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

1	(Half Day)	（半天）
2	and year:	和年份：
3	by Role	按角色
4	is not set	沒有設置
5	" does not exists	“不存在
6	% Delivered	％交付
7	% Amount Billed	（％）金額帳單
8	% Billed	％帳單
9	% Completed	％已完成
10	% Delivered	％交付
11	% Installed	％安裝
12	% Received	收到％
13	% of materials billed against this Purchase Order.	％的材料嘴對這種採購訂單。
14	% of materials billed against this Sales Order	％的嘴對這種銷售訂單物料
15	% of materials delivered against this Delivery Note	％的交付對本送貨單材料
16	% of materials delivered against this Sales Order	％的交付對這個銷售訂單物料
17	% of materials ordered against this Material Request	％的下令對這種材料申請材料
18	% of materials received against this Purchase Order	％的材料收到反對這個採購訂單
19	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	＃ ＃＃ ＃
20	'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'
21	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
22	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
23	'Entries' cannot be empty	“參賽作品”不能為空
24	'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'
25	'From Date' is required	“起始日期”是必需的
26	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
27	'Has Serial No' can not be 'Yes' for non-stock item	'有序列號'不能為'是'非庫存項目
28	'Notification Email Addresses' not specified for recurring invoice	經常性發票未指定“通知電子郵件地址”
29	'Profit and Loss' type Account {0} used be set for Opening Entry	{0}用'損益表'類型的賬戶，打開輸入設置
30	'Profit and Loss' type account {0} not allowed in Opening Entry	“損益”賬戶類型{0}不開放允許入境
31	'To Case No.' cannot be less than 'From Case No.'	“要案件編號”不能少於'從案號“
32	'To Date' is required	“至今”是必需的
33	'Update Stock' for Sales Invoice {0} must be set	'更新庫存“的銷售發票{0}必須設置
34	* Will be calculated in the transaction.	*將被計算在該交易。
35	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
36	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。為了保持客戶明智的項目代碼，並使其搜索根據自己的代碼中使用這個選項
37	2 days ago	3天前
38	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/編輯</a>
39	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">添加/編輯</a>
40	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/編輯</a>
41	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在具有相同名稱，請更改客戶姓名或重命名客戶集團
42	A Customer exists with same name	一位顧客存在具有相同名稱
43	A Lead with this email id should exist	與此電子郵件id一個鉛應該存在
44	A Product or Service	產品或服務
45	A Supplier exists with same name	A供應商存在具有相同名稱
46	A symbol for this currency. For e.g. $	符號的這種貨幣。對於如$
47	AMC Expiry Date	AMC到期時間
48	Abbr	縮寫
49	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
50	About	關於
51	Above Value	上述值
52	Absent	缺席
53	Acceptance Criteria	驗收標準
54	Accepted	接受
55	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	接受+拒絕的數量必須等於收稿量項目{0}
56	Accepted Quantity	接受數量
57	Accepted Warehouse	接受倉庫
58	Account	由於有現有的股票交易為這個項目，你不能改變的'有序列號“的價值觀， ”是股票項目“和”估值方法“
59	Account Balance	賬戶餘額
60	Account Created: {0}	帳戶創建時間： {0}
61	Account Details	帳戶明細
62	Account Head	帳戶頭
63	Account Name	帳戶名稱
64	Account Type	賬戶類型
65	Account for the warehouse (Perpetual Inventory) will be created under this Account.	賬戶倉庫（永續盤存）將在該帳戶下創建。
66	Account head {0} created	帳戶頭{0}創建
67	Account must be a balance sheet account	帳戶必須是結算賬戶
68	Account with child nodes cannot be converted to ledger	賬戶與子節點不能轉換到總賬
69	Account with existing transaction can not be converted to group.	帳戶與現有的事務不能被轉換成團。
70	Account with existing transaction can not be deleted	帳戶與現有的事務不能被刪除
71	Account with existing transaction cannot be converted to ledger	帳戶與現有的事務不能被轉換為總賬
72	Account {0} already exists	帳戶{0}已存在
73	Account {0} can only be updated via Stock Transactions	帳戶{0}只能通過股權交易進行更新
74	Account {0} cannot be a Group	帳戶{0}不能為集團
75	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
76	Account {0} does not exist	帳戶{0}不存在
77	Account {0} has been entered more than once for fiscal year {1}	帳戶{0}已多次輸入會計年度{1}
78	Account {0} is frozen	帳戶{0}被凍結
79	Account {0} is inactive	帳戶{0}是無效的
80	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
81	Account {0} must be sames as Credit To Account in Purchase Invoice in row {0}	帳戶{0}必須是薩姆斯作為信貸帳戶購買發票行{0}
82	Account {0} must be sames as Debit To Account in Sales Invoice in row {0}	帳戶{0}必須是薩姆斯作為借方賬戶的銷售發票行{0}
83	Accounting	會計
84	Accounting Entries can be made against leaf nodes, called	會計分錄可以對葉節點進行，稱為
85	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結截至目前為止，沒有人可以做/修改除以下指定角色條目。
86	Accounting journal entries.	會計日記帳分錄。
87	Accounts	賬戶
88	Accounts Browser	瀏覽器帳戶
89	Accounts Frozen Upto	賬戶被凍結到...為止
90	Accounts Payable	應付帳款
91	Accounts Receivable	應收帳款
92	Accounts Settings	賬戶設置
93	Actions	操作
94	Active	活躍
95	Active: Will extract emails from	主動：請問從郵件中提取
96	Activity	活動
97	Activity Log	活動日誌
98	Activity Log:	5
99	Activity Type	活動類型
100	Actual	實際
101	Actual Budget	實際預算
102	Actual Completion Date	實際完成日期
103	Actual Date	實際日期
104	Actual End Date	實際結束日期
105	Actual Invoice Date	實際發票日期
106	Actual Posting Date	實際發布日期
107	Actual Qty	實際數量
108	Actual Qty (at source/target)	實際的數量（在源/目標）
109	Actual Qty After Transaction	實際數量交易後
110	Actual Qty: Quantity available in the warehouse.	實際的數量：在倉庫可用數量。
111	Actual Quantity	實際數量
112	Actual Start Date	實際開始日期
113	Add	加
114	Add / Edit Taxes and Charges	添加/編輯稅金及費用
115	Add Attachments	添加附件
116	Add Bookmark	添加書籤
117	Add Child	添加子
118	Add Column	添加列
119	Add Message	發表留言
120	Add Reply	添加回复
121	Add Serial No	添加序列號
122	Add Taxes	加稅
123	Add Taxes and Charges	增加稅收和收費
124	Add This To User's Restrictions	將它添加到用戶的限制
125	Add attachment	添加附件
126	Add new row	添加新行
127	Add or Deduct	添加或扣除
128	Add rows to set annual budgets on Accounts.	添加行上的帳戶設置年度預算。
129	Add to Cart	添加到購物車
130	Add to To Do	添加到待辦事項
131	Add to To Do List of	添加到待辦事項列表
132	Add to calendar on this date	添加到日曆在此日期
133	Add/Remove Recipients	添加/刪除收件人
134	Address	地址
135	Address & Contact	地址及聯繫方式
136	Address & Contacts	地址及聯繫方式
137	Address Desc	地址倒序
138	Address Details	詳細地址
139	Address HTML	地址HTML
140	Address Line 1	地址行1
141	Address Line 2	地址行2
142	Address Title	地址名稱
143	Address Title is mandatory.	地址標題是強制性的。
144	Address Type	地址類型
145	Address master.	地址主人。
146	Administrative Expenses	行政開支
147	Advance Amount	提前量
148	Advance amount	提前量
149	Advances	進展
150	Advertisement	廣告
151	After Sale Installations	銷售後安裝
152	Against	針對
153	Against Account	針對帳戶
154	Against Bill {0} dated {1}	反對比爾{0}日期為{1}
155	Against Docname	可採用DocName反對
156	Against Doctype	針對文檔類型
157	Against Document Detail No	對文件詳細說明暫無
158	Against Document No	對文件無
159	Against Expense Account	對費用帳戶
160	Against Income Account	對收入賬戶
161	Against Journal Voucher	對日記帳憑證
162	Against Purchase Invoice	對採購發票
163	Against Sales Invoice	對銷售發票
164	Against Sales Order	對銷售訂單
165	Against Voucher	反對券
166	Against Voucher Type	對憑證類型
167	Ageing Based On	老齡化基於
168	Ageing Date is mandatory for opening entry	賬齡日期是強制性的打開進入
169	Ageing date is mandatory for opening entry	賬齡日期是強制性的打開進入
170	Agent	代理人
171	Aging Date	老化時間
172	Aging Date is mandatory for opening entry	老化時間是強制性的打開進入
173	All Addresses.	所有地址。
174	All Contact	所有聯繫
175	All Contacts.	所有聯繫人。
176	All Customer Contact	所有的客戶聯繫
177	All Customer Groups	所有客戶群
178	All Day	全日
179	All Employee (Active)	所有員工（活動）
180	All Item Groups	所有項目組
181	All Lead (Open)	所有鉛（開放）
182	All Products or Services.	所有的產品或服務。
183	All Sales Partner Contact	所有的銷售合作夥伴聯繫
184	All Sales Person	所有的銷售人員
185	All Supplier Contact	所有供應商聯繫
186	All Supplier Types	所有供應商類型
187	All Territories	所有的領土
188	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
189	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在外購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
190	All items have already been transferred for this Production Order.	所有的物品已經被轉移該生產訂單。
191	All these items have already been invoiced	所有這些項目已開具發票
192	Allocate	分配
193	Allocate leaves for a period.	分配葉子一段時間。
194	Allocate leaves for the year.	分配葉子的一年。
195	Allocated Amount	分配金額
196	Allocated Budget	分配預算
197	Allocated amount	分配量
198	Allow Bill of Materials	材料讓比爾
199	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item	允許物料清單應該是'是' 。因為一個或目前這個項目的許多活動的材料明細表
200	Allow Children	允許兒童
201	Allow Dropbox Access	讓Dropbox的訪問
202	Allow Google Drive Access	允許谷歌驅動器訪問
203	Allow Negative Balance	允許負平衡
204	Allow Negative Stock	允許負庫存
205	Allow Production Order	讓生產訂單
206	Allow User	允許用戶
207	Allow Users	允許用戶
208	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
209	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
210	Allowance Percent	津貼百分比
211	Allowance for over-delivery / over-billing crossed for Item {0}	備抵過交付/過賬單越過為項目{0}
212	Allowed Role to Edit Entries Before Frozen Date	寵物角色來編輯文章前冷凍日期
213	Allowing DocType, DocType. Be careful!	允許的DOCTYPE，的DocType 。要小心！
214	Alternative download link	另類下載鏈接
215	Amend	修改
216	Amended From	從修訂
217	Amount	量
218	Amount (Company Currency)	金額（公司貨幣）
219	Amount <=	量&lt;=
220	Amount >=	金額&gt; =
221	Amount to Bill	帳單數額
222	An Customer exists with same name	一個客戶存在具有相同名稱
223	An Item Group exists with same name, please change the item name or rename the item group	項目組存在具有相同名稱，請更改項目名稱或重命名的項目組
224	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目組名或重命名的項目
225	Annual	全年
226	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
227	Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.	另一種薪酬結構{0}是積極為員工{0} 。請其狀態“無效”繼續。
228	Any other comments, noteworthy effort that should go in the records.	任何其他意見，值得注意的努力，應該在記錄中。
229	Applicability	適用性
230	Applicable For	適用
231	Applicable Holiday List	適用假期表
232	Applicable Territory	適用領地
233	Applicable To (Designation)	適用於（指定）
234	Applicable To (Employee)	適用於（員工）
235	Applicable To (Role)	適用於（角色）
236	Applicable To (User)	適用於（用戶）
237	Applicant Name	申請人名稱
238	Applicant for a Job.	申請人的工作。
239	Application of Funds (Assets)	基金中的應用（資產）
240	Applications for leave.	申請許可。
241	Applies to Company	適用於公司
242	Apply On	適用於
243	Appraisal	評價
244	Appraisal Goal	考核目標
245	Appraisal Goals	考核目標
246	Appraisal Template	評估模板
247	Appraisal Template Goal	考核目標模板
248	Appraisal Template Title	評估模板標題
249	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
250	Approval Status	審批狀態
251	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
252	Approved	批准
253	Approver	贊同者
254	Approving Role	審批角色
255	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
256	Approving User	批准用戶
257	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
258	Are you sure you want to STOP	您確定要停止
259	Are you sure you want to UNSTOP	您確定要UNSTOP
260	Are you sure you want to delete the attachment?	您確定要刪除的附件？
261	Arrear Amount	欠款金額
262	As Production Order can be made for this item, it must be a stock item.	由於生產訂單可以為這個項目提出，它必須是一個股票項目。
263	As per Stock UOM	按庫存計量單位
264	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'	首先從倉庫中取出，然後將其刪除。
265	Ascending	升序
266	Assign To	分配給
267	Assigned To	分配給
268	Assignments	作業
269	Atleast one warehouse is mandatory	ATLEAST一間倉庫是強制性的
270	Attach Document Print	附加文檔打印
271	Attach Image	附上圖片
272	Attach Letterhead	附加信
273	Attach Logo	附加標誌
274	Attach Your Picture	附上你的照片
275	Attach as web link	附加為網站鏈接
276	Attachments	附件
277	Attendance	護理
278	Attendance Date	考勤日期
279	Attendance Details	考勤詳情
280	Attendance From Date	考勤起始日期
281	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
282	Attendance To Date	出席會議日期
283	Attendance can not be marked for future dates	考勤不能標記為未來的日期
284	Attendance for employee {0} is already marked	考勤員工{0}已標記
285	Attendance record.	考勤記錄。
286	Authorization Control	授權控制
287	Authorization Rule	授權規則
288	Auto Accounting For Stock Settings	汽車佔股票設置
289	Auto Material Request	汽車材料要求
290	Auto-raise Material Request if quantity goes below re-order level in a warehouse	自動加註材料要求，如果數量低於再訂購水平在一個倉庫
291	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
292	Automatically extract Job Applicants from a mail box
293	Automatically extract Leads from a mail box e.g.	從一個信箱，例如自動提取信息
294	Automatically updated via Stock Entry of type Manufacture/Repack	通過股票輸入型製造/重新包裝的自動更新
295	Autoreply when a new mail is received	在接收到新郵件時自動回复
296	Available	可用的
297	Available Qty at Warehouse	有貨數量在倉庫
298	Available Stock for Packing Items	可用庫存包裝項目
299	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票入門，時間表
300	Average Age	平均年齡
301	Average Commission Rate	平均佣金率
302	Average Discount	平均折扣
303	Awesome Products	真棒產品
304	Awesome Services	真棒服務
305	BOM Detail No	BOM表詳細說明暫無
306	BOM Explosion Item	BOM爆炸物品
307	BOM Item	BOM項目
308	BOM No	BOM無
309	BOM No. for a Finished Good Item	BOM編號為成品產品
310	BOM Operation	BOM的操作
311	BOM Operations	BOM的操作
312	BOM Replace Tool	BOM替換工具
313	BOM number is required for manufactured Item {0} in row {1}	BOM數目需要製造項目{0}行{1}
314	BOM number not allowed for non-manufactured Item {0} in row {1}	不允許非製造產品的BOM數量{0}行{1}
315	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
316	BOM replaced	BOM取代
317	BOM {0} for Item {1} in row {2} is inactive or not submitted	BOM {0}的項目{1}行{2}是無效的或者未提交
318	BOM {0} is not active or not submitted	BOM {0}不活躍或不提交
319	BOM {0} is not submitted or inactive BOM for Item {1}	BOM {0}不提交或不活動的物料清單項目{1}
320	Backup Manager	備份管理器
321	Backup Right Now	備份即刻
322	Backups will be uploaded to	備份將被上傳到
323	Balance Qty	餘額數量
324	Balance Sheet	資產負債表
325	Balance Value	平衡值
326	Balance for Account {0} must always be {1}	為平衡帳戶{0}必須始終{1}
327	Balance must be	餘額必須
328	Balances of Accounts of type "Bank" or "Cash"	鍵入“銀行”賬戶的餘額或“現金”
329	Bank	銀行
330	Bank A/C No.	銀行A / C號
331	Bank Account	銀行帳戶
332	Bank Account No.	銀行賬號
333	Bank Accounts	銀行賬戶
334	Bank Clearance Summary	銀行結算摘要
335	Bank Name	銀行名稱
336	Bank Overdraft Account	銀行透支戶口
337	Bank Reconciliation	銀行對帳
338	Bank Reconciliation Detail	銀行對帳詳細
339	Bank Reconciliation Statement	銀行對帳表
340	Bank Voucher	銀行券
341	Bank/Cash Balance	銀行/現金結餘
342	Barcode	條碼
343	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
344	Based On	基於
345	Basic	基本的
346	Basic Info	基本信息
347	Basic Information	基本信息
348	Basic Rate	基礎速率
349	Basic Rate (Company Currency)	基本速率（公司貨幣）
350	Basic Section	基本組
351	Batch	批量
352	Batch (lot) of an Item.	一批該產品的（很多）。
353	Batch Finished Date	批完成日期
354	Batch ID	批次ID
355	Batch No	批號
356	Batch Started Date	批處理開始日期
357	Batch Time Logs for billing.	批處理的時間記錄進行計費。
358	Batch-Wise Balance History	間歇式平衡歷史
359	Batched for Billing	批量計費
360	Better Prospects	更好的前景
361	Bill Date	比爾日期
362	Bill No	匯票否
363	Bill No {0} already booked in Purchase Invoice {1}	比爾否{0}已經在採購發票入賬{1}
364	Bill of Material	物料清單
365	Bill of Material to be considered for manufacturing	物料清單被視為製造
366	Bill of Materials (BOM)	材料清單（BOM）
367	Billable	計費
368	Billed	計費
369	Billed Amount	賬單金額
370	Billed Amt	已結算額
371	Billing	計費
372	Billing Address	帳單地址
373	Billing Address Name	帳單地址名稱
374	Billing Status	計費狀態
375	Bills raised by Suppliers.	由供應商提出的法案。
376	Bills raised to Customers.	提高對客戶的賬單。
377	Bin	箱子
378	Bio	生物
379	Birthday	生日
380	Block Date	座日期
381	Block Days	天座
382	Block leave applications by department.	按部門封鎖許可申請。
383	Blog Post	博客公告
384	Blog Subscriber	博客用戶
385	Blood Group	血型
386	Bookmarks	書籤
387	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
388	Box	箱
389	Branch	支
390	Brand	牌
391	Brand Name	商標名稱
392	Brand master.	品牌大師。
393	Brands	品牌
394	Breakdown	擊穿
395	Budget	預算
396	Budget Allocated	分配的預算
397	Budget Detail	預算案詳情
398	Budget Details	預算案詳情
399	Budget Distribution	預算分配
400	Budget Distribution Detail	預算分配明細
401	Budget Distribution Details	預算分配詳情
402	Budget Variance Report	預算差異報告
403	Budget cannot be set for Group Cost Centers	預算不能為集團成本中心設置
404	Build Report	建立舉報
405	Built on	建
406	Bundle items at time of sale.	捆綁項目在銷售時。
407	Buying	求購
408	Buying & Selling	購買與銷售
409	Buying Amount	客戶買入金額
410	Buying Settings	求購設置
411	C-Form	C-表
412	C-Form Applicable	C-表格適用
413	C-Form Invoice Detail	C-形式發票詳細信息
414	C-Form No	C-表格編號
415	C-Form records	C-往績紀錄
416	Calculate Based On	計算的基礎上
417	Calculate Total Score	計算總分
418	Calendar	日曆
419	Calendar Events	日曆事件
420	Call	通話
421	Calls	電話
422	Campaign	運動
423	Campaign Name	活動名稱
424	Campaign Name is required	活動名稱是必需的
425	Campaign Naming By	戰役命名通過
426	Campaign-.####	運動 - ＃＃ ＃ ＃
427	Can be approved by {0}	可以通過{0}的批准
428	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
429	Can not filter based on Voucher No, if grouped by Voucher	是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
430	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”
431	Cancel	取消
432	Cancel Material Visit {0} before cancelling this Customer Issue	取消物料造訪{0}之前取消這個客戶問題
433	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}
434	Cancelled	註銷
435	Cancelling this Stock Reconciliation will nullify its effect.	取消這個股票和解將抵消其影響。
436	Cannot Cancel Opportunity as Quotation Exists	無法取消的機遇，報價存在
437	Cannot approve leave as you are not authorized to approve leaves on Block Dates	不能批准休假，你無權批准樹葉座日期
438	Cannot cancel because Employee {0} is already approved for {1}	不能取消，因為員工{0}已經被核准用於{1}
439	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
440	Cannot carry forward {0}	不能發揚{0}
441	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.	1 。地址和公司聯繫。
442	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改默認貨幣。
443	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
444	Cannot covert to Group because Master Type or Account Type is selected.	不能隱蔽到組，因為碩士或帳戶類型選擇的。
445	Cannot deactive or cancle BOM as it is linked with other BOMs	不能取消激活或CANCLE BOM ，因為它是與其他材料明細表鏈接
446	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
447	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
448	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能{0}刪除序號股票。首先從庫存中刪除，然後刪除。
449	Cannot directly set amount. For 'Actual' charge type, use the rate field	不能直接設置金額。對於“實際”充電式，用速度場
450	Cannot edit standard fields	不能編輯標準字段
451	Cannot open instance when its {0} is open	無法打開實例時，它的{0}是開放的
452	Cannot open {0} when its instance is open	無法打開{0} ，當它的實例是開放的
453	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'	不能在一行overbill的項目{0} {0}不是{1}更多。要允許超收，請在“設置”設置> “全球默認值”
454	Cannot print cancelled documents	無法打印的文檔取消
455	Cannot produce more Item {0} than Sales Order quantity {1}	不能產生更多的項目{0}不是銷售訂單數量{1}
456	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
457	Cannot return more than {0} for Item {1}	不能返回超過{0}的項目{1}
458	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
459	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	不能選擇充電式為'在上一行量'或'在上一行總計估值。你只能選擇“總計”選項前一行量或上一行總
460	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
461	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
462	Capacity	容量
463	Capacity Units	容量單位
464	Capital Account	資本帳
465	Capital Equipments	資本設備
466	Carry Forward	發揚
467	Carry Forwarded Leaves	進行轉發葉
468	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}
