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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	選擇月度分配，如果你想根據季節進行跟踪。
3	DocType: Employee	Divorced	離婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	警告：相同項目已經輸入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	項目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允許項目將在一個事務中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消費類產品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	請選擇黨第一型
10	DocType: Item	Customer Items	客戶項目
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
12	DocType: Item	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	電子郵件通知
14	DocType: Item	Default Unit of Measure	預設的計量單位
15	DocType: SMS Center	All Sales Partner Contact	所有的銷售合作夥伴聯繫
16	DocType: Employee	Leave Approvers	休假審批人
17	DocType: Sales Partner	Dealer	零售商
18	DocType: Employee	Rented	租
19	DocType: POS Profile	Applicable for User	適用於用戶
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	貨幣所需的價格表{0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*將被計算在該交易。
23	DocType: Purchase Order	Customer Contact	客戶聯繫
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0}樹
25	DocType: Job Applicant	Job Applicant	求職者
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	沒有更多的結果。
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
29	DocType: C-Form	Customer	客戶
30	DocType: Purchase Receipt Item	Required By	需求來自
31	DocType: Delivery Note	Return Against Delivery Note	射向送貨單
32	DocType: Department	Department	部門
33	DocType: Purchase Order	% Billed	％已開立帳單
34	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
35	DocType: Sales Invoice	Customer Name	客戶名稱
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
40	DocType: Manufacturing Settings	Default 10 mins	預設為10分鐘
41	DocType: Leave Type	Leave Type Name	休假類型名稱
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
43	DocType: Pricing Rule	Apply On	適用於
44	DocType: Item Price	Multiple Item prices.	多個項目的價格。
45		Purchase Order Items To Be Received	未到貨的採購訂單項目
46	DocType: SMS Center	All Supplier Contact	所有供應商聯繫
47	DocType: Quality Inspection Reading	Parameter	參數
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	新假期申請
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	銀行匯票
52	DocType: Mode of Payment Account	Mode of Payment Account	支付帳戶模式
53	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	顯示變體
54	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	數量
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（負債）
56	DocType: Employee Education	Year of Passing	路過的一年
57	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	庫存
58	DocType: Designation	Designation	指定
59	DocType: Production Plan Item	Production Plan Item	生產計劃項目
60	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
61	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	建立新的POS簡介
62	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	保健
63	DocType: Purchase Invoice	Monthly	每月一次
64	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延遲支付（天）
65	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	發票
66	DocType: Maintenance Schedule Item	Periodicity	週期性
67	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	會計年度{0}是必需的
68	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	防禦
69	DocType: Company	Abbr	縮寫
70	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
71	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
72	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
73	DocType: Delivery Note	Vehicle No	車輛無
74	apps/erpnext/erpnext/public/js/pos/pos.js +553	Please select Price List	請選擇價格表
75	DocType: Production Order Operation	Work In Progress	在製品
76	DocType: Employee	Holiday List	假日列表
77	DocType: Time Log	Time Log	時間日誌
78	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	會計人員
79	DocType: Cost Center	Stock User	股票用戶
80	DocType: Company	Phone No	電話號碼
81	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	活動日誌由用戶對任務可用於跟踪時間，計費執行。
82	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	新{0}：＃{1}
83		Sales Partners Commission	銷售合作夥伴佣金
84	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
85	DocType: Payment Request	Payment Request	付錢請求
86	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	屬性值{0}無法從{1}作為項目變體\刪除存在這個屬性。
87	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	這是一個root帳戶，不能被編輯。
88	DocType: BOM	Operations	作業
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
90	DocType: Bin	Quantity Requested for Purchase	需購買的數量
91	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
92	DocType: Packed Item	Parent Detail docname	家長可採用DocName細節
93	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	公斤
94	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	開放的工作。
95	DocType: Item Attribute	Increment	增量
96	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	貝寶設置丟失
97	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	選擇倉庫...
