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brotherton-erpnext/erpnext/translations/zh-tw.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.選擇月度分配，如果你想根據季節進行跟踪。
3DocType: EmployeeDivorced離婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.警告：相同項目已經輸入多次。
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced項目已同步
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction允許項目將在一個事務中多次添加
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費類產品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first請選擇黨第一型
10DocType: ItemCustomer Items客戶項目
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledger帳戶{0}：父帳戶{1}不能是總帳
12DocType: ItemPublish Item to hub.erpnext.com發布項目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email Notifications電子郵件通知
14DocType: ItemDefault Unit of Measure預設的計量單位
15DocType: SMS CenterAll Sales Partner Contact所有的銷售合作夥伴聯繫
16DocType: EmployeeLeave Approvers休假審批人
17DocType: Sales PartnerDealer零售商
18DocType: EmployeeRented租
19DocType: About Us SettingsWebsite網站
20DocType: POS ProfileApplicable for User適用於用戶
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生產訂單無法取消，首先Unstop它取消
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}貨幣所需的價格表{0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*將被計算在該交易。
24DocType: Purchase OrderCustomer Contact客戶聯繫
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material Request從物料需求
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0}樹
27DocType: Job ApplicantJob Applicant求職者
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.沒有更多的結果。
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}實際類型稅不能被包含在商品率排{0}
31DocType: C-FormCustomer客戶
32DocType: Purchase Receipt ItemRequired By需求來自
33DocType: Delivery NoteReturn Against Delivery Note射向送貨單
34DocType: DepartmentDepartment部門
35DocType: Purchase Order% Billed％已開立帳單
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})匯率必須一致{0} {1}（{2}）
37DocType: Sales InvoiceCustomer Name客戶名稱
38DocType: Features SetupAll 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
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.頭（或組）針對其會計分錄是由和平衡得以維持。
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零（ {1} ）
41DocType: Manufacturing SettingsDefault 10 mins預設為10分鐘
42DocType: Leave TypeLeave Type Name休假類型名稱
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
44DocType: Pricing RuleApply On適用於
45DocType: Item PriceMultiple Item prices.多個項目的價格。
46Purchase Order Items To Be Received未到貨的採購訂單項目
47DocType: SMS CenterAll Supplier Contact所有供應商聯繫
48DocType: Quality Inspection ReadingParameter參數
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start Date預計結束日期不能小於預期開始日期
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必須與{1}：{2}（{3} / {4}）
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave Application新假期申請
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft銀行匯票
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。
54DocType: Mode of Payment AccountMode of Payment Account支付帳戶模式
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show Variants顯示變體
56DocType: Sales Invoice ItemQuantity數量
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款（負債）
58DocType: Employee EducationYear of Passing路過的一年
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock庫存
60DocType: DesignationDesignation指定
61DocType: Production Plan ItemProduction Plan Item生產計劃項目
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile建立新的POS簡介
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care保健
65DocType: Purchase InvoiceMonthly每月一次
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)延遲支付（天）
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519Invoice發票
68DocType: Maintenance Schedule ItemPeriodicity週期性
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email Address電子郵件地址
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defense防禦
71DocType: CompanyAbbr縮寫
72DocType: Appraisal GoalScore (0-5)得分（0-5）
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:行＃{0}：
75DocType: Delivery NoteVehicle No車輛無
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price List請選擇價格表
77DocType: Production Order OperationWork In Progress在製品
78DocType: EmployeeHoliday List假日列表
79DocType: Time LogTime Log時間日誌
80apps/erpnext/erpnext/public/js/setup_wizard.js +274Accountant會計人員
81DocType: Cost CenterStock User股票用戶
82DocType: CompanyPhone No電話號碼
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.活動日誌由用戶對任務可用於跟踪時間，計費執行。
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}新{0}：＃{1}
85Sales Partners Commission銷售合作夥伴佣金
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.屬性值{0}無法從{1}作為項目變體\刪除存在這個屬性。
88DocType: Print SettingsClassic經典
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.這是一個root帳戶，不能被編輯。
90DocType: BOMOperations作業
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
92DocType: BinQuantity Requested for Purchase需購買的數量
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有兩列，一為舊名稱，一個用於新名稱
94DocType: Packed ItemParent Detail docname家長可採用DocName細節
95apps/erpnext/erpnext/public/js/setup_wizard.js +362Kg公斤
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.開放的工作。
97DocType: Item AttributeIncrement增量
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...選擇倉庫...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising廣告
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司進入不止一次
101DocType: EmployeeMarried已婚
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}股票不能對送貨單更新的{0}
103DocType: Payment ReconciliationReconcile調和
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery雜貨
105DocType: Quality Inspection ReadingReading 1閱讀1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank Entry使銀行進入
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds養老基金
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is Warehouse如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
109DocType: SMS CenterAll Sales Person所有的銷售人員
110DocType: LeadPerson Name人姓名
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End Date檢查經常性秩序，取消，停止經常性或將適當的結束日期
112DocType: Sales Invoice ItemSales Invoice Item銷售發票項目
113DocType: AccountCredit信用
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings請在「人力資源＞人力資源設定」設定員工命名系統
115DocType: POS ProfileWrite Off Cost Center沖銷成本中心
116DocType: WarehouseWarehouse Detail倉庫的詳細資訊
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}信用額度已經越過了客戶{0} {1} / {2}
118DocType: Tax RuleTax Type稅收類型
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}你無權添加或更新{0}之前的條目
120DocType: ItemItem Image (if not slideshow)產品圖片（如果不是幻燈片）
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一個客戶存在具有相同名稱
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（工時率/ 60）*實際操作時間
123DocType: SMS LogSMS Log短信日誌
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付項目成本
125DocType: Blog PostGuest客人
126DocType: Quality InspectionGet Specification Details獲取詳細規格
127DocType: LeadInterested有興趣
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清單
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening開盤
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}從{0} {1}
131DocType: ItemCopy From Item Group從項目群組複製
132DocType: Journal EntryOpening Entry開放報名
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0}是強制性的
134DocType: Stock EntryAdditional Costs額外費用
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.帳戶與現有的交易不能被轉換到群組。
136DocType: LeadProduct Enquiry產品查詢
137DocType: Standard ReplyOwner業主
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first請先輸入公司
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first請首先選擇公司
140DocType: Employee EducationUnder Graduate根據研究生
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標在
142DocType: BOMTotal Cost總成本
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動日誌：
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地產
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帳戶狀態
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals製藥
148DocType: Expense Claim DetailClaim Amount索賠金額
149DocType: EmployeeMr先生
150DocType: Custom ScriptClient客戶
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供應商類型/供應商
152DocType: Naming SeriesPrefix字首
153apps/erpnext/erpnext/public/js/setup_wizard.js +359Consumable耗材
154DocType: Upload AttendanceImport Log導入日誌
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send發送
156DocType: Sales Invoice ItemDelivered By Supplier交付供應商
157DocType: SMS CenterAll Contact所有聯繫
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年薪
159DocType: Period Closing VoucherClosing Fiscal Year截止會計年度
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses庫存費用
161DocType: NewsletterEmail Sent?郵件發送？
162DocType: Journal EntryContra Entry魂斗羅進入
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs顯示的時間記錄
164DocType: Journal Entry AccountCredit in Company Currency信用在公司貨幣
165DocType: Delivery NoteInstallation Status安裝狀態
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}品項{0}的允收＋批退的數量必須等於收到量
167DocType: ItemSupply Raw Materials for Purchase供應原料採購
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Item項{0}必須是一個採購項目
169DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下載模板，填寫相應的數據，並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {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
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.之後銷售發票已提交將被更新。
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR Module設定人力資源模塊
174DocType: SMS CenterSMS Center短信中心
175DocType: BOM Replace ToolNew BOM新的物料清單
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.批處理的時間記錄進行計費。
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sent新聞已發送
178DocType: LeadRequest Type請求類型
179DocType: Leave ApplicationReason原因
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting廣播
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution執行
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).第一個用戶將成為系統管理器（你可以改變這個版本）。
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.進行的作業細節。
184DocType: Serial NoMaintenance Status維修狀態
185apps/erpnext/erpnext/config/stock.py +263Items and Pricing項目和定價
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}從日期應該是在財政年度內。假設起始日期＝{0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.選擇要為其創建的考核員工。
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}成本中心{0}不屬於公司{1}
189DocType: CustomerIndividual個人
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.規劃維護訪問。
191DocType: SMS SettingsEnter url parameter for message輸入url參數的訊息
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.規則適用的定價和折扣。
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}與此時間登錄衝突{0} {1} {2}
194apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交貨日期
196DocType: Pricing RuleDiscount on Price List Rate (%)折扣價目表率（％）
197apps/frappe/frappe/public/js/frappe/form/print.js +96Start開始
198DocType: UserFirst Name名字
199DocType: Offer LetterSelect Terms and Conditions選擇條款和條件
200DocType: Production Planning ToolSales Orders銷售訂單
201DocType: Purchase Taxes and ChargesValuation計價
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default設為預設
203Purchase Order Trends採購訂單趨勢
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.離開一年。
205DocType: Earning TypeEarning Type收入類型
206DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量規劃和時間跟踪
207DocType: Bank ReconciliationBank Account銀行帳戶
208DocType: Leave TypeAllow Negative Balance允許負平衡
209DocType: Selling SettingsDefault Territory預設地域
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television電視
211DocType: Production Order OperationUpdated via 'Time Log'通過“時間日誌”更新
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}帳戶{0}不屬於公司{1}
213DocType: Naming SeriesSeries List for this Transaction本交易系列表
214DocType: Sales InvoiceIs Opening Entry是開放報名
215DocType: Customer GroupMention if non-standard receivable account applicable何況，如果不規範應收賬款適用
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before Submit對於倉庫之前，需要提交
217DocType: Sales PartnerReseller經銷商
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company請輸入公司名稱
219DocType: Delivery Note ItemAgainst Sales Invoice Item對銷售發票項目
220Production Orders in Progress製程中生產訂單
221DocType: LeadAddress & Contact地址及聯繫方式
222DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的葉子從以前的分配
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}下一循環{0}將上創建{1}
224DocType: Newsletter ListTotal Subscribers用戶總數
225Contact Name聯繫人姓名
226DocType: Production Plan ItemSO Pending QtySO待定數量
227DocType: Process PayrollCreates salary slip for above mentioned criteria.建立工資單上面提到的標準。
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.請求您的報價。
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only 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
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year每年葉
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series請設置命名序列{0}通過設置>設置>命名系列
233DocType: Time LogWill be updated when batched.批處理時將被更新。
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
236DocType: Bulk EmailMessage訊息
237DocType: Item Website SpecificationItem Website Specification項目網站規格
238DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
239DocType: Payment ToolReference No參考編號
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave Blocked禁假的
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
242apps/erpnext/erpnext/accounts/utils.py +339Annual全年
243DocType: Stock Reconciliation ItemStock Reconciliation Item庫存調整項目
244DocType: Stock EntrySales Invoice No銷售發票號碼
245DocType: Material Request ItemMin Order Qty最小訂貨量
246DocType: LeadDo Not Contact不要聯繫
247DocType: Sales InvoiceThe 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。
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developer軟件開發人員
249DocType: ItemMinimum Order Qty最低起訂量
250DocType: Pricing RuleSupplier Type供應商類型
251DocType: ItemPublish in Hub在發布中心
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelled項{0}將被取消
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material Request物料需求
255DocType: Bank ReconciliationUpdate Clearance Date更新日期間隙
256DocType: ItemPurchase Details採購詳情
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}項目{0}未發現“原材料提供'表中的採購訂單{1}
258DocType: EmployeeRelation關係
259DocType: Shipping RuleWorldwide Shipping全球航運
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.確認客戶的訂單。
261DocType: Purchase Receipt ItemRejected Quantity拒絕數量
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order在送貨單，報價單，銷售發票，銷售訂單可用欄位
263DocType: SMS SettingsSMS Sender Name短信發送者名稱
264DocType: ContactIs Primary Contact是主要聯絡人
265DocType: Notification ControlNotification Control通知控制
266DocType: LeadSuggestions建議
267DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}請輸入父帳戶組倉庫{0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}對支付{0} {1}不能大於未償還{2}
270DocType: SupplierAddress HTML地址HTML
271DocType: LeadMobile No.手機號碼
272DocType: Maintenance ScheduleGenerate Schedule生成時間表
273DocType: Purchase Invoice ItemExpense Head總支出
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first請先選擇付款類別
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 characters最多5個字符
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your Language選擇您的語言
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver該列表中的第一個請假審核將被設定為預設請假審核
279DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
280DocType: Accounts SettingsSettings for Accounts設置帳戶
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.管理銷售人員樹。
282DocType: ItemSynced With Hub同步轂
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password密碼錯誤
284DocType: ItemVariant Of變種
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item項{0}必須是服務項目
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
287DocType: DocTypeAdministrator管理員
288DocType: Period Closing VoucherClosing Account Head關閉帳戶頭
289DocType: EmployeeExternal Work History外部工作經歷
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環引用錯誤
291DocType: CommunicationClosed關閉
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.送貨單一被儲存，(Export)就會顯示出來。
293DocType: LeadIndustry行業
294DocType: EmployeeJob Profile工作簡介
295DocType: NewsletterNewsletter新聞
296DocType: Stock SettingsNotify by Email on creation of automatic Material Request在創建自動材料需求時已電子郵件通知
297DocType: Journal EntryMulti Currency多幣種
298DocType: Async TaskSystem Manager系統管理器
299DocType: Payment Reconciliation InvoiceInvoice Type發票類型
300DocType: Sales Invoice ItemDelivery Note送貨單
301DocType: Dropbox BackupAllow Dropbox Access讓Dropbox的訪問
302apps/erpnext/erpnext/config/learn.py +72Setting up Taxes建立稅
303apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.付款項被修改，你把它之後。請重新拉。
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0}輸入兩次項目稅
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities本週和待活動總結
306DocType: WorkstationRent Cost租金成本
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year請選擇年份和月份
308DocType: Purchase InvoiceEnter 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
309DocType: EmployeeCompany Email企業郵箱
310DocType: GL EntryDebit Amount in Account Currency在賬戶幣種借記金額
311DocType: Shipping RuleValid for Countries有效的國家
312DocType: Workflow StateRefresh重新載入
313DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.在採購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered總訂貨考慮
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).員工指定（例如總裁，總監等） 。
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field value請輸入「重複月內的一天」欄位值
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency公司貨幣被換算成客戶基礎貨幣的匯率
319DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
320DocType: Item TaxTax Rate稅率
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select Item選擇項目
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submitted採購發票{0}已經提交
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批號必須與{1} {2}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group轉換為非集團
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted購買收據必須提交
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.一批該產品的（很多）。
328DocType: C-Form Invoice DetailInvoice Date發票日期
329DocType: GL EntryDebit Amount借方金額
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}只能有每公司1帳戶{0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email address您的電子郵件地址
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachment請參閱附件
333DocType: Purchase Order% Received％ 已收
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!安裝已經完成！
335Finished Goods成品
336DocType: Delivery NoteInstructions說明
337DocType: Quality InspectionInspected By視察
338DocType: Maintenance VisitMaintenance Type維護類型
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter產品質量檢驗參數
341DocType: Leave ApplicationLeave Approver Name離開批准人姓名
342Schedule Date排定日期
343DocType: Packed ItemPacked Item盒裝產品
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.採購交易的預設設定。
345apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活動費用為員工{0}對活動類型 - {1}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
347DocType: Currency ExchangeCurrency Exchange外幣兌換
348DocType: Purchase Invoice ItemItem Name項目名稱
349DocType: Authorization RuleApproving User (above authorized value)批准的用戶（上述授權值）
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方餘額
351DocType: EmployeeWidowed寡
352DocType: Production Planning ToolItems 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
353DocType: WorkstationWorking Hours工作時間
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多個定價規則繼續盛行，用戶被要求手動設置優先級來解決衝突。
356Purchase Register購買註冊
357DocType: Landed Cost ItemApplicable Charges相關費用
358DocType: WorkstationConsumable Cost耗材成本
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0}（{1}）必須有權限 "假期審批“
360DocType: Purchase ReceiptVehicle Date車日期
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical醫療
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing原因丟失
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期關閉按假日列表：{0}
364DocType: EmployeeSingle單
365DocType: IssueAttachment附件
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center預算不能為集團成本中心成立
367DocType: AccountCost of Goods Sold銷貨成本
368DocType: Purchase InvoiceYearly每年
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost Center請輸入成本中心
370DocType: Journal Entry AccountSales Order銷售訂單
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均。賣出價
372DocType: Purchase OrderStart date of current order's period啟動電流訂單的期限日期
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}於{0}列的數量不能是分數
374DocType: Purchase Invoice ItemQuantity and Rate數量和速率
375DocType: Delivery Note% Installed％已安裝
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name first請先輸入公司名稱
377DocType: BOMItem Desription項目Desription
378DocType: Purchase InvoiceSupplier Name供應商名稱
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual閱讀ERPNext手冊
380DocType: AccountIs Group是集團
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自動設置序列號的基礎上FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness檢查供應商發票編號唯一性
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'“至案件編號”不能少於'從案件編號“
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非營利
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未啟動
386DocType: LeadChannel Partner渠道合作夥伴
387DocType: AccountOld Parent老家長
388DocType: Notification ControlCustomize 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。
389DocType: Sales Taxes and Charges TemplateSales Master Manager銷售主檔經理
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.所有製造過程中的全域設定。
391DocType: Accounts SettingsAccounts Frozen Upto帳戶被凍結到
392DocType: SMS LogSent On發送於
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes Table屬性{0}多次選擇在屬性表
394DocType: Sales OrderNot Applicable不適用
395apps/erpnext/erpnext/config/hr.py +140Holiday master.假日高手。
396DocType: Material Request ItemRequired Date所需時間
397DocType: Delivery NoteBilling Address帳單地址
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.請輸入產品編號。
399DocType: BOMCosting成本核算
400DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中，稅額將被視為已包含在列印速率/列印數量
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty總數量
402DocType: EmployeeHealth Concerns健康問題
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
404DocType: Packing SlipFrom Package No.從包裹編號
405DocType: Item AttributeTo Range為了範圍
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits證券及存款
407DocType: Features SetupImports進口
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory總葉分配是必須的
409DocType: Job OpeningDescription of a Job Opening一個空缺職位的說明
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for today今天待定活動
411apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤記錄。
412DocType: Bank ReconciliationJournal Entries日記帳分錄
413DocType: Sales Order ItemUsed for Production Plan用於生產計劃
414DocType: System SettingsLoading...載入中...