469	Case No. cannot be 0	案號不能為0
470	Cash	現金
471	Cash In Hand	手頭現金
472	Cash Voucher	現金券
473	Cash or Bank Account is mandatory for making payment entry	現金或銀行帳戶是強制性的付款項
474	Cash/Bank Account	現金/銀行賬戶
475	Casual Leave	事假
476	Cell Number	手機號碼
477	Change UOM for an Item.	更改為計量單位的商品。
478	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。
479	Channel Partner	渠道合作夥伴
480	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的電荷不能被包含在項目單價
481	Chargeable	收費
482	Charity and Donations	慈善和捐款
483	Chart Name	圖表名稱
484	Chart of Accounts	科目表
485	Chart of Cost Centers	成本中心的圖
486	Check for Duplicates	請在公司主\指定默認貨幣
487	Check how the newsletter looks in an email by sending it to your email.	如何檢查的通訊通過其發送到您的郵箱中查找電子郵件。
488	Check if recurring invoice, uncheck to stop recurring or put proper End Date	檢查經常性發票，取消，停止經常性或將適當的結束日期
489	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
490	Check if you want to send salary slip in mail to each employee while submitting salary slip	檢查您要發送工資單郵件給每個員工，同時提交工資單
491	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在保存之前選擇了一系列檢查。將不會有默認的，如果你檢查這個。
492	Check this if you want to show in website	檢查這一點，如果你想在顯示網頁
493	Check this to disallow fractions. (for Nos)	選中此選項禁止分數。 （對於NOS）
494	Check this to pull emails from your mailbox	檢查這從你的郵箱的郵件拉
495	Check to activate	檢查啟動
496	Check to make Shipping Address	檢查並送貨地址
497	Check to make primary address	檢查以主地址
498	Cheque	支票
499	Cheque Date	支票日期
500	Cheque Number	支票號碼
501	Child account exists for this account. You can not delete this account.	存在此帳戶子帳戶。您無法刪除此帳戶。
502	City	城市
503	City/Town	市/鎮
504	Claim Amount	索賠金額
505	Claims for company expense.	索賠費用由公司負責。
506	Class / Percentage	類/百分比
507	Classic	經典
508	Clear Cache	清除緩存
509	Clear Table	明確表
510	Clearance Date	清拆日期
511	Clearance Date not mentioned	清拆日期未提及
512	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
513	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
514	Click on a link to get options to expand get options	點擊一個鏈接以獲取股權以擴大獲取選項
515	Click on row to view / edit.	點擊一行，查看/編輯。
516	Click to Expand / Collapse	點擊展開/折疊
517	Client	客戶
518	Close	關閉
519	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
520	Close: {0}	關閉： {0}
521	Closed	關閉
522	Closing Account Head	關閉帳戶頭
523	Closing Account {0} must be of type 'Liability'	關閉帳戶{0}必須是類型'責任'
524	Closing Date	截止日期
525	Closing Fiscal Year	截止會計年度
526	Closing Qty	期末庫存
527	Closing Value	收盤值
528	CoA Help	輔酶幫助
529	Code	碼
530	Cold Calling	自薦
531	Collapse	崩潰
532	Color	顏色
533	Comma separated list of email addresses	逗號分隔的電子郵件地址列表
534	Comment	評論
535	Comments	評論
536	Commercial	廣告
537	Commission Rate	佣金率
538	Commission Rate (%)	佣金率（％）
539	Commission on Sales	銷售佣金
540	Commission rate cannot be greater than 100	佣金率不能大於100
541	Communication	通訊
542	Communication HTML	溝通的HTML
543	Communication History	通信歷史記錄
544	Communication Medium	通信介質
545	Communication log.	通信日誌。
546	Communications	通訊
547	Company	公司
548	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
549	Company Abbreviation	公司縮寫
550	Company Details	公司詳細信息
551	Company Email	企業郵箱
552	Company Email ID not found, hence mail not sent	公司電子郵件ID沒有找到，因此郵件無法發送
553	Company Info	公司信息
554	Company Name	公司名稱
555	Company Settings	公司設置
556	Company is missing in warehouses {0}	公司在倉庫缺少{0}
557	Company is required	公司須
558	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	公司註冊號碼，供大家參考。例如：增值稅註冊號碼等
559	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
560	Company, Month and Fiscal Year is mandatory	在以下文件 - 軌道名牌
561	Compensatory Off	補假
562	Complete	完整
563	Complete By	完成
564	Complete Setup	完成安裝
565	Completed	已完成
566	Completed Production Orders	完成生產訂單
567	Completed Qty	完成數量
568	Completion Date	完成日期
569	Completion Status	完成狀態
570	Computers	電腦
571	Confirmation Date	確認日期
572	Confirmed orders from Customers.	確認訂單的客戶。
573	Consider Tax or Charge for	考慮稅收或收費
574	Considered as Opening Balance	視為期初餘額
575	Considered as an Opening Balance	視為期初餘額
576	Consultant	顧問
577	Consumable	耗材
578	Consumable Cost	耗材成本
579	Consumable cost per hour	每小時可消耗成本
580	Consumed Qty	消耗的數量
581	Contact	聯繫
582	Contact Control	接觸控制
583	Contact Desc	聯繫倒序
584	Contact Details	聯繫方式
585	Contact Email	聯絡電郵
586	Contact HTML	聯繫HTML
587	Contact Info	聯繫方式
588	Contact Mobile No	聯繫手機號碼
589	Contact Name	聯繫人姓名
590	Contact No.	聯絡電話
591	Contact Person	聯繫人
592	Contact Type	觸點類型：
593	Contact master.	聯繫站長。
594	Contacts	往來
595	Content	內容
596	Content Type	內容類型
597	Contra Voucher	魂斗羅券
598	Contract End Date	合同結束日期
599	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
600	Contribution (%)	貢獻（％）
601	Contribution to Net Total	貢獻合計淨
602	Conversion Factor	轉換因子
603	Conversion Factor is required	轉換係數是必需的
604	Conversion factor cannot be in fractions	轉換係數不能在分數
605	Conversion factor for default Unit of Measure must be 1 in row {0}	為缺省的計量單位轉換因子必須是1行{0}
606	Conversion rate cannot be 0 or 1	轉化率不能為0或1
607	Convert into Recurring Invoice	轉換成週期性發票
608	Convert to Group	轉換為集團
609	Convert to Ledger	轉換到總帳
610	Converted	轉換
611	Copy	複製
612	Copy From Item Group	複製從項目組
613	Cost Center	成本中心
614	Cost Center Details	成本中心詳情
615	Cost Center Name	成本中心名稱
616	Cost Center Name already exists	成本中心名稱已經存在
617	Cost Center is mandatory for Item {0}	成本中心是強制性的項目{0}
618	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”賬戶{0}
619	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
620	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
621	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
622	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
623	Cost of Goods Sold	銷貨成本
624	Costing	成本核算
625	Country	國家
626	Country Name	國家名稱
627	Country, Timezone and Currency	國家，時區和貨幣
628	Create Bank Voucher for the total salary paid for the above selected criteria	創建銀行券為支付上述選擇的標準工資總額
629	Create Customer	創建客戶
630	Create Material Requests	創建材料要求
631	Create New	創建新
632	Create Opportunity	創造機會
633	Create Production Orders	創建生產訂單
634	Create Quotation	創建報價
635	Create Receiver List	創建接收器列表
636	Create Salary Slip	建立工資單
637	Create Stock Ledger Entries when you submit a Sales Invoice	創建庫存總帳條目當您提交銷售發票
638	Create and manage daily, weekly and monthly email digests.	創建和管理每日，每週和每月的電子郵件摘要。
639	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
640	Created By	創建人
641	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
642	Creation / Modified By	創建/修改者
643	Creation Date	創建日期
644	Creation Document No	文檔創建無
645	Creation Document Type	創建文件類型
646	Creation Time	創作時間
647	Credentials	證書
648	Credit	信用
649	Credit Amt	信用額
650	Credit Card Voucher	信用卡券
651	Credit Controller	信用控制器
652	Credit Days	信貸天
653	Credit Limit	信用額度
654	Credit Note	信用票據
655	Credit To	信貸
656	Currency	貨幣
657	Currency Exchange	外幣兌換
658	Currency Name	貨幣名稱
659	Currency Settings	貨幣設置
660	Currency and Price List	貨幣和價格表
661	Currency exchange rate master.	貨幣匯率的主人。
662	Current Address	當前地址
663	Current Address Is	當前地址是
664	Current Assets	流動資產
665	Current BOM	當前BOM表
666	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
667	Current Fiscal Year	當前會計年度
668	Current Liabilities	流動負債
669	Current Stock	當前庫存
670	Current Stock UOM	目前的庫存計量單位
671	Current Value	當前值
672	Current status	現狀
673	Custom	習俗
674	Custom Autoreply Message	自定義自動回复消息
675	Custom Message	自定義消息
676	Custom Reports	自定義報告
677	Customer	顧客
678	Customer (Receivable) Account	客戶（應收）帳
679	Customer / Item Name	客戶/項目名稱
680	Customer / Lead Address	客戶/鉛地址
681	Customer / Lead Name	客戶/鉛名稱
682	Customer Account Head	客戶帳戶頭
683	Customer Acquisition and Loyalty	客戶獲得和忠誠度
684	Customer Address	客戶地址
685	Customer Addresses And Contacts	客戶的地址和聯繫方式
686	Customer Code	客戶代碼
687	Customer Codes	客戶代碼
688	Customer Details	客戶詳細信息
689	Customer Feedback	客戶反饋
690	Customer Group	集團客戶
691	Customer Group / Customer	集團客戶/客戶
692	Customer Group Name	客戶群組名稱
693	Customer Intro	客戶簡介
694	Customer Issue	客戶問題
695	Customer Issue against Serial No.	客戶對發行序列號
696	Customer Name	客戶名稱
697	Customer Naming By	客戶通過命名
698	Customer database.	客戶數據庫。
699	Customer is required	客戶需
700	Customer master.	客戶主。
701	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
702	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
703	Customer {0} does not exist	客戶{0}不存在
704	Customer's Item Code	客戶的產品編號
705	Customer's Purchase Order Date	客戶的採購訂單日期
706	Customer's Purchase Order No	客戶的採購訂單號
707	Customer's Purchase Order Number	客戶的採購訂單編號
708	Customer's Vendor	客戶的供應商
709	Customers Not Buying Since Long Time	客戶不買，因為很長時間
710	Customerwise Discount	Customerwise折扣
711	Customize	定制
712	Customize the Notification	自定義通知
713	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。
714	DN Detail	DN詳細
715	Daily	每日
716	Daily Time Log Summary	每日時間記錄匯總
717	Database Folder ID	數據庫文件夾的ID
718	Database of potential customers.	數據庫的潛在客戶。
719	Date	日期
720	Date Format	日期格式
721	Date Of Retirement	日退休
722	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
723	Date is repeated	日期重複
724	Date must be in format: {0}	日期格式必須是： {0}
725	Date of Birth	出生日期
726	Date of Issue	發行日期
727	Date of Joining	加入日期
728	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
729	Date on which lorry started from supplier warehouse	日期從供應商的倉庫上貨車開始
730	Date on which lorry started from your warehouse	日期從倉庫上貨車開始
731	Dates	日期
732	Days Since Last Order	天自上次訂購
733	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
734	Dealer	零售商
735	Dear	親愛
736	Debit	借方
737	Debit Amt	借記額
738	Debit Note	繳費單
739	Debit To	借記
740	Debit and Credit not equal for this voucher. Difference is {0}.	借記和信用為這個券不相等。不同的是{0} 。
741	Debit must equal Credit. The difference is {0}	借方必須等於信用。所不同的是{0}
742	Deduct	扣除
743	Deduction	扣除
744	Deduction Type	扣類型
745	Deduction1	Deduction1
746	Deductions	扣除
747	Default	默認
748	Default Account	默認帳戶
749	Default BOM	默認的BOM
750	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	默認銀行/現金帳戶將被自動在POS機發票時選擇此模式更新。
751	Default Bank Account	默認銀行賬戶
752	Default Buying Cost Center	默認情況下購買成本中心
753	Default Buying Price List	默認情況下採購價格表
754	Default Cash Account	默認的現金賬戶
755	Default Company	默認公司
756	Default Cost Center for tracking expense for this item.	默認的成本中心跟踪支出為這個項目。
757	Default Currency	默認貨幣
758	Default Customer Group	默認用戶組
759	Default Expense Account	默認費用帳戶
760	Default Income Account	默認情況下收入賬戶
761	Default Item Group	默認項目組
762	Default Price List	默認價格表
763	Default Purchase Account in which cost of the item will be debited.	默認帳戶購買該項目的成本將被扣除。
764	Default Selling Cost Center	默認情況下銷售成本中心
765	Default Settings	默認設置
766	Default Source Warehouse	默認信號源倉庫
767	Default Stock UOM	默認的庫存計量單位
768	Default Supplier	默認的供應商
769	Default Supplier Type	默認的供應商類別
770	Default Target Warehouse	默認目標倉庫
771	Default Territory	默認領地
772	Default Unit of Measure	缺省的計量單位
773	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	整合進來支持電子郵件，支持票
774	Default Valuation Method	默認的估值方法
775	Default Warehouse	默認倉庫
776	Default Warehouse is mandatory for stock Item.	默認倉庫是強制性的股票項目。
777	Default settings for accounting transactions.	默認設置的會計事務。
778	Default settings for buying transactions.	默認設置為買入交易。
779	Default settings for selling transactions.	默認設置為賣出交易。
780	Default settings for stock transactions.	默認設置為股票交易。
781	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	定義預算這個成本中心。要設置預算行動，見<a href="#!List/Company">公司主</a>
782	Delete	刪除
783	Delete Row	刪除行
784	Delete {0} {1}?	刪除{0} {1} ？
785	Delivered	交付
786	Delivered Items To Be Billed	交付項目要被收取
787	Delivered Qty	交付數量
788	Delivered Serial No {0} cannot be deleted	交付序號{0}無法刪除
789	Delivery Date	交貨日期
790	Delivery Details	交貨細節
791	Delivery Document No	交貨證明文件號碼
792	Delivery Document Type	交付文件類型
793	Delivery Note	送貨單
794	Delivery Note Item	送貨單項目
795	Delivery Note Items	送貨單項目
796	Delivery Note Message	送貨單留言
797	Delivery Note No	送貨單號
798	Delivery Note Required	要求送貨單
799	Delivery Note Trends	送貨單趨勢
800	Delivery Note {0} is not submitted	送貨單{0}未提交
801	Delivery Note {0} must not be submitted	送貨單{0}不能提交
802	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須取消這個銷售訂單之前被取消
803	Delivery Status	交貨狀態
804	Delivery Time	交貨時間
805	Delivery To	為了交付
806	Department	部門
807	Depends on LWP	依賴於LWP
808	Depreciation	折舊
809	Descending	降
810	Description	描述
811	Description HTML	說明HTML
812	Designation	指定
813	Detailed Breakup of the totals	總計詳細分手
814	Details	詳細信息
815	Difference	差異
816	Difference Account	差異帳戶
817	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。
818	Direct Expenses	直接費用
819	Direct Income	直接收入
820	Disable	關閉
821	Disable Rounded Total	禁用圓角總
822	Disabled	殘
823	Discount %	折扣％
824	Discount %	折扣％
825	Discount (%)	折讓（％）
826	Discount Amount	折扣金額
827	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣場將在採購訂單，採購入庫單，採購發票
828	Discount Percentage	折扣百分比
829	Discount must be less than 100	折扣必須小於100
830	Discount(%)	折讓（％）
831	Display all the individual items delivered with the main items	顯示所有交付使用的主要項目的單個項目
832	Distribute transport overhead across items.	分佈到項目的傳輸開銷。
833	Distribution	分配
834	Distribution Id	分配標識
835	Distribution Name	分配名稱
836	Distributor	經銷商
837	Divorced	離婚
838	Do Not Contact	不要聯繫
839	Do not show any symbol like $ etc next to currencies.	不要顯示，如$等任何符號旁邊貨幣。
840	Do really want to unstop production order:
841	Do you really want to STOP
842	Do you really want to STOP this Material Request?	你真的要停止這種材料要求？
843	Do you really want to Submit all Salary Slip for month {0} and year {1}	難道你真的想要提交的所有工資單的一個月{0}和年{1}
844	Do you really want to UNSTOP
845	Do you really want to UNSTOP this Material Request?	難道你真的想要UNSTOP此材料要求？
846	Do you really want to stop production order:
847	Doc Name	文件名稱
848	Doc Type	文件類型
849	Document Description	文檔說明
850	Document Status transition from	從文檔狀態過渡
851	Document Status transition from {0} to {1} is not allowed	從{0}到{1}文件狀態轉換是不允許的
852	Document Type	文件類型
853	Document is only editable by users of role	文件只有通過編輯角色的用戶
854	Documentation	文檔
855	Documents	文件
856	Domain	域
857	Don't send Employee Birthday Reminders	不要送員工生日提醒
858	Download	下載
859	Download Materials Required	下載所需材料
860	Download Reconcilation Data	下載Reconcilation數據
861	Download Template	下載模板
862	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
863	Download the Template, fill appropriate data and attach the modified file.	下載模板，填寫相應的數據，並附加了修改後的文件。
864	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
865	Draft	草案
866	Drafts	草稿箱
867	Drag to sort columns	拖動進行排序的列
868	Dropbox	Dropbox的
869	Dropbox Access Allowed	Dropbox的允許訪問
870	Dropbox Access Key	Dropbox的訪問鍵
871	Dropbox Access Secret	Dropbox的訪問秘密
872	Due Date	到期日
873	Due Date cannot be after {0}	截止日期後不能{0}
874	Due Date cannot be before Posting Date	到期日不能寄發日期或之前
875	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
876	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
877	Duplicate row {0} with same {1}	重複的行{0}同{1}
878	Duties and Taxes	關稅和稅款
879	ERPNext Setup	ERPNext設置
880	ESIC CARD No	ESIC卡無
881	ESIC No.	ESIC號
882	Earliest	最早
883	Earnest Money	保證金
884	Earning	盈利
885	Earning & Deduction	收入及扣除
886	Earning Type	收入類型
887	Earning1	Earning1
888	Edit	編輯
889	Editable	編輯
890	Educational Qualification	學歷
891	Educational Qualification Details	學歷詳情
892	Eg. smsgateway.com/api/send_sms.cgi	例如：。 smsgateway.com / API / send_sms.cgi
893	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
894	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
895	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
896	Electrical	電動
897	Electricity Cost	電力成本
898	Electricity cost per hour	每小時電費
899	Email	電子郵件
900	Email Digest	電子郵件摘要
901	Email Digest Settings	電子郵件摘要設置
902	Email Digest:	電子郵件摘要：
903	Email Id	電子郵件Id
904	Email Id where a job applicant will email e.g. "jobs@example.com"	電子郵件Id其中一個應聘者的電子郵件，例如“jobs@example.com”
905	Email Notifications	電子郵件通知
906	Email Sent?	郵件發送？
907	Email addresses, separted by commas	電子郵件地址，以逗號separted
908	Email id must be unique, already exists for {0}	電子郵件ID必須是唯一的，已經存在{0}
909	Email ids separated by commas.	電子郵件ID，用逗號分隔。
910	Email sent to {0}	電子郵件發送到{0}
911	Email settings to extract Leads from sales email id e.g. "sales@example.com"	電子郵件設置，以銷售電子郵件ID，例如“sales@example.com”提取信息
912	Email...	電子郵件...
913	Emergency Contact	緊急聯絡人
914	Emergency Contact Details	緊急聯繫方式
915	Emergency Phone	緊急電話
916	Employee	僱員
917	Employee Birthday	員工生日
918	Employee Details	員工詳細信息
919	Employee Education	員工教育
920	Employee External Work History	員工對外工作歷史
921	Employee Information	僱員資料
922	Employee Internal Work History	員工內部工作經歷
923	Employee Internal Work Historys	員工內部工作Historys
924	Employee Leave Approver	員工請假審批
925	Employee Leave Balance	員工休假餘額
926	Employee Name	員工姓名
927	Employee Number	員工人數
928	Employee Records to be created by	員工紀錄的創造者
929	Employee Settings	員工設置
930	Employee Type	員工類型
931	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
932	Employee grade.	員工級。
933	Employee master.	員工大師。
934	Employee record is created using selected field.	使用所選字段創建員工記錄。
935	Employee records.	員工記錄。
936	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設置為“左”
937	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
938	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
939	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}是關於{1}休假。不能標記考勤。
940	Employees Email Id	員工的電子郵件ID
941	Employment Details	就業信息
942	Employment Type	就業類型
943	Enable / disable currencies.	啟用/禁用的貨幣。
944	Enabled	啟用
945	Encashment Date	兌現日期
946	End Date	結束日期
947	End Date can not be less than Start Date	結束日期不能小於開始日期
948	End date of current invoice's period	當前發票的期限的最後一天
949	End of Life	壽命結束
950	Enter Value	輸入值
951	Enter Verification Code	輸入驗證碼
952	Enter campaign name if the source of lead is campaign.	輸入活動名稱，如果鉛的來源是運動。
953	Enter department to which this Contact belongs	輸入部門的這種聯繫是屬於
954	Enter designation of this Contact	輸入該聯繫人指定
955	Enter email id separated by commas, invoice will be mailed automatically on particular date	輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
956	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
957	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
958	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）
959	Enter the company name under which Account Head will be created for this Supplier	輸入據此帳戶總的公司名稱將用於此供應商建立
960	Enter url parameter for message	輸入url參數的消息
961	Enter url parameter for receiver nos	輸入URL參數的接收器號
962	Entertainment Expenses	娛樂費用
963	Entries	項
964	Entries against	將成為
965	Entries are not allowed against this Fiscal Year if the year is closed.	參賽作品不得對本財年，如果當年被關閉。
966	Entries before {0} are frozen	前{0}項被凍結
967	Equals	等號
968	Equity	公平
969	Error: {0} > {1}	錯誤： {0} > {1}
970	Estimated Material Cost	預計材料成本
971	Everyone can read	每個人都可以閱讀
972	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.