98	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	廣告
99	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司進入不止一次
100	DocType: Employee	Married	已婚
101	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允許{0}
102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	從獲得項目
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	股票不能對送貨單更新的{0}
104	DocType: Payment Reconciliation	Reconcile	調和
105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	雜貨
106	DocType: Quality Inspection Reading	Reading 1	閱讀1
107	DocType: Process Payroll	Make Bank Entry	使銀行進入
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	養老基金
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	如果帳戶類型是倉庫，其倉庫項目是強制要設定的，
110	DocType: SMS Center	All Sales Person	所有的銷售人員
111	DocType: Lead	Person Name	人姓名
112	DocType: Sales Order	Check 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
113	DocType: Sales Invoice Item	Sales Invoice Item	銷售發票項目
114	DocType: Account	Credit	信用
115	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please 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
116	DocType: POS Profile	Write Off Cost Center	沖銷成本中心
117	DocType: Warehouse	Warehouse Detail	倉庫的詳細資訊
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	信用額度已經越過了客戶{0} {1} / {2}
119	DocType: Tax Rule	Tax Type	稅收類型
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
121	DocType: Item	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	一個客戶存在具有相同名稱
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
124	DocType: SMS Log	SMS Log	短信日誌
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付項目成本
126	DocType: Quality Inspection	Get Specification Details	獲取詳細規格
127	DocType: Lead	Interested	有興趣
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清單
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	開盤
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	從{0} {1}
131	DocType: Item	Copy From Item Group	從項目群組複製
132	DocType: Journal Entry	Opening Entry	開放報名
133	DocType: Stock Entry	Additional Costs	額外費用
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
135	DocType: Lead	Product Enquiry	產品查詢
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	請先輸入公司
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	請首先選擇公司
138	DocType: Employee Education	Under Graduate	根據研究生
139	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	目標在
140	DocType: BOM	Total Cost	總成本
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活動日誌：
142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地產
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	帳戶狀態
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	製藥
146	DocType: Expense Claim Detail	Claim Amount	索賠金額
147	DocType: Employee	Mr	先生
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供應商類型/供應商
149	DocType: Naming Series	Prefix	字首
150	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	耗材
151	DocType: Upload Attendance	Import Log	導入日誌
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	發送
153	DocType: Sales Invoice Item	Delivered By Supplier	交付供應商
154	DocType: SMS Center	All Contact	所有聯繫
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
156	DocType: Period Closing Voucher	Closing Fiscal Year	截止會計年度
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	庫存費用
158	DocType: Newsletter	Email Sent?	郵件發送？
159	DocType: Journal Entry	Contra Entry	魂斗羅進入
160	DocType: Production Order Operation	Show Time Logs	顯示的時間記錄
161	DocType: Journal Entry Account	Credit in Company Currency	信用在公司貨幣
162	DocType: Delivery Note	Installation Status	安裝狀態
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
164	DocType: Item	Supply Raw Materials for Purchase	供應原料採購
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	項{0}必須是一個採購項目
166	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	下載模板，填寫相應的數據，並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	之後銷售發票已提交將被更新。
169	apps/erpnext/erpnext/controllers/accounts_controller.py +527	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	設定人力資源模塊
171	DocType: SMS Center	SMS Center	短信中心
172	DocType: BOM Replace Tool	New BOM	新的物料清單
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批處理的時間記錄進行計費。
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	新聞已發送
175	DocType: Lead	Request Type	請求類型
176	DocType: Leave Application	Reason	原因
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使員工
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	廣播
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	執行
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	The 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）。
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	進行的作業細節。
182	DocType: Serial No	Maintenance Status	維修狀態
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	項目和定價
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	選擇要為其創建的考核員工。
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不屬於公司{1}
187	DocType: Customer	Individual	個人
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	規劃維護訪問。
189	DocType: SMS Settings	Enter url parameter for message	輸入url參數的訊息
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	規則適用的定價和折扣。
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	與此時間登錄衝突{0} {1} {2}
192	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
194	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣價目表率（％）
195	DocType: Offer Letter	Select Terms and Conditions	選擇條款和條件
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	輸出值
197	DocType: Production Planning Tool	Sales Orders	銷售訂單
198	DocType: Purchase Taxes and Charges	Valuation	計價
199		Purchase Order Trends	採購訂單趨勢
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	離開一年。
201	DocType: Earning Type	Earning Type	收入類型
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量規劃和時間跟踪
203	DocType: Bank Reconciliation	Bank Account	銀行帳戶
204	DocType: Leave Type	Allow Negative Balance	允許負平衡
205	DocType: Selling Settings	Default Territory	預設地域
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	電視
207	DocType: Production Order Operation	Updated via 'Time Log'	通過“時間日誌”更新
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	帳戶{0}不屬於公司{1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
210	DocType: Naming Series	Series List for this Transaction	本交易系列表
211	DocType: Sales Invoice	Is Opening Entry	是開放報名
212	DocType: Customer Group	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	對於倉庫之前，需要提交
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