415DocType: DocFieldPassword密碼
416DocType: Manufacturing SettingsTime Between Operations (in mins)作業間隔時間（以分鐘計）
417DocType: CustomerBuyer of Goods and Services.買家商品和服務。
418DocType: Journal EntryAccounts Payable應付帳款
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加訂閱
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists“不存在
421DocType: Pricing RuleValid Upto到...為止有效
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List 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。
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收入
424apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by Account7 。總計：累積總數達到了這一點。
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer政務主任
426DocType: Payment ToolReceived Or Paid收到或支付
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company請選擇公司
428DocType: Stock EntryDifference Account差異帳戶
429apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因為其依賴的任務{0}沒有關閉關閉任務。
430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
431DocType: Production OrderAdditional Operating Cost額外的運營成本
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妝品
433DocType: DocFieldType類型
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To 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
435DocType: CommunicationSubject主題
436DocType: Shipping RuleNet Weight淨重
437DocType: EmployeeEmergency Phone緊急電話
438Serial No Warranty Expiry序列號保修到期
439DocType: Sales OrderTo Deliver為了提供
440DocType: Purchase Invoice ItemItem項目
441DocType: Journal EntryDifference (Dr - Cr)差異（Dr - Cr）
442DocType: AccountProfit and Loss損益
443apps/erpnext/erpnext/config/stock.py +293Managing Subcontracting管理轉包
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture家具及固定裝置
445DocType: QuotationRate at which Price list currency is converted to company's base currency價目表貨幣被換算成公司基礎貨幣的匯率
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}帳戶{0}不屬於公司：{1}
447DocType: Selling SettingsDefault Customer Group預設客戶群組
448DocType: Global DefaultsIf 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
449DocType: BOMOperating Cost營業成本
450Gross Profit毛利
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0增量不能為0
452DocType: Production Planning ToolMaterial Requirement物料需求
453DocType: CompanyDelete Company Transactions刪除公司事務
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase Item項目{0}不購買產品
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\ 電子郵件地址”中是無效的電子郵件地址
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:本年總計費：
457DocType: Purchase ReceiptAdd / Edit Taxes and Charges新增／編輯稅金及費用
458DocType: Purchase InvoiceSupplier Invoice No供應商發票號碼
459DocType: TerritoryFor reference供參考
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions無法刪除序列號{0}，因為它採用的是現貨交易
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)關閉（Cr）
462DocType: Serial NoWarranty Period (Days)保修期限（天數）
463DocType: Installation Note ItemInstallation Note Item安裝注意項
464Pending Qty待定數量
465DocType: Job ApplicantThread HTML主題HTML
466DocType: CompanyIgnore忽略
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信發送至以下號碼：{0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase Receipt對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
469DocType: Pricing RuleValid From有效期自
470DocType: Sales InvoiceTotal Commission佣金總計
471DocType: Pricing RuleSales Partner銷售合作夥伴
472DocType: Buying SettingsPurchase Receipt Required需要採購入庫單
473DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。 要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice table沒有在發票表中找到記錄
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first請選擇公司和黨的第一型
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.財務／會計年度。
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged對不起，序列號無法合併
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order製作銷售訂單
479DocType: Project TaskProject Task項目任務
480Lead Id鉛標識
481DocType: C-Form Invoice DetailGrand Total累計
482DocType: About Us SettingsWebsite Manager網站管理
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date會計年度開始日期應不大於財政年度結束日期
484DocType: Warranty ClaimResolution決議
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}交貨：{0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account應付帳款
487DocType: Sales OrderBilling and Delivery Status結算和交貨狀態
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回頭客
489DocType: Leave Control PanelAllocate分配
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previous上一筆
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales Return銷貨退回
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.要從創建生產訂單選擇銷售訂單。
493DocType: ItemDelivered by Supplier (Drop Ship)由供應商交貨（直接發運）
494apps/erpnext/erpnext/config/hr.py +120Salary components.工資組成部分。
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.數據庫的潛在客戶。
496DocType: Authorization RuleCustomer or Item客戶或項目
497apps/erpnext/erpnext/config/crm.py +17Customer database.客戶數據庫。
498DocType: QuotationQuotation To報價到
499DocType: LeadMiddle Income中等收入
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開啟（Cr ）
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negative分配金額不能為負
502DocType: Purchase Order ItemBilled Amt已結算額
503DocType: WarehouseA logical Warehouse against which stock entries are made.對這些庫存分錄帳進行的邏輯倉庫。
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
505DocType: EventWednesday星期三
506DocType: Sales InvoiceCustomer's Vendor客戶的供應商
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory生產訂單是強制性
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案寫作
509apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外銷售人員{0}存在具有相同員工ID
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
511DocType: Fiscal Year CompanyFiscal Year Company會計年度公司
512DocType: Packing Slip ItemDN DetailDN詳細
513DocType: Time LogBilled計費
514DocType: BatchBatch Description批次說明
515DocType: Delivery NoteTime at which items were delivered from warehouse時間在哪個項目是從倉庫運送
516DocType: Sales InvoiceSales Taxes and Charges銷售稅金及費用
517DocType: EmployeeOrganization Profile組織簡介
518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series透過設定>編號系列，請設定考勤的編號系列
519DocType: EmployeeReason for Resignation辭退原因
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.模板的績效考核。
521DocType: Payment ReconciliationInvoice/Journal Entry Details發票/日記帳分錄詳細資訊
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不在財政年度{2}
523DocType: Buying SettingsSettings for Buying Module設置購買模塊
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first請先輸入採購入庫單
525DocType: Buying SettingsSupplier Naming By供應商命名
526DocType: Activity TypeDefault Costing Rate默認成本核算率
527DocType: Maintenance ScheduleMaintenance Schedule維護計劃
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python module請安裝Dropbox的Python模塊
530DocType: EmployeePassport Number護照號碼
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Manager經理
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase Receipt從採購入庫單
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.相同的項目已被輸入多次。
534DocType: SMS SettingsReceiver Parameter收受方參數
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
536DocType: Sales PersonSales Person Targets銷售人員目標
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116To到
538apps/frappe/frappe/templates/base.html +145Please enter email address請輸入您的電子郵件地址
539DocType: Production Order OperationIn minutes在幾分鐘內
540DocType: IssueResolution Date決議日期
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}請設定現金或銀行帳戶的預設付款方式{0}
542DocType: Selling SettingsCustomer Naming By客戶命名由
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group轉換為集團
544DocType: Activity CostActivity Type活動類型
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金額
546DocType: CustomerFixed Days固定天
547DocType: Sales InvoicePacking List包裝清單
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.購買給供應商的訂單。
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
550DocType: Activity CostProjects User項目用戶
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}：在發票明細表中找不到{1}
553DocType: CompanyRound Off Cost Center四捨五入成本中心
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance 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
555DocType: Material RequestMaterial Transfer物料轉倉
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開啟（Dr）
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}登錄時間戳記必須晚於{0}
558apps/frappe/frappe/config/setup.py +59Settings設定
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本稅費
560DocType: Production Order OperationActual Start Time實際開始時間
561DocType: BOM OperationOperation Time操作時間
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27More更多
563DocType: Pricing RuleSales Manager銷售經理
564apps/frappe/frappe/public/js/frappe/model/model.js +492Rename重命名
565DocType: Journal EntryWrite Off Amount核銷金額
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow User允許用戶
567DocType: Journal EntryBill No帳單號碼
568DocType: Purchase InvoiceQuarterly每季
569DocType: Selling SettingsDelivery Note Required要求送貨單
570DocType: Sales Order ItemBasic Rate (Company Currency)基礎匯率（公司貨幣）
571DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹為原材料的開
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details請輸入項目細節
573DocType: Purchase ReceiptOther Details其他詳細資訊
574DocType: AccountAccounts會計
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketing市場營銷
576DocType: Features SetupTo 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。
577DocType: Purchase Receipt Item SuppliedCurrent Stock當前庫存
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected item拒絕倉庫是必須反對regected項目
579DocType: AccountExpenses Included In Valuation支出計入估值
580DocType: EmployeeProvide email id registered in company提供的電子郵件ID在公司註冊
581DocType: Hub SettingsSeller City賣家市
582DocType: Email DigestNext email will be sent on:接下來的電子郵件將被發送：
583DocType: Offer Letter TermOffer Letter Term報價函期限
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.項目已變種。
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found項{0}未找到
586DocType: BinStock Value庫存價值
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type樹類型
588DocType: BOM Explosion ItemQty Consumed Per Unit數量消耗每單位
589DocType: Serial NoWarranty Expiry Date保證期到期日
590DocType: Material Request ItemQuantity and Warehouse數量和倉庫
591DocType: Sales InvoiceCommission Rate (%)佣金率（％）
592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rate找不到匯率
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40Welcome歡迎
596DocType: Journal EntryCredit Card Entry信用卡進入
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任務主題
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.從供應商收到貨。
599DocType: CommunicationOpen開
600DocType: LeadCampaign Name活動名稱
601Reserved保留的
602DocType: Purchase OrderSupply Raw Materials供應原料
603DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.在這接下來的發票將生成的日期。它在提交生成。
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資產
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}不是庫存項目
606DocType: Mode of Payment AccountDefault Account預設帳戶
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from Lead如果機會是由鉛製成鉛必須設置
608DocType: Contact Us SettingsAddress Title地址名稱
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day請選擇每週休息日
610DocType: Production Order OperationPlanned End Time計劃結束時間
611Sales Person Target Variance Item Group-Wise銷售人員跨項目群組間的目標差異
612DocType: Dropbox BackupDaily每日
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
614DocType: Delivery NoteCustomer's Purchase Order No客戶的採購訂單編號
615DocType: EmployeeCell Number手機號碼
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丟失
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' column在您不能輸入電流券“對日記帳分錄”專欄
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
619DocType: OpportunityOpportunity From機會從
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月薪聲明。
621DocType: Item GroupWebsite Specifications網站規格
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account新帳號
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：從{0}類型{1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory列#{0}：轉換係數是強制性的
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.會計分錄可針對葉節點。不允許針對組的分錄。
626DocType: ToDoHigh高
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMs無法關閉或取消BOM，因為它是與其他材料明細表鏈接
628DocType: OpportunityMaintenance維護
629DocType: UserMale男性
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}物品{0}所需交易收據號碼
631DocType: Item Attribute ValueItem Attribute Value項目屬性值
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.銷售活動。
633DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
634DocType: EmployeeBank A/C No.銀行A/C No.