973	Exchange Rate	匯率
974	Excise Page Number	消費頁碼
975	Excise Voucher	消費券
976	Exemption Limit	免稅限額
977	Exhibition	展覽
978	Existing Customer	現有客戶
979	Exit	出口
980	Exit Interview Details	退出面試細節
981	Expand	擴大
982	Expected	預期
983	Expected Completion Date can not be less than Project Start Date	預計完成日期不能少於項目開始日期
984	Expected Date cannot be before Material Request Date	消息大於160個字符將會被分成多個消息
985	Expected Delivery Date	預計交貨日期
986	Expected Delivery Date cannot be before Purchase Order Date	預計交貨日期不能前採購訂單日期
987	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能前銷售訂單日期
988	Expected End Date	預計結束日期
989	Expected Start Date	預計開始日期
990	Expense Account	費用帳戶
991	Expense Account is mandatory	費用帳戶是必需的
992	Expense Claim	報銷
993	Expense Claim Approved	報銷批准
994	Expense Claim Approved Message	報銷批准的消息
995	Expense Claim Detail	報銷詳情
996	Expense Claim Details	報銷詳情
997	Expense Claim Rejected	費用索賠被拒絕
998	Expense Claim Rejected Message	報銷拒絕消息
999	Expense Claim Type	費用報銷型
1000	Expense Claim has been approved.	的
1001	Expense Claim has been rejected.	不存在
1002	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
1003	Expense Date	犧牲日期
1004	Expense Details	費用詳情
1005	Expense Head	總支出
1006	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
1007	Expense or Difference account is mandatory for Item {0} as there is difference in value	費用或差異帳戶是強制性的項目{0} ，因為在價值差異
1008	Expenses	開支
1009	Expenses Booked	支出預訂
1010	Expenses Included In Valuation	支出計入估值
1011	Expenses booked for the digest period	預訂了消化期間費用
1012	Expiry Date	到期時間
1013	Export	出口
1014	Export not allowed. You need {0} role to export.	導出不允許的。您需要{0}的角色出口。
1015	Exports	出口
1016	External	外部
1017	Extract Emails	提取電子郵件
1018	FCFS Rate	FCFS率
1019	Failed:	失敗：
1020	Family Background	家庭背景
1021	Fax	傳真
1022	Features Setup	功能設置
1023	Feed	飼料
1024	Feed Type	飼料類型
1025	Feedback	反饋
1026	Female	女
1027	Fetch exploded BOM (including sub-assemblies)	取爆炸BOM（包括子組件）
1028	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用字段
1029	Field {0} is not selectable.	域{0}是不可選擇的。
1030	File	文件
1031	Files Folder ID	文件夾的ID
1032	Fill the form and save it	填寫表格，並將其保存
1033	Filter	過濾器
1034	Filter By Amount	過濾器以交易金額計算
1035	Filter By Date	篩選通過日期
1036	Filter based on customer	過濾器可根據客戶
1037	Filter based on item	根據項目篩選
1038	Final Confirmation Date must be greater than Date of Joining	最後確認日期必須大於加入的日期
1039	Financial / accounting year.	財務/會計年度。
1040	Financial Analytics	財務分析
1041	Financial Year End Date	財政年度年結日
1042	Financial Year Start Date	財政年度開始日期
1043	Finished Goods	成品
1044	First Name	名字
1045	First Responded On	首先作出回應
1046	Fiscal Year	財政年度
1047	Fixed Asset	固定資產
1048	Fixed Assets	固定資產
1049	Follow via Email	通過電子郵件跟隨
1050	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.	下表將顯示值，如果項目有子 - 簽約。這些值將被從子的“材料清單”的主人進賬 - 已簽約的項目。
1051	Food	食物
1052	For Company	對於公司
1053	For Employee	對於員工
1054	For Employee Name	對於員工姓名
1055	For Price List	對於價格表
1056	For Production	對於生產
1057	For Reference Only.	僅供參考。
1058	For Sales Invoice	對於銷售發票
1059	For Server Side Print Formats	對於服務器端打印的格式
1060	For Supplier	已過期
1061	For Warehouse	對於倉​​庫
1062	For Warehouse is required before Submit	對於倉庫之前，需要提交
1063	For comparative filters, start with	對於比較器，開始
1064	For e.g. 2012, 2012-13	對於例如2012，2012-13
1065	For ranges	對於範圍
1066	For reference	供參考
1067	For reference only.	僅供參考。
1068	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在打印格式，如發票和送貨單使用
1069	Form	表格
1070	Forums	論壇
1071	Fraction	分數
1072	Fraction Units	部分單位
1073	Freeze Stock Entries	凍結庫存條目
1074	Freeze Stocks Older Than [Days]	凍結股票早於[日]
1075	Freight and Forwarding Charges	貨運代理費
1076	Friday	星期五
1077	From	從
1078	From Bill of Materials	從材料清單
1079	From Company	從公司
1080	From Currency	從貨幣
1081	From Currency and To Currency cannot be same	從貨幣和貨幣不能相同
1082	From Customer	從客戶
1083	From Customer Issue	如果您在製造業活動涉及<BR>
1084	From Date	從日期
1085	From Date must be before To Date	從日期必須是之前日期
1086	From Delivery Note	從送貨單
1087	From Employee	從員工
1088	From Lead	從鉛
1089	From Maintenance Schedule	對參賽作品
1090	From Material Request	下載模板，填寫相應的數據，並附加了修改後的文件。
1091	From Opportunity	從機會
1092	From Package No.	從包號
1093	From Purchase Order	從採購訂單
1094	From Purchase Receipt	從採購入庫單
1095	From Quotation	從報價
1096	From Sales Order	從銷售訂單
1097	From Supplier Quotation	檢查是否有重複
1098	From Time	從時間
1099	From Value	從價值
1100	From and To dates required	從和到所需日期
1101	From value must be less than to value in row {0}	從值必須小於以價值列{0}
1102	Frozen	凍結的
1103	Frozen Accounts Modifier	凍結帳戶修改
1104	Fulfilled	適合
1105	Full Name	全名
1106	Fully Completed	全面完成
1107	Furniture and Fixture	家具及固定裝置
1108	Further accounts can be made under Groups but entries can be made against Ledger	進一步帳戶可以根據組進行，但項目可以對總帳進行
1109	Further accounts can be made under Groups, but entries can be made against Ledger	進一步帳戶可以根據組進行，但項目可以對總帳進行
1110	Further nodes can be only created under 'Group' type nodes	此外節點可以在&#39;集團&#39;類型的節點上創建
1111	GL Entry	GL報名
1112	Gantt Chart	甘特圖
1113	Gantt chart of all tasks.	甘特圖的所有任務。
1114	Gender	性別
1115	General	一般
1116	General Ledger	總帳
1117	Generate Description HTML	生成的HTML說明
1118	Generate Material Requests (MRP) and Production Orders.	生成材料要求（MRP）和生產訂單。
1119	Generate Salary Slips	生成工資條
1120	Generate Schedule	生成時間表
1121	Generates HTML to include selected image in the description	生成HTML，包括所選圖像的描述
1122	Get	得到
1123	Get Advances Paid	獲取有償進展
1124	Get Advances Received	取得進展收稿
1125	Get Current Stock	獲取當前庫存
1126	Get From	得到
1127	Get Items	找項目
1128	Get Items From Sales Orders	獲取項目從銷售訂單
1129	Get Items from BOM	獲取項目從物料清單
1130	Get Last Purchase Rate	獲取最新預訂價
1131	Get Non Reconciled Entries	獲取非對帳項目
1132	Get Outstanding Invoices	獲取未付發票
1133	Get Sales Orders	獲取銷售訂單
1134	Get Specification Details	獲取詳細規格
1135	Get Stock and Rate	獲取股票和速率
1136	Get Template	獲取模板
1137	Get Terms and Conditions	獲取條款和條件
1138	Get Weekly Off Dates	獲取每週關閉日期
1139	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	獲取估值率和可用庫存在上提到過賬日期 - 時間源/目標倉庫。如果序列化的項目，請輸入序列號後，按下此按鈕。
1140	Global Defaults	全球默認值
1141	Global POS Setting {0} already created for company {1}	全球POS設置{0}已為公司創造了{1}
1142	Global Settings	全局設置
1143	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	轉至相應的組（通常基金中的應用>流動資產>銀行帳戶，並創建類型的新帳戶分類帳（點擊添加子）， “銀行”
1144	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	轉至相應的組（通常資金來源>流動負債>稅和關稅，並創建一個新的帳戶分類帳類型“稅” （點擊添加子），並且還提到了稅率。
1145	Goal	目標
1146	Goals	目標
1147	Goods received from Suppliers.	從供應商收到貨。
1148	Google Drive	谷歌驅動器
1149	Google Drive Access Allowed	谷歌驅動器允許訪問
1150	Government	政府
1151	Grade	等級
1152	Graduate	畢業生
1153	Grand Total	累計
1154	Grand Total (Company Currency)	總計（公司貨幣）
1155	Gratuity LIC ID	酬金LIC ID
1156	Greater or equals	大於或等於
1157	Greater than	大於
1158	Grid "	電網“
1159	Gross Margin %	毛利率％
1160	Gross Margin Value	毛利率價值
1161	Gross Pay	工資總額
1162	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
1163	Gross Profit	毛利
1164	Gross Profit (%)	毛利率（％）
1165	Gross Weight	毛重
1166	Gross Weight UOM	毛重計量單位
1167	Group	組
1168	Group Added, refreshing...	集團已添加，清爽...
1169	Group by Account	集團賬戶
1170	Group by Voucher	集團透過券
1171	Group or Ledger	集團或Ledger
1172	Groups	組
1173	HR Settings	人力資源設置
1174	HTML / Banner that will show on the top of product list.	HTML /橫幅，將顯示在產品列表的頂部。
1175	Half Day	半天
1176	Half Yearly	半年度
1177	Half-yearly	每半年一次
1178	Happy Birthday!	祝你生日快樂！
1179	Hardware	硬件
1180	Has Batch No	有批號
1181	Has Child Node	有子節點
1182	Has Serial No	有序列號
1183	Header	頭
1184	Health Concerns	健康問題
1185	Health Details	健康細節
1186	Held On	舉行
1187	Help	幫助
1188	Help HTML	HTML幫助
1189	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	說明：要鏈接到另一個記錄在系統中，使用“＃表單/注意/ [注名]”的鏈接網址。 （不使用的“http://”）
1190	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維繫家庭的詳細信息，如姓名的父母，配偶和子女及職業
1191	Here you can maintain height, weight, allergies, medical concerns etc	在這裡，你可以保持身高，體重，過敏，醫療問題等
1192	Hide Currency Symbol	隱藏貨幣符號
1193	High	高
1194	History	歷史
1195	History In Company	歷史在公司
1196	Hold	持有
1197	Holiday	節日
1198	Holiday List	假日列表
1199	Holiday List Name	假日列表名稱
1200	Holiday master.	假日高手。
1201	Holidays	假期
1202	Home	家
1203	Host	主持人
1204	Host, Email and Password required if emails are to be pulled	主機，電子郵件和密碼必需的，如果郵件是被拉到
1205	Hour	小時
1206	Hour Rate	小時率
1207	Hour Rate Labour	小時勞動率
1208	Hours	小時
1209	How frequently?	多久？
1210	How should this currency be formatted? If not set, will use system defaults	應如何貨幣進行格式化？如果沒有設置，將使用系統默認
1211	Human Resources	人力資源
1212	Identification of the package for the delivery (for print)	包送貨上門鑑定（用於打印）
1213	If Income or Expense	如果收入或支出
1214	If Monthly Budget Exceeded	如果每月超出預算
1215	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order	如果銷售BOM定義，該包的實際BOM顯示為表。可在送貨單和銷售訂單
1216	If Supplier Part Number exists for given Item, it gets stored here	如果供應商零件編號存在給定的項目，它被存放在這裡
1217	If Yearly Budget Exceeded	如果年度預算超出
1218	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	如果選中，則BOM的子裝配項目將被視為獲取原料。否則，所有的子組件件，將被視為一個原料。
1219	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
1220	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，納稅額將被視為已包括在打印速度/打印量
1221	If different than customer address	如果不是客戶地址不同
1222	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
1223	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
1224	If more than one package of the same type (for print)	如果不止一個包相同類型的（用於打印）
1225	If no change in either Quantity or Valuation Rate, leave the cell blank.	如果在任一數量或估價率沒有變化，離開細胞的空白。
1226	If not applicable please enter: NA	如果不適用，請輸入：不適用
1227	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選中，則列表將被添加到每個部門，在那裡它被應用。
1228	If specified, send the newsletter using this email address	如果指定了，使用這個電子郵件地址發送電子報
1229	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。
1230	If this Account represents a Customer, Supplier or Employee, set it here.	如果該帳戶代表一個客戶，供應商或員工，在這裡設置。
1231	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你遵循質量檢驗。使產品的質量保證要求和質量保證在沒有採購入庫單
1232	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
1233	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.	如果您在購置稅和費法師創建一個標準的模板，選擇一個，然後點擊下面的按鈕。
1234	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.	如果你已經在銷售稅金及費用法師創建一個標準的模板，選擇一個，然後點擊下面的按鈕。
1235	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	如果你有很長的打印格式，這個功能可以被用來分割要打印多個頁面，每個頁面上的所有頁眉和頁腳的頁
1236	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您在製造業活動涉及。使項目'製造'
1237	Ignore	忽略
1238	Ignored:	忽略：
1239	Ignoring Item {0}, because a group exists with the same name!	忽略項目{0} ，因為一組存在具有相同名字！
1240	Image	圖像
1241	Image View	圖像查看
1242	Implementation Partner	實施合作夥伴
1243	Import	進口
1244	Import Attendance	進口出席
1245	Import Failed!	導入失敗！
1246	Import Log	導入日誌
1247	Import Successful!	導入成功！
1248	Imports	進口
1249	In	在
1250	In Hours	以小時為單位
1251	In Process	在過程
1252	In Qty	在數量
1253	In Value	在價值
1254	In Words	中字
1255	In Words (Company Currency)	在字（公司貨幣）
1256	In Words (Export) will be visible once you save the Delivery Note.	在字（出口）將是可見的，一旦你保存送貨單。
1257	In Words will be visible once you save the Delivery Note.	在詞將是可見的，一旦你保存送貨單。
1258	In Words will be visible once you save the Purchase Invoice.	在詞將是可見的，一旦你保存購買發票。
1259	In Words will be visible once you save the Purchase Order.	在詞將是可見的，一旦你保存採購訂單。
1260	In Words will be visible once you save the Purchase Receipt.	在詞將是可見的，一旦你保存購買收據。
1261	In Words will be visible once you save the Quotation.	在詞將是可見的，一旦你保存報價。
1262	In Words will be visible once you save the Sales Invoice.	在詞將是可見的，一旦你保存銷售發票。
1263	In Words will be visible once you save the Sales Order.	在詞將是可見的，一旦你保存銷售訂單。
1264	In response to	響應於
1265	Incentives	獎勵
1266	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1267	Income	收入
1268	Income / Expense	收入/支出
1269	Income Account	收入賬戶
1270	Income Booked	收入預訂
1271	Income Tax	所得稅
1272	Income Year to Date	收入年初至今
1273	Income booked for the digest period	收入入賬的消化期
1274	Incoming	來
1275	Incoming Rate	傳入速率
1276	Incoming quality inspection.	來料質量檢驗。
1277	Incorrect or Inactive BOM {0} for Item {1} at row {2}	不正確或不活動的BOM {0}的項目{1}在列{2}
1278	Indicates that the package is a part of this delivery	表示該包是這個傳遞的一部分
1279	Indirect Expenses	間接費用
1280	Indirect Income	間接收入
1281	Individual	個人
1282	Industry	行業
1283	Industry Type	行業類型
1284	Insert Below	下面插入
1285	Insert Row	插入行
1286	Inspected By	視察
1287	Inspection Criteria	檢驗標準
1288	Inspection Required	需要檢驗
1289	Inspection Type	檢驗類型
1290	Installation Date	安裝日期
1291	Installation Note	安裝注意事項
1292	Installation Note Item	安裝注意項
1293	Installation Note {0} has already been submitted	安裝注意{0}已提交
1294	Installation Status	安裝狀態
1295	Installation Time	安裝時間
1296	Installation date cannot be before delivery date for Item {0}	安裝日期不能交付日期前項{0}
1297	Installation record for a Serial No.	對於一個序列號安裝記錄
1298	Installed Qty	安裝數量
1299	Instructions	說明
1300	Integrate incoming support emails to Support Ticket	支付工資的月份：
1301	Interested	有興趣
1302	Internal	內部
1303	Introduction	介紹
1304	Invalid Barcode or Serial No	無效的條碼或序列號
1305	Invalid Email: {0}	無效的電子郵件： {0}
1306	Invalid Filter: {0}	無效的過濾器： {0}
1307	Invalid Mail Server. Please rectify and try again.	無效的郵件服務器。請糾正，然後再試一次。
1308	Invalid Master Name	公司，月及全年是強制性的
1309	Invalid User Name or Support Password. Please rectify and try again.	無效的用戶名或支持密碼。請糾正，然後再試一次。
1310	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
1311	Inventory	庫存
1312	Inventory & Support	庫存與支持
1313	Investments	投資
1314	Invoice Date	發票日期
1315	Invoice Details	發票明細
1316	Invoice No	發票號碼
1317	Invoice Period From Date	發票日期開始日期
1318	Invoice Period From and Invoice Period To dates mandatory for recurring invoice	發票期間由發票日期為日期必須在經常性發票
1319	Invoice Period To Date	發票日期終止日期
1320	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1321	Is Active	為活躍
1322	Is Advance	為進
1323	Is Cancelled	被註銷
1324	Is Carry Forward	是弘揚
1325	Is Default	是默認
1326	Is Encash	為兌現
1327	Is Fixed Asset Item	是固定資產項目
1328	Is LWP	是LWP
1329	Is Opening	是開幕
1330	Is Opening Entry	是開放報名
1331	Is POS	是POS機
1332	Is Primary Contact	是主要聯絡人
1333	Is Purchase Item	是購買項目
1334	Is Sales Item	是銷售項目
1335	Is Service Item	是服務項目
1336	Is Stock Item	是庫存項目
1337	Is Sub Contracted Item	是次簽約項目
1338	Is Subcontracted	轉包
1339	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1340	Issue	問題
1341	Issue Date	發行日期
1342	Issue Details	問題詳情
1343	Issued Items Against Production Order	發出對項目生產訂單
1344	It can also be used to create opening stock entries and to fix stock value.	它也可以用來創建期初存貨項目和解決股票價值。
1345	Item	項目
1346	Item Advanced	項目高級
1347	Item Barcode	商品條碼
1348	Item Batch Nos	項目批NOS
1349	Item Code	產品編號
1350	Item Code and Warehouse should already exist.	產品編號和倉庫應該已經存在。
1351	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1352	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
1353	Item Code required at Row No {0}	於行。不需要產品編號{0}
1354	Item Customer Detail	項目客戶詳細
1355	Item Description	項目說明
1356	Item Desription	項目Desription
1357	Item Details	產品詳細信息
1358	Item Group	項目組
1359	Item Group Name	項目組名稱
1360	Item Group Tree	由於生產訂單可以為這個項目， \作
1361	Item Groups in Details	在詳細信息產品組
1362	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
1363	Item Name	項目名稱
1364	Item Naming By	產品命名規則
1365	Item Price	商品價格
1366	Item Prices	產品價格
1367	Item Quality Inspection Parameter	產品質量檢驗參數
1368	Item Reorder	項目重新排序
1369	Item Serial No	產品序列號
1370	Item Serial Nos	產品序列號
1371	Item Shortage Report	商品短缺報告
1372	Item Supplier	產品供應商
1373	Item Supplier Details	產品供應商詳細信息
