal Entry	Excise Entry	海關入境
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	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}
1997	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。
1998	DocType: Attendance	Leave Type	休假類型
1999	apps/erpnext/erpnext/controllers/stock_controller.py +172	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
2000	DocType: Account	Accounts User	會計人員
2001	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
2002	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）
2003	DocType: C-Form Invoice Detail	Net Total	總淨值
2004	DocType: Bin	FCFS Rate	FCFS率
2005	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	計費（銷售發票）
2006	DocType: Payment Reconciliation Invoice	Outstanding Amount	未償還的金額
2007	DocType: Project Task	Working	工作的
2008	DocType: Stock Ledger Entry	Stock Queue (FIFO)	庫存序列（先進先出）
2009	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	請選擇時間記錄。
2010	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不屬於公司{1}
2011	DocType: Account	Round Off	四捨五入
2012		Requested Qty	要求數量
2013	DocType: Tax Rule	Use for Shopping Cart	使用的購物車
2014	DocType: BOM Item	Scrap %	廢鋼％
2015	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	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
2016	DocType: Maintenance Visit	Purposes	用途
2017	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
2018	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
2019		Requested	要求
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暫無產品說明
2021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	過期的
2022	DocType: Account	Stock Received But Not Billed	庫存接收，但不付款
2023	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帳戶必須是一組
2024	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
2025	DocType: Monthly Distribution	Distribution Name	分配名稱
2026	DocType: Features Setup	Sales and Purchase	買賣
2027	DocType: Supplier Quotation Item	Material Request No	材料需求編號
2028	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2029	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
2030	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已經從這個清單退訂成功！
2031	DocType: Purchase Invoice Item	Net Rate (Company Currency)	淨利率（公司貨幣）
2032	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理領地樹。
2033	DocType: Journal Entry Account	Sales Invoice	銷售發票
2034	DocType: Journal Entry Account	Party Balance	黨平衡
2035	DocType: Sales Invoice Item	Time Log Batch	時間日誌批
2036	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	請選擇適用的折扣
2037	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工資單創建
2038	DocType: Company	Default Receivable Account	預設應收帳款
2039	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
2040	DocType: Stock Entry	Material Transfer for Manufacture	物料轉倉用於製造
2041	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。
2042	DocType: Purchase Invoice	Half-yearly	每半年一次
2043	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	會計年度{0}未找到。
2044	DocType: Bank Reconciliation	Get Relevant Entries	獲取相關條目
2045	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	存貨的會計分錄
2046	DocType: Sales Invoice	Sales Team1	銷售團隊1
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	項目{0}不存在
2048	DocType: Sales Invoice	Customer Address	客戶地址
2049	DocType: Payment Request	Recipient and Message	收件人和消息
2050	DocType: Purchase Invoice	Apply Additional Discount On	收取額外折扣
2051	DocType: Account	Root Type	root類型
2052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情節
2054	DocType: Item Group	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2055	DocType: BOM	Item UOM	項目計量單位
2056	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2058	DocType: Quality Inspection	Quality Inspection	品質檢驗
2059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2060	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	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
2061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	帳戶{0}被凍結
2062	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	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
2063	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。
2064	DocType: Payment Request	Mute Email	靜音電子郵件
2065	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品、飲料＆煙草
2066	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2067	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
2068	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大於100
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低庫存水平
2070	DocType: Stock Entry	Subcontract	轉包
2071	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	請輸入{0}第一
2072	DocType: Production Order Operation	Actual End Time	實際結束時間
2073	DocType: Production Planning Tool	Download Materials Required	下載所需材料
2074	DocType: Item	Manufacturer Part Number	製造商零件編號
2075	DocType: Production Order Operation	Estimated Time and Cost	估計時間和成本
2076	DocType: Bin	Bin	箱子
2077	DocType: SMS Log	No of Sent SMS	沒有發送短信
2078	DocType: Account	Company	公司
2079	DocType: Account	Expense Account	費用帳戶
2080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	軟件