635DocType: Expense ClaimProject專案
636DocType: Quality Inspection ReadingReading 77閱讀
637DocType: AddressPersonal個人
638DocType: Expense Claim DetailExpense Claim Type費用報銷型
639DocType: Shopping Cart SettingsDefault settings for Shopping Cart對購物車的預設設定
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技術
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice維護費用
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first請先輸入品項
644DocType: AccountLiability責任
645apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金額不能大於索賠額行{0}。
646DocType: CompanyDefault Cost of Goods Sold Account銷貨帳戶的預設成本
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selected未選擇價格列表
648DocType: EmployeeFamily Background家庭背景
649DocType: Process PayrollSend Email發送電子郵件
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}警告：無效的附件{0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission無權限
652DocType: CompanyDefault Bank Account預設銀行帳戶
653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type first要根據黨的篩選，選擇黨第一類型
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}不能勾選`更新庫存'，因為項目未交付{0}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNOS
656DocType: ItemItems with higher weightage will be shown higher具有較高權重的項目將顯示更高的可
657DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行對帳詳細
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My Invoices我的發票
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found無發現任何員工
660DocType: Purchase OrderStopped停止
661DocType: ItemIf subcontracted to a vendor如果分包給供應商
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start選擇BOM展開
663DocType: SMS CenterAll Customer Contact所有的客戶聯繫
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通過CSV上傳庫存餘額。
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即發送
666Support Analytics支援分析
667DocType: ItemWebsite Warehouse網站倉庫
668DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc該月的一天，在這汽車的發票將產生如05，28等
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必須小於或等於5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-往績紀錄
671apps/erpnext/erpnext/config/selling.py +294Customer and Supplier客戶和供應商
672DocType: Email DigestEmail Digest Settings電子郵件摘要設置
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.客戶支持查詢。
674DocType: Features SetupTo enable "Point of Sale" features為了使“銷售點”的特點
675DocType: BinMoving Average Rate移動平均房價
676DocType: Production Planning ToolSelect Items選擇項目
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0}針對帳單{1}日期{2}
678DocType: CommentReference Name參考名稱
679DocType: Maintenance VisitCompletion Status完成狀態
680DocType: Sales Invoice ItemTarget Warehouse目標倉庫
681DocType: ItemAllow over delivery or receipt upto this percent允許在交付或接收高達百分之這
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order Date預計交貨日期不能早於銷售訂單日期
683DocType: Upload AttendanceImport Attendance進口出席
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups所有項目群組
685DocType: Process PayrollActivity Log活動日誌
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss淨利／虧損
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.自動編寫郵件在提交交易。
688DocType: Production OrderItem To Manufacture產品製造
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}的狀態為{2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to Payment採購訂單到付款
691DocType: Sales Order ItemProjected Qty預計數量
692DocType: Sales InvoicePayment Due Date付款到期日
693DocType: NewsletterNewsletter Manager通訊經理
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributes項目變種{0}已經具有相同屬性的存在
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“開放”
696DocType: Notification ControlDelivery Note Message送貨單留言
697DocType: Expense ClaimExpenses開支
698DocType: Item Variant AttributeItem Variant Attribute產品規格屬性
699Purchase Receipt Trends採購入庫趨勢
700DocType: AppraisalSelect template from which you want to get the Goals選擇您想要得到的目標模板
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究與發展
702Amount to Bill帳單數額
703DocType: CompanyRegistration Details註冊細節
704DocType: ItemRe-Order Qty重新排序數量
705DocType: Leave Block List DateLeave Block List Date休假區塊清單日期表
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}要寄送給{0}的排程
707DocType: Pricing RulePrice or Discount價格或折扣
708DocType: Sales TeamIncentives獎勵
709DocType: SMS LogRequested Numbers請求號碼
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.績效考核。
711DocType: Sales Invoice ItemStock Details股票詳細信息
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value專案值
713apps/erpnext/erpnext/config/selling.py +304Point-of-Sale銷售點
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
715DocType: AccountBalance must be餘額必須
716DocType: Hub SettingsPublish Pricing發布定價
717DocType: Notification ControlExpense Claim Rejected Message報銷回絕訊息
718Available Qty可用數量
719DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
720DocType: Salary SlipWorking Days工作日
721DocType: Serial NoIncoming Rate傳入速率
722DocType: Packing SlipGross Weight毛重
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The 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。
724DocType: HR SettingsInclude holidays in Total no. of Working Days包括節假日的總數。工作日
725DocType: Job ApplicantHold持有
726DocType: EmployeeDate of Joining加入日期
727DocType: Naming SeriesUpdate Series更新系列
728DocType: Supplier QuotationIs Subcontracted轉包
729DocType: Item AttributeItem Attribute Values項目屬性值
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看訂閱
731DocType: Purchase Invoice ItemPurchase Receipt採購入庫單
732Received Items To Be Billed待付款的收受品項
733DocType: EmployeeMs女士
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.貨幣匯率的主人。
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}找不到時隙在未來{0}天操作{1}
736DocType: Production OrderPlan material for sub-assemblies計劃材料為子組件
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0}必須是積極的
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first請先選擇文檔類型
739apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前，材質訪問{0}
740DocType: Salary SlipLeave Encashment Amount假期兌現金額
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
742DocType: Purchase Receipt Item SuppliedRequired Qty所需數量
743DocType: Bank ReconciliationTotal Amount總金額
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互聯網出版
745DocType: Production Planning ToolProduction Orders生產訂單
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value平衡值
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List銷售價格表
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items發布同步項目
749DocType: GL EntryAccount Currency賬戶幣種
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company請註明舍入賬戶的公司
751DocType: Purchase ReceiptRange範圍
752DocType: SupplierDefault Payable Accounts預設應付帳款
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist員工{0}不活躍或不存在
754DocType: Features SetupItem Barcode商品條碼
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updated項目變種{0}更新
756DocType: Quality Inspection ReadingReading 66閱讀
757DocType: Purchase Invoice AdvancePurchase Invoice Advance購買發票提前
758DocType: AddressShop店
759DocType: Hub SettingsSync Now立即同步
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}行{0}：信用記錄無法被鏈接的{1}
761DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
762DocType: EmployeePermanent Address Is永久地址
763DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The Brand品牌
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.備抵過{0}越過為項目{1}。
766DocType: EmployeeExit Interview Details退出面試細節
767DocType: ItemIs Purchase Item是購買項目
768DocType: Journal Entry AccountPurchase Invoice採購發票
769DocType: Stock Ledger EntryVoucher Detail No券詳細說明暫無
770DocType: Stock EntryTotal Outgoing Value出貨總計值
771apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year開幕日期和截止日期應在同一會計年度
772DocType: LeadRequest for Information索取資料
773DocType: Payment ToolPaid付費
774DocType: Salary SlipTotal in words總計大寫
775DocType: Material Request ItemLead Time Date交貨時間日期
776apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 是強制性的。也許外幣兌換記錄沒有創建
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}列#{0}：請為項目{1}指定序號
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同​​的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.發貨給客戶。
780DocType: Purchase Invoice ItemPurchase Order Item採購訂單項目
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接收入
782DocType: Payment ToolSet Payment Amount = Outstanding Amount將付款金額=未償還
783DocType: Contact Us SettingsAddress Line 1地址行1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
785Company Name公司名稱
786DocType: SMS CenterTotal Message(s)訊息總和（s ）
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for Transfer對於轉讓項目選擇
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有幫助影片名單
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.選取支票存入該銀行帳戶的頭。
790DocType: Selling SettingsAllow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
791DocType: Pricing RuleMax Qty最大數量
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式對銷售/採購訂單應始終被標記為提前
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化學藥品
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.所有項目都已經被轉移為這個生產訂單。
795DocType: Process PayrollSelect Payroll Year and Month選擇薪資年和月
796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"轉到相應的群組（通常資金運用>流動資產>銀行帳戶，並新增一個新帳戶（通過點擊添加類型的兒童），“銀行”
797DocType: WorkstationElectricity Cost電力成本
798DocType: HR SettingsDon't send Employee Birthday Reminders不要送員工生日提醒
799DocType: CommentUnsubscribed退訂
800DocType: OpportunityWalk In走在
801DocType: ItemInspection Criteria檢驗標準
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.樹finanial成本中心。
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered轉移
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156White白
806DocType: SMS CenterAll Lead (Open)所有鉛（開放）
807DocType: Purchase InvoiceGet Advances Paid獲取有償進展
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your Picture附上你的照片
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make 使
810DocType: Journal EntryTotal Amount in Words總金額大寫
811DocType: Workflow StateStop停止
812apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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。
813apps/erpnext/erpnext/templates/pages/cart.html +3My Cart我的購物車
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}訂單類型必須是一個{0}
815DocType: LeadNext Contact Date下次聯絡日期
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty開放數量
817DocType: Holiday ListHoliday List Name假日列表名稱
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Options股票期權
819DocType: Journal Entry AccountExpense Claim報銷
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}數量為{0}
821DocType: Leave ApplicationLeave Application休假申請
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool排假工具
823DocType: Leave Block ListLeave Block List Dates休假區塊清單日期表
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)如果每月超出預算（用於報銷）
825DocType: WorkstationNet Hour Rate淨小時率
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本採購入庫單
827DocType: CompanyDefault Terms默認條款
828DocType: Packing Slip ItemPacking Slip Item包裝單項目
829DocType: POS ProfileCash/Bank Account現金／銀行帳戶
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
831DocType: Delivery NoteDelivery To交貨給
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatory屬性表是強制性的
833DocType: Production Planning ToolGet Sales Orders獲取銷售訂單
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能為負數
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72Discount折扣
836DocType: Features SetupPurchase Discounts採購折扣
837DocType: WorkstationWages工資
838DocType: Time LogWill be updated only if Time Log is 'Billable'如果時間日誌是“計費”將只更新
839DocType: ProjectInternal內部
840DocType: TaskUrgent緊急
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}請指定行{0}在表中的有效行ID {1}
842apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext轉到桌面和開始使用ERPNext
843DocType: ItemManufacturer生產廠家
844DocType: Landed Cost ItemPurchase Receipt Item採購入庫項目
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount銷售金額
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs時間日誌
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and Save你是這條記錄的費用批審人，請更新“狀態”並儲存
849DocType: Serial NoCreation Document No文檔創建編號
850DocType: IssueIssue問題
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客戶不與公司匹配
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.屬性的項目變體。如大小，顏色等。
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP倉庫
854apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
855DocType: BOM OperationOperation作業
856DocType: LeadOrganization Name組織名稱
857DocType: Tax RuleShipping State運輸狀態
858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從採購入庫“按鈕進行添加
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses銷售費用
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard Buying標準採購
861DocType: GL EntryAgainst針對
862DocType: ItemDefault Selling Cost Center預設銷售成本中心
863DocType: Sales PartnerImplementation Partner實施合作夥伴
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}銷售訂單{0} {1}
865DocType: OpportunityContact Info聯繫方式
866apps/erpnext/erpnext/config/stock.py +278Making Stock Entries製作Stock條目
867DocType: Packing SlipNet Weight UOM淨重計量單位
868DocType: ItemDefault Supplier預設的供應商
869DocType: Manufacturing SettingsOver Production Allowance Percentage對生產補貼比例
870DocType: Shipping Rule ConditionShipping Rule Condition送貨規則條件
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off Dates獲取每週關閉日期
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date結束日期不能小於開始日期
874DocType: Sales PersonSelect company name first.先選擇公司名稱。
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr博士
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.從供應商收到的報價。
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logs通過時間更新日誌
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齡
880DocType: OpportunityYour sales person who will contact the customer in future你的銷售人員會在未來聯繫客戶
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List 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。
882DocType: CompanyDefault Currency預設貨幣
883DocType: ContactEnter designation of this Contact輸入該聯繫人指定
884DocType: Contact Us SettingsAddress地址
885DocType: Expense ClaimFrom Employee從員工
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
887DocType: Journal EntryMake Difference Entry使不同入口
888DocType: Upload AttendanceAttendance From Date考勤起始日期
889DocType: Appraisal Template GoalKey Performance Area關鍵績效區
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation運輸
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
892DocType: Email DigestAnnual Expense年費用
893DocType: SMS CenterTotal Characters總字元數
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-表 發票詳細資訊
896DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款發票對帳
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢獻％
898DocType: Itemwebsite page link網站頁面的鏈接
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.讓我們準備系統首次使用。
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司註冊號碼，供大家參考。稅務號碼等
901DocType: Sales PartnerDistributor經銷商
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule購物車運輸規則
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales Order{0}生產單必須早於售貨單前取消
904Ordered Items To Be Billed預付款的訂購物品
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To Range從範圍必須小於要​​範圍
906apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.選擇時間日誌並提交以創建一個新的銷售發票。
907DocType: Global DefaultsGlobal Defaults全域預設值
908DocType: Salary SlipDeductions扣除
909DocType: Purchase InvoiceStart date of current invoice's period當前發票期間內的開始日期
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.此時日誌批量一直標榜。
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity創造機會
912DocType: Salary SlipLeave Without Pay無薪假
913DocType: SupplierCommunications通訊
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Error容量規劃錯誤
915Trial Balance for Party試算表的派對
916DocType: LeadConsultant顧問
917DocType: Salary SlipEarnings收益
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entry完成項目{0}必須為製造類條目進入
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance打開會計平衡
920DocType: Sales Invoice AdvanceSales Invoice Advance銷售發票提前
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request無需求
922apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'“實際開始日期”不能大於“實際結束日期'
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Management管理
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活動的考勤表類型
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}無論是借方或貸方金額是必需的{0}
926DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
927DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.薪資單一被儲存，淨付款就會被顯示出來。
928apps/frappe/frappe/core/doctype/user/user_list.js +12Active啟用
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue藍色
930DocType: Purchase InvoiceIs Return退貨
931DocType: Price List CountryPrice List Country價目表國家
932apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodes此外節點可以在'集團'類型的節點上創建
933DocType: ItemUOMs計量單位
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0}項目{1}的有效的序號
935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.產品編號不能為序列號改變
936apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS簡介{0}已經為用戶創建：{1}和公司{2}
937DocType: Purchase Order ItemUOM Conversion Factor計量單位換算係數
938DocType: Stock SettingsDefault Item Group預設項目群組
939apps/erpnext/erpnext/config/buying.py +13Supplier database.供應商數據庫。
940DocType: AccountBalance Sheet資產負債表
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code '成本中心與項目代碼“項目
942DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的銷售人員將在此日期被提醒去聯繫客戶
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-Groups進一步帳戶可以根據組進行，但條目可針對非組進行
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.稅務及其他薪金中扣除。
945DocType: LeadLead鉛
946DocType: Email DigestPayables應付賬款
947DocType: AccountWarehouse倉庫
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：駁回採購退貨數量不能進入
949Purchase Order Items To Be Billed欲付款的採購訂單品項
950DocType: Purchase Invoice ItemNet Rate淨費率
951DocType: Purchase Invoice ItemPurchase Invoice Item採購發票項目
952apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1項目1
954DocType: HolidayHoliday節日
955DocType: EventSaturday星期六
956DocType: Leave Control PanelLeave blank if considered for all branches保持空白如果考慮到全部分支機構
957Daily Time Log Summary每日時間記錄匯總
958DocType: DocFieldLabel標籤
959DocType: Payment ReconciliationUnreconciled Payment Details未核銷付款明細
960DocType: Global DefaultsCurrent Fiscal Year當前會計年度
961DocType: Global DefaultsDisable Rounded Total禁用圓角總
962DocType: LeadCall通話
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty“分錄”不能是空的
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重複的行{0}同{1}
965Trial Balance試算表
966apps/erpnext/erpnext/config/hr.py +205Setting up Employees建立職工
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "電網“
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first請先選擇前綴稱號
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Research研究
970DocType: Maintenance Visit PurposeWork Done工作完成
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table請指定屬性表中的至少一個屬性
972DocType: ContactUser ID使用者 ID
973DocType: CommunicationSent已送出
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看總帳
975DocType: FileLftLFT
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item group具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
978DocType: CommunicationDelivery Status交貨狀態