1374	Item Tax	產品稅
1375	Item Tax Amount	項目稅額
1376	Item Tax Rate	項目稅率
1377	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
1378	Item Tax1	項目Tax1
1379	Item To Manufacture	產品製造
1380	Item UOM	項目計量單位
1381	Item Website Specification	項目網站規格
1382	Item Website Specifications	項目網站產品規格
1383	Item Wise Tax Detail	項目智者稅制明細
1384	Item Wise Tax Detail	項目智者稅制明細
1385	Item is required	項目是必需的
1386	Item is updated	項目更新
1387	Item master.	項目主。
1388	Item must be a purchase item, as it is present in one or many Active BOMs	項目必須是購買項目，因為它存在於一個或多個活躍的BOM
1389	Item or Warehouse for row {0} does not match Material Request	項目或倉庫為行{0}不匹配材料要求
1390	Item table can not be blank	項目表不能為空
1391	Item to be manufactured or repacked	產品被製造或重新包裝
1392	Item valuation updated	物品估價更新
1393	Item will be saved by this name in the data base.	項目將通過此名稱在數據庫中保存。
1394	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1395	Item {0} does not exist	項目{0}不存在
1396	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
1397	Item {0} does not exist in {1} {2}	項目{0}不存在於{1} {2}
1398	Item {0} has already been returned	項{0}已被退回
1399	Item {0} has been entered multiple times against same operation	項{0}已多次輸入對相同的操作
1400	Item {0} has been entered multiple times with same description or date	項{0}已多次輸入有相同的描述或日期
1401	Item {0} has been entered multiple times with same description or date or warehouse	項{0}已多次輸入有相同的描述或日期或倉庫
1402	Item {0} has been entered twice	項{0}已被輸入兩次
1403	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1404	Item {0} ignored since it is not a stock item	項{0}忽略，因為它不是一個股票項目
1405	Item {0} is cancelled	項{0}將被取消
1406	Item {0} is not Purchase Item	項目{0}不購買產品
1407	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1408	Item {0} is not a stock Item	項{0}不是缺貨登記
1409	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
1410	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
1411	Item {0} is not setup for Serial Nos. Column must be blank	項{0}不是設置為序列號列必須為空白
1412	Item {0} must be Sales Item	項{0}必須是銷售項目
1413	Item {0} must be Sales or Service Item in {1}	項{0}必須在銷售或服務項目{1}
1414	Item {0} must be Service Item	項{0}必須是服務項目
1415	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
1416	Item {0} must be a Sales Item	項{0}必須是一個銷售項目
1417	Item {0} must be a Service Item.	項{0}必須是一個服務項目。
1418	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1419	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1420	Item {0} must be manufactured or sub-contracted	項{0}必須製造或分包
1421	Item {0} not found	項{0}未找到
1422	Item {0} with Serial No {1} is already installed	項{0}與序列號{1}已經安裝
1423	Item {0} with same description entered twice	項目{0}相同的描述輸入兩次
1424	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.	當選擇序號項目，擔保，資產管理公司（常年維護保養合同）的詳細信息將自動獲取。
1425	Item-wise Price List Rate	項目明智的價目表率
1426	Item-wise Purchase History	項目明智的購買歷史
1427	Item-wise Purchase Register	項目明智的購買登記
1428	Item-wise Sales History	項目明智的銷售歷史
1429	Item-wise Sales Register	項目明智的銷售登記
1430	Items	項目
1431	Items To Be Requested	項目要請求
1432	Items required	所需物品
1433	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
1434	Items which do not exist in Item master can also be entered on customer's request	不中主項存在的項目也可以根據客戶的要求進入
1435	Itemwise Discount	Itemwise折扣
1436	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
1437	Job Applicant	求職者
1438	Job Opening	招聘開幕
1439	Job Profile	工作簡介
1440	Job Title	職位
1441	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1442	Jobs Email Settings	喬布斯郵件設置
1443	Journal Entries	日記帳分錄
1444	Journal Entry	日記帳分錄
1445	Journal Voucher	期刊券
1446	Journal Voucher Detail	日記帳憑證詳細信息
1447	Journal Voucher Detail No	日記帳憑證詳細說明暫無
1448	Journal Voucher {0} does not have account {1}.	記賬憑單{0}沒有帳號{1} 。
1449	Journal Vouchers {0} are un-linked	日記帳憑單{0}被取消鏈接
1450	Keep a track of communication related to this enquiry which will help for future reference.	保持跟踪的溝通與此相關的調查，這將有助於以供將來參考。
1451	Key Performance Area	關鍵績效區
1452	Key Responsibility Area	關鍵責任區
1453	Kg	公斤
1454	LR Date	LR日期
1455	LR No	LR無
1456	Label	標籤
1457	Landed Cost Item	到岸成本項目
1458	Landed Cost Items	到岸成本項目
1459	Landed Cost Purchase Receipt	到岸成本外購入庫單
1460	Landed Cost Purchase Receipts	到岸成本外購入庫單
1461	Landed Cost Wizard	到岸成本嚮導
1462	Landed Cost updated successfully	到岸成本成功更新
1463	Language	語
1464	Last Name	姓
1465	Last Purchase Rate	最後預訂價
1466	Last updated by	最後更新由
1467	Latest	最新
1468	Lead	鉛
1469	Lead Details	鉛詳情
1470	Lead Id	鉛標識
1471	Lead Name	鉛名稱
1472	Lead Owner	鉛所有者
1473	Lead Source	鉛源
1474	Lead Status	鉛狀態
1475	Lead Time Date	交貨時間日期
1476	Lead Time Days	交貨期天
1477	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	交貨期天是天由該項目預計將在您的倉庫的數量。這天是在申請材料中取出，當你選擇這個項目。
1478	Lead Type	引線型
1479	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
1480	Leave Allocation	離開分配
1481	Leave Allocation Tool	離開配置工具
1482	Leave Application	離開應用
1483	Leave Approver	離開審批
1484	Leave Approvers	離開審批
1485	Leave Balance Before Application	離開平衡應用前
1486	Leave Block List	離開塊列表
1487	Leave Block List Allow	離開阻止列表允許
1488	Leave Block List Allowed	離開封鎖清單寵物
1489	Leave Block List Date	留座日期表
1490	Leave Block List Dates	留座日期表
1491	Leave Block List Name	離開塊列表名稱
1492	Leave Blocked	離開封鎖
1493	Leave Control Panel	離開控制面板
1494	Leave Encashed?	離開兌現？
1495	Leave Encashment Amount	假期兌現金額
1496	Leave Type	離開類型
1497	Leave Type Name	離開類型名稱
1498	Leave Without Pay	無薪假
1499	Leave application has been approved.	休假申請已被批准。
1500	Leave application has been rejected.	休假申請已被拒絕。
1501	Leave approver must be one of {0}	離開審批必須是一個{0}
1502	Leave blank if considered for all branches	離開，如果考慮所有分支空白
1503	Leave blank if considered for all departments	離開，如果考慮各部門的空白
1504	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1505	Leave blank if considered for all employee types	離開，如果考慮所有的員工類型空白
1506	Leave blank if considered for all grades	離開，如果考慮所有級別空白
1507	Leave can be approved by users with Role, "Leave Approver"	離開可以通過用戶與角色的批准，“給審批”
1508	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1509	Leaves Allocated Successfully for {0}	葉分配成功為{0}
1510	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	赴類型{0}已經分配給員工{1}的財政年度{0}
1511	Leaves must be allocated in multiples of 0.5	葉必須分配在0.5的倍數
1512	Ledger	萊傑
1513	Ledgers	總帳
1514	Left	左
1515	Legal Expenses	法律費用
1516	Less or equals	小於或等於
1517	Less than	小於
1518	Letter Head	信頭
1519	Letter Heads for print templates.	信頭的打印模板。
1520	Level	級別
1521	Lft	LFT
1522	Like	喜歡
1523	Linked With	掛具
1524	List	表
1525	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。
1526	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。
1527	List a few products or services you buy from your suppliers or vendors. If these are same as your products, then do not add them.	列出你從你的供應商或供應商買幾個產品或服務。如果這些是與您的產品，那麼就不要添加它們。
1528	List items that form the package.	形成包列表項。
1529	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
1530	List your products or services that you sell to your customers. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您的產品或服務，你賣你的客戶。確保當你開始檢查項目組，測量及其他物業單位。
1531	List your tax heads (e.g. VAT, Excise) (upto 3) and their standard rates. This will create a standard template, you can edit and add more later.	列出你的頭稅（如增值稅，消費稅）（截至3）和它們的標準費率。這將創建一個標準的模板，您可以編輯和更多的稍後添加。
1532	Loading	載入中
1533	Loading Report	加載報表
1534	Loading...	載入中...
1535	Loans (Liabilities)	借款（負債）
1536	Loans and Advances (Assets)	貸款及墊款（資產）
1537	Local	當地
1538	Login with your new User ID	與你的新的用戶ID登錄
1539	Logo	標誌
1540	Logo and Letter Heads	標誌和信頭
1541	Logout	註銷
1542	Lost	丟失
1543	Lost Reason	失落的原因
1544	Low	低
1545	Lower Income	較低的收入
1546	MTN Details	MTN詳情
1547	Main	主
1548	Main Reports	主報告
1549	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
1550	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
1551	Maintenance	保養
1552	Maintenance Date	維修日期
1553	Maintenance Details	保養細節
1554	Maintenance Schedule	維護計劃
1555	Maintenance Schedule Detail	維護計劃細節
1556	Maintenance Schedule Item	維護計劃項目
1557	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	是不是所有的項目產生的維護計劃。請點擊“生成表”
1558	Maintenance Schedule {0} exists against {0}	維護時間表{0}針對存在{0}
1559	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消這個銷售訂單之前被取消
1560	Maintenance Schedules	保養時間表
1561	Maintenance Status	維修狀態
1562	Maintenance Time	維護時間
1563	Maintenance Type	維護型
1564	Maintenance Visit	維護訪問
1565	Maintenance Visit Purpose	維護訪問目的
1566	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
1567	Maintenance start date can not be before delivery date for Serial No {0}	維護開始日期不能交付日期序列號前{0}
1568	Major/Optional Subjects	大/選修課
1569	Make	使
1570	Make Accounting Entry For Every Stock Movement	做會計分錄為每股份轉移
1571	Make Bank Voucher	使銀行券
1572	Make Credit Note	使信貸注
1573	Make Debit Note	讓繳費單
1574	Make Delivery	使交貨
1575	Make Difference Entry	使不同入口
1576	Make Excise Invoice	使消費稅發票
1577	Make Installation Note	使安裝注意事項
1578	Make Invoice	使發票
1579	Make Maint. Schedule	讓MAINT。時間表
1580	Make Maint. Visit	讓MAINT。訪問
1581	Make Maintenance Visit	使維護訪問
1582	Make Packing Slip	使裝箱單
1583	Make Payment Entry	使付款輸入
1584	Make Purchase Invoice	做出購買發票
1585	Make Purchase Order	做採購訂單
1586	Make Purchase Receipt	券＃
1587	Make Salary Slip	使工資單
1588	Make Salary Structure	使薪酬結構
1589	Make Sales Invoice	做銷售發票
1590	Make Sales Order	使銷售訂單
1591	Make Supplier Quotation	讓供應商報價
1592	Make a new	創建一個新的
1593	Male	男性
1594	Manage Customer Group Tree.	管理客戶組樹。
1595	Manage Sales Person Tree.	管理銷售人員樹。
1596	Manage Territory Tree.	管理領地樹。
1597	Manage cost of operations	管理運營成本
1598	Mandatory fields required in {0}	在需要的必填字段{0}
1599	Mandatory filters required:\n	需要強制性的過濾器： \ ñ
1600	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	如果股票的強制性項目為“是”。也是默認倉庫，保留數量從銷售訂單設置。
1601	Manufacture against Sales Order	對製造銷售訂單
1602	Manufacture/Repack	製造/重新包裝
1603	Manufactured Qty	生產數量
1604	Manufactured quantity will be updated in this warehouse	生產量將在這個倉庫進行更新
1605	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	生產量{0}不能大於計劃quanitity {1}生產訂單中{2}
1606	Manufacturer	生產廠家
1607	Manufacturer Part Number	製造商零件編號
1608	Manufacturing	製造業
1609	Manufacturing Quantity	生產數量
1610	Manufacturing Quantity is mandatory	付款方式
1611	Margin	餘量
1612	Marital Status	婚姻狀況
1613	Market Segment	市場分類
1614	Marketing Expenses	市場推廣開支
1615	Married	已婚
1616	Mass Mailing	郵件群發
1617	Master Name	主名稱
1618	Master Name is mandatory if account type is Warehouse	主名稱是強制性的，如果帳戶類型為倉庫
1619	Master Type	碩士
1620	Masters	大師
1621	Match non-linked Invoices and Payments.	匹配非聯的發票和付款。
1622	Material Issue	材料問題
1623	Material Receipt	材料收據
1624	Material Request	材料要求
1625	Material Request Detail No	材料要求詳細說明暫無
1626	Material Request For Warehouse	申請材料倉庫
1627	Material Request Item	材料要求項
1628	Material Request Items	材料要求項
1629	Material Request No	材料請求無
1630	Material Request Type	材料請求類型
1631	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	最大的材料要求{0}可為項目{1}對銷售訂單{2}
1632	Material Request used to make this Stock Entry	材料要求用來做這個股票輸入
1633	Material Request {0} is cancelled or stopped	材料要求{0}被取消或停止
1634	Material Requests for which Supplier Quotations are not created	對於沒有被創建供應商報價的材料要求
1635	Material Requests {0} created	材料要求{0}創建
1636	Material Requirement	物料需求
1637	Material Transfer	材料轉讓
1638	Materials	物料
1639	Materials Required (Exploded)	所需材料（分解）
1640	Max Days Leave Allowed	最大天假寵物
1641	Max Discount (%)	最大折讓（％）
1642	Max Qty	最大數量的
1643	Maximum allowed credit is {0} days after posting date	最大允許的信用是發布日期後{0}天
1644	Maximum {0} rows allowed	最大{0}行獲准
1645	Maxiumm discount for Item {0} is {1}%	對於項目Maxiumm折扣{0} {1} ％
1646	Medical	醫
1647	Medium	中
1648	Merging is only possible if following properties are same in both records. Group or Ledger, Report Type, Company	合併是唯一可能的，如果下面的屬性是相同的兩個記錄。集團或總帳，報表類型，公司
1649	Message	信息
1650	Message Parameter	消息參數
1651	Message Sent	發送消息
1652	Message updated	最新消息
1653	Messages	消息
1654	Messages greater than 160 characters will be split into multiple messages	：它與其他活動的BOM （ S）
1655	Middle Income	中等收入
1656	Milestone	里程碑
1657	Milestone Date	里程碑日期
1658	Milestones	里程碑
1659	Milestones will be added as Events in the Calendar	里程碑將被添加為日曆事件
1660	Min Order Qty	最小訂貨量
1661	Min Qty	最小數量
1662	Minimum Order Qty	最低起訂量
1663	Minute	分鐘
1664	Misc Details	其它詳細信息
1665	Miscellaneous Expenses	雜項開支
1666	Miscelleneous	Miscelleneous
1667	Missing Values Required	所需遺漏值
1668	Mobile No	手機號碼
1669	Mobile No.	手機號碼
1670	Mode of Payment	付款方式
1671	Modern	現代
1672	Modified Amount	修改金額
1673	Modified by	改性
1674	Monday	星期一
1675	Month	月
1676	Monthly	每月一次
1677	Monthly Attendance Sheet	每月考勤表
1678	Monthly Earning & Deduction	每月入息和扣除
1679	Monthly Salary Register	月薪註冊
1680	Monthly salary statement.	月薪聲明。
1681	More	更多
1682	More Details	更多詳情
1683	More Info	更多信息
1684	Move Down: {0}	下移： {0}
1685	Move Up: {0}	上移： {0}
1686	Moving Average	移動平均線
1687	Moving Average Rate	移動平均房價
1688	Mr	先生
1689	Ms	女士
1690	Multiple Item prices.	多個項目的價格。
1691	Must be Whole Number	必須是整數
1692	My Settings	我的設置
1693	Name	名稱
1694	Name and Description	名稱和說明
1695	Name and Employee ID	姓名和僱員ID
1696	Name is required	名稱是必需的
1697	Name not permitted	名稱不允許
1698	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	新帳戶的名稱。注：請不要創建帳戶客戶和供應商，它們會自動從客戶和供應商創造大師
1699	Name of person or organization that this address belongs to.	的人或組織該地址所屬的命名。
1700	Name of the Budget Distribution	在預算分配的名稱
1701	Naming Series	命名系列
1702	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}
1703	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	在批處理負平衡{0}項目{1}在倉庫{2}在{3} {4}
1704	Net Pay	淨收費
1705	Net Pay (in words) will be visible once you save the Salary Slip.	淨收費（字）將會看到，一旦你保存工資單。
1706	Net Total	總淨
1707	Net Total (Company Currency)	總淨值（公司貨幣）
1708	Net Weight	淨重
1709	Net Weight UOM	淨重計量單位
1710	Net Weight of each Item	每個項目的淨重
1711	Net pay cannot be negative	淨工資不能為負
1712	Never	從來沒有
1713	New	新
1714	New	新
1715	New Account	新帳號
1716	New Account Name	新帳號名稱
1717	New BOM	新的物料清單
1718	New Communications	新通訊
1719	New Company	新公司
1720	New Cost Center	新的成本中心
1721	New Cost Center Name	新的成本中心名稱
1722	New Delivery Notes	新交付票據
1723	New Enquiries	新的查詢
1724	New Leads	新信息
1725	New Leave Application	新假期申請
1726	New Leaves Allocated	分配新葉
1727	New Leaves Allocated (In Days)	分配（天）新葉
1728	New Material Requests	新材料的要求
1729	New Projects	新項目
1730	New Purchase Orders	新的採購訂單
1731	New Purchase Receipts	新的購買收據
1732	New Quotations	新語錄
1733	New Record	新記錄
1734	New Sales Orders	新的銷售訂單
1735	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由股票輸入或外購入庫單進行設置
1736	New Stock Entries	新貨條目
1737	New Stock UOM	新的庫存計量單位
1738	New Stock UOM is required	新的庫存計量單位是必需的
1739	New Stock UOM must be different from current stock UOM	全新庫存計量單位必須從目前的股票不同的計量單位
1740	New Supplier Quotations	新供應商報價
1741	New Support Tickets	新的客服支援回報單
1742	New UOM must NOT be of type Whole Number	新的計量單位不能是類型整數
1743	New Workplace	職場新人
1744	Newsletter	通訊
1745	Newsletter Content	通訊內容
1746	Newsletter Status	通訊狀態
1747	Newsletter has already been sent	通訊已發送
1748	Newsletters is not allowed for Trial users	簡訊不允許用戶試用
1749	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1750	Next	下一個
1751	Next Contact By	接著聯繫到
1752	Next Contact Date	下一步聯絡日期
1753	Next Date	下一個日期
1754	Next Record	下一紀錄
1755	Next actions	下一步行動
1756	Next email will be sent on:	接下來的電子郵件將被發送：
1757	No	無
1758	No Communication tagged with this	無標籤的通信與此
1759	No Customer Accounts found.	沒有客戶帳戶發現。