2081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	顏色
2082	DocType: Maintenance Visit	Scheduled	預定
2083	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
2084	apps/erpnext/erpnext/controllers/accounts_controller.py +408	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}）
2085	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。
2086	DocType: Purchase Invoice Item	Valuation Rate	估值率
2087	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	尚未選擇價格表貨幣
2088	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	項目行{0}：採購入庫{1}不在上述“採購入庫單”表中存在
2089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
2090	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	專案開始日期
2091	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2092	DocType: Rename Tool	Rename Log	重命名日誌
2093	DocType: Installation Note Item	Against Document No	對文件編號
2094	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理銷售合作夥伴。
2095	DocType: Quality Inspection	Inspection Type	檢驗類型
2096	apps/erpnext/erpnext/controllers/recurring_document.py +170	Please select {0}	請選擇{0}
2097	DocType: C-Form	C-Form No	C-表格編號
2098	DocType: BOM	Exploded_items	Exploded_items
2099	DocType: Employee Attendance Tool	Unmarked Attendance	無標記考勤
2100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究員
2101	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	請在發送之前保存信件
2102	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
2103	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	來料質量檢驗。
2104	DocType: Purchase Order Item	Returned Qty	返回的數量
2105	DocType: Employee	Exit	出口
2106	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	root類型是強制性的
2107	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列號{0}創建
2108	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
2109	DocType: Employee	You can enter any date manually	您可以手動輸入任何日期
2110	DocType: Sales Invoice	Advertisement	廣告
2111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	試用期
2112	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
2113	DocType: Expense Claim	Expense Approver	費用審批
2114	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2115	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	採購入庫項目供應商
2116	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	付
2117	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期時間
2118	DocType: SMS Settings	SMS Gateway URL	短信閘道的URL
2119	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日誌維護短信發送狀態
2120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活動
2121	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	確認
2122	DocType: Payment Gateway	Gateway	網關
2123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	請輸入解除日期。
2124	apps/erpnext/erpnext/controllers/trends.py +138	Amt	AMT
2125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	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
2126	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	地址標題是強制性的。
2127	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
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	報紙出版商
2129	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	選擇財政年度
2130	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序級別
2131	DocType: Attendance	Attendance Date	考勤日期
2132	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2133	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
2134	DocType: Address	Preferred Shipping Address	偏好的送貨地址
2135	DocType: Purchase Receipt Item	Accepted Warehouse	收料倉庫
2136	DocType: Bank Reconciliation Detail	Posting Date	發布日期
2137	DocType: Item	Valuation Method	估值方法
2138	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到匯率{0} {1}
2139	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	馬克半天
2140	DocType: Sales Invoice	Sales Team	銷售團隊
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重複的條目
2142	DocType: Serial No	Under Warranty	在保修期
2143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[錯誤]
2144	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。
2145		Employee Birthday	員工生日
2146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	創業投資
2147	DocType: UOM	Must be Whole Number	必須是整數
2148	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新的排假（天）
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列號{0}不存在
2150	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客戶倉庫（可選）
2151	DocType: Pricing Rule	Discount Percentage	折扣百分比
2152	DocType: Payment Reconciliation Invoice	Invoice Number	發票號碼
2153	DocType: Shopping Cart Settings	Orders	訂單
2154	DocType: Leave Control Panel	Employee Type	員工類型
2155	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	為了保持客戶明智的項目代碼，並根據他們的代碼使用此選項可讓他們搜索
2156	DocType: Employee Leave Approver	Leave Approver	休假審批人
2157	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送製造
2158	DocType: Expense Claim	A user with "Expense Approver" role	與“費用審批人”角色的用戶
2159		Issued Items Against Production Order	發出對項目生產訂單
2160	DocType: Pricing Rule	Purchase Manager	採購經理
2161	DocType: Payment Tool	Payment Tool	支付工具
2162	DocType: Target Detail	Target Detail	目標詳細資訊
2163	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	所有職位