979DocType: Production OrderManufacture against Sales Order對製造銷售訂單
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The World世界其他地區
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch該項目{0}不能有批
982Budget Variance Report預算差異報告
983DocType: Salary SlipGross Pay工資總額
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger會計總帳
986DocType: Stock ReconciliationDifference Amount差額
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
988DocType: BOM ItemItem Description項目說明
989DocType: Payment ToolPayment Mode付款方式
990DocType: Purchase InvoiceIs Recurring是經常性
991DocType: Purchase OrderSupplied Items提供的物品
992DocType: Production OrderQty To Manufacture製造數量
993DocType: Buying SettingsMaintain same rate throughout purchase cycle在整個採購週期保持同樣的速度
994DocType: Opportunity ItemOpportunity Item項目的機會
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening臨時開通
996Employee Leave Balance員工休假餘額
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
998DocType: AddressAddress Type地址類型
999DocType: Purchase ReceiptRejected Warehouse拒絕倉庫
1000DocType: GL EntryAgainst Voucher對傳票
1001DocType: ItemDefault Buying Cost Center預設採購成本中心
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.為了獲得最好ERPNext，我們建議您花一些時間和觀看這些幫助視頻。
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item項{0}必須是銷售項目
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to 到
1005DocType: ItemLead Time in days在天交貨期
1006Accounts Payable Summary應付帳款摘要
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1008DocType: Journal EntryGet Outstanding Invoices獲取未付發票
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid銷售訂單{0}無效
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be merged對不起，企業不能合併
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Small小
1012DocType: EmployeeEmployee Number員工人數
1013apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case 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}
1014Invoiced Amount (Exculsive Tax)發票金額（Exculsive稅）
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2項目2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帳戶頭{0}創建
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Green綠
1018DocType: ItemAuto re-order自動重新排序
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved實現總計
1020DocType: EmployeePlace of Issue簽發地點
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract合同
1022DocType: ReportDisabled不使用
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM 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}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接費用
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory列#{0}：數量是強制性的
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or Services您的產品或服務
1028DocType: Mode of PaymentMode of Payment付款方式
1029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.請先輸入項目
1030DocType: Journal Entry AccountPurchase Order採購訂單
1031DocType: WarehouseWarehouse Contact Info倉庫聯繫方式
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is required名稱是必需的
1033DocType: Purchase InvoiceRecurring Type經常性類型
1034DocType: AddressCity/Town市/鎮
1035DocType: Email DigestAnnual Income年收入
1036DocType: Serial NoSerial No Details序列號詳細資訊
1037DocType: Purchase Invoice ItemItem Tax Rate項目稅率
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry{0}，只有貸方帳戶可以連接另一個借方分錄
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submitted送貨單{0}未提交
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
1043DocType: Hub SettingsSeller Website賣家網站
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}生產訂單狀態為{0}
1046DocType: Appraisal GoalGoal目標
1047DocType: Sales Invoice ItemEdit Description編輯說明
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.預計交貨日期比計劃開始日期較早。
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For Supplier對供應商
1050DocType: AccountSetting 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。
1051DocType: Purchase InvoiceGrand Total (Company Currency)總計（公司貨幣）
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出貨總計
1053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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”
1054DocType: Authorization RuleTransaction交易
1055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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。
1056apps/frappe/frappe/config/desk.py +7Tools工具
1057DocType: ItemWebsite Item Groups網站項目群組
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufacture對入庫為目的製造行為，生產訂單號碼是強制要輸入的。
1059DocType: Purchase InvoiceTotal (Company Currency)總計（公司貨幣）
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序號{0}多次輸入
1061DocType: Journal EntryJournal Entry日記帳分錄
1062DocType: WorkstationWorkstation Name工作站名稱
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:電子郵件摘要：
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1065DocType: Sales PartnerTarget Distribution目標分佈
1066apps/frappe/frappe/public/js/frappe/model/model.js +25Comments評論
1067DocType: Salary SlipBank Account No.銀行賬號
1068DocType: Naming SeriesThis 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
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}所需物品估價速率{0}
1070DocType: Quality Inspection ReadingReading 8閱讀8
1071DocType: Sales PartnerAgent代理人
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有項目為零，可能你應該改變“基於分佈式費”
1073DocType: Purchase InvoiceTaxes and Charges Calculation稅費計算
1074DocType: BOM OperationWorkstation工作站
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardware硬件
1076DocType: AttendanceHR Manager人力資源經理
1077apps/erpnext/erpnext/accounts/party.py +171Please select a Company請選擇一個公司
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特權休假
1079DocType: Purchase InvoiceSupplier Invoice Date供應商發票日期
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要啟用購物車
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No Data無數據
1082DocType: Appraisal Template GoalAppraisal Template Goal考核目標模板
1083DocType: Salary SlipEarning盈利
1084DocType: Payment ToolParty Account Currency黨的賬戶幣種
1085BOM BrowserBOM瀏覽器
1086DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)如果年度預算超出（用於報銷）
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:存在重疊的條件：
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucher對日記條目{0}已經調整一些其他的優惠券
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value總訂單價值
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食物
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老齡範圍3
1093apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production order您只能對已提交的生產訂單進行時間記錄
1094DocType: Maintenance Schedule ItemNo of Visits沒有訪問量的
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.通訊，聯繫人，線索。
1097apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在關閉帳戶的貨幣必須是{0}
1098apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}對所有目標點的總和應該是100。{0}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.作業不能留空。
1100Delivered Items To Be Billed交付項目要被收取
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.倉庫不能改變序列號
1102DocType: DocFieldDescription描述
1103DocType: Authorization RuleAverage Discount平均折扣
1104DocType: Letter HeadIs Default是預設
1105DocType: AddressUtilities公用事業
1106DocType: Purchase Invoice ItemAccounting會計
1107DocType: Features SetupFeatures Setup功能設置
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看錄取通知書
1109DocType: CommunicationCommunication通訊
1110DocType: ItemIs Service Item是服務項目
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation period申請期間不能請假外分配週期
1112DocType: Activity CostProjects專案
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal Year請選擇會計年度
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}從{0} | {1} {2}
1115DocType: BOM OperationOperation Description操作說明
1116DocType: ItemWill also apply to variants也將適用於變種
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
1118DocType: QuotationShopping Cart購物車
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日傳出
1120DocType: Pricing RuleCampaign競賽
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'審批狀態必須被“批准”或“拒絕”
1122DocType: Purchase InvoiceContact Person聯繫人
1123apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'“預計開始日期”不能大於“預計結束日期'
1124DocType: Holiday ListHolidays假期
1125DocType: Sales Order ItemPlanned Quantity計劃數量
1126DocType: Purchase Invoice ItemItem Tax Amount項目稅額
1127DocType: ItemMaintain Stock維護庫存資料
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order 生產訂單已創建Stock條目
1129DocType: Leave Control PanelLeave blank if considered for all designations離開，如果考慮所有指定空白
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的計費，不能被包含在項目單價
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大數量：{0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime從日期時間
1133DocType: Email DigestFor Company對於公司
1134apps/erpnext/erpnext/config/support.py +38Communication log.通信日誌。
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購買金額
1136DocType: Sales InvoiceShipping Address Name送貨地址名稱
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1138DocType: Material RequestTerms and Conditions Content條款及細則內容
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100不能大於100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock Item項{0}不是缺貨登記
1141DocType: Maintenance VisitUnscheduled計劃外
1142DocType: EmployeeOwned擁有的
1143DocType: Salary Slip DeductionDepends on Leave Without Pay依賴於無薪休假
1144DocType: Pricing RuleHigher the number, higher the priority數字越大，優先級越高
1145Purchase Invoice Trends購買發票趨勢
1146DocType: EmployeeBetter Prospects更好的前景
1147DocType: AppraisalGoals目標
1148DocType: Warranty ClaimWarranty / AMC Status保修/ AMC狀態
1149Accounts Browser帳戶瀏覽器
1150DocType: GL EntryGL EntryGL報名
1151DocType: HR SettingsEmployee Settings員工設置
1152Batch-Wise Balance History間歇式平衡歷史
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待辦事項列表
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice學徒
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowed負數量是不允許
1156DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.員工不能報告自己。
1158DocType: AccountIf 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。
1159DocType: Email DigestBank Balance銀行結餘
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}會計分錄為{0}：{1}只能在貨幣做：{2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the month發現員工{0}，而該月沒有活動的薪酬結構
1162DocType: Job OpeningJob profile, qualifications required etc.所需的工作概況，學歷等。
1163DocType: Journal Entry AccountAccount Balance帳戶餘額
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.稅收規則進行的交易。
1165DocType: Rename ToolType of document to rename.的文件類型進行重命名。
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this Item我們買這個項目
1167DocType: AddressBilling計費
1168DocType: Bulk EmailNot Sent未發送
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)總稅費和費用（公司貨幣）
1170DocType: Shipping RuleShipping Account送貨帳戶
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients原定發送到{0}受助人
1172DocType: Quality InspectionReadings閱讀
1173DocType: Stock EntryTotal Additional Costs總額外費用
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub Assemblies子組件
1175DocType: Shipping Rule ConditionTo ValueTo值
1176DocType: SupplierStock Manager庫存管理
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip包裝單
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent辦公室租金
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settings設置短信閘道設置
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!導入失敗！
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.尚未新增地址。
1183DocType: Workstation Working HourWorkstation Working Hour工作站工作時間
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analyst分析人士
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}：分配量{1}必須小於或等於合資量{2}
1186DocType: ItemInventory庫存
1187DocType: Features SetupTo enable "Point of Sale" view為了讓觀“銷售點”
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cart無法由空的購物車產生款項
1189DocType: ItemSales Details銷售詳細資訊
1190DocType: OpportunityWith Items隨著項目
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在數量
1192DocType: Notification ControlExpense Claim Rejected費用索賠被拒絕
1193DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 在這接下來的發票將生成的日期。它在提交生成。
1194DocType: Item AttributeItem Attribute項目屬性
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1196apps/erpnext/erpnext/config/stock.py +268Item Variants項目變體
1197DocType: CompanyServices服務
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})總計（{0}）
1199DocType: Cost CenterParent Cost Center父成本中心
1200DocType: Sales InvoiceSource源
1201DocType: Leave TypeIs Leave Without Pay是無薪休假
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment table沒有在支付表中找到記錄
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start Date財政年度開始日期
1204DocType: Employee External Work HistoryTotal Experience總經驗
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelled包裝單（ S）已取消
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges貨運代理費
1207DocType: Material Request ItemSales Order No銷售訂單號
1208DocType: Item GroupItem Group Name項目群組名稱
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken拍攝
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture轉移製造材料
1211DocType: Pricing RuleFor Price List對於價格表
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search獵頭
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
1214DocType: Maintenance ScheduleSchedules時間表
1215DocType: Purchase Invoice ItemNet Amount淨額
1216DocType: Purchase Order Item SuppliedBOM Detail NoBOM表詳細編號
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)額外的優惠金額（公司貨幣）
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}錯誤： {0} > {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.請從科目表建立新帳戶。
1220DocType: Maintenance VisitMaintenance Visit維護訪問
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客戶>客戶群組>領地
1222DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次數量在倉庫
1223DocType: Time Log Batch DetailTime Log Batch Detail時間日誌批量詳情
1224DocType: Workflow StateTasks任務
1225DocType: Landed Cost VoucherLanded Cost Help到岸成本幫助
1226DocType: EventTuesday星期二
1227DocType: Leave Block ListBlock Holidays on important days.重要的日子中封鎖假期。
1228Accounts Receivable Summary應收賬款匯總
1229apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee Role請在員工記錄設定員工角色設置用戶ID字段
1230DocType: UOMUOM Name計量單位名稱
1231DocType: Top Bar ItemTarget目標
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢獻金額
1233DocType: Sales InvoiceShipping Address送貨地址
1234DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.送貨單一被儲存，就會顯示出來。
1236apps/erpnext/erpnext/config/stock.py +120Brand master.品牌主檔。
1237DocType: ToDoDue Date到期日
1238DocType: Sales Invoice ItemBrand Name商標名稱
1239DocType: Purchase ReceiptTransporter Details轉運詳細
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362Box箱
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The Organization本組織
1242DocType: Monthly DistributionMonthly Distribution月度分佈
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1244DocType: Production Plan Sales OrderProduction Plan Sales Order生產計劃銷售訂單
1245DocType: Sales PartnerSales Partner Target銷售合作夥伴目標
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}會計分錄為{0}只能在貨幣進行：{1}
1247DocType: Pricing RulePricing Rule定價規則
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase Order材料要求採購訂單
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的項目{1}不存在{2} {3}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行帳戶
1251Bank Reconciliation Statement銀行對帳表
1252DocType: AddressLead Name鉛名稱
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock Balance期初存貨餘額
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}必須只出現一次
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允許轉院更多{0}不是{1}對採購訂單{2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}{0}的排假成功
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack無項目包裝
1259DocType: Shipping Rule ConditionFrom Value從價值
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatory生產數量是必填的
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bank數額沒有反映在銀行
1262DocType: Quality Inspection ReadingReading 44閱讀
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.索賠費用由公司負責。
1264DocType: CompanyDefault Holiday List預設假日表列
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities現貨負債
1266DocType: Purchase ReceiptSupplier Warehouse供應商倉庫
1267DocType: OpportunityContact Mobile No聯繫手機號碼
1268DocType: Production Planning ToolSelect Sales Orders選擇銷售訂單
1269Material Requests for which Supplier Quotations are not created對該供應商報價的材料需求尚未建立
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.這一天（S）對你所申請休假的假期。你不需要申請許可。
1271DocType: Features SetupTo 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。
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as Delivered標記為交付
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation請報價
1274DocType: Dependent TaskDependent Task相關任務
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}預設計量單位的轉換因子必須是1在行{0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}請假類型{0}不能長於{1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.嘗試規劃X天行動提前。
1278DocType: HR SettingsStop Birthday Reminders停止生日提醒
1279DocType: SMS CenterReceiver List收受方列表
1280DocType: Payment Tool DetailPayment Amount付款金額
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0}查看
1283DocType: Salary Structure DeductionSalary Structure Deduction薪酬結構演繹
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit 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
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!導入成功！
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items發布項目成本
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}數量必須不超過{0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)時間（天）
1289DocType: Quotation ItemQuotation Item產品報價
1290DocType: AccountAccount Name帳戶名稱
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大於結束日期
1292apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.供應商類型高手。
1294DocType: Purchase Order ItemSupplier Part Number供應商零件編號
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379Add新增
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1轉化率不能為0或1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}被取消或停止
1298DocType: Accounts SettingsCredit Controller信用控制器
1299DocType: Delivery NoteVehicle Dispatch Date車輛調度日期
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submitted採購入庫單{0}未提交
1301DocType: CompanyDefault Payable Account預設應付賬款
1302apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.設置網上購物車，如航運規則，價格表等
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup Complete安裝完成
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}％已開立帳單
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty保留數量
1306DocType: Party AccountParty Account黨的帳戶
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人力資源
1308DocType: LeadUpper Income高收入
1309DocType: Journal Entry AccountDebit in Company Currency借記卡在公司貨幣
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues我的問題
1311DocType: BOM ItemBOM ItemBOM項目
1312DocType: AppraisalFor Employee對於員工
1313DocType: CompanyDefault Values默認值
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negative行{0}：付款金額不能為負
1315DocType: Expense ClaimTotal Amount Reimbursed報銷金額合計
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1317DocType: CustomerDefault Price List預設價格表
1318DocType: Payment ReconciliationPayments付款
1319DocType: ToDoMedium中
1320DocType: Budget DetailBudget Allocated預算分配
1321DocType: Journal EntryEntry Type條目類型