1760	No Customer or Supplier Accounts found	沒有找到客戶或供應商賬戶
1761	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user	無費用審批。請指定“支出審批人的角色，以ATLEAST一個用戶
1762	No Item with Barcode {0}	序號項目與條碼{0}
1763	No Item with Serial No {0}	序號項目與序列號{0}
1764	No Items to pack	無項目包
1765	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user	沒有請假審批。請指定'休假審批的角色，以ATLEAST一個用戶
1766	No Permission	無權限
1767	No Production Orders created	沒有創建生產訂單
1768	No Report Loaded. Please use query-report/[Report Name] to run a report.	無報告加載。請使用查詢報告/ [報告名稱]運行報告。
1769	No Results	沒有結果
1770	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	＃，＃＃ ＃ ＃＃＃
1771	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1772	No addresses created	沒有發起任何地址
1773	No amount allocated	無分配金額
1774	No contacts created	沒有發起任何接觸
1775	No default BOM exists for Item {0}	默認情況下不存在的BOM項目為{0}
1776	No description given	未提供描述
1777	No document selected	沒有選擇文件
1778	No employee found	任何員工發現
1779	No of Requested SMS	無的請求短信
1780	No of Sent SMS	沒有發送短信
1781	No of Visits	沒有訪問量的
1782	No one	沒有人
1783	No permission	沒有權限
1784	No permission to edit	無權限進行編輯
1785	No record found	沒有資料
1786	No records tagged.	沒有記錄標記。
1787	No salary slip found for month:	沒有工資單上發現的一個月：
1788	Non Profit	非營利
1789	None	無
1790	None: End of Workflow	無：結束的工作流程
1791	Nos	NOS
1792	Not Active	不活躍
1793	Not Applicable	不適用
1794	Not Available	不可用
1795	Not Billed	不發單
1796	Not Delivered	未交付
1797	Not Found	未找到
1798	Not Linked to any record.	不鏈接到任何記錄。
1799	Not Permitted	不允許
1800	Not Set	沒有設置
1801	Not Submitted	未提交
1802	Not allowed	不允許
1803	Not allowed to update entries older than {0}	不允許更新比舊條目{0}
1804	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1805	Not authroized since {0} exceeds limits	不authroized因為{0}超出範圍
1806	Not enough permission to see links.	沒有足夠的權限查看鏈接。
1807	Not equals	不等於
1808	Not found	未找到
1809	Not permitted	不允許
1810	Note	注
1811	Note User	注意用戶
1812	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	注意：備份和文件不會從Dropbox的刪除，你將不得不手動刪除它們。
1813	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：備份和文件不能從谷歌驅動器中刪除，你將不得不手動刪除它們。
1814	Note: Due Date exceeds the allowed credit days by {0} day(s)	注：截止日期為{0}天超過允許的信用天
1815	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到用戶禁用
1816	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1817	Note: Other permission rules may also apply	注：其它權限規則也可申請
1818	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被因為“現金或銀行帳戶”未指定創建
1819	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
1820	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}
1821	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。
1822	Note: {0}	注： {0}
1823	Notes	筆記
1824	Notes:	注意事項：
1825	Nothing to request	9 。這是含稅的基本價格：？如果您檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位價格（包括所有稅費）的價格為顧客這是有用的。
1826	Nothing to show	沒有顯示
1827	Nothing to show for this selection	沒什麼可顯示該選擇
1828	Notice (days)	通告（天）
1829	Notification Control	通知控制
1830	Notification Email Address	通知電子郵件地址
1831	Notify By Email	通知通過電子郵件
1832	Notify by Email on creation of automatic Material Request	在創建自動材料通知要求通過電子郵件
1833	Number Format	數字格式
1834	Offer Date	要約日期
1835	Office	辦公室
1836	Office Equipments	辦公設備
1837	Office Maintenance Expenses	Office維護費用
1838	Office Rent	辦公室租金
1839	Old Parent	老家長
1840	On Net Total	在總淨
1841	On Previous Row Amount	在上一行金額
1842	On Previous Row Total	在上一行共
1843	Only Leave Applications with status 'Approved' can be submitted	只留下帶有狀態的應用“已批准” ，可以提交
1844	Only Serial Nos with status "Available" can be delivered.	只有串行NOS與狀態“可用”可交付使用。
1845	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
1846	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
1847	Open	開
1848	Open Production Orders	清生產訂單
1849	Open Tickets	開放門票
1850	Open source ERP built for the web	內置的網絡開源ERP
1851	Opening (Cr)	開幕（CR ）
1852	Opening (Dr)	開幕（博士）
1853	Opening Date	開幕日期
1854	Opening Entry	開放報名
1855	Opening Qty	開放數量
1856	Opening Time	開放時間
1857	Opening Value	開度值
1858	Opening for a Job.	開放的工作。
1859	Operating Cost	營業成本
1860	Operation Description	操作說明
1861	Operation No	操作無
1862	Operation Time (mins)	操作時間（分鐘）
1863	Operation {0} is repeated in Operations Table	操作{0}重複操作表
1864	Operation {0} not present in Operations Table	操作{0}不存在操作表
1865	Operations	操作
1866	Opportunity	機會
1867	Opportunity Date	日期機會
1868	Opportunity From	從機會
1869	Opportunity Item	項目的機會
1870	Opportunity Items	項目的機會
1871	Opportunity Lost	失去的機會
1872	Opportunity Type	機會型
1873	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於各種交易進行過濾。
1874	Or Created By	或者創建人
1875	Order Type	訂單類型
1876	Order Type must be one of {1}	訂單類型必須是一個{1}
1877	Ordered	訂購
1878	Ordered Items To Be Billed	訂購物品被標榜
1879	Ordered Items To Be Delivered	訂購項目交付
1880	Ordered Qty	訂購數量
1881	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：訂購數量的報價，但沒有收到。
1882	Ordered Quantity	訂購數量
1883	Orders released for production.	發布生產訂單。
1884	Organization Name	組織名稱
1885	Organization Profile	組織簡介
1886	Organization branch master.	組織分支主。
1887	Organization unit (department) master.	組織單位（部門）的主人。
1888	Original Message	原始消息
1889	Other	其他
1890	Other Details	其他詳細信息
1891	Others	他人
1892	Out Qty	輸出數量
1893	Out Value	出價值
1894	Out of AMC	出資產管理公司
1895	Out of Warranty	超出保修期
1896	Outgoing	傳出
1897	Outstanding Amount	未償還的金額
1898	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1899	Overhead	開銷
1900	Overheads	費用
1901	Overlapping conditions found between:	之間存在重疊的條件：
1902	Overview	概觀
1903	Owned	資
1904	Owner	業主
1905	PAN Number	潘號碼
1906	PF No.	PF號
1907	PF Number	PF數
1908	PL or BS	PL或BS
1909	PO Date	PO日期
1910	PO No	訂單號碼
1911	POP3 Mail Server	POP3郵件服務器
1912	POP3 Mail Settings	POP3郵件設定
1913	POP3 mail server (e.g. pop.gmail.com)	POP3郵件服務器（如：pop.gmail.com）
1914	POP3 server e.g. (pop.gmail.com)	POP3服務器如（pop.gmail.com）
1915	POS Setting	POS機設置
1916	POS Setting required to make POS Entry	使POS機輸入所需設置POS機
1917	POS Setting {0} already created for user: {1} and company {2}	POS機設置{0}用戶已創建： {1}和公司{2}
1918	POS View	POS機查看
1919	POS-Setting-.#	POS-設置 - ＃
1920	PR Detail	PR詳細
1921	PR Posting Date	公關寄發日期
1922	Package Item Details	包裝物品詳情
1923	Package Items	包裝產品
1924	Package Weight Details	包裝重量詳情
1925	Packed Item	盒裝產品
1926	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於量項目{0}行{1}
1927	Packing Details	裝箱明細
1928	Packing List	包裝清單
1929	Packing Slip	裝箱單
1930	Packing Slip Item	裝箱單項目
1931	Packing Slip Items	裝箱單項目
1932	Packing Slip(s) cancelled	裝箱單（ S）取消
1933	Page Break	分頁符
1934	Page Name	網頁名稱
1935	Page not found	找不到網頁
1936	Paid Amount	支付的金額
1937	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
1938	Pair	對
1939	Parameter	參數
1940	Parent Account	父帳戶
1941	Parent Cost Center	父成本中心
1942	Parent Customer Group	母公司集團客戶
1943	Parent Detail docname	家長可採用DocName細節
1944	Parent Item	父項目
1945	Parent Item Group	父項目組
1946	Parent Item {0} must be not Stock Item and must be a Sales Item	父項{0}必須是沒有庫存產品，必須是一個銷售項目
1947	Parent Party Type	父方類型
1948	Parent Sales Person	母公司銷售人員
1949	Parent Territory	家長領地
1950	Parent Website Page	父網站頁面
1951	Parent Website Route	父網站路線
1952	Parent account can not be a ledger	家長帳戶不能是一個總賬
1953	Parent account does not exist	家長帳戶不存在
1954	Parenttype	Parenttype
1955	Partially Completed	部分完成
1956	Partly Billed	天色帳單
1957	Partly Delivered	部分交付
1958	Partner Target Detail	合作夥伴目標詳細信息
1959	Partner Type	合作夥伴類型
1960	Partner's Website	合作夥伴的網站
1961	Party Type	黨的類型
1962	Party Type Name	黨的類型名稱
1963	Passive	被動
1964	Passport Number	護照號碼
1965	Password	密碼
1966	Pay To / Recd From	支付/ RECD從
1967	Payable	支付
1968	Payables	應付賬款
1969	Payables Group	集團的應付款項
1970	Payment Days	金天
1971	Payment Due Date	付款到期日
1972	Payment Entries	付款項
1973	Payment Period Based On Invoice Date	已經提交。
1974	Payment Type	針對選擇您要分配款項的發票。
1975	Payment of salary for the month {0} and year {1}	支付工資的月{0}和年{1}
1976	Payment to Invoice Matching Tool	付款發票匹配工具
1977	Payment to Invoice Matching Tool Detail	付款發票匹配工具詳細介紹
1978	Payments	付款
1979	Payments Made	支付的款項
1980	Payments Received	收到付款
1981	Payments made during the digest period	在消化期間支付的款項
1982	Payments received during the digest period	在消化期間收到付款
1983	Payroll Settings	薪資設置
1984	Pending	有待
1985	Pending Amount	待審核金額
1986	Pending Items {0} updated	待批項目{0}更新
1987	Pending Review	待審核
1988	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1989	Percent Complete	完成百分比
1990	Percentage Allocation	百分比分配
1991	Percentage Allocation should be equal to 100%	百分比分配應該等於100 ％
1992	Percentage variation in quantity to be allowed while receiving or delivering this item.	同時接收或傳送資料被允許在數量上的變化百分比。
1993	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允許接收或傳遞更多針對訂購的數量。例如：如果您訂購100個單位。和你的津貼是10％，那麼你被允許接收110個單位。
1994	Performance appraisal.	績效考核。
1995	Period	期
1996	Period Closing Voucher	期末券
1997	Period is too short	期太短
1998	Periodicity	週期性
1999	Permanent Address	永久地址
2000	Permanent Address Is	永久地址
2001	Permanently Cancel {0}?	永久取消{0} ？
2002	Permanently Submit {0}?	永久提交{0} ？
2003	Permanently delete {0}?	永久刪除{0} ？
2004	Permission	允許
2005	Personal	個人
2006	Personal Details	個人資料
2007	Personal Email	個人電子郵件
2008	Pharmaceutical	醫藥
2009	Phone	電話
2010	Phone No	電話號碼
2011	Pick Columns	摘列
2012	Pincode	PIN代碼
2013	Place of Issue	簽發地點
2014	Plan for maintenance visits.	規劃維護訪問。
2015	Planned Qty	計劃數量
2016	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	計劃數量：數量，為此，生產訂單已經提高，但正在等待被製造。
2017	Planned Quantity	計劃數量
2018	Plant	廠
2019	Plant and Machinery	廠房及機器
2020	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.	請輸入縮寫或簡稱恰當，因為它會被添加為後綴的所有帳戶頭。
2021	Please add expense voucher details	請新增支出憑單細節
2022	Please attach a file first.	請附上文件第一。
2023	Please attach a file or set a URL	請附上一個文件或設置一個URL
2024	Please check 'Is Advance' against Account {0} if this is an advance entry.	請檢查'是推進'對帳戶{0} ，如果這是一個進步的條目。
2025	Please click on 'Generate Schedule'	請點擊“生成表”
2026	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}
2027	Please click on 'Generate Schedule' to get schedule	請在“生成表”點擊獲取時間表
2028	Please create Customer from Lead {0}	請牽頭建立客戶{0}
2029	Please create Salary Structure for employee {0}	員工請建立薪酬結構{0}
2030	Please create new account from Chart of Accounts.	請從科目表創建新帳戶。
2031	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	請不要用於客戶及供應商建立的帳戶（總帳）。他們直接從客戶/供應商創造的主人。
2032	Please enable pop-ups	請啟用彈出窗口
2033	Please enter 'Expected Delivery Date'	請輸入“預產期”
2034	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
2035	Please enter 'Repeat on Day of Month' field value	請輸入“重複上月的一天'字段值
2036	Please enter Account Receivable/Payable group in company master	請公司主輸入應收帳款/應付帳款組
2037	Please enter Approving Role or Approving User	請輸入角色核准或審批用戶
2038	Please enter BOM for Item {0} at row {1}	請輸入BOM的項目{0}在行{1}
2039	Please enter Company	你不能輸入行沒有。大於或等於當前行沒有。這種充電式
2040	Please enter Cost Center	請輸入成本中心
2041	Please enter Delivery Note No or Sales Invoice No to proceed	請輸入送貨單號或銷售發票號碼進行
2042	Please enter Employee Id of this sales parson	請輸入本銷售牧師的員工標識
2043	Please enter Event's Date and Time!	請輸入事件的日期和時間！
2044	Please enter Expense Account	請輸入您的費用帳戶
2045	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
2046	Please enter Item Code.	請輸入產品編號。
2047	Please enter Item first	沒有客戶或供應商帳戶發現。賬戶是根據\確定
2048	Please enter Maintaince Details first	請輸入您的詳細維護性第一
2049	Please enter Master Name once the account is created.	請輸入主名稱，一旦該帳戶被創建。
2050	Please enter Planned Qty for Item {0} at row {1}	請輸入計劃數量的項目{0}在行{1}
2051	Please enter Production Item first	請先輸入生產項目
2052	Please enter Purchase Receipt No to proceed	請輸入外購入庫單沒有進行
2053	Please enter Reference date	參考日期請輸入
2054	Please enter Start Date and End Date	請輸入開始日期和結束日期
2055	Please enter Warehouse for which Material Request will be raised	請重新拉。
2056	Please enter Write Off Account	請輸入核銷帳戶
2057	Please enter atleast 1 invoice in the table	請在表中輸入ATLEAST 1發票
2058	Please enter company first	請先輸入公司
2059	Please enter company name first	請先輸入公司名稱
2060	Please enter default Unit of Measure	請輸入缺省的計量單位
2061	Please enter default currency in Company Master	請在公司主輸入默認貨幣
2062	Please enter email address	請輸入您的電子郵件地址
2063	Please enter item details	請輸入項目細節
2064	Please enter message before sending	在發送前，請填寫留言
2065	Please enter parent account group for warehouse account	請輸入父帳戶組帳戶倉庫
2066	Please enter parent cost center	請輸入父成本中心
2067	Please enter quantity for Item {0}	請輸入量的項目{0}
2068	Please enter relieving date.	請輸入解除日期。
2069	Please enter sales order in the above table	小於等於零系統，估值率是強制性的資料
2070	Please enter some text!	請輸入一些文字！
2071	Please enter title!	請輸入標題！
2072	Please enter valid Company Email	請輸入有效的電郵地址
2073	Please enter valid Email Id	請輸入有效的電子郵件Id
2074	Please enter valid Personal Email	請輸入有效的個人電子郵件
2075	Please enter valid mobile nos	請輸入有效的手機號
2076	Please install dropbox python module	請安裝Dropbox的Python模塊
2077	Please login to Upvote!	請登錄到的upvote ！
2078	Please mention no of visits required	請註明無需訪問
2079	Please pull items from Delivery Note	請送貨單拉項目
2080	Please save the Newsletter before sending	請在發送之前保存通訊
2081	Please save the document before generating maintenance schedule	9 。考慮稅收或支出：在本部分中，您可以指定，如果稅務/充電僅適用於估值（總共不一部分） ，或只為總（不增加價值的項目） ，或兩者兼有。
2082	Please select Account first	請先選擇賬戶
2083	Please select Bank Account	請選擇銀行帳戶
2084	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
2085	Please select Category first	屬性是相同的兩個記錄。
2086	Please select Charge Type first	預計日期不能前材料申請日期
2087	Please select Fiscal Year	請選擇會計年度
2088	Please select Group or Ledger value	請選擇集團或Ledger值
2089	Please select Incharge Person's name	請選擇Incharge人的名字
2090	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	請選擇項目，其中“是股票項目”是“否”和“是銷售項目”為“是” ，並沒有其他的銷售BOM
2091	Please select Price List	請選擇價格表
2092	Please select Start Date and End Date for Item {0}	請選擇開始日期和結束日期的項目{0}
2093	Please select a csv file	請選擇一個csv文件
2094	Please select a valid csv file with data	請選擇與數據的有效csv文件
2095	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
2096	Please select an "Image" first	請選擇“圖像”第一
2097	Please select charge type first	請選擇充電式第一
2098	Please select company first.	請先選擇公司。
2099	Please select item code	請選擇商品代碼
2100	Please select month and year	請選擇年份和月份
2101	Please select prefix first	請選擇前綴第一
2102	Please select the document type first	請選擇文檔類型第一
2103	Please select valid Voucher No to proceed	請選擇有效的優惠券沒有繼續進行
2104	Please select weekly off day	請選擇每週休息日
2105	Please select {0}	請選擇{0}
2106	Please set Dropbox access keys in your site config	請在您的網站配置設置Dropbox的訪問鍵
2107	Please set Google Drive access keys in {0}	請設置谷歌驅動器的訪問鍵{0}
2108	Please set default Cash or Bank account in Mode of Payment {0}	請設置默認的現金或銀行賬戶的付款方式{0}
2109	Please set default value {0} in Company {0}	請設置默認值{0}公司{0}
2110	Please set {0}	請設置{0}
2111	Please setup Employee Naming System in Human Resource > HR Settings	請設置員工命名系統中的人力資源&gt;人力資源設置
2112	Please setup numbering series for Attendance via Setup > Numbering Series	通過設置>編號系列請設置編號系列考勤
2113	Please setup your chart of accounts before you start Accounting Entries	請設置您的會計科目表你開始會計分錄前
2114	Please specify	請註明
2115	Please specify Company	請註明公司
2116	Please specify Company to proceed	請註明公司進行
2117	Please specify Default Currency in Company Master and Global Defaults	請在公司主及全球默認指定默認貨幣
2118	Please specify a	請指定一個
2119	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2120	Please specify a valid Row ID for {0} in row {1}	行{0}請指定一個有效的行ID {1}