2164	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(%)
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末進入
2166	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	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
2167	DocType: Account	Depreciation	折舊
2168	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供應商（S）
2169	DocType: Employee Attendance Tool	Employee Attendance Tool	員工考勤工具
2170	DocType: Supplier	Credit Limit	信用額度
2171	DocType: Production Plan Sales Order	Salse Order Date	Salse訂單日期
2172	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	交易的選擇類型
2173	DocType: GL Entry	Voucher No	憑證編號
2174	DocType: Leave Allocation	Leave Allocation	排假
2175	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	{0}物料需求已建立
2176	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	模板條款或合同。
2177	DocType: Customer	Address and Contact	地址和聯繫方式
2178	DocType: Supplier	Last Day of the Next Month	下個月的最後一天
2179	DocType: Employee	Feedback	反饋
2180	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}
2181	apps/erpnext/erpnext/accounts/party.py +280	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）
2182	DocType: Stock Settings	Freeze Stock Entries	凍結庫存項目
2183	DocType: Item	Reorder level based on Warehouse	根據倉庫訂貨點水平
2184	DocType: Activity Cost	Billing Rate	結算利率
2185		Qty to Deliver	數量交付
2186	DocType: Monthly Distribution Percentage	Month	月
2187		Stock Analytics	庫存分析
2188	DocType: Installation Note Item	Against Document Detail No	對文件詳細編號
2189	DocType: Quality Inspection	Outgoing	發送
2190	DocType: Material Request	Requested For	要求
2191	DocType: Quotation Item	Against Doctype	針對文檔類型
2192	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or closed	{0} {1}被取消或關閉
2193	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2194	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	從投資淨現金
2195	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帳號不能被刪除
2196		Is Primary Address	是主地址
2197	DocType: Production Order	Work-in-Progress Warehouse	在製品倉庫
2198	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	參考＃ {0}於{1}
2199	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	管理地址
2200	DocType: Pricing Rule	Item Code	產品編號
2201	DocType: Production Planning Tool	Create Production Orders	建立生產訂單
2202	DocType: Serial No	Warranty / AMC Details	保修/ AMC詳情
2203	DocType: Journal Entry	User Remark	用戶備註
2204	DocType: Lead	Market Segment	市場分類
2205	DocType: Employee Internal Work History	Employee Internal Work History	員工內部工作經歷
2206	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	關閉（Dr）
2207	DocType: Contact	Passive	被動
2208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列號{0}無貨
2209	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	稅務模板賣出的交易。
2210	DocType: Sales Invoice	Write Off Outstanding Amount	核銷額（億元）
2211	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
2212	DocType: Account	Accounts Manager	會計經理
2213	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2214	DocType: Stock Settings	Default Stock UOM	預設庫存計量單位
2215	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房價為活動類型（每小時）
2216	DocType: Production Planning Tool	Create Material Requests	建立材料需求
2217	DocType: Employee Education	School/University	學校/大學
2218	DocType: Payment Request	Reference Details	詳細參考信息
2219	DocType: Sales Invoice Item	Available Qty at Warehouse	有貨數量在倉庫
2220		Billed Amount	帳單金額
2221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
2222	DocType: Bank Reconciliation	Bank Reconciliation	銀行對帳
2223	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	獲取更新
2224	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
2225	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	添加了一些樣本記錄
2226	apps/erpnext/erpnext/config/hr.py +225	Leave Management	離開管理
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	以帳戶分群組
2228	DocType: Sales Order	Fully Delivered	完全交付
2229	DocType: Lead	Lower Income	較低的收入
2230	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
2231	DocType: Payment Tool	Against Vouchers	對優惠券
2232	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速幫助
2233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2234	DocType: Features Setup	Sales Extras	額外銷售
2235	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0}預算帳戶{1}對成本中心{2}將超過{3}
2236	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	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
2237	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2238	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'
2239		Stock Projected Qty	存貨預計數量
2240	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
2241	DocType: Employee Attendance Tool	Marked Attendance HTML	顯著的考勤HTML
2242	DocType: Sales Order	Customer's Purchase Order	客戶採購訂單
2243	DocType: Warranty Claim	From Company	從公司
2244	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	價值或數量
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	製作訂單不能上調：
2246	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	分鐘
2247	DocType: Purchase Invoice	Purchase Taxes and Charges	購置稅和費
2248		Qty to Receive	未到貨量