1322Customer Credit Balance客戶信用平衡
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email id請驗證您的電子郵件ID
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.更新與日記帳之銀行付款日期。
1326DocType: QuotationTerm Details長期詳情
1327DocType: Manufacturing SettingsCapacity Planning For (Days)容量規劃的期限（天）
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.沒有一個項目無論在數量或價值的任何變化。
1329DocType: Warranty ClaimWarranty Claim保修索賠
1330Lead Details鉛詳情
1331DocType: Purchase InvoiceEnd date of current invoice's period當前發票的期限的最後一天
1332DocType: Pricing RuleApplicable For適用
1333DocType: Bank ReconciliationFrom Date從日期
1334DocType: Shipping Rule CountryShipping Rule Country航運規則國家
1335DocType: Maintenance VisitPartially Completed部分完成
1336DocType: Leave TypeInclude holidays within leaves as leaves葉葉子中包括節假日
1337DocType: Sales InvoicePacked Items盒裝項目
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.針對序列號保修索賠
1339DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
1340DocType: Shopping Cart SettingsEnable Shopping Cart讓購物車
1341DocType: EmployeePermanent Address永久地址
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.項{0}必須是一個服務項目。
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推動打擊{0} {1}不能大於付出\超過總計{2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code請選擇商品代碼
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)減少扣除停薪留職（LWP）
1346DocType: TerritoryTerritory Manager區域經理
1347DocType: Delivery Note ItemTo Warehouse (Optional)倉庫（可選）
1348DocType: Sales InvoicePaid Amount (Company Currency)支付的金額（公司貨幣）
1349DocType: Purchase InvoiceAdditional Discount更多優惠
1350DocType: Selling SettingsSelling Settings銷售設置
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions網上拍賣
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司、月分與財務年度是必填的
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市場推廣開支
1355Item Shortage Report商品短缺報告
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，請同時註明“重量計量單位”
1357DocType: Stock Entry DetailMaterial Request used to make this Stock Entry做此存貨分錄所需之物料需求
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.該產品的一個單元。
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'時間日誌批量{0}必須是'提交'
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
1361DocType: Leave AllocationTotal Leaves Allocated已安排的休假總計
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}在第{0}行需要倉庫
1363DocType: EmployeeDate Of Retirement退休日
1364DocType: Upload AttendanceGet Template獲取模板
1365DocType: AddressPostal郵政
1366DocType: ItemWeightage權重
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer Group客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.請先選擇{0}。
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}文字{0}
1370DocType: TerritoryParent Territory家長領地
1371DocType: Quality Inspection ReadingReading 2閱讀2
1372DocType: Stock EntryMaterial Receipt收料
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358Products產品
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}黨的類型和黨的需要應收/應付帳戶{0}
1375DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此項目已變種，那麼它不能在銷售訂單等選擇
1376DocType: LeadNext Contact By下一個聯絡人由
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} 不能被刪除因為項目{1}還有庫存
1379DocType: QuotationOrder Type訂單類型
1380DocType: Purchase InvoiceNotification Email Address通知電子郵件地址
1381DocType: Payment ToolFind Invoices to Match查找發票到匹配
1382Item-wise Sales Register項目明智的銷售登記
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"例如“XYZ國家銀行“
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此稅？
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target總目標
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabled購物車啟用
1387DocType: Job ApplicantApplicant for a Job申請人作業
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created沒有創建生產訂單
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this month員工{0}於本月的工資單已經創建
1390DocType: Stock ReconciliationReconciliation JSONJSON對賬
1391apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.過多的列數。請導出報表，並使用試算表程式進行列印。
1392DocType: Sales Invoice ItemBatch No批號
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允許多個銷售訂單對客戶的採購訂單
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152Main主頁
1395DocType: DocPermDelete刪除
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13Variant變種
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}新的{0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactions為你的交易編號序列設置的前綴
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.已停止訂單無法取消。 撤銷停止再取消。
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its template預設BOM（{0}）必須是活動的這個項目或者其模板
1401DocType: EmployeeLeave Encashed?離開兌現？
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory機會從字段是強制性的
1403DocType: ItemVariants變種
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase Order製作採購訂單
1405DocType: SMS CenterSend To發送到
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
1407DocType: Sales TeamContribution to Net Total貢獻合計淨
1408DocType: Sales Invoice ItemCustomer's Item Code客戶的產品編號
1409DocType: Stock ReconciliationStock Reconciliation庫存調整
1410DocType: TerritoryTerritory Name地區名稱
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before Submit提交之前，需要填入在製品倉庫
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.申請職位
1413DocType: Purchase Order ItemWarehouse and Reference倉庫及參考
1414DocType: SupplierStatutory info and other general information about your Supplier供應商的法定資訊和其他一般資料
1415DocType: CountryCountry國家
1416apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses地址
1417DocType: CommunicationReceived收到
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entry對日記條目{0}沒有任何無與倫比{1}進入
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
1420DocType: Shipping Rule ConditionA condition for a Shipping Rule為航運規則的條件
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.項目是不允許有生產訂單。
1422DocType: DocFieldAttach Image附上圖片
1423DocType: Packing SlipThe 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）
1424DocType: Stock Reconciliation ItemLeave blank if no change離開，如果沒有變化的空白
1425DocType: Sales OrderTo Deliver and Bill準備交貨及開立發票
1426DocType: GL EntryCredit Amount in Account Currency在賬戶幣金額
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.時間日誌製造。
1428DocType: ItemApply Warehouse-wise Reorder Level適用於倉庫明智的重新排序水平
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0}必須提交
1430DocType: Authorization ControlAuthorization Control授權控制
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.時間日誌中的任務。
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474Payment付款
1433DocType: Production Order OperationActual Time and Cost實際時間和成本
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
1435DocType: EmployeeSalutation招呼
1436DocType: CommunicationRejected拒絕
1437DocType: Pricing RuleBrand品牌
1438DocType: ItemWill also apply for variants同時將申請變種
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.在銷售時捆綁項目。
1440DocType: Sales Order ItemActual Qty實際數量
1441DocType: Sales Invoice ItemReferences參考
1442DocType: Quality Inspection ReadingReading 10閱讀10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
1444DocType: Hub SettingsHub Node樞紐節點
1445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You 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。
1446apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values值{0}的屬性{1}不在有效的項目列表存在屬性值
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate關聯
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item項{0}不是一個序列化的項目
1449DocType: SMS CenterCreate Receiver List創建接收器列表
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired過期
1451DocType: Packing SlipTo Package No.以包號
1452DocType: DocTypeSystem系統
1453DocType: Warranty ClaimIssue Date發行日期
1454DocType: Activity CostActivity Cost活動費用
1455DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的數量
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications電信
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示該包是這個交付的一部分（僅草案）
1458DocType: Payment ToolMake Payment Entry製作付款分錄
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
1460Sales Invoice Trends銷售發票趨勢
1461DocType: Leave ApplicationApply / Approve Leaves申請/審批葉
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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”
1463DocType: Sales Order ItemDelivery Warehouse交貨倉庫
1464DocType: Stock SettingsAllowance Percent津貼百分比
1465DocType: SMS SettingsMessage Parameter訊息參數
1466DocType: Serial NoDelivery Document No交貨證明文件號碼
1467DocType: Landed Cost VoucherGet Items From Purchase Receipts從採購入庫單獲取項目
1468DocType: Serial NoCreation Date創建日期
1469apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}項{0}中多次出現價格表{1}
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}銷售必須進行檢查，如果適用於被選擇為{0}
1471DocType: Purchase Order ItemSupplier Quotation Item供應商報價項目
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure製作薪酬結構
1473DocType: ItemHas Variants有變種
1474apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click 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。
1475DocType: Monthly DistributionName of the Monthly Distribution每月分配的名稱
1476DocType: Sales PersonParent Sales Person母公司銷售人員
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults請在公司主檔及全域性預設值指定預設貨幣
1478DocType: Dropbox BackupDropbox Access SecretDropbox的訪問秘密
1479DocType: Purchase InvoiceRecurring Invoice經常性發票
1480apps/erpnext/erpnext/config/projects.py +79Managing Projects項目管理
1481DocType: SupplierSupplier of Goods or Services.供應商的商品或服務。
1482DocType: Budget DetailFiscal Year財政年度
1483DocType: Cost CenterBudget預算
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense account財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved實現
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer區域/客戶
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5例如5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必須小於或等於發票餘額{2}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.銷售發票一被儲存，就會顯示出來。
1490DocType: ItemIs Sales Item是銷售項目
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree由於生產訂單可以為這個項目， \作
1492apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {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
1493DocType: Maintenance VisitMaintenance Time維護時間
1494Amount to Deliver量交付
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or Service產品或服務
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.有錯誤。
1497DocType: Naming SeriesCurrent Value當前值
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0}已新增
1499DocType: Delivery Note ItemAgainst Sales Order對銷售訂單
1500Serial No Status序列號狀態
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blank項目表不能為空
1502apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
1503DocType: Pricing RuleSelling銷售
1504DocType: EmployeeSalary Information薪資資訊
1505DocType: Sales PersonName and Employee ID姓名和僱員ID
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting Date到期日不能在寄發日期之前
1507DocType: Website Item GroupWebsite Item Group網站項目群組
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes關稅和稅款
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference date參考日期請輸入
1510apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款分錄不能由{1}過濾
1511DocType: Item Website SpecificationTable for Item that will be shown in Web Site表項，將在網站顯示出來
1512DocType: Purchase Order Item SuppliedSupplied Qty附送數量
1513DocType: Material Request ItemMaterial Request Item物料需求項目
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.項目群組樹。
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1516Item-wise Purchase History項目明智的購買歷史
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Red紅
1518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1519DocType: AccountFrozen凍結的
1520Open Production Orders開啟生產訂單
1521DocType: Installation NoteInstallation Time安裝時間
1522DocType: Sales InvoiceAccounting Details會計細節
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Company刪除所有交易本公司
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1526DocType: IssueResolution Details詳細解析
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品項的計量單位。
1528DocType: Quality Inspection ReadingAcceptance Criteria驗收標準
1529DocType: Item AttributeAttribute Name屬性名稱
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}項{0}必須在銷售或服務項目{1}
1531DocType: Item GroupShow In Website顯示在網站
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357Group組
1533DocType: TaskExpected Time (in hours)預期時間（以小時計）
1534Qty to Order訂購數量
1535DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任務的甘特圖。
1537DocType: AppraisalFor Employee Name對於員工姓名
1538DocType: Holiday ListClear Table清除表格
1539DocType: Features SetupBrands品牌
1540DocType: C-Form Invoice DetailInvoice No發票號碼
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase Order從採購訂單
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1543DocType: Activity CostCosting Rate成本率
1544Customer Addresses And Contacts客戶的地址和聯繫方式
1545DocType: EmployeeResignation Letter Date辭退信日期
1546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set沒有設置
1548DocType: CommunicationDate日期
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重複客戶收入
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.坐好囉！您的系統正在安裝。這可能需要一些時間。
1551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0}（{1}）必須有權限 “費用審批”
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362Pair對
1553DocType: Bank Reconciliation DetailAgainst Account針對帳戶
1554DocType: Maintenance Schedule DetailActual Date實際日期
1555DocType: ItemHas Batch No有批號
1556DocType: Delivery NoteExcise Page Number消費頁碼
1557DocType: EmployeePersonal Details個人資料
1558Maintenance Schedules保養時間表
1559Quotation Trends報價趨勢
1560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}項目{0}之項目主檔未提及之項目群組
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable account借記帳戶必須是應收賬款
1562DocType: Shipping Rule ConditionShipping Amount航運量
1563Pending Amount待審核金額
1564DocType: Purchase Invoice ItemConversion Factor轉換因子
1565DocType: Purchase OrderDelivered交付
1566apps/erpnext/erpnext/config/hr.py +160Setup 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 ）
1567DocType: Purchase ReceiptVehicle Number車號
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其經常性發票將被停止日期
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配葉{0}不能小於已經批准葉{1}期間
1570DocType: Journal EntryAccounts Receivable應收帳款
1571Supplier-Wise Sales Analytics供應商相關的銷售分析
1572DocType: Address TemplateThis format is used if country specific format is not found此格式用於如果找不到特定國家的格式
1573DocType: Custom FieldCustom自訂
1574DocType: Production OrderUse Multi-Level BOM採用多級物料清單
1575DocType: Bank ReconciliationInclude Reconciled Entries包括對賬項目
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.樹finanial帳戶。
1577DocType: Leave Control PanelLeave blank if considered for all employee types保持空白如果考慮到所有的員工類型
1578DocType: Landed Cost VoucherDistribute Charges Based On分銷費基於
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1580DocType: HR SettingsHR Settings人力資源設置
1581apps/frappe/frappe/config/setup.py +130Printing列印
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense 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
1583DocType: Purchase InvoiceAdditional Discount Amount額外的折扣金額
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110and和
1585DocType: Leave Block List AllowLeave Block List Allow休假區塊清單准許
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or space縮寫不能為空或空間
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports體育
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual實際總計
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362Unit單位
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site config請在您的網站配置設定Dropbox的存取碼
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company請註明公司
1592Customer Acquisition and Loyalty客戶獲得和忠誠度
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items你維護退貨庫存的倉庫
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends on您的財政年度結束於
1595DocType: POS ProfilePrice List價格表
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims報銷
1598DocType: IssueSupport支持
1599BOM SearchBOM搜索
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)截止（開標+總計）
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company請公司指定的貨幣
1602DocType: WorkstationWages per hour時薪
1603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.顯示／隱藏功能。如序列號， POS等
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}帳戶{0}是無效的。帳戶貨幣必須是{1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}清拆日期不能行檢查日期前{0}
1608DocType: Salary SlipDeduction扣除
1609DocType: Address TemplateAddress Template地址模板
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales person請輸入這個銷售人員的員工標識
1611DocType: TerritoryClassification of Customers by region客戶按區域分類
1612DocType: Project% Tasks Completed％ 任務已完成
1613DocType: ProjectGross Margin毛利
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first請先輸入生產項目
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled user禁用的用戶
1616DocType: OpportunityQuotation報價
1617DocType: Salary SlipTotal Deduction扣除總額
1618DocType: QuotationMaintenance User維護用戶
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1620DocType: EmployeeDate of Birth出生日期
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returned項{0}已被退回
1622DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1623DocType: OpportunityCustomer / Lead Address客戶/鉛地址
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}警告：附件無效的SSL證書{0}
1625DocType: Production Order OperationActual Operation Time實際操作時間
1626DocType: Authorization RuleApplicable To (User)適用於（用戶）
1627DocType: Purchase Taxes and ChargesDeduct扣除
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description職位描述
1629DocType: Purchase Order ItemQty as per Stock UOM數量按庫存計量單位
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with data請選擇有合格資料的csv檔案
1631apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1632DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
1633DocType: Expense ClaimApprover審批人
1634SO QtySO數量
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
1636DocType: AppraisalCalculate Total Score計算總分
1637DocType: Supplier QuotationManufacturing Manager生產經理
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送貨單成包。
1640apps/erpnext/erpnext/hooks.py +68Shipments發貨
1641DocType: Purchase OrderTo be delivered to customer要傳送給客戶
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.時間日誌狀態必須被提交。
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列號{0}不屬於任何倉庫
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting Up設置
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # 行＃
1646DocType: Purchase InvoiceIn Words (Company Currency)大寫（Company Currency）
1647DocType: Pricing RuleSupplier供應商
1648DocType: C-FormQuarter季
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雜項開支
1650DocType: Global DefaultsDefault Company預設公司
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock value費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
1653DocType: EmployeeBank Name銀行名稱
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabled用戶{0}被禁用
1656DocType: Leave ApplicationTotal Leave Days總休假天數
1657DocType: Journal Entry AccountCredit in Account Currency信用賬戶中的貨幣
1658DocType: Email DigestNote: Email will not be sent to disabled users注：電子郵件將不會被發送到被禁用的用戶
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...選擇公司...