2121	Please submit to update Leave Balance.	請提交更新休假餘額。
2122	Plot	情節
2123	Plot By	陰謀
2124	Point of Sale	銷售點
2125	Point-of-Sale Setting	銷售點的設置
2126	Post Graduate	研究生
2127	Post already exists. Cannot add again!	帖子已經存在。不能再添加！
2128	Post does not exist. Please add post!	帖子不存在。請新增職位！
2129	Postal	郵政
2130	Postal Expenses	郵政費用
2131	Posting Date	發布日期
2132	Posting Time	發布時間
2133	Posting timestamp must be after {0}	發布時間標記必須經過{0}
2134	Potential opportunities for selling.	潛在的機會賣。
2135	Preferred Billing Address	首選帳單地址
2136	Preferred Shipping Address	首選送貨地址
2137	Prefix	字首
2138	Present	現
2139	Prevdoc DocType	Prevdoc的DocType
2140	Prevdoc Doctype	Prevdoc文檔類型
2141	Preview	預覽
2142	Previous	以前
2143	Previous Record	上一記錄
2144	Previous Work Experience	以前的工作經驗
2145	Price	價格
2146	Price / Discount	價格/折扣
2147	Price List	價格表
2148	Price List Currency	價格表貨幣
2149	Price List Currency not selected	價格表貨幣沒有選擇
2150	Price List Exchange Rate	價目表匯率
2151	Price List Name	價格列表名稱
2152	Price List Rate	價格列表費率
2153	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
2154	Price List master.	價格表師傅。
2155	Price List must be applicable for Buying or Selling	房產價格必須適用於購買或出售
2156	Price List not selected	價格列表沒有選擇
2157	Price List {0} is disabled	價格表{0}被禁用
2158	Price or Discount	價格或折扣
2159	Pricing Rule	定價規則
2160	Pricing Rule For Discount	定價規則對於折扣
2161	Pricing Rule For Price	定價規則對於價格
2162	Print	打印
2163	Print Format Style	打印格式樣式
2164	Print Heading	打印標題
2165	Print Without Amount	打印量不
2166	Print and Stationary	印刷和文具
2167	Print...	打印...
2168	Printing and Branding	印刷及品牌
2169	Priority	優先
2170	Privilege Leave	特權休假
2171	Process Payroll	處理工資
2172	Produced	生產
2173	Produced Quantity	生產的產品數量
2174	Product Enquiry	產品查詢
2175	Production Order	生產訂單
2176	Production Order status is {0}	生產訂單狀態為{0}
2177	Production Order {0} must be cancelled before cancelling this Sales Order	生產訂單{0}必須取消這個銷售訂單之前被取消
2178	Production Order {0} must be submitted	生產訂單{0}必須提交
2179	Production Orders	生產訂單
2180	Production Orders in Progress	在建生產訂單
2181	Production Plan Item	生產計劃項目
2182	Production Plan Items	生產計劃項目
2183	Production Plan Sales Order	生產計劃銷售訂單
2184	Production Plan Sales Orders	生產計劃銷售訂單
2185	Production Planning Tool	生產規劃工具
2186	Products	產品展示
2187	Products or Services You Buy	產品或服務您選購
2188	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	產品將重量年齡在默認搜索排序。更多的重量，年齡，更高的產品會出現在列表中。
2189	Profit and Loss	損益
2190	Project	項目
2191	Project Costing	項目成本核算
2192	Project Details	項目詳情
2193	Project Milestone	項目里程碑
2194	Project Milestones	項目里程碑
2195	Project Name	項目名稱
2196	Project Start Date	項目開始日期
2197	Project Type	項目類型
2198	Project Value	項目價值
2199	Project activity / task.	項目活動/任務。
2200	Project master.	項目主。
2201	Project will get saved and will be searchable with project name given	項目將得到保存，並會搜索與項目名稱定
2202	Project wise Stock Tracking	項目明智的庫存跟踪
2203	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2204	Projected	預計
2205	Projected Qty	預計數量
2206	Projects	項目
2207	Projects & System	工程及系統
2208	Prompt for Email on Submission of	提示電子郵件的提交
2209	Provide email id registered in company	提供的電子郵件ID在公司註冊
2210	Public	公
2211	Pull Payment Entries	拉付款項
2212	Pull sales orders (pending to deliver) based on the above criteria	基於上述標準拉銷售訂單（待定提供）
2213	Purchase	採購
2214	Purchase / Manufacture Details	採購/製造詳細信息
2215	Purchase Analytics	購買Analytics（分析）
2216	Purchase Common	購買普通
2217	Purchase Details	購買詳情
2218	Purchase Discounts	購買折扣
2219	Purchase In Transit	購買運輸
2220	Purchase Invoice	購買發票
2221	Purchase Invoice Advance	購買發票提前
2222	Purchase Invoice Advances	採購發票進展
2223	Purchase Invoice Item	採購發票項目
2224	Purchase Invoice Trends	購買發票趨勢
2225	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2226	Purchase Order	採購訂單
2227	Purchase Order Date	採購訂單日期
2228	Purchase Order Item	採購訂單項目
2229	Purchase Order Item No	採購訂單編號
2230	Purchase Order Item Supplied	採購訂單項目提供
2231	Purchase Order Items	採購訂單項目
2232	Purchase Order Items Supplied	採購訂單項目提供
2233	Purchase Order Items To Be Billed	採購訂單的項目被標榜
2234	Purchase Order Items To Be Received	採購訂單項目可收
2235	Purchase Order Message	採購訂單的消息
2236	Purchase Order Required	購貨訂單要求
2237	Purchase Order Trends	採購訂單趨勢
2238	Purchase Order number required for Item {0}	所需物品的採購訂單號{0}
2239	Purchase Order {0} is 'Stopped'	採購訂單{0} “停止”
2240	Purchase Order {0} is not submitted	採購訂單{0}未提交
2241	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2242	Purchase Receipt	外購入庫單
2243	Purchase Receipt Item	採購入庫項目
2244	Purchase Receipt Item Supplied	採購入庫項目提供
2245	Purchase Receipt Item Supplieds	採購入庫項目Supplieds
2246	Purchase Receipt Items	採購入庫項目
2247	Purchase Receipt Message	外購入庫單信息
2248	Purchase Receipt No	購買收據號碼
2249	Purchase Receipt Required	外購入庫單要求
2250	Purchase Receipt Trends	購買收據趨勢
2251	Purchase Receipt number required for Item {0}	所需物品交易收據號碼{0}
2252	Purchase Receipt {0} is not submitted	外購入庫單{0}未提交
2253	Purchase Register	購買註冊
2254	Purchase Return	採購退貨
2255	Purchase Returned	進貨退出
2256	Purchase Taxes and Charges	購置稅和費
2257	Purchase Taxes and Charges Master	購置稅及收費碩士
2258	Purchse Order number required for Item {0}	要求項目Purchse訂單號{0}
2259	Purpose	目的
2260	Purpose must be one of {0}	目的必須是一個{0}
2261	QA Inspection	質素保證視學
2262	Qty	數量
2263	Qty Consumed Per Unit	數量消耗每單位
2264	Qty To Manufacture	數量製造
2265	Qty as per Stock UOM	數量按庫存計量單位
2266	Qty to Deliver	數量交付
2267	Qty to Order	數量訂購
2268	Qty to Receive	數量來接收
2269	Qty to Transfer	數量轉移到
2270	Qualification	合格
2271	Quality	質量
2272	Quality Inspection	質量檢驗
2273	Quality Inspection Parameters	質量檢驗參數
2274	Quality Inspection Reading	質量檢驗閱讀
2275	Quality Inspection Readings	質量檢驗讀物
2276	Quality Inspection required for Item {0}	要求項目質量檢驗{0}
2277	Quantity	數量
2278	Quantity Requested for Purchase	需求數量的購買
2279	Quantity and Rate	數量和速率
2280	Quantity and Warehouse	數量和倉庫
2281	Quantity cannot be a fraction in row {0}	數量不能行的一小部分{0}
2282	Quantity for Item {0} must be less than {1}	數量的項目{0}必須小於{1}
2283	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	數量行{0} （ {1} ）必須與生產量{2}
2284	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
2285	Quantity required for Item {0} in row {1}	要求項目數量{0}行{1}
2286	Quarter	季
2287	Quarterly	季刊
2288	Query Report	查詢報表
2289	Quick Help	快速幫助
2290	Quotation	行情
2291	Quotation Date	報價日期
2292	Quotation Item	產品報價
2293	Quotation Items	報價產品
2294	Quotation Lost Reason	報價遺失原因
2295	Quotation Message	報價信息
2296	Quotation To	報價要
2297	Quotation Trends	報價趨勢
2298	Quotation {0} is cancelled	報價{0}將被取消
2299	Quotation {0} not of type {1}	不型報價{0} {1}
2300	Quotations received from Suppliers.	從供應商收到的報價。
2301	Quotes to Leads or Customers.	行情到引線或客戶。
2302	Raise Material Request when stock reaches re-order level	提高材料時，申請股票達到再訂購水平
2303	Raised By	提出
2304	Raised By (Email)	提出（電子郵件）
2305	Random	隨機
2306	Range	範圍
2307	Rate	率
2308	Rate	率
2309	Rate (%)	率（ ％ ）
2310	Rate (Company Currency)	率（公司貨幣）
2311	Rate Of Materials Based On	率材料的基礎上
2312	Rate and Amount	率及金額
2313	Rate at which Customer Currency is converted to customer's base currency	速率客戶貨幣轉換成客戶的基礎貨幣
2314	Rate at which Price list currency is converted to company's base currency	速率價目表貨幣轉換為公司的基礎貨幣
2315	Rate at which Price list currency is converted to customer's base currency	速率價目表貨幣轉換成客戶的基礎貨幣
2316	Rate at which customer's currency is converted to company's base currency	速率客戶的貨幣轉換為公司的基礎貨幣
2317	Rate at which supplier's currency is converted to company's base currency	速率供應商的貨幣轉換為公司的基礎貨幣
2318	Rate at which this tax is applied	速率此稅適用
2319	Raw Material	原料
2320	Raw Material Item Code	原料產品編號
2321	Raw Materials Supplied	提供原料
2322	Raw Materials Supplied Cost	原料提供成本
2323	Raw material cannot be same as main Item	原料不能同主項
2324	Re-Order Level	再訂購水平
2325	Re-Order Qty	重新訂購數量
2326	Re-order	重新排序
2327	Re-order Level	再訂購水平
2328	Re-order Qty	再訂購數量
2329	Read	閱讀
2330	Reading 1	閱讀1
2331	Reading 10	閱讀10
2332	Reading 2	閱讀2
2333	Reading 3	閱讀3
2334	Reading 4	4閱讀
2335	Reading 5	閱讀5
2336	Reading 6	6閱讀
2337	Reading 7	7閱讀
2338	Reading 8	閱讀8
2339	Reading 9	9閱讀
2340	Reason	原因
2341	Reason for Leaving	離職原因
2342	Reason for Resignation	原因辭職
2343	Reason for losing	原因丟失
2344	Recd Quantity	RECD數量
2345	Receivable	應收賬款
2346	Receivable / Payable account will be identified based on the field Master Type	應收/應付帳款的帳戶將基於字段碩士識別
2347	Receivables	應收賬款
2348	Receivables / Payables	應收/應付賬款
2349	Receivables Group	應收賬款集團
2350	Received Date	收稿日期
2351	Received Items To Be Billed	收到的項目要被收取
2352	Received Qty	收到數量
2353	Received and Accepted	收到並接受
2354	Receiver List	接收器列表
2355	Receiver List is empty. Please create Receiver List	接收器列表為空。請創建接收器列表
2356	Receiver Parameter	接收機參數
2357	Recipients	受助人
2358	Reconciliation Data	數據對賬
2359	Reconciliation HTML	和解的HTML
2360	Reconciliation JSON	JSON對賬
2361	Record item movement.	記錄項目的運動。
2362	Recurring Id	經常性標識
2363	Recurring Invoice	經常性發票
2364	Recurring Type	經常性類型
2365	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
2366	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留職（LWP）
2367	Ref Code	參考代碼
2368	Ref SQ	參考SQ
2369	Reference	參考
2370	Reference #{0} dated {1}	參考＃ {0}於{1}
2371	Reference Date	參考日期
2372	Reference Name	參考名稱
2373	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2374	Reference No is mandatory if you entered Reference Date	參考編號是強制性的，如果你輸入的參考日期
2375	Reference Number	參考號碼
2376	Reference Row #	參考行＃
2377	Refresh	刷新
2378	Registration Details	報名詳情
2379	Registration Info	註冊信息
2380	Rejected	拒絕
2381	Rejected Quantity	拒絕數量
2382	Rejected Serial No	拒絕序列號
2383	Rejected Warehouse	拒絕倉庫
2384	Rejected Warehouse is mandatory against regected item	拒絕倉庫是必須反對regected項目
2385	Relation	關係
2386	Relieving Date	解除日期
2387	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
2388	Reload Page	刷新頁面
2389	Remark	備註
2390	Remarks	備註
2391	Remove Bookmark	刪除書籤
2392	Rename	重命名
2393	Rename Log	重命名日誌
2394	Rename Tool	重命名工具
2395	Rename...	重命名...
2396	Rent Cost	租金成本
2397	Rent per hour	每小時租
2398	Rented	租
2399	Repeat on Day of Month	重複上月的日
2400	Replace	更換
2401	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
2402	Replied	回答
2403	Report	報告
2404	Report Date	報告日期
2405	Report Type	報告類型
2406	Report Type is mandatory	報告類型是強制性的
2407	Report was not saved (there were errors)	報告沒有被保存（有錯誤）
2408	Reports to	報告以
2409	Reqd By Date	REQD按日期
2410	Request Type	請求類型
2411	Request for Information	索取資料
2412	Request for purchase.	請求您的報價。
2413	Requested	要求
2414	Requested For	對於要求
2415	Requested Items To Be Ordered	要求項目要訂購
2416	Requested Items To Be Transferred	要求要傳輸的項目
2417	Requested Qty	請求數量
2418	Requested Qty: Quantity requested for purchase, but not ordered.	要求的數量：數量要求的報價，但沒有下令。
2419	Requests for items.	請求的項目。
2420	Required By	必選
2421	Required Date	所需時間
2422	Required Qty	所需數量
2423	Required only for sample item.	只對樣品項目所需。
2424	Required raw materials issued to the supplier for producing a sub - contracted item.	發給供應商，生產子所需的原材料 - 承包項目。
2425	Reseller	經銷商
2426	Reserved	保留的
2427	Reserved Qty	保留數量
2428	Reserved Qty: Quantity ordered for sale, but not delivered.	版權所有數量：訂購數量出售，但未交付。
2429	Reserved Quantity	保留數量
2430	Reserved Warehouse	保留倉庫
2431	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
2432	Reserved Warehouse is missing in Sales Order	保留倉庫在銷售訂單失踪
2433	Reserved Warehouse required for stock Item {0} in row {1}	需要缺貨登記保留倉庫{0}行{1}
2434	Reserved warehouse required for stock item {0}	所需的庫存項目保留倉庫{0}
2435	Reserves and Surplus	儲備及盈餘
2436	Reset Filters	重設過濾器
2437	Resignation Letter Date	辭職信日期
2438	Resolution	決議
2439	Resolution Date	決議日期
2440	Resolution Details	詳細解析
2441	Resolved By	議決
2442	Rest Of The World	世界其他地區
2443	Retail	零售
2444	Retailer	零售商
2445	Review Date	評論日期
2446	Rgt	RGT
2447	Role Allowed to edit frozen stock	角色可以編輯凍結股票
2448	Role that is allowed to submit transactions that exceed credit limits set.	作用是允許提交超過設定信用額度交易的。
2449	Root account can not be deleted	root帳號不能被刪除
2450	Root cannot be edited.	根不能被編輯。
2451	Root cannot have a parent cost center	根本不能有一個父成本中心
2452	Rounded Off	四捨五入
2453	Rounded Total	總圓角
2454	Rounded Total (Company Currency)	圓潤的總計（公司貨幣）
2455	Row #	行＃
2456	Rules for adding shipping costs.	規則增加運輸成本。
2457	Rules for applying pricing and discount.	規則適用的定價和折扣。
2458	Rules to calculate shipping amount for a sale	規則來計算銷售運輸量
2459	S.O. No.	SO號
2460	SMS Center	短信中心
2461	SMS Control	短信控制
2462	SMS Gateway URL	短信網關的URL
2463	SMS Log	短信日誌
2464	SMS Parameter	短信參數
2465	SMS Sender Name	短信發送者名稱
2466	SMS Settings	短信設置
2467	SO Date	SO日期
2468	SO Pending Qty	SO待定數量
2469	SO Qty	SO數量
2470	Salary	薪水
2471	Salary Information	薪資信息
2472	Salary Manager	薪資管理
2473	Salary Mode	薪酬模式
2474	Salary Slip	工資單
2475	Salary Slip Deduction	工資單上扣除
2476	Salary Slip Earning	工資單盈利
2477	Salary Slip of employee {0} already created for this month	員工的工資單上{0}已經於本月創建
2478	Salary Structure	薪酬結構
2479	Salary Structure Deduction	薪酬結構演繹
2480	Salary Structure Earning	薪酬結構盈利
2481	Salary Structure Earnings	薪酬結構盈利
2482	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2483	Salary components.	工資組成部分。
2484	Salary template master.	薪資模板大師。
2485	Sales	銷售
2486	Sales Analytics	銷售分析
2487	Sales BOM	銷售BOM
2488	Sales BOM Help	銷售BOM幫助
2489	Sales BOM Item	銷售BOM項目
2490	Sales BOM Items	銷售BOM項目
2491	Sales Browser	銷售瀏覽器
2492	Sales Details	銷售信息
2493	Sales Discounts	銷售折扣
2494	Sales Email Settings	銷售電子郵件設置
2495	Sales Expenses	銷售費用
2496	Sales Extras	額外銷售
2497	Sales Funnel	銷售漏斗
2498	Sales Invoice	銷售發票
2499	Sales Invoice Advance	銷售發票提前
2500	Sales Invoice Item	銷售發票項目
2501	Sales Invoice Items	銷售發票項目
2502	Sales Invoice Message	銷售發票信息
2503	Sales Invoice No	銷售發票號碼
2504	Sales Invoice Trends	銷售發票趨勢
2505	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2506	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須取消這個銷售訂單之前被取消
2507	Sales Order	銷售訂單
2508	Sales Order Date	銷售訂單日期
2509	Sales Order Item	銷售訂單項目
2510	Sales Order Items	銷售訂單項目
2511	Sales Order Message	銷售訂單信息
2512	Sales Order No	銷售訂單號
2513	Sales Order Required	銷售訂單所需
2514	Sales Order Trends	銷售訂單趨勢
2515	Sales Order required for Item {0}	所需的項目銷售訂單{0}
2516	Sales Order {0} is not submitted	銷售訂單{0}未提交
2517	Sales Order {0} is not valid	銷售訂單{0}無效
2518	Sales Order {0} is stopped	銷售訂單{0}被停止
2519	Sales Partner	銷售合作夥伴
2520	Sales Partner Name	銷售合作夥伴名稱
2521	Sales Partner Target	銷售目標的合作夥伴
2522	Sales Partners Commission	銷售合作夥伴委員會
2523	Sales Person	銷售人員
2524	Sales Person Name	銷售人員的姓名
2525	Sales Person Target Variance Item Group-Wise	銷售人員目標差異項目組，智者
2526	Sales Person Targets	銷售人員目標
2527	Sales Person-wise Transaction Summary	銷售人員明智的交易匯總
2528	Sales Register	銷售登記
2529	Sales Return	銷售退貨
2530	Sales Returned	銷售退回
2531	Sales Taxes and Charges	銷售稅金及費用
2532	Sales Taxes and Charges Master	銷售稅金及收費碩士
2533	Sales Team	銷售團隊
2534	Sales Team Details	銷售團隊詳細
2535	Sales Team1	銷售TEAM1
2536	Sales and Purchase	買賣
2537	Sales campaigns.	銷售活動。
2538	Salutation	招呼
2539	Sample Size	樣本大小
2540	Sanctioned Amount	制裁金額
2541	Saturday	星期六
2542	Save	節省
2543	Schedule	時間表
2544	Schedule Date	時間表日期
2545	Schedule Details	計劃詳細信息
2546	Scheduled	預定
2547	Scheduled Confirmation Date must be greater than Date of Joining	預定確認日期必須大於加入的日期
2548	Scheduled Date	預定日期
2549	Scheduled to send to {0}	原定發送到{0}
2550	Scheduled to send to {0} recipients	原定發送到{0}受助人
2551	Scheduler Failed Events	調度失敗事件
2552	School/University	學校/大學
2553	Score (0-5)	得分（0-5）
2554	Score Earned	獲得得分
2555	Score must be less than or equal to 5	得分必須小於或等於5
2556	Scrap %	廢鋼％
2557	Search	搜索
2558	Seasonality for setting budgets.	季節性設定預算。
2559	Secured Loans	抵押貸款
2560	Securities and Deposits	證券及存款
2561	See "Rate Of Materials Based On" in Costing Section	見“率材料基於”在成本核算節
2562	Select "Yes" for sub - contracting items	選擇“是”子 - 承包項目
2563	Select "Yes" if this item is used for some internal purpose in your company.	選擇“Yes”如果此項目被用於一些內部的目的在你的公司。
2564	Select "Yes" if this item represents some work like training, designing, consulting etc.	選擇“是”，如果此項目表示類似的培訓，設計，諮詢等一些工作
2565	Select "Yes" if you are maintaining stock of this item in your Inventory.	選擇“是”，如果你保持這個項目的股票在你的庫存。
2566	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	選擇“是”，如果您對供應原料給供應商，製造資料。
2567	Select All	全選
2568	Select Attachments	選擇附件
2569	Select Budget Distribution to unevenly distribute targets across months.	選擇預算分配跨個月呈不均衡分佈的目標。
2570	Select Budget Distribution, if you want to track based on seasonality.	選擇預算分配，如果你要根據季節來跟踪。
2571	Select DocType	選擇的DocType
2572	Select Items	選擇項目
2573	Select Print Format	選擇打印格式
2574	Select Purchase Receipts	選擇外購入庫單
2575	Select Report Name	選擇報告名稱
2576	Select Sales Orders	選擇銷售訂單
2577	Select Sales Orders from which you want to create Production Orders.	要從創建生產訂單選擇銷售訂單。
2578	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌和提交創建一個新的銷售發票。
2579	Select To Download:	選擇要下載：
2580	Select Transaction	選擇交易
2581	Select Type	選擇類型
2582	Select Your Language	選擇您的語言
2583	Select account head of the bank where cheque was deposited.	選取支票存入該銀行賬戶的頭。
2584	Select company name first.	先選擇公司名稱。
2585	Select dates to create a new	選擇日期以創建一個新的
2586	Select or drag across time slots to create a new event.	選擇或拖動整個時隙，以創建一個新的事件。
2587	Select template from which you want to get the Goals	選擇您想要得到的目標模板
2588	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
2589	Select the Invoice against which you want to allocate payments.	10 。添加或減去：無論你想添加或扣除的稅款。
2590	Select the period when the invoice will be generated automatically	當選擇發票會自動生成期間
2591	Select the relevant company name if you have multiple companies	選擇相關的公司名稱，如果您有多個公司
2592	Select the relevant company name if you have multiple companies.	如果您有多個公司選擇相關的公司名稱。
2593	Select who you want to send this newsletter to	選擇您想要這份電子報發送給誰
2594	Select your home country and check the timezone and currency.	選擇您的國家和檢查時區和貨幣。
2595	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	選擇“是”將允許這個項目出現在採購訂單，採購入庫單。
2596	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	選擇“是”將允許這資料圖在銷售訂單，送貨單
2597	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.	選擇“是”將允許您創建物料清單，顯示原材料和產生製造這個項目的運營成本。
2598	Selecting "Yes" will allow you to make a Production Order for this item.	選擇“是”將允許你做一個生產訂單為這個項目。
2599	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	選擇“Yes”將提供一個獨特的身份，以這個項目的每個實體可在序列號主觀看。
2600	Selling	銷售
2601	Selling Settings	銷售設置
2602	Send	發送
2603	Send As Email	發送電子郵件
2604	Send Autoreply	發送自動回复
2605	Send Email	發送電子郵件
2606	Send From	從發送
2607	Send Me A Copy	給我發一份
2608	Send Notifications To	發送通知給
2609	Send Now	立即發送
2610	Send SMS	發送短信
2611	Send To	發送到
2612	Send To Type	發送到輸入
2613	Send mass SMS to your contacts	發送群發短信到您的聯繫人
2614	Send to this list	發送到這個列表
2615	Sender Name	發件人名稱
2616	Sent On	在發送
2617	Sent or Received	發送或接收
2618	Separate production order will be created for each finished good item.	獨立的生產訂單將每個成品項目被創建。
2619	Serial No	序列號
2620	Serial No / Batch	序列號/批次
2621	Serial No Details	序列號信息
2622	Serial No Service Contract Expiry	序號服務合同到期
2623	Serial No Status	序列號狀態
2624	Serial No Warranty Expiry	序列號保修到期
2625	Serial No is mandatory for Item {0}	序列號是強制性的項目{0}
2626	Serial No {0} created	序列號{0}創建
2627	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2628	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2629	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2630	Serial No {0} does not exist	序列號{0}不存在
2631	Serial No {0} has already been received	序列號{0}已收到
2632	Serial No {0} is under maintenance contract upto {1}	序列號{0}正在維護合同高達{1}
2633	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內高達{1}
2634	Serial No {0} not in stock	序列號{0}無貨
2635	Serial No {0} quantity {1} cannot be a fraction	序列號{0}量{1}不能是分數
2636	Serial No {0} status must be 'Available' to Deliver	序列號{0}的狀態必須為“有空”提供
2637	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2638	Serial Number Series	序列號系列
2639	Serial number {0} entered more than once	序號{0}多次輸入
2640	Serialized Item {0} cannot be updated using Stock Reconciliation	序列化的項目{0}無法使用股票對賬更新
2641	Series	系列
2642	Series List for this Transaction	系列對表本交易
2643	Series Updated	系列更新
2644	Series Updated Successfully	系列已成功更新
2645	Series is mandatory	系列是強制性的
2646	Series {0} already used in {1}	系列{0}已經被應用在{1}
2647	Service	服務
2648	Service Address	服務地址
2649	Services	服務
2650	Session Expired. Logging you out	會話過期。您的退出
2651	Set	集
2652	Set Default Values like Company, Currency, Current Fiscal Year, etc.	像公司，貨幣，當前財政年度，等設置默認值
2653	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	設置這個領地項目組間的預算。您還可以包括季節性通過設置分發。
2654	Set Link	設置鏈接
2655	Set allocated amount against each Payment Entry and click 'Allocate'.	是不允許的。
2656	Set as Default	設置為默認
2657	Set as Lost	設為失落
2658	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2659	Set targets Item Group-wise for this Sales Person.	設定目標項目組間的這種銷售人員。