2249	DocType: Leave Block List	Leave Block List Allowed	准許的休假區塊清單
2250	DocType: Sales Partner	Retailer	零售商
2251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帳戶必須是資產負債表科目
2252	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供應商類型
2253	DocType: Global Defaults	Disable In Words	禁用詞
2254	apps/erpnext/erpnext/stock/doctype/item/item.py +46	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
2255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	報價{0}非為{1}類型
2256	DocType: Maintenance Schedule Item	Maintenance Schedule Item	維護計劃項目
2257	DocType: Sales Order	% Delivered	％交付
2258	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	銀行透支戶口
2259	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	瀏覽BOM
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押貸款
2261	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	真棒產品
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初餘額權益
2263	DocType: Appraisal	Appraisal	評價
2264	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重複
2265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授權簽字人
2266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	休假審批人必須是一個{0}
2267	DocType: Hub Settings	Seller Email	賣家電子郵件
2268	DocType: Project	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
2269	DocType: Workstation Working Hour	Start Time	開始時間
2270	DocType: Item Price	Bulk Import Help	批量導入幫助
2271	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	選擇數量
2272	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
2273	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
2274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	發送訊息
2275	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
2276	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
2277	DocType: Purchase Invoice Item	Net Amount (Company Currency)	淨金額（公司貨幣）
2278	DocType: BOM Operation	Hour Rate	小時率
2279	DocType: Stock Settings	Item Naming By	產品命名規則
2280	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}
2281	DocType: Production Order	Material Transferred for Manufacturing	物料轉倉用於製造
2282	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	帳戶{0}不存在
2283	DocType: Purchase Receipt Item	Purchase Order Item No	採購訂單編號
2284	DocType: Project	Project Type	專案類型
2285	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。
2286	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各種活動的費用
2287	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允許更新比年長的股票交易{0}
2288	DocType: Item	Inspection Required	需要檢驗
2289	DocType: Purchase Invoice Item	PR Detail	詳細新聞稿
2290	DocType: Sales Order	Fully Billed	完全開票
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	手頭現金
2292	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
2293	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）
2294	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
2295	DocType: Serial No	Is Cancelled	被註銷
2296	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出貨量
2297	DocType: Journal Entry	Bill Date	帳單日期
2298	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：
2299	DocType: Supplier	Supplier Details	供應商詳細資訊
2300	DocType: Expense Claim	Approval Status	審批狀態
2301	DocType: Hub Settings	Publish Items to Hub	發布項目到集線器
2302	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
2303	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	電匯
2304	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	請選擇銀行帳戶
2305	DocType: Newsletter	Create and Send Newsletters	建立和發送簡訊
2306	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面檢查
2307	DocType: Sales Order	Recurring Order	經常訂購
2308	DocType: Company	Default Income Account	預設之收入帳戶
2309	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客戶群組／客戶
2310	DocType: Payment Gateway Account	Default Payment Request Message	默認的付款請求消息
2311	DocType: Item Group	Check this if you want to show in website	勾選本項以顯示在網頁上
2312		Welcome to ERPNext	歡迎來到ERPNext
2313	DocType: Payment Reconciliation Payment	Voucher Detail Number	憑單詳細人數
2314	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	導致報價
2315	DocType: Lead	From Customer	從客戶
2316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	電話
2317	DocType: Project	Total Costing Amount (via Time Logs)	總成本核算金額（通過時間日誌）
2318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	轉到相應的組（通常是基金>流動負債>稅和關稅的來源，並創建一個新帳戶（類型為“稅”點擊添加子），並做提稅率。
2319	DocType: Purchase Order Item Supplied	Stock UOM	庫存計量單位
2320	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	採購訂單{0}未提交
2321	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	預計
2322	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}
2323	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2324	DocType: Notification Control	Quotation Message	報價訊息
2325	DocType: Issue	Opening Date	開幕日期
2326	DocType: Journal Entry	Remark	備註
2327	DocType: Purchase Receipt Item	Rate and Amount	率及金額
2328	DocType: Sales Order	Not Billed	不發單
2329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
2330	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	尚未新增聯絡人。
2331	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本憑證金額