1660DocType: Leave Control PanelLeave blank if considered for all departments保持空白如果考慮到全部部門
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).就業（永久，合同，實習生等）的類型。
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0}是強制性的項目{1}
1663DocType: Currency ExchangeFrom Currency從貨幣
1664DocType: DocFieldName名稱
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row請ATLEAST一行選擇分配金額，發票類型和發票號碼
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}所需的{0}項目銷售訂單
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in system量以不反映在系統
1668DocType: Purchase Invoice ItemRate (Company Currency)率（公司貨幣）
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Others他人
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.無法找到匹配的項目。請選擇其他值{0}。
1671DocType: POS ProfileTaxes and Charges稅收和收費
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.產品或服務已購買，出售或持有的股票。
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot 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
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1675DocType: Web FormSelect DocType選擇DocType
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedule請在“產生排程”點擊以得到排程表
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost Center新的成本中心
1679DocType: BinOrdered Quantity訂購數量
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"例如「建設建設者工具“
1681DocType: Quality InspectionIn Process在過程
1682DocType: Authorization RuleItemwise DiscountItemwise折扣
1683DocType: Purchase Order ItemReference Document Type參考文檔類型
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0}針對銷售訂單{1}
1685DocType: AccountFixed Asset固定資產
1686apps/erpnext/erpnext/config/stock.py +283Serialized Inventory序列化庫存
1687DocType: Activity TypeDefault Billing Rate默認計費率
1688DocType: Time Log BatchTotal Billing Amount總結算金額
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account應收賬款
1690Stock Balance庫存餘額
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment銷售訂單到付款
1692DocType: Expense Claim DetailExpense Claim Detail報銷詳情
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:時間日誌創建：
1694DocType: ItemWeight UOM重量計量單位
1695DocType: EmployeeBlood Group血型
1696DocType: Purchase Invoice ItemPage Break分頁符
1697DocType: Production Order OperationPending擱置
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用戶可以批准特定員工的休假申請
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments辦公設備
1700DocType: Purchase Invoice ItemQty數量
1701DocType: Fiscal YearCompanies企業
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order level當庫存到達需重新訂購水平時提高物料需求
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule對維護期間
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-time全日制
1706DocType: Purchase InvoiceContact Details聯繫方式
1707DocType: C-FormReceived Date接收日期
1708DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
1709apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping請指定一個國家的這種運輸規則或檢查全世界運輸
1710DocType: Stock EntryTotal Incoming Value總收入值
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List採購價格表
1712DocType: Offer Letter TermOffer Term要約期限
1713DocType: Quality InspectionQuality Manager質量經理
1714DocType: Job ApplicantJob Opening開放職位
1715DocType: Payment ReconciliationPayment Reconciliation付款對帳
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name請選擇Incharge人的名字
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
1718DocType: Offer LetterOffer Letter報價函
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成物料需求（MRP）和生產訂單。
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt總開票金額
1721DocType: Time LogTo Time要時間
1722DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授權值）
1723apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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。
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable account信用帳戶必須是應付賬款
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM遞歸： {0}不能父母或兒童{2}
1726DocType: Production Order OperationCompleted Qty完成數量
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry{0}，只有借方帳戶可以連接另一個貸方分錄
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabled價格表{0}被禁用
1729DocType: Manufacturing SettingsAllow Overtime允許加班
1730apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0}產品{1}需要的序號。您已提供{2}。
1731DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值價格
1732DocType: ItemCustomer Item Codes客戶項目代碼
1733DocType: OpportunityLost Reason失落的原因
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.對訂單或發票建立付款分錄。
1735DocType: Quality InspectionSample Size樣本大小
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoiced所有項目已開具發票
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'請指定一個有效的“從案號”
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-Groups進一步的成本中心可以根據組進行，但項可以對非組進行
1739DocType: ProjectExternal外部
1740DocType: Features SetupItem Serial Nos產品序列號
1741apps/erpnext/erpnext/config/setup.py +66Users and Permissions用戶和權限
1742DocType: BranchBranch支
1743apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:沒有工資單找到了一個月：
1745DocType: BinActual Quantity實際數量
1746DocType: Shipping Ruleexample: Next Day Shipping例如：次日發貨
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列號{0}未找到
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your Customers您的客戶
1749DocType: Leave Block List DateBlock Date封鎖日期
1750DocType: Sales OrderNot Delivered未交付
1751Bank Clearance Summary銀行結算摘要
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.建立和管理每日，每週和每月的電子郵件摘要。
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand產品編號>項目群組>品牌
1754DocType: Appraisal GoalAppraisal Goal考核目標
1755DocType: EventFriday星期五
1756DocType: Time LogCosting Amount成本核算金額
1757DocType: Process PayrollSubmit Salary Slip提交工資單
1758DocType: Salary StructureMonthly Earning & Deduction每月入息和扣除
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%品項{0}的最大折扣：{1}％
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk進口散裝
1761DocType: Sales PartnerAddress & Contacts地址及聯繫方式
1762DocType: SMS LogSender Name發件人名稱
1763DocType: PageTitle標題
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418Customize客製化
1765DocType: POS Profile[Select][選擇]
1766DocType: SMS LogSent To發給
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做銷售發票
1768DocType: CompanyFor Reference Only.僅供參考。
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}無效的{0}：{1}
1770DocType: Sales Invoice AdvanceAdvance Amount提前量
1771DocType: Manufacturing SettingsCapacity Planning容量規劃
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
1773DocType: Journal EntryReference Number參考號碼
1774DocType: EmployeeEmployment Details就業資訊
1775DocType: EmployeeNew Workplace新工作空間
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed設置為關閉
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}沒有條碼{0}的品項
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案號不能為0
1779DocType: Features SetupIf 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
1780DocType: ItemShow a slideshow at the top of the page顯示幻燈片在頁面頂部
1781DocType: ItemAllow in Sales Order of type "Service"允許在銷售訂單式“服務”
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores商店
1783DocType: Time LogProjects Manager項目經理
1784DocType: Serial NoDelivery Time交貨時間
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老齡化基於
1786DocType: ItemEnd of Life壽命結束
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel旅遊
1788DocType: Leave Block ListAllow Users允許用戶
1789DocType: Purchase OrderCustomer Mobile No客戶手機號碼
1790DocType: Sales InvoiceRecurring經常性
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪獨立收入和支出進行產品垂直或部門。
1792DocType: Rename ToolRename Tool重命名工具
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1794DocType: Item ReorderItem Reorder項目重新排序
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer Material轉印材料
1796DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.指定作業、作業成本並給予該作業一個專屬的作業編號。
1797DocType: Purchase InvoicePrice List Currency價格表貨幣
1798DocType: Naming SeriesUser must always select用戶必須始終選擇
1799DocType: Stock SettingsAllow Negative Stock允許負庫存
1800DocType: Installation NoteInstallation Note安裝注意事項
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add Taxes添加稅賦
1802Financial Analytics財務分析
1803DocType: Quality InspectionVerified By認證機構
1804DocType: AddressSubsidiary副
1805apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
1806DocType: Quality InspectionPurchase Receipt No採購入庫單編號
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保證金
1808DocType: System SettingsIn Hours以小時為單位
1809DocType: Process PayrollCreate Salary Slip建立工資單
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bank預計結餘按銀行
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金來源（負債）
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}列{0}的數量（{1}）必須與生產量{2}相同
1813DocType: AppraisalEmployee僱員
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From導入電子郵件發件人
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as User邀請成為用戶
1816DocType: Features SetupAfter Sale Installations銷售後安裝
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1}}已開票
1818DocType: Workstation Working HourEnd Time結束時間
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher集團透過券
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1822DocType: Sales InvoiceMass Mailing郵件群發
1823DocType: PageStandard標準
1824DocType: Rename ToolFile to Rename文件重命名
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}項目{0}需要採購訂單號
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show Payments顯示支付
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales Order維護時間表{0}必須取消早於取消這個銷售訂單
1829apps/frappe/frappe/desk/page/backups/backups.html +13Size尺寸
1830DocType: Notification ControlExpense Claim Approved報銷批准
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical製藥
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items購買的物品成本
1833DocType: Selling SettingsSales Order Required銷售訂單需求
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer建立客戶
1835DocType: Purchase InvoiceCredit To信貸
1836DocType: Employee EducationPost Graduate研究生
1837DocType: Maintenance Schedule DetailMaintenance Schedule Detail維護計劃細節
1838DocType: Quality Inspection ReadingReading 99閱讀
1839DocType: SupplierIs Frozen就是冰凍
1840DocType: Buying SettingsBuying Settings採購設定
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM編號為成品產品
1842DocType: Upload AttendanceAttendance To Date出席會議日期
1843apps/erpnext/erpnext/config/selling.py +158Setup 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 ）
1844DocType: Warranty ClaimRaised By提出
1845DocType: Payment ToolPayment Account付款帳號
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceed請註明公司以處理
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30Draft草稿
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off補假
1849DocType: Quality Inspection ReadingAccepted接受的
1850DocType: UserFemale女
1851DocType: Journal Entry AccountDebit in Account Currency借記卡賬戶中的貨幣
1852apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1853DocType: Print SettingsModern現代
1854DocType: CommunicationReplied回答
1855DocType: Payment ToolTotal Payment Amount總付款金額
1856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0}（{1}）不能大於計劃數量（{2}）生產訂單的{3}
1857DocType: Shipping RuleShipping Rule Label送貨規則標籤
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.原材料不能為空。
1859DocType: NewsletterTest測試
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal Entry快速日記帳分錄
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You 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
1863DocType: EmployeePrevious Work Experience以前的工作經驗
1864DocType: Stock EntryFor Quantity對於數量
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1}未提交
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.需求的項目。
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.將對每個成品項目創建獨立的生產訂單。
1869DocType: Purchase InvoiceTerms and Conditions1條款及條件1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安裝
1871DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedule請在產生維護計畫前儲存文件
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status項目狀態
1874DocType: UOMCheck this to disallow fractions. (for Nos)勾選此選項則禁止分數。 （對於NOS）
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing List時事通訊錄
1876DocType: Delivery NoteTransporter Name轉運名稱
1877DocType: Authorization RuleAuthorized Value授權值
1878DocType: ContactEnter department to which this Contact belongs輸入聯繫屬於的部門
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent共缺席
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material Request行{0}的項目或倉庫不符合物料需求
1881apps/erpnext/erpnext/config/stock.py +109Unit of Measure計量單位
1882DocType: Fiscal YearYear End Date年結日
1883DocType: Task Depends OnTask Depends On任務取決於
1884DocType: LeadOpportunity機會
1885DocType: Salary Structure EarningSalary Structure Earning薪酬結構盈利
1886Completed Production Orders已完成生產訂單
1887DocType: OperationDefault Workstation預設工作站
1888DocType: Notification ControlExpense Claim Approved Message報銷批准的訊息
1889DocType: Email DigestHow frequently?多久？
1890DocType: Purchase ReceiptGet Current Stock獲取當前庫存
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials物料清單樹
1892apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}序號{0}的維護開始日期不能早於交貨日期
1893DocType: Production OrderActual End Date實際結束日期
1894DocType: Authorization RuleApplicable To (Role)適用於（角色）
1895DocType: Stock EntryPurpose目的
1896DocType: ItemWill also apply for variants unless overrridden同時將申請變種，除非overrridden
1897DocType: Purchase InvoiceAdvances進展
1898apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving 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
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本速率（按庫存計量單位）
1900DocType: SMS LogNo of Requested SMS無的請求短信
1901DocType: CampaignCampaign-.####運動 - ＃＃ ＃ ＃
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
1904DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1905DocType: Customer GroupHas Child Node有子節點
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0}針對採購訂單{1}
1907DocType: SMS SettingsEnter 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）
1908apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不在任何現有的會計年度。詳情查看{2}。
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNext這是一個示例網站從ERPNext自動生成
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老齡範圍1
1911DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
1912DocType: NoteNote注釋
1913DocType: Purchase Receipt ItemRecd QuantityRECD數量
1914DocType: Email AccountEmail Ids電子郵件ID
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}無法產生更多的項目{0}不是銷售訂單數量{1}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submitted股票輸入{0}不提交
1917DocType: Payment ReconciliationBank / Cash Account銀行／現金帳戶
1918DocType: Tax RuleBilling City結算城市
1919DocType: Global DefaultsHide Currency Symbol隱藏貨幣符號
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例如：銀行，現金，信用卡
1921DocType: Journal EntryCredit Note信用票據
1922apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}完成數量不能超過{0}操作{1}
1923DocType: Features SetupQuality品質
1924DocType: Contact Us SettingsIntroduction介紹
1925DocType: Warranty ClaimService Address服務地址
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.庫存調整最多100行。
1927DocType: Stock EntryManufacture製造
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first請送貨單第一
1929DocType: Purchase InvoiceCurrency and Price List貨幣和價格表
1930DocType: OpportunityCustomer / Lead Name客戶/鉛名稱
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentioned清拆日期未提及
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production生產
1933DocType: ItemAllow Production Order允許生產訂單
1934apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date列#{0}：開始日期必須早於結束日期
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)總計（數量）
1936DocType: Installation Note ItemInstalled Qty安裝數量
1937DocType: LeadFax傳真
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43Submitted提交
1940DocType: Salary StructureTotal Earning總盈利
1941DocType: Purchase ReceiptTime at which materials were received物料收到的時間
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My Addresses我的地址
1943DocType: Stock Ledger EntryOutgoing Rate傳出率
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織分支主檔。
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or 或