2660	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。
2661	Setting up...	設置...
2662	Settings	設置
2663	Settings for HR Module	設定人力資源模塊
2664	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	設置從一個郵箱，例如“jobs@example.com”解壓求職者
2665	Setup	設置
2666	Setup Already Complete!!	安裝已經完成！
2667	Setup Complete	安裝完成
2668	Setup Series	設置系列
2669	Setup Wizard	設置嚮導
2670	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 ）
2671	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 ）
2672	Setup incoming server for support email id. (e.g. support@example.com)	設置接收郵件服務器支持電子郵件ID 。 （例如support@example.com ）
2673	Share	共享
2674	Share With	分享
2675	Shareholders Funds	股東資金
2676	Shipments to customers.	發貨給客戶。
2677	Shipping	航運
2678	Shipping Account	送貨賬戶
2679	Shipping Address	送貨地址
2680	Shipping Amount	航運量
2681	Shipping Rule	送貨規則
2682	Shipping Rule Condition	送貨規則條件
2683	Shipping Rule Conditions	送貨規則條件
2684	Shipping Rule Label	送貨規則標籤
2685	Shop	店
2686	Shopping Cart	購物車
2687	Short biography for website and other publications.	短的傳記的網站和其他出版物。
2688	Shortcut	捷徑
2689	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	顯示“有貨”或“無貨”的基礎上股票在這個倉庫有。
2690	Show / Hide features like Serial Nos, POS etc.	像序列號， POS機等顯示/隱藏功能
2691	Show Details	顯示詳細信息
2692	Show In Website	顯示在網站
2693	Show Tags	顯示標籤
2694	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2695	Show in Website	顯示在網站
2696	Show rows with zero values	秀行與零值
2697	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2698	Showing only for (if not empty)	僅顯示為（如果不為空）
2699	Sick Leave	病假
2700	Signature	簽名
2701	Signature to be appended at the end of every email	簽名在每封電子郵件的末尾追加
2702	Single	單
2703	Single unit of an Item.	該產品的一個單元。
2704	Sit tight while your system is being setup. This may take a few moments.	穩坐在您的系統正在安裝。這可能需要一些時間。
2705	Slideshow	連續播放
2706	Sorry we were unable to find what you were looking for.	對不起，我們無法找到您所期待的。
2707	Sorry you are not permitted to view this page.	對不起，您沒有權限瀏覽這個頁面。
2708	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2709	Sorry, companies cannot be merged	對不起，企業不能合併
2710	Sort By	排序
2711	Source	源
2712	Source File	源文件
2713	Source Warehouse	源代碼倉庫
2714	Source and target warehouse cannot be same for row {0}	源和目標倉庫為行不能相同{0}
2715	Source of Funds (Liabilities)	資金來源（負債）
2716	Source warehouse is mandatory for row {0}	源倉庫是強制性的行{0}
2717	Spartan	斯巴達
2718	Special Characters except "-" and "/" not allowed in naming series	除了特殊字符“ - ”和“/”未命名中不允許系列
2719	Special Characters not allowed in Abbreviation	在縮寫不允許特殊字符
2720	Special Characters not allowed in Company Name	在企業名稱不允許特殊字符
2721	Specification Details	詳細規格
2722	Specifications	產品規格
2723	Specify a list of Territories, for which, this Price List is valid	指定領土的名單，為此，本價格表是有效的
2724	Specify a list of Territories, for which, this Shipping Rule is valid	新界指定一個列表，其中，該運費規則是有效的
2725	Specify a list of Territories, for which, this Taxes Master is valid	新界指定一個列表，其中，該稅金法師是有效的
2726	Specify the operations, operating cost and give a unique Operation no to your operations.	與全球默認值
2727	Split Delivery Note into packages.	分裂送貨單成包。
2728	Standard	標準
2729	Standard Rate	標準房價
2730	Standard Reports	標準報告
2731	Standard contract terms for Sales or Purchase.	標準合同條款的銷售或採購。
2732	Start	開始
2733	Start Date	開始日期
2734	Start Report For	啟動年報
2735	Start date of current invoice's period	啟動電流發票的日期內
2736	Start date should be less than end date for Item {0}	開始日期必須小於結束日期項目{0}
2737	Start date should be less than end date.	開始日期必須小於結束日期。
2738	State	態
2739	Static Parameters	靜態參數
2740	Status	狀態
2741	Status must be one of {0}	狀態必須是一個{0}
2742	Status of {0} {1} is now {2}	{0} {1}現在狀態{2}
2743	Status updated to {0}	狀態更新為{0}
2744	Statutory info and other general information about your Supplier	法定的信息和你的供應商等一般資料
2745	Stay Updated	保持更新
2746	Stock	股票
2747	Stock Adjustment	庫存調整
2748	Stock Adjustment Account	庫存調整賬戶
2749	Stock Ageing	股票老齡化
2750	Stock Analytics	股票分析
2751	Stock Assets	股票資產
2752	Stock Balance	庫存餘額
2753	Stock Entries already created for Production Order	庫存項目已為生產訂單創建
2754	Stock Entry	股票入門
2755	Stock Entry Detail	股票入門詳情
2756	Stock Expenses	庫存費用
2757	Stock Frozen Upto	股票凍結到...為止
2758	Stock Ledger	庫存總帳
2759	Stock Ledger Entry	庫存總帳條目
2760	Stock Ledger entries balances updated	庫存總帳條目更新結餘
2761	Stock Level	庫存水平
2762	Stock Liabilities	現貨負債
2763	Stock Projected Qty	此貨幣被禁用。允許使用的交易
2764	Stock Queue (FIFO)	股票隊列（FIFO）
2765	Stock Received But Not Billed	庫存接收，但不標榜
2766	Stock Reconcilation Data	股票Reconcilation數據
2767	Stock Reconcilation Template	股票Reconcilation模板
2768	Stock Reconciliation	庫存對賬
2769	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	庫存對賬可以用來更新股票在某一特定日期，通常按照實際庫存。
2770	Stock Settings	股票設置
2771	Stock UOM	庫存計量單位
2772	Stock UOM Replace Utility	庫存計量單位更換工具
2773	Stock UOM updatd for Item {0}	庫存計量單位updatd的項目{0}
2774	Stock Uom	庫存計量單位
2775	Stock Value	股票價值
2776	Stock Value Difference	股票價值差異
2777	Stock balances updated	庫存餘額更新
2778	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
2779	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'	Stock條目對倉庫存在{0}不能重新分配或修改'師父名稱'
2780	Stop	停止
2781	Stop Birthday Reminders	停止生日提醒
2782	Stop Material Request	停止材料要求
2783	Stop users from making Leave Applications on following days.	作出許可申請在隨後的日子裡阻止用戶。
2784	Stop!	住手！
2785	Stopped	停止
2786	Stopped order cannot be cancelled. Unstop to cancel.	停止訂單無法取消。 Unstop取消。
2787	Stores	商店
2788	Stub	存根
2789	Sub Assemblies	子組件
2790	Sub-currency. For e.g. "Cent"	子貨幣。對於如“美分”
2791	Subcontract	轉包
2792	Subject	主題
2793	Submit	提交
2794	Submit Salary Slip	提交工資單
2795	Submit all salary slips for the above selected criteria	提交所有工資單的上面選擇標準
2796	Submit this Production Order for further processing.	提交此生產訂單進行進一步的處理。
2797	Submitted	提交
2798	Subsidiary	副
2799	Successful:	成功：
2800	Successfully allocated	成功分配
2801	Suggestions	建議
2802	Sunday	星期天
2803	Supplier	提供者
2804	Supplier (Payable) Account	供應商（應付）帳
2805	Supplier (vendor) name as entered in supplier master	供應商（供應商）的名稱在供應商主進入
2806	Supplier Account	供應商帳戶
2807	Supplier Account Head	供應商帳戶頭
2808	Supplier Address	供應商地址
2809	Supplier Addresses and Contacts	供應商的地址和聯繫方式
2810	Supplier Details	供應商詳細信息
2811	Supplier Intro	供應商介紹
2812	Supplier Invoice Date	供應商發票日期
2813	Supplier Invoice No	供應商發票號碼
2814	Supplier Name	供應商名稱
2815	Supplier Naming By	供應商通過命名
2816	Supplier Part Number	供應商零件編號
2817	Supplier Quotation	供應商報價
2818	Supplier Quotation Item	供應商報價項目
2819	Supplier Reference	信用參考
2820	Supplier Shipment Date	供應商出貨日期
2821	Supplier Shipment No	供應商出貨無
2822	Supplier Type	供應商類型
2823	Supplier Type / Supplier	供應商類型/供應商
2824	Supplier Type master.	供應商類型高手。
2825	Supplier Warehouse	供應商倉庫
2826	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	供應商倉庫強制性分包外購入庫單
2827	Supplier database.	供應商數據庫。
2828	Supplier delivery number duplicate in {0}	在供應商交貨編號重複的{0}
2829	Supplier master.	供應商主。
2830	Supplier warehouse where you have issued raw materials for sub - contracting	供應商的倉庫，你已發出原材料子 - 承包
2831	Supplier-Wise Sales Analytics	可在首頁所有像貨幣，轉換率，總進口，進口總計進口等相關領域
2832	Support	支持
2833	Support Analtyics	支持Analtyics
2834	Support Analytics	支持Analytics（分析）
2835	Support Email	電子郵件支持
2836	Support Email Settings	支持電子郵件設置
2837	Support Password	支持密碼
2838	Support Ticket	支持票
2839	Support queries from customers.	客戶支持查詢。
2840	Switch to Website	切換到網站
2841	Symbol	符號
2842	Sync Support Mails	同步支持郵件
2843	Sync with Dropbox	同步與Dropbox
2844	Sync with Google Drive	同步與谷歌驅動器
2845	System	系統
2846	System Settings	系統設置
2847	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設置，這將成為默認的所有人力資源的形式。
2848	Tags	標籤
2849	Target Amount	目標金額
2850	Target Detail	目標詳細信息
2851	Target Details	目標詳細信息
2852	Target Details1	目標點評詳情
2853	Target Distribution	目標分佈
2854	Target On	目標在
2855	Target Qty	目標數量
2856	Target Warehouse	目標倉庫
2857	Target warehouse in row {0} must be same as Production Order	行目標倉庫{0}必須與生產訂單
2858	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2859	Task	任務
2860	Task Details	任務詳細信息
2861	Tasks	根據發票日期付款週期
2862	Tax	稅
2863	Tax Amount After Discount Amount	稅額折後金額
2864	Tax Assets	所得稅資產
2865	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	稅務類別不能為'估值'或'估值及總，因為所有的項目都是非庫存產品
2866	Tax Rate	稅率
2867	Tax and other salary deductions.	稅務及其他薪金中扣除。
2868	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
2869	Tax template for buying transactions.	稅務模板購買交易。
2870	Tax template for selling transactions.	稅務模板賣出的交易。
2871	Taxable	應課稅
2872	Taxes and Charges	稅收和收費
2873	Taxes and Charges Added	稅費上架
2874	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2875	Taxes and Charges Calculation	稅費計算
2876	Taxes and Charges Deducted	稅收和費用扣除
2877	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
2878	Taxes and Charges Total	稅費總計
2879	Taxes and Charges Total (Company Currency)	營業稅金及費用合計（公司貨幣）
2880	Telephone Expenses	電話費
2881	Template for performance appraisals.	模板的績效考核。
2882	Template of terms or contract.	模板條款或合同。
2883	Temporary Account (Assets)	臨時賬戶（資產）
2884	Temporary Account (Liabilities)	臨時賬戶（負債）
2885	Temporary Accounts (Assets)	臨時賬戶（資產）
2886	Temporary Accounts (Liabilities)	臨時賬戶（負債）
2887	Term Details	長期詳情
2888	Terms	條款
2889	Terms and Conditions	條款和條件
2890	Terms and Conditions Content	條款及細則內容
2891	Terms and Conditions Details	條款及細則詳情
2892	Terms and Conditions Template	條款及細則範本
2893	Terms and Conditions1	條款及條件1
2894	Terretory	Terretory
2895	Territory	領土
2896	Territory / Customer	區域/客戶
2897	Territory Manager	區域經理
2898	Territory Name	地區名稱
2899	Territory Target Variance Item Group-Wise	境內目標差異項目組，智者
2900	Territory Targets	境內目標
2901	Test	測試
2902	Test Email Id	測試電子郵件Id
2903	Test Runner	測試運行
2904	Test the Newsletter	測試通訊
2905	The BOM which will be replaced	這將被替換的物料清單
2906	The First User: You	第一個用戶：您
2907	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	代表包裝的項目。該項目必須有“是股票項目”為“否”和“是銷售項目”為“是”