2332	DocType: Time Log	Batched for Billing	批量計費
2333	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	由供應商提出的帳單。
2334	DocType: POS Profile	Write Off Account	核銷帳戶
2335	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	折扣金額
2336	DocType: Purchase Invoice	Return Against Purchase Invoice	回到對採購發票
2337	DocType: Item	Warranty Period (in days)	保修期限（天數）
2338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	從運營的淨現金
2339	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	例如增值稅
2340	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	馬克員工考勤的散裝
2341	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	項目4
2342	DocType: Journal Entry Account	Journal Entry Account	日記帳分錄帳號
2343	DocType: Shopping Cart Settings	Quotation Series	報價系列
2344	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	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
2345	DocType: Sales Order Item	Sales Order Date	銷售訂單日期
2346	DocType: Sales Invoice Item	Delivered Qty	交付數量
2347	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
2348		Payment Period Based On Invoice Date	基於發票日的付款期
2349	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}
2350	DocType: Journal Entry	Stock Entry	存貨分錄
2351	DocType: Account	Payable	支付
2352	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	債務人（{0}）
2353	DocType: Project	Margin	餘量
2354	DocType: Salary Slip	Arrear Amount	欠款金額
2355	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客戶
2356	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2357	DocType: Appraisal Goal	Weightage (%)	權重（％）
2358	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2359	DocType: Newsletter	Newsletter List	通訊名單
2360	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	當提交工資單時確認是否要發送工資單郵件給每個員工。
2361	DocType: Lead	Address Desc	地址倒序
2362	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
2363	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	其中，生產操作進行。
2364	DocType: Stock Entry Detail	Source Warehouse	來源倉庫
2365	DocType: Installation Note	Installation Date	安裝日期
2366	DocType: Employee	Confirmation Date	確認日期
2367	DocType: C-Form	Total Invoiced Amount	發票總金額
2368	DocType: Account	Sales User	銷售用戶
2369	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
2370	DocType: Stock Entry	Customer or Supplier Details	客戶或供應商詳細信息
2371	DocType: Payment Request	Email To	通過電子郵件發送給
2372	DocType: Lead	Lead Owner	鉛所有者
2373	DocType: Bin	Requested Quantity	要求的數量
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	倉庫是必需的
2375	DocType: Employee	Marital Status	婚姻狀況
2376	DocType: Stock Settings	Auto Material Request	自動物料需求
2377	DocType: Time Log	Will be updated when billed.	計費時將被更新。
2378	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
2379	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
2380	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
2381	DocType: Sales Invoice	Against Income Account	對收入帳戶
2382	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2383	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）。
2384	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	每月分配比例
2385	DocType: Territory	Territory Targets	境內目標
2386	DocType: Delivery Note	Transporter Info	轉運資訊
2387	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	採購訂單項目供應商
2388	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	公司名稱不能為公司
2389	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	信頭的列印模板。
2390	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。
2391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
2392	DocType: POS Profile	Update Stock	庫存更新
2393	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。
2394	DocType: Payment Request	Payment Details	付款詳情
2395	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM率
2396	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	請送貨單拉項目
2397	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日記條目{0}都是非聯
2398	apps/erpnext/erpnext/config/crm.py +37	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
2399	DocType: Manufacturer	Manufacturers used in Items	在項目中使用製造商
2400	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
2401	DocType: Purchase Invoice	Terms	條款
2402	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	新建立
2403	DocType: Buying Settings	Purchase Order Required	購貨訂單要求
2404		Item-wise Sales History	項目明智的銷售歷史
2405	DocType: Expense Claim	Total Sanctioned Amount	總被制裁金額
2406		Purchase Analytics	採購分析
2407	DocType: Sales Invoice Item	Delivery Note Item	送貨單項目
2408	DocType: Expense Claim	Task	任務
2409	DocType: Purchase Taxes and Charges	Reference Row #	參考列#
2410	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
2411	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2412		Stock Ledger	庫存總帳
2413	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	價格：{0}
2414	DocType: Salary Slip Deduction	Salary Slip Deduction	工資單上扣除
2415	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	首先選擇一組節點。
2416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	目的必須是一個{0}
2417	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	填寫表格，並將其保存