1946DocType: Sales OrderBilling Status計費狀態
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses公用事業費用
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1949DocType: Buying SettingsDefault Buying Price List預設採購價格表
1950Download Backups下載備份
1951DocType: Notification ControlSales Order Message銷售訂單訊息
1952apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.設定預設值如公司，貨幣，當前財政年度等
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type付款類型
1954DocType: Process PayrollSelect Employees選擇僱員
1955DocType: Bank ReconciliationTo Date至今
1956DocType: OpportunityPotential Sales Deal潛在的銷售交易
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39Details詳細資訊
1958DocType: Purchase InvoiceTotal Taxes and Charges總營業稅金及費用
1959DocType: EmployeeEmergency Contact緊急聯絡人
1960DocType: ItemQuality Parameters質量參數
1961DocType: Target DetailTarget Amount目標金額
1962DocType: Shopping Cart SettingsShopping Cart Settings購物車設置
1963DocType: Journal EntryAccounting Entries會計分錄
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重複的條目。請檢查授權規則{0}
1965apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}全球POS檔案{0}的公司已經創建{1}
1966DocType: Purchase OrderRef SQ參考SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMs更換項目/物料清單中的所有材料明細表
1968DocType: Purchase Order ItemReceived Qty收到數量
1969DocType: Stock Entry DetailSerial No / Batch序列號/批次
1970DocType: Product BundleParent Item父項目
1971DocType: AccountAccount Type帳戶類型
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwarded休假類型{0}不能隨身轉發
1973apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'維護計畫不會為全部品項生成。請點擊“生成表”
1974To Produce以生產
1975apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
1976DocType: Packing SlipIdentification of the package for the delivery (for print)寄送包裹的識別碼（用於列印）
1977DocType: BinReserved Quantity保留數量
1978DocType: Landed Cost VoucherPurchase Receipt Items採購入庫項目
1979apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定義表單
1980DocType: AccountIncome Account收入帳戶
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Delivery交貨
1982DocType: Stock Reconciliation ItemCurrent Qty目前數量
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section請見“材料成本基於”在成本核算章節
1984DocType: Appraisal GoalKey Responsibility Area關鍵責任區
1985DocType: Item ReorderMaterial Request Type材料需求類型
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatory行{0}：計量單位轉換係數是必需的
1987apps/frappe/frappe/desk/moduleview.py +61Documents文件
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref參考
1989DocType: Cost CenterCost Center成本中心
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #憑證＃
1991DocType: Notification ControlPurchase Order Message採購訂單的訊息
1992DocType: Tax RuleShipping Country航運國家
1993DocType: Upload AttendanceUpload HTML上傳HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})預付款總額（{0}）反對令{1}不能大於\ 比總計（{2}）
1995DocType: EmployeeRelieving Date解除日期
1996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
1998DocType: Employee EducationClass / Percentage類／百分比
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Sales營銷和銷售主管
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得稅
2001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.以行業類型追蹤訊息。
2003DocType: Item SupplierItem Supplier產品供應商
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch no請輸入產品編號，以獲得批號
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2007DocType: CompanyStock Settings庫存設定
2008DocType: UserBio生物
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.管理客戶群組樹。
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center Name新的成本中心名稱
2012DocType: Leave Control PanelLeave Control Panel休假控制面板
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.無預設的地址模板。請從設定＞列印與品牌＞地址模板 新增之。
2014DocType: AppraisalHR UserHR用戶
2015DocType: Purchase InvoiceTaxes and Charges Deducted稅收和費用扣除
2016apps/erpnext/erpnext/shopping_cart/utils.py +46Issues問題
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}狀態必須是一個{0}
2018DocType: Sales InvoiceDebit To借記
2019DocType: Delivery NoteRequired only for sample item.只對樣品項目所需。
2020DocType: Stock Ledger EntryActual Qty After Transaction交易後實際數量
2021Pending SO Items For Purchase Request待處理的SO項目對於採購申請
2022DocType: SupplierBilling Currency結算貨幣
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra Large特大號
2024Profit and Loss Statement損益表
2025DocType: Bank Reconciliation DetailCheque Number支票號碼
2026DocType: Payment Tool DetailPayment Tool Detail支付工具的詳細資訊
2027Sales Browser銷售瀏覽器
2028DocType: Journal EntryTotal Credit貸方總額
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}警告：另一個{0}＃{1}存在對股票入門{2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397Local當地
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)貸款及墊款（資產）
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務人
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Large大
2034DocType: C-Form Invoice DetailTerritory領土
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required請註明無需訪問
2036DocType: Purchase OrderCustomer Address Display客戶地址顯示
2037DocType: Stock SettingsDefault Valuation Method預設的估值方法
2038DocType: Production Order OperationPlanned Start Time計劃開始時間
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.關閉資產負債表和賬面利潤或虧損。
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot 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.測度項目的默認單位{0}不能直接改變，因為\你已經做了一些交易（S）與其他計量單位。要更改默認的計量單位，\使用“計量單位更換工具”下的股票模塊工具。
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定的匯率將一種貨幣兌換成另一種
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelled{0}報價被取消
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未償還總額
2044apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.員工{0}於{1}休假。不能標記考勤。
2045DocType: Sales PartnerTargets目標
2046DocType: Price ListPrice List Master價格表主檔
2047DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
2048S.O. No.SO號
2049DocType: Production Order OperationMake Time Log讓時間日誌
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}請牽頭建立客戶{0}
2051DocType: Price ListApplicable for Countries適用於國家
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers電腦
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
2054apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entries開始會計分錄前，請設定您的會計科目表
2055DocType: Purchase InvoiceIgnore Pricing Rule忽略定價規則
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34Cancelled註銷
2057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.從薪酬結構日期不能高於員工加入日期較小。
2058DocType: Employee EducationGraduate畢業生
2059DocType: Leave Block ListBlock Days封鎖天數
2060DocType: Journal EntryExcise Entry海關入境
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
2062DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
2063DocType: AttendanceLeave Type休假類型
2064apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
2065DocType: AccountAccounts User用戶帳戶
2066DocType: Sales InvoiceCheck 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
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked員工{0}的考勤已標記
2068DocType: Packing SlipIf more than one package of the same type (for print)如果不止一個相同類型的包裹（用於列印）
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowed最多允許{0}列
2070DocType: C-Form Invoice DetailNet Total總淨值
2071DocType: BinFCFS RateFCFS率
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)計費（銷售發票）
2073DocType: Payment Reconciliation InvoiceOutstanding Amount未償還的金額
2074DocType: Project TaskWorking工作的
2075DocType: Stock Ledger EntryStock Queue (FIFO)庫存序列（先進先出）
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.請選擇時間記錄。
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0}不屬於公司{1}
2078DocType: AccountRound Off四捨五入
2079Requested Qty要求數量
2080DocType: Tax RuleUse for Shopping Cart使用的購物車
2081DocType: BOM ItemScrap %廢鋼％
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection費用將被分配比例根據項目數量或金額，按您的選擇
2083DocType: Maintenance VisitPurposes用途
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentATLEAST一個項目應該負數量回報文檔中輸入
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
2086Requested要求
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks暫無產品說明
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue過期的
2089DocType: AccountStock Received But Not Billed庫存接收，但不付款
2090DocType: Salary SlipGross 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
2091DocType: Monthly DistributionDistribution Name分配名稱
2092DocType: Features SetupSales and Purchase買賣
2093DocType: Supplier Quotation ItemMaterial Request No材料需求編號
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}項目{0}需要品質檢驗
2095DocType: QuotationRate at which customer's currency is converted to company's base currency客戶貨幣被換算成公司基礎貨幣的匯率
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0}已經從這個清單退訂成功！
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)淨利率（公司貨幣）
2098apps/frappe/frappe/templates/base.html +134Added添加
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.管理領地樹。
2100DocType: Journal Entry AccountSales Invoice銷售發票
2101DocType: Journal Entry AccountParty Balance黨平衡
2102DocType: Sales Invoice ItemTime Log Batch時間日誌批
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount On請選擇適用的折扣
2104DocType: CompanyDefault Receivable Account預設應收帳款
2105DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria對支付上述選擇條件的薪資總額新增銀行分錄
2106DocType: Stock EntryMaterial Transfer for Manufacture物料轉倉用於製造
2107apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以應用於單一價目表或所有價目表。
2108DocType: Purchase InvoiceHalf-yearly每半年一次
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.會計年度{0}未找到。
2110DocType: Bank ReconciliationGet Relevant Entries獲取相關條目
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for Stock存貨的會計分錄
2112DocType: Sales InvoiceSales Team1銷售團隊1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not exist項目{0}不存在
2114DocType: Sales InvoiceCustomer Address客戶地址
2115apps/frappe/frappe/desk/query_report.py +136Total總計
2116DocType: Purchase InvoiceApply Additional Discount On收取額外折扣
2117DocType: AccountRoot Typeroot類型
2118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：無法返回超過{1}項{2}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情節
2120DocType: Item GroupShow this slideshow at the top of the page這顯示在幻燈片頁面頂部
2121DocType: BOMItem UOM項目計量單位
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)稅額後，優惠金額（公司貨幣）
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}目標倉庫是強制性的行{0}
2124DocType: Quality InspectionQuality Inspection品質檢驗
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra Small超小
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order Qty警告：物料需求的數量低於最少訂購量
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozen帳戶{0}被凍結
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.法人/子公司與帳戶的獨立走勢屬於該組織。
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品、飲料＆煙草
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}只能使支付對未付款的{0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100佣金率不能大於100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低庫存水平
2134DocType: Stock EntrySubcontract轉包
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first請輸入{0}第一
2136DocType: Production Planning ToolGet Items From Sales Orders從銷售訂單獲取項目
2137DocType: Production Order OperationActual End Time實際結束時間
2138DocType: Production Planning ToolDownload Materials Required下載所需材料
2139DocType: ItemManufacturer Part Number製造商零件編號
2140DocType: Production Order OperationEstimated Time and Cost估計時間和成本
2141DocType: BinBin箱子
2142DocType: SMS LogNo of Sent SMS沒有發送短信
2143DocType: AccountCompany公司
2144DocType: AccountExpense Account費用帳戶
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software軟件
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colour顏色
2147DocType: Maintenance VisitScheduled預定
2148apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.選擇按月分佈橫跨幾個月不均勻分佈的目標。
2150DocType: Purchase Invoice ItemValuation Rate估值率
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selected尚未選擇價格表貨幣
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table項目行{0}：採購入庫{1}不在上述“採購入庫單”表中存在
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}員工{0}已經申請了{1}的{2}和{3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date專案開始日期
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2156DocType: Rename ToolRename Log重命名日誌
2157DocType: Installation Note ItemAgainst Document No對文件編號
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.管理銷售合作夥伴。
2159DocType: Quality InspectionInspection Type檢驗類型
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}請選擇{0}
2161DocType: C-FormC-Form NoC-表格編號
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcher研究員
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88Update更新
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sending請在發送之前保存信件
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory姓名或電子郵件是強制性
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.來料質量檢驗。
2168DocType: Purchase Order ItemReturned Qty返回的數量
2169DocType: EmployeeExit出口
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryroot類型是強制性的
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列號{0}創建
2172DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
2173DocType: EmployeeYou can enter any date manually您可以手動輸入任何日期
2174DocType: Sales InvoiceAdvertisement廣告
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period試用期
2176DocType: Customer GroupOnly leaf nodes are allowed in transaction只有葉節點中允許交易
2177DocType: Expense ClaimExpense Approver費用審批
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied採購入庫項目供應商
2179apps/erpnext/erpnext/public/js/pos/pos.js +343Pay付
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期時間
2181DocType: SMS SettingsSMS Gateway URL短信閘道的URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery status日誌維護短信發送狀態
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活動
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed確認
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供應商>供應商類型
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.請輸入解除日期。
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submitted只允許提交狀態為「已批准」的休假申請
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址標題是強制性的。
2190DocType: OpportunityEnter 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
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers報紙出版商
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year選擇財政年度
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序級別
2194DocType: AttendanceAttendance Date考勤日期
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.工資分手基於盈利和演繹。
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledger有子節點的帳不能轉換到總帳
2197DocType: AddressPreferred Shipping Address偏好的送貨地址
2198DocType: Purchase Receipt ItemAccepted Warehouse收料倉庫
2199DocType: Bank Reconciliation DetailPosting Date發布日期
2200DocType: ItemValuation Method估值方法
2201DocType: Sales InvoiceSales Team銷售團隊
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entry重複的條目
2203DocType: Serial NoUnder Warranty在保修期
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][錯誤]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.銷售訂單一被儲存，就會顯示出來。
2206Employee Birthday員工生日
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital創業投資
2208DocType: UOMMust be Whole Number必須是整數
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)新的排假（天）
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列號{0}不存在
2211DocType: Pricing RuleDiscount Percentage折扣百分比
2212DocType: Payment Reconciliation InvoiceInvoice Number發票號碼
2213apps/erpnext/erpnext/hooks.py +54Orders訂單
2214DocType: Leave Control PanelEmployee Type員工類型
2215DocType: Employee Leave ApproverLeave Approver休假審批人
2216DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送製造
2217DocType: Expense ClaimA user with "Expense Approver" role與“費用審批人”角色的用戶
2218Issued Items Against Production Order發出對項目生產訂單
2219DocType: Pricing RulePurchase Manager採購經理
2220DocType: Payment ToolPayment Tool支付工具
2221DocType: Target DetailTarget Detail目標詳細資訊
2222DocType: Sales Order% of materials billed against this Sales Order針對這張銷售訂單的已開立帳單的百分比(%)
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末進入
2224apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost 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