2908	The Organization	本組織
2909	The account head under Liability, in which Profit/Loss will be booked	根據責任賬號頭，其中利潤/虧損將被黃牌警告
2910	The date on which next invoice will be generated. It is generated on submit.
2911	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
2912	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	這個月的日子，汽車發票將會產生如05，28等
2913	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	在天在你申請許可的假期。你不需要申請許可。
2914	The first Leave Approver in the list will be set as the default Leave Approver	該列表中的第一個休假審批將被設置為默認請假審批
2915	The first user will become the System Manager (you can change that later).	第一個用戶將成為系統管理器（您可以在以後更改）。
2916	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的總重量。通常淨重+包裝材料的重量。 （用於打印）
2917	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。
2918	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）
2919	The new BOM after replacement	更換後的新物料清單
2920	The rate at which Bill Currency is converted into company's base currency	在該條例草案的貨幣轉換成公司的基礎貨幣的比率
2921	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID來跟踪所有的經常性發票。它是在提交生成的。
2922	Then By (optional)	再由（可選）
2923	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2924	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”
2925	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2926	There is nothing to edit.	對於如1美元= 100美分
2927	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。
2928	There were errors	有錯誤
2929	There were errors while sending email. Please try again.	還有在發送電子郵件是錯誤的。請再試一次。
2930	There were errors.	有錯誤。
2931	This Currency is disabled. Enable to use in transactions	公司在以下倉庫失踪
2932	This Leave Application is pending approval. Only the Leave Apporver can update status.	這個假期申請正在等待批准。只有離開Apporver可以更新狀態。
2933	This Time Log Batch has been billed.	此時日誌批量一直標榜。
2934	This Time Log Batch has been cancelled.	此時日誌批次已被取消。
2935	This Time Log conflicts with {0}	這個時間日誌與衝突{0}
2936	This is PERMANENT action and you cannot undo. Continue?	這是永久性的行動，你不能撤消。要繼續嗎？
2937	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
2938	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統通過網絡注技術私人有限公司向提供集成的工具，在一個小的組織管理大多數進程。有關Web註釋，或購買託管楝更多信息，請訪問
2939	This is a root item group and cannot be edited.	請先輸入項目
2940	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2941	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2942	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
2943	This is permanent action and you cannot undo. Continue?	這是永久的行動，你不能撤消。要繼續嗎？
2944	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
2945	This will be used for setting rule in HR module	這將用於在人力資源模塊的設置規則
2946	Thread HTML	主題HTML
2947	Thursday	星期四
2948	Time Log	時間日誌
2949	Time Log Batch	時間日誌批
2950	Time Log Batch Detail	時間日誌批量詳情
2951	Time Log Batch Details	時間日誌批量詳情
2952	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
2953	Time Log for tasks.	時間日誌中的任務。
2954	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2955	Time Zone	時區
2956	Time Zones	時區
2957	Time and Budget	時間和預算
2958	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
2959	Time at which materials were received	收到材料在哪個時間
2960	Title	標題
2961	Titles for print templates e.g. Proforma Invoice.	標題打印模板例如形式發票。
2962	To	至
2963	To Currency	以貨幣
2964	To Date	至今
2965	To Date should be same as From Date for Half Day leave	日期應該是一樣的起始日期為半天假
2966	To Discuss	為了討論
2967	To Do List	待辦事項列表
2968	To Package No.	以包號
2969	To Produce	以生產
2970	To Time	要時間
2971	To Value	To值
2972	To Warehouse	到倉庫
2973	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。
2974	To assign this issue, use the "Assign" button in the sidebar.	要分配這個問題，請使用“分配”按鈕，在側邊欄。
2975	To create a Bank Account:	要創建一個銀行帳號：
2976	To create a Tax Account:	要創建一個納稅帳戶：
2977	To create an Account Head under a different company, select the company and save customer.	要創建一個帳戶頭在不同的公司，選擇該公司，並保存客戶。
2978	To date cannot be before from date	無效的主名稱
2979	To enable <b>Point of Sale</b> features	為了使<b>銷售點</b>功能
2980	To enable <b>Point of Sale</b> view	為了使<b>銷售點</b>看法
2981	To get Item Group in details table	為了讓項目組在詳細信息表
2982	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
2983	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
2984	To report an issue, go to	要報告問題，請至
2985	To run a test add the module name in the route after '{0}'. For example, {1}	運行測試後， “{0}”添加模塊名稱的路線。例如， {1}
2986	To set this Fiscal Year as Default, click on 'Set as Default'	要設置這個財政年度為默認值，點擊“設為默認”
2987	To track any installation or commissioning related work after sales	跟踪銷售後的任何安裝或調試相關工作
2988	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	在以下文件送貨單，機遇，材質要求，項目，採購訂單，購買憑證，買方收據，報價單，銷售發票，銷售物料，銷售訂單，序列號跟踪品牌
2989	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。
2990	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	為了跟踪與批次號在銷售和採購文件的項目<br> <b>首選行業：化工等</b>
2991	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。
2992	Tools	工具
2993	Total	總
2994	Total Advance	總墊款
2995	Total Amount	總金額
2996	Total Amount To Pay	支付總計
2997	Total Amount in Words	總金額詞
2998	Total Billing This Year:	總帳單今年：
2999	Total Claimed Amount	總索賠額
3000	Total Commission	總委員會
3001	Total Cost	總成本
3002	Total Credit	總積分
3003	Total Debit	總借記
3004	Total Deduction	扣除總額
3005	Total Earning	總盈利
3006	Total Experience	總經驗
3007	Total Hours	總時數
3008	Total Hours (Expected)	總時數（預期）
3009	Total Invoiced Amount	發票總金額
3010	Total Leave Days	總休假天數
3011	Total Leaves Allocated	分配的總葉
3012	Total Message(s)	總信息（s ）
3013	Total Operating Cost	總營運成本
3014	Total Points	總得分
3015	Total Raw Material Cost	原材料成本總額
3016	Total Sanctioned Amount	總被制裁金額
3017	Total Score (Out of 5)	總分（滿分5分）
3018	Total Tax (Company Currency)	總稅（公司貨幣）
3019	Total Taxes and Charges	總營業稅金及費用
3020	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
3021	Total Words	總字數
3022	Total Working Days In The Month	總工作日的月份
3023	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
3024	Total amount of invoices received from suppliers during the digest period	的過程中消化期間向供應商收取的發票總金額
3025	Total amount of invoices sent to the customer during the digest period	的過程中消化期間發送給客戶的發票總金額
3026	Total cannot be zero	總不能為零
3027	Total in words	總字
3028	Total points for all goals should be 100. It is {0}	總積分為所有的目標應該是100 ，這是{0}
3029	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
3030	Totals	總計
3031	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3032	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
3033	Transaction	交易
3034	Transaction Date	交易日期
3035	Transaction not allowed against stopped Production Order {0}	交易不反對停止生產訂單允許{0}
3036	Transfer	轉讓
3037	Transfer Material	轉印材料
3038	Transfer Raw Materials	轉移原材料
3039	Transferred Qty	轉讓數量
3040	Transporter Info	轉運信息
3041	Transporter Name	轉運名稱
3042	Transporter lorry number	轉運貨車數量
3043	Trash Reason	垃圾桶原因
3044	Travel	旅遊
3045	Travel Expenses	差旅費
3046	Tree Type	樹類型
3047	Tree of Item Groups.	樹的項目組。
3048	Tree of finanial Cost Centers.	樹finanial成本中心。
3049	Tree of finanial accounts.	樹finanial帳戶。
3050	Trial Balance	試算表
3051	Tuesday	星期二
3052	Type	類型
3053	Type of document to rename.	的文件類型進行重命名。
3054	Type of leaves like casual, sick etc.	葉似漫不經心，生病等類型
3055	Types of Expense Claim.	報銷的類型。
3056	Types of activities for Time Sheets	活動的考勤表類型
3057	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
3058	UOM Conversion Detail	計量單位換算詳細
3059	UOM Conversion Details	計量單位換算詳情
3060	UOM Conversion Factor	計量單位換算係數
3061	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
3062	UOM Name	計量單位名稱
3063	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}
3064	Unable to load: {0}	無法加載： {0}
3065	Under AMC	在AMC
3066	Under Graduate	根據研究生
3067	Under Warranty	在保修期
3068	Unit	單位
3069	Unit of Measure	計量單位
3070	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
3071	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	這資料（如公斤，單位，不，一對）的測量單位。
3072	Units/Hour	單位/小時
3073	Units/Shifts	單位/位移
3074	Unknown Column: {0}	未知專欄： {0}
3075	Unknown Print Format: {0}	未知的打印格式： {0}
3076	Unmatched Amount	無與倫比的金額
3077	Unpaid	未付
3078	Unread Messages	未讀消息
3079	Unscheduled	計劃外
3080	Unsecured Loans	無抵押貸款
3081	Unstop	Unstop
3082	Unstop Material Request	Unstop材料要求
3083	Unstop Purchase Order	如果銷售BOM定義，該包的實際BOM顯示為表。
3084	Unsubscribed	退訂
3085	Update	更新
3086	Update Clearance Date	更新日期間隙
3087	Update Cost	更新成本
3088	Update Finished Goods	更新成品
3089	Update Landed Cost	更新到岸成本
3090	Update Series	更新系列
3091	Update Series Number	更新序列號
3092	Update Stock	庫存更新
3093	Update allocated amount in the above table and then click "Allocate" button	更新量分配在上表中，然後單擊“分配”按鈕
3094	Update bank payment dates with journals.	更新與期刊銀行付款日期。
3095	Update clearance date of Journal Entries marked as 'Bank Vouchers'	你不能同時輸入送貨單號及銷售發票編號請輸入任何一個。
3096	Updated	更新
3097	Updated Birthday Reminders	更新生日提醒
3098	Upload	上載
3099	Upload Attachment	上傳附件
3100	Upload Attendance	上傳出席
3101	Upload Backups to Dropbox	上傳備份到Dropbox
3102	Upload Backups to Google Drive	上傳備份到谷歌驅動器
3103	Upload HTML	上傳HTML
3104	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	上傳一個csv文件有兩列：舊名稱和新名稱。最大500行。
3105	Upload a file	上傳文件
3106	Upload attendance from a .csv file	從。csv文件上傳考勤
3107	Upload stock balance via csv.	通過CSV上傳庫存餘額。
3108	Upload your letter head and logo - you can edit them later.	上傳你的信頭和標誌 - 你可以在以後對其進行編輯。
3109	Uploading...	上載...
3110	Upper Income	高收入
3111	Urgent	急
3112	Use Multi-Level BOM	採用多級物料清單
3113	Use SSL	使用SSL
3114	User	用戶
3115	User ID	用戶ID
3116	User ID not set for Employee {0}	用戶ID不為員工設置{0}
3117	User Name	用戶名
3118	User Name or Support Password missing. Please enter and try again.	用戶名或支持密碼丟失。請輸入並重試。
3119	User Permission Restrictions	用戶權限限制
3120	User Remark	用戶備註
3121	User Remark will be added to Auto Remark	用戶備註將被添加到自動注
3122	User Remarks is mandatory	用戶備註是強制性的
3123	User Restrictions	用戶限制
3124	User Specific	特定用戶
3125	User must always select	用戶必須始終選擇
3126	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3127	User {0} is disabled	用戶{0}被禁用
3128	Username	用戶名
3129	Users with this role are allowed to create / modify accounting entry before frozen date	具有此角色的用戶可以創建/修改凍結日期前會計分錄
3130	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並創建/修改對凍結賬戶的會計分錄
3131	Utilities	公用事業
3132	Utility Expenses	公用事業費用
3133	Valid For Territories	適用於新界
3134	Valid From	有效期自
3135	Valid Upto	到...為止有效
3136	Valid for Territories	適用於新界
3137	Validate	驗證
3138	Valuation	計價
3139	Valuation Method	估值方法
3140	Valuation Rate	估值率
3141	Valuation Rate required for Item {0}	所需物品估價速率{0}
3142	Valuation and Total	估值與總
3143	Value	值
3144	Value or Qty	價值或數量
3145	Vehicle Dispatch Date	車輛調度日期
3146	Vehicle No	車輛無
3147	Verified By	認證機構
3148	View Ledger	查看總帳
3149	View Now	立即觀看
3150	Visit report for maintenance call.	訪問報告維修電話。
3151	Voucher #	＃ ＃＃ ＃，＃＃
3152	Voucher Detail No	券詳細說明暫無
3153	Voucher ID	優惠券編號
3154	Voucher No	無憑證
3155	Voucher Type	憑證類型
3156	Voucher Type and Date	憑證類型和日期
3157	Walk In	走在
3158	Warehouse	從維護計劃
3159	Warehouse Contact Info	倉庫聯繫方式
3160	Warehouse Detail	倉庫的詳細信息
3161	Warehouse Name	倉庫名稱
3162	Warehouse User	倉庫用戶
3163	Warehouse and Reference	倉庫及參考
3164	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	股票分類帳項存在這個倉庫倉庫不能被刪除。
3165	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過股票輸入/送貨單/外購入庫單變
3166	Warehouse cannot be changed for Serial No.	倉庫不能為序列號改變
3167	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3168	Warehouse is missing in Purchase Order	倉庫在採購訂單失踪
3169	Warehouse required for stock Item {0}	需要現貨產品倉庫{0}
3170	Warehouse required in POS Setting	在POS機需要設置倉庫
3171	Warehouse where you are maintaining stock of rejected items	倉庫你在哪裡維護拒絕的項目庫存
3172	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} ，從量存在項目不能被刪除{1}
3173	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3174	Warehouse {0} does not exist	倉庫{0}不存在
3175	Warehouse-Wise Stock Balance	倉庫明智的股票結餘
3176	Warehouse-wise Item Reorder	倉庫明智的項目重新排序
3177	Warehouses	倉庫
3178	Warehouses.	倉庫。
3179	Warn	警告
3180	Warning: Leave application contains following block dates	警告：離開應用程序包含以下模塊日期
3181	Warning: Material Requested Qty is less than Minimum Order Qty	警告：材料要求的數量低於最低起訂量
3182	Warning: Sales Order {0} already exists against same Purchase Order number	警告：銷售訂單{0}已經存在對同一採購訂單號
3183	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
3184	Warranty / AMC Details	保修/ AMC詳情
3185	Warranty / AMC Status	保修/ AMC狀態
3186	Warranty Expiry Date	保證期到期日
3187	Warranty Period (Days)	保修期限（天數）
3188	Warranty Period (in days)	保修期限（天數）
3189	Website	網站
3190	Website Description	網站簡介
3191	Website Item Group	網站項目組
3192	Website Item Groups	網站項目組
3193	Website Settings	網站設置
3194	Website Warehouse	網站倉庫
3195	Wednesday	星期三
3196	Weekly	周刊
3197	Weekly Off	每週關閉
3198	Weight UOM	重量計量單位
3199	Weight is mentioned,\nPlease mention "Weight UOM" too	重被提及，\ n請別說“重量計量單位”太
3200	Weightage	權重
3201	Weightage (%)	權重（％）
3202	Welcome	歡迎
3203	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	歡迎來到ERPNext。在接下來的幾分鐘裡，我們將幫助您設置您的ERPNext帳戶。嘗試並填寫盡可能多的信息，你有，即使它需要多一點的時間。這將節省您大量的時間。祝你好運！
3204	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	歡迎來到ERPNext 。請選擇你的語言，開始安裝嚮導。
3205	What does it do?	它有什麼作用？
3206	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。
3207	When submitted, the system creates difference entries to set the given stock and valuation on this date.	提交時，系統會創建差異的條目來設置給定的股票及估值對這個日期。
3208	Where items are stored.	項目的存儲位置。
3209	Where manufacturing operations are carried out.	凡製造業務進行。
3210	Widowed	寡
3211	Will be calculated automatically when you enter the details	當你輸入詳細信息將自動計算
3212	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
3213	Will be updated when batched.	批處理時將被更新。
3214	Will be updated when billed.	計費時將被更新。
3215	With Groups	與團體
3216	With Ledgers	與總帳
3217	With Operations	隨著運營
3218	With period closing entry	隨著期末入門
3219	Work Details	作品詳細信息
3220	Work Done	工作完成
3221	Work In Progress	工作進展
3222	Work-in-Progress Warehouse	工作在建倉庫
3223	Work-in-Progress Warehouse is required before Submit	工作在進展倉庫提交之前，需要
3224	Workflow will start after saving.	保存後的工作流程將啟動。
3225	Working	工作的
3226	Workstation	工作站
3227	Workstation Name	工作站名稱
3228	Write Off Account	核銷帳戶
3229	Write Off Amount	核銷金額
3230	Write Off Amount <=	核銷金額&lt;=
3231	Write Off Based On	核銷的基礎上
3232	Write Off Cost Center	沖銷成本中心
3233	Write Off Outstanding Amount	核銷額（億元）
3234	Write Off Voucher	核銷券
3235	Wrong Template: Unable to find head row.	錯誤的模板：找不到頭排。
3236	Year	年
3237	Year Closed	年度關閉
3238	Year End Date	年結日
3239	Year Name	今年名稱
3240	Year Start Date	今年開始日期
3241	Year Start Date and Year End Date are already set in Fiscal Year {0}	年開學日期及年結日已在會計年度設置{0}
3242	Year Start Date and Year End Date are not within Fiscal Year.	今年開始日期和年份結束日期是不是在會計年度。
3243	Year Start Date should not be greater than Year End Date	今年開始日期不應大於年度日期
3244	Year of Passing	路過的一年
3245	Yearly	每年
3246	Yes	是的
3247	Yesterday	昨天
3248	You are not allowed to create / edit reports	你不允許創建/編輯報導
3249	You are not allowed to create {0}	你不允許創建{0}
3250	You are not allowed to export this report	你不准出口本報告
3251	You are not allowed to print this document	你不允許打印此文檔
3252	You are not allowed to send emails related to this document	你是不是允許發送與此相關的文檔的電子郵件
3253	You are not authorized to add or update entries before {0}	你無權之前添加或更新條目{0}
3254	You are not authorized to set Frozen value	您無權設定值凍結
3255	You are the Expense Approver for this record. Please Update the 'Status' and Save	讓項目B是製造< / B>
3256	You are the Leave Approver for this record. Please Update the 'Status' and Save	您是第休假審批此記錄。請更新“狀態”並保存
3257	You can enter any date manually	您可以手動輸入任何日期
3258	You can enter the minimum quantity of this item to be ordered.	您可以輸入資料到訂購的最小數量。
3259	You can not assign itself as parent account	你不能將自己作為父母的帳戶
3260	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
3261	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	請輸入倉庫的材料要求將提高
3262	You can not enter current voucher in 'Against Journal Voucher' column	“反對日記帳憑證”列中您不能輸入電流券
3263	You can set Default Bank Account in Company master	您可以在公司主設置默認銀行賬戶
3264	You can start by selecting backup frequency and granting access for sync	您可以通過選擇備份的頻率和授權訪問的同步啟動
3265	You can submit this Stock Reconciliation.	您可以提交該股票對賬。
3266	You can update either Quantity or Valuation Rate or both.	你可以更新數量或估值速率或兩者兼而有之。
3267	You cannot credit and debit same account at the same time.	你無法信用卡和借記同一賬戶在同一時間。
3268	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。
3269	You may need to update: {0}	你可能需要更新： {0}
3270	You must Save the form before proceeding	在繼續之前，您必須保存表單
3271	Your Customer's TAX registration numbers (if applicable) or any general information	你的客戶的稅務登記證號碼（如適用）或任何股東信息
3272	Your Customers	您的客戶
3273	Your Products or Services	您的產品或服務
3274	Your Suppliers	您的供應商
3275	Your download is being built, this may take a few moments...	您的下載正在修建，這可能需要一些時間......
3276	Your email address	您的電子郵件地址
3277	Your financial year begins on	您的會計年度自
3278	Your financial year ends on	您的財政年度結束於
3279	Your sales person who will contact the customer in future	你的銷售人員誰將會聯繫客戶在未來
3280	Your sales person will get a reminder on this date to contact the customer	您的銷售人員將獲得在此日期提醒聯繫客戶
3281	Your setup is complete. Refreshing...	你的設置就完成了。清爽...
3282	Your support email id - must be a valid email - this is where your emails will come!	您的支持電子郵件ID - 必須是一個有效的電子郵件 - 這就是你的郵件會來！
3283	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是％d天前小。
3284	and	和
3285	are not allowed.	項目組樹
3286	assigned by	由分配
3287	comment	評論
3288	comments	評論
3289	e.g. "Build tools for builders"	例如「建設建設者工具“
3290	e.g. "MC"	例如“MC”
3291	e.g. "My Company LLC"	例如“我的公司有限責任公司”
3292	e.g. 5	例如5
3293	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3294	e.g. Kg, Unit, Nos, m	如公斤，單位，NOS，M
3295	e.g. VAT	例如增值稅
3296	eg. Cheque Number	例如：。支票號碼
3297	example: Next Day Shipping	例如：次日發貨
3298	found	發現
3299	is not allowed.	是不允許的。
3300	lft	LFT
3301	old_parent	old_parent
3302	or	或
3303	rgt	RGT
3304	to	至
3305	values and dates	值和日期
3306	website page link	網站頁面的鏈接
3307	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不財政年度{2}
3308	{0} Credit limit {0} crossed	{0}信貸限額{0}劃線
3309	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0}所需的物品序列號{0} 。只有{0}提供。
3310	{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}
3311	{0} created	{0}創建
3312	{0} does not belong to Company {1}	{0}不屬於公司{1}
3313	{0} entered twice in Item Tax	{0}輸入兩次項稅
3314	{0} is an invalid email address in 'Notification Email Address'	{0}是在“通知電子郵件地址”無效的電子郵件地址
3315	{0} is mandatory	{0}是強制性的
3316	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3317	{0} is not a stock Item	{0}不是一個缺貨登記
3318	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3319	{0} is not a valid Leave Approver	{0}不是有效的請假審批
3320	{0} is not a valid email id	{0}不是一個有效的電子郵件ID
3321	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}現在是默認的財政年度。請刷新您的瀏覽器，以使更改生效。
3322	{0} is required	{0}是必需的
3323	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0}必須是購買或分包項目中列{1}
3324	{0} must be less than or equal to {1}	{0}必須小於或等於{1}
3325	{0} must have role 'Leave Approver'	{0}必須有角色“請假審批”
3326	{0} valid serial nos for Item {1}	{0}有效的序列號的項目{1}
3327	{0} {1} against Bill {2} dated {3}	{0} {1}反對比爾{2}於{3}
3328	{0} {1} against Invoice {1}	{0} {1}對發票{1}
3329	{0} {1} has already been submitted	{0} {1}已經提交
3330	{0} {1} has been modified. Please Refresh	{0} {1}已被修改。請刷新
3331	{0} {1} has been modified. Please refresh	{0} {1}已被修改。請刷新
3332	{0} {1} has been modified. Please refresh.	{0} {1}已被修改。請刷新。
3333	{0} {1} is not submitted	{0} {1}未提交
3334	{0} {1} must be submitted	{0} {1}必須提交
3335	{0} {1} not in any Fiscal Year	不得以任何財政年度{0} {1}
3336	{0} {1} status is 'Stopped'	{0} {1}狀態為“停止”
3337	{0} {1} status is Stopped	{0} {1}狀態為stopped
3338	{0} {1} status is Unstopped	{0} {1}狀態為開通