2418	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下載一個包含所有原料一份報告，他們最新的庫存狀態
2419	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社區論壇
2420	DocType: Leave Application	Leave Balance Before Application	離開平衡應用前
2421	DocType: SMS Center	Send SMS	發送短信
2422	DocType: Company	Default Letter Head	預設信頭
2423	DocType: Purchase Order	Get Items from Open Material Requests	獲得從公開材料請求項目，
2424	DocType: Time Log	Billable	計費
2425	DocType: Account	Rate at which this tax is applied	此稅適用的匯率
2426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再訂購數量
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	當前職位空缺
2428	DocType: Company	Stock Adjustment Account	庫存調整帳戶
2429	DocType: Journal Entry	Write Off	註銷
2430	DocType: Time Log	Operation ID	操作ID
2431	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
2432	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：從{1}
2433	DocType: Task	depends_on	depends_on
2434	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣欄位出現在採購訂單，採購入庫單，採購發票
2435	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
2436	DocType: BOM Replace Tool	BOM Replace Tool	BOM替換工具
2437	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	依據國家別啟發式的預設地址模板
2438	DocType: Sales Order Item	Supplier delivers to Customer	供應商提供給客戶
2439	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	展會稅分手
2440	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
2441	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	數據導入和導出
2442	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您涉及製造活動。啟動項目「製造的」
2443	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	發票發布日期
2444	DocType: Sales Invoice	Rounded Total	整數總計
2445	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	錯誤：{0}> {1}
2446	DocType: Product Bundle	List items that form the package.	形成包列表項。
2447	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
2448	DocType: Serial No	Out of AMC	出資產管理公司
2449	DocType: Purchase Order Item	Material Request Detail No	物料需求詳細說明編號
2450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	使維護訪問
2451	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
2452	DocType: Company	Default Cash Account	預設的現金帳戶
2453	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
2454	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	請輸入「預定交付日」
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
2456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
2457	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
2458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
2459	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注：如果付款不反對任何參考製作，手工製作日記條目。
2460	DocType: Item	Supplier Items	供應商項目
2461	DocType: Opportunity	Opportunity Type	機會型
2462	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新公司
2463	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”帳戶{0}
2464	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
2465	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
2466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要創建一個銀行帳戶
2467	DocType: Hub Settings	Publish Availability	發布房源
2468	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	出生日期不能大於今天。
2469		Stock Ageing	存貨帳齡分析表
2470	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0}“{1}”被禁用
2471	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	設置為打開
2472	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	發送電子郵件的自動對提交的交易聯繫。
2473	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：數量不是在倉庫avalable {1} {2} {3}。 可用數量：{4}，轉讓數量：{5}
2474	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	項目3
2475	DocType: Purchase Order	Customer Contact Email	客戶聯繫電子郵件
2476	DocType: Warranty Claim	Item and Warranty Details	項目和保修細節
2477	DocType: Sales Team	Contribution (%)	貢獻（％）
2478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
2479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	職責
2480	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2481	DocType: Sales Person	Sales Person Name	銷售人員的姓名
2482	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
2483	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	添加用戶
2484	DocType: Pricing Rule	Item Group	項目群組
2485	DocType: Task	Actual Start Date (via Time Logs)	實際開始日期（通過時間日誌）
2486	DocType: Stock Reconciliation Item	Before reconciliation	調整前
2487	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2488	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2489	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
2490	DocType: Sales Order	Partly Billed	天色帳單
2491	DocType: Item	Default BOM	預設的BOM
2492	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	請確認重新輸入公司名稱
2493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	總街貨量金額
2494	DocType: Time Log Batch	Total Hours	總時數
2495	DocType: Journal Entry	Printing Settings	打印設置
2496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
2497	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	汽車
2498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	從送貨單
2499	DocType: Time Log	From Time	從時間
2500	DocType: Notification Control	Custom Message	自定義訊息

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