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折舊
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供應商（S）
2227DocType: CustomerCredit Limit信用額度
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction交易的選擇類型
2229DocType: GL EntryVoucher No憑證編號
2230DocType: Leave AllocationLeave Allocation排假
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created{0}物料需求已建立
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.模板條款或合同。
2233DocType: CustomerAddress and Contact地址和聯繫方式
2234DocType: CustomerLast Day of the Next Month下個月的最後一天
2235DocType: EmployeeFeedback反饋
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
2237apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注：由於/參考日期由{0}天超過了允許客戶信用天（S）
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. Schedule維護手冊。計劃
2239DocType: Stock SettingsFreeze Stock Entries凍結庫存項目
2240DocType: Website SettingsWebsite Settings網站設置
2241DocType: ItemReorder level based on Warehouse根據倉庫訂貨點水平
2242DocType: Activity CostBilling Rate結算利率
2243Qty to Deliver數量交付
2244DocType: Monthly Distribution PercentageMonth月
2245Stock Analytics庫存分析
2246DocType: Installation Note ItemAgainst Document Detail No對文件詳細編號
2247DocType: Quality InspectionOutgoing發送
2248DocType: Material RequestRequested For要求
2249DocType: Quotation ItemAgainst Doctype針對文檔類型
2250DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送貨單反對任何項目
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedroot帳號不能被刪除
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries顯示Stock條目
2253Is Primary Address是主地址
2254DocType: Production OrderWork-in-Progress Warehouse在製品倉庫
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}參考＃ {0}於{1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses管理地址
2257DocType: Pricing RuleItem Code產品編號
2258DocType: Production Planning ToolCreate Production Orders建立生產訂單
2259DocType: Serial NoWarranty / AMC Details保修/ AMC詳情
2260DocType: Journal EntryUser Remark用戶備註
2261DocType: LeadMarket Segment市場分類
2262DocType: CommunicationPhone電話
2263DocType: Employee Internal Work HistoryEmployee Internal Work History員工內部工作經歷
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)關閉（Dr）
2265DocType: ContactPassive被動
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列號{0}無貨
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.稅務模板賣出的交易。
2268DocType: Sales InvoiceWrite Off Outstanding Amount核銷額（億元）
2269DocType: Features SetupCheck 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。
2270DocType: AccountAccounts Manager帳戶管理器
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'時間日誌{0}必須是'提交'
2272DocType: Stock SettingsDefault Stock UOM預設庫存計量單位
2273DocType: Time LogCosting Rate based on Activity Type (per hour)成本核算房價為活動類型（每小時）
2274DocType: Production Planning ToolCreate Material Requests建立材料需求
2275DocType: Employee EducationSchool/University學校/大學
2276DocType: Sales Invoice ItemAvailable Qty at Warehouse有貨數量在倉庫
2277Billed Amount帳單金額
2278DocType: Bank ReconciliationBank Reconciliation銀行對帳
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updates獲取更新
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stopped材料需求{0}被取消或停止
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample records添加了一些樣本記錄
2282apps/erpnext/erpnext/config/hr.py +210Leave Management離開管理
2283DocType: EventGroups組
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account以帳戶分群組
2285DocType: Sales OrderFully Delivered完全交付
2286DocType: LeadLower Income較低的收入
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked根據責任帳號頭，其中利潤/虧損將被黃牌警告
2288DocType: Payment ToolAgainst Vouchers對優惠券
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速幫助
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}列{0}的來源和目標倉庫不可相同
2291DocType: Features SetupSales Extras額外銷售
2292apps/erpnext/erpnext/accounts/utils.py +344{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}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}所需物品{0}的採購訂單號
2295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必須經過'終止日期'
2296Stock Projected Qty存貨預計數量
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}客戶{0}不屬於項目{1}
2298DocType: Sales OrderCustomer's Purchase Order客戶採購訂單
2299DocType: Warranty ClaimFrom Company從公司
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty價值或數量
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363Minute分鐘
2302DocType: Purchase InvoicePurchase Taxes and Charges購置稅和費
2303Qty to Receive未到貨量
2304DocType: Leave Block ListLeave Block List Allowed准許的休假區塊清單
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to Login你會用它來登入
2306DocType: Sales PartnerRetailer零售商
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet account信用帳戶必須是資產負債表科目
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供應商類型
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item 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
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}報價{0}非為{1}類型
2311DocType: Maintenance Schedule ItemMaintenance Schedule Item維護計劃項目
2312DocType: Sales Order% Delivered％交付
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account銀行透支戶口
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip製作工資單
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM瀏覽BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押貸款
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products真棒產品
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初餘額權益
2319DocType: AppraisalAppraisal評價
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重複
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}休假審批人必須是一個{0}
2322DocType: Hub SettingsSeller Email賣家電子郵件
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)總購買成本（通過採購發票）
2324DocType: Workstation Working HourStart Time開始時間
2325DocType: Item PriceBulk Import Help批量導入幫助
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity選擇數量
2327apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving 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
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digest從該電子郵件摘要退訂
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent發送訊息
2330DocType: Production Plan Sales OrderSO DateSO日期
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency價目表貨幣被換算成客戶基礎貨幣的匯率
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)淨金額（公司貨幣）
2333DocType: BOM OperationHour Rate小時率
2334DocType: Stock SettingsItem Naming By產品命名規則
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotation從報價
2336apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}另一個期末錄入{0}作出後{1}
2337DocType: Production OrderMaterial Transferred for Manufacturing物料轉倉用於製造
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists帳戶{0}不存在
2339DocType: Purchase Receipt ItemPurchase Order Item No採購訂單編號
2340DocType: System SettingsSystem Settings系統設置
2341DocType: ProjectProject Type專案類型
2342apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.無論是數量目標或目標量是強制性的。
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activities各種活動的費用
2344apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允許更新比年長的股票交易{0}
2345DocType: ItemInspection Required需要檢驗
2346DocType: Purchase Invoice ItemPR Detail詳細新聞稿
2347DocType: Sales OrderFully Billed完全開票
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手頭現金
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}需要的庫存項目交割倉庫{0}
2350DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
2351DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
2352DocType: Serial NoIs Cancelled被註銷
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My Shipments我的出貨量
2354DocType: Journal EntryBill Date帳單日期
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有更高優先級的多個定價規則，然後按照內部優先級應用：
2356DocType: SupplierSupplier Details供應商詳細資訊
2357DocType: CommunicationRecipients受助人
2358DocType: Expense ClaimApproval Status審批狀態
2359DocType: Hub SettingsPublish Items to Hub發布項目到集線器
2360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}來源值必須小於列{0}的值
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer電匯
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account請選擇銀行帳戶
2363DocType: NewsletterCreate and Send Newsletters建立和發送簡訊
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To Date起始日期必須早於終點日期
2365DocType: Sales OrderRecurring Order經常訂購
2366DocType: CompanyDefault Income Account預設之收入帳戶
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客戶群組／客戶
2368DocType: Item GroupCheck this if you want to show in website勾選本項以顯示在網頁上
2369Welcome to ERPNext歡迎來到ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail Number憑單詳細人數
2371apps/erpnext/erpnext/config/crm.py +146Lead to Quotation導致報價
2372DocType: LeadFrom Customer從客戶
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls電話
2374DocType: ProjectTotal Costing Amount (via Time Logs)總成本核算金額（通過時間日誌）
2375DocType: Purchase Order Item SuppliedStock UOM庫存計量單位
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submitted採購訂單{0}未提交
2377Projected預計
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列號{0}不屬於倉庫{1}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2380DocType: Notification ControlQuotation Message報價訊息
2381DocType: IssueOpening Date開幕日期
2382DocType: Journal EntryRemark備註
2383DocType: Purchase Receipt ItemRate and Amount率及金額
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order從銷售訂單
2385DocType: Blog CategoryParent Website Route父網站路由
2386DocType: Sales OrderNot Billed不發單
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company這兩個倉庫必須屬於同一個公司
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.尚未新增聯絡人。
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active不活躍
2390DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本憑證金額
2391DocType: Time LogBatched for Billing批量計費
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.由供應商提出的帳單。
2393DocType: POS ProfileWrite Off Account核銷帳戶
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amount折扣金額
2395DocType: Purchase InvoiceReturn Against Purchase Invoice回到對採購發票
2396DocType: ItemWarranty Period (in days)保修期限（天數）
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VAT例如增值稅
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4項目4
2399DocType: Journal Entry AccountJournal Entry Account日記帳分錄帳號
2400DocType: Shopping Cart SettingsQuotation Series報價系列
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the item具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
2402DocType: Sales Order ItemSales Order Date銷售訂單日期
2403DocType: Sales Invoice ItemDelivered Qty交付數量
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}：公司是強制性的
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.轉到相應的群組（通常基金>流動負債>稅和關稅的來源，並新增一個新帳戶（通過點擊輸入“稅”添加兒童），做提稅率。
2406Payment Period Based On Invoice Date基於發票日的付款期
2407apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}缺少貨幣匯率{0}
2408DocType: EventMonday星期一
2409DocType: Journal EntryStock Entry存貨分錄
2410DocType: AccountPayable支付
2411DocType: Salary SlipArrear Amount欠款金額
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客戶
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2414DocType: Appraisal GoalWeightage (%)權重（％）
2415DocType: Bank Reconciliation DetailClearance Date清拆日期
2416DocType: NewsletterNewsletter List通訊名單
2417DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slip當提交工資單時確認是否要發送工資單郵件給每個員工。
2418DocType: LeadAddress Desc地址倒序
2419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected至少需選擇銷售或購買
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.其中，生產操作進行。
2421DocType: PageAll所有
2422DocType: Stock Entry DetailSource Warehouse來源倉庫
2423DocType: Installation NoteInstallation Date安裝日期
2424DocType: EmployeeConfirmation Date確認日期
2425DocType: C-FormTotal Invoiced Amount發票總金額
2426DocType: AccountSales User銷售用戶
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小數量不能大於最大數量
2428DocType: Stock EntryCustomer or Supplier Details客戶或供應商詳細信息
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Set集合
2430DocType: LeadLead Owner鉛所有者
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is required倉庫是必需的
2432DocType: EmployeeMarital Status婚姻狀況
2433DocType: Stock SettingsAuto Material Request自動物料需求
2434DocType: Time LogWill be updated when billed.計費時將被更新。
2435DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在從倉庫可用的批次數量
2436apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same當前BOM和新BOM不能相同
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining日期退休必須大於加入的日期
2438DocType: Sales InvoiceAgainst Income Account對收入帳戶
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}％交付
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
2441DocType: Monthly Distribution PercentageMonthly Distribution Percentage每月分配比例
2442DocType: TerritoryTerritory Targets境內目標
2443DocType: Delivery NoteTransporter Info轉運資訊
2444DocType: Purchase Order Item SuppliedPurchase Order Item Supplied採購訂單項目供應商
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.信頭的列印模板。
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.列印模板的標題, 例如 Proforma Invoice。
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive估值類型罪名不能標記為包容性
2448DocType: POS ProfileUpdate Stock庫存更新
2449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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。
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM率
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note請送貨單拉項目
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linked日記條目{0}都是非聯
2453apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.類型電子郵件，電話，聊天，訪問等所有通信記錄
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company請提及公司舍入成本中心
2455DocType: Purchase InvoiceTerms條款
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create New新建立
2457DocType: Buying SettingsPurchase Order Required購貨訂單要求
2458Item-wise Sales History項目明智的銷售歷史
2459DocType: Expense ClaimTotal Sanctioned Amount總被制裁金額
2460Purchase Analytics採購分析
2461DocType: Sales Invoice ItemDelivery Note Item送貨單項目
2462DocType: Expense ClaimTask任務
2463DocType: Purchase Taxes and ChargesReference Row #參考列#
2464apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}批號是強制性的項目{0}
2465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.您可以通過選擇備份頻率啟動和\
2466Stock Ledger庫存總帳
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}價格：{0}
2468DocType: Salary Slip DeductionSalary Slip Deduction工資單上扣除
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes筆記
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.首先選擇一組節點。
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}目的必須是一個{0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save it填寫表格，並將其保存
2473DocType: Production Planning ToolDownload 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
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社區論壇
2475DocType: Leave ApplicationLeave Balance Before Application離開平衡應用前
2476DocType: SMS CenterSend SMS發送短信
2477DocType: CompanyDefault Letter Head預設信頭
2478DocType: Time LogBillable計費
2479DocType: AccountRate at which this tax is applied此稅適用的匯率
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再訂購數量
2481DocType: CompanyStock Adjustment Account庫存調整帳戶
2482DocType: Journal EntryWrite Off註銷
2483DocType: Time LogOperation ID操作ID
2484DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：從{1}
2486DocType: Taskdepends_ondepends_on
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity Lost失去的機會
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice折扣欄位出現在採購訂單，採購入庫單，採購發票
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
2490DocType: ReportReport Type報告類型
2491apps/frappe/frappe/core/doctype/user/user.js +130Loading載入中
2492DocType: BOM Replace ToolBOM Replace ToolBOM替換工具
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates依據國家別啟發式的預設地址模板
2494DocType: Sales Order ItemSupplier delivers to Customer供應商提供給客戶
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-up展會稅分手
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}由於/參考日期不能後{0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and Export數據導入和導出
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'如果您涉及製造活動。啟動項目「製造的」
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date發票發布日期
2500DocType: Sales InvoiceRounded Total整數總計
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