215	DocType: Sales Partner	Reseller	經銷商
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	請輸入公司名稱
217	DocType: Delivery Note Item	Against Sales Invoice Item	對銷售發票項目
218		Production Orders in Progress	製程中生產訂單
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	從融資淨現金
220	DocType: Lead	Address & Contact	地址及聯繫方式
221	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的葉子從以前的分配
222	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	下一循環{0}將上創建{1}
223	DocType: Newsletter List	Total Subscribers	用戶總數
224		Contact Name	聯繫人姓名
225	DocType: Production Plan Item	SO Pending Qty	SO待定數量
226	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	建立工資單上面提到的標準。
227	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	請求您的報價。
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	只有選擇的休假審批者可以提交此請假
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年葉
232	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	請設置命名序列{0}通過設置>設置>命名系列
233	DocType: Time Log	Will be updated when batched.	批處理時將被更新。
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
235	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
236	DocType: Item Website Specification	Item Website Specification	項目網站規格
237	DocType: Payment Tool	Reference No	參考編號
238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	禁假的
239	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
240	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	銀行條目
241	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
242	DocType: Stock Reconciliation Item	Stock Reconciliation Item	庫存調整項目
243	DocType: Stock Entry	Sales Invoice No	銷售發票號碼
244	DocType: Material Request Item	Min Order Qty	最小訂貨量
245	DocType: Lead	Do Not Contact	不要聯繫
246	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	唯一ID來跟踪所有的經常性發票。它是在提交生成的。
247	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	軟件開發人員
248	DocType: Item	Minimum Order Qty	最低起訂量
249	DocType: Pricing Rule	Supplier Type	供應商類型
250	DocType: Item	Publish in Hub	在發布中心
251		Terretory	Terretory
252	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	項{0}將被取消
253	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	物料需求
254	DocType: Bank Reconciliation	Update Clearance Date	更新日期間隙
255	DocType: Item	Purchase Details	採購詳情
256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供'表中的採購訂單{1}
257	DocType: Employee	Relation	關係
258	DocType: Shipping Rule	Worldwide Shipping	全球航運
259	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	確認客戶的訂單。
260	DocType: Purchase Receipt Item	Rejected Quantity	拒絕數量
261	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	在送貨單，報價單，銷售發票，銷售訂單可用欄位
262	DocType: SMS Settings	SMS Sender Name	短信發送者名稱
263	DocType: Contact	Is Primary Contact	是主要聯絡人
264	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	時間日誌已被成批的計費
265	DocType: Notification Control	Notification Control	通知控制
266	DocType: Lead	Suggestions	建議
267	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
268	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	請輸入父帳戶組倉庫{0}
269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
270	DocType: Supplier	Address HTML	地址HTML
271	DocType: Lead	Mobile No.	手機號碼
272	DocType: Maintenance Schedule	Generate Schedule	生成時間表
273	DocType: Purchase Invoice Item	Expense Head	總支出
274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	請先選擇付款類別
275	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
276	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	最多5個字符
277	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	該列表中的第一個請假審核將被設定為預設請假審核
278	apps/erpnext/erpnext/config/desktop.py +83	Learn	學習
279	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每個員工活動費用
280	DocType: Accounts Settings	Settings for Accounts	設置帳戶
281	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理銷售人員樹。
282	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
283	DocType: Item	Synced With Hub	同步轂
284	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密碼錯誤
285	DocType: Item	Variant Of	變種
286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
287	DocType: Period Closing Voucher	Closing Account Head	關閉帳戶頭
288	DocType: Employee	External Work History	外部工作經歷
289	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循環引用錯誤
290	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
291	DocType: Lead	Industry	行業
292	DocType: Employee	Job Profile	工作簡介
293	DocType: Newsletter	Newsletter	新聞
294	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	在創建自動材料需求時已電子郵件通知
295	DocType: Journal Entry	Multi Currency	多幣種
296	DocType: Payment Reconciliation Invoice	Invoice Type	發票類型
297	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699	Delivery Note	送貨單
298	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立稅
299	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	付款項被修改，你把它之後。請重新拉。
300	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}輸入兩次項目稅
301	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本週和待活動總結
302	DocType: Workstation	Rent Cost	租金成本
303	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	請選擇年份和月份
304	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	輸入電子郵件ID用逗號隔開，發票會自動在特定的日期郵寄
305	DocType: Employee	Company Email	企業郵箱
306	DocType: GL Entry	Debit Amount in Account Currency	在賬戶幣種借記金額
307	DocType: Shipping Rule	Valid for Countries	有效的國家
308	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	在採購入庫單，供應商報價單，採購發票，採購訂單等所有可像貨幣，轉換率，總進口，進口總計進口等相關領域
309	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
310	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	總訂貨考慮
311	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	員工指定（例如總裁，總監等） 。
312	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	請輸入「重複月內的一天」欄位值
313	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
314	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
315	DocType: Item Tax	Tax Rate	稅率
316	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
317	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	選擇項目
318	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。
319	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
320	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
321	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	轉換為非集團
322	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	購買收據必須提交
323	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	一批該產品的（很多）。
324	DocType: C-Form Invoice Detail	Invoice Date	發票日期
325	DocType: GL Entry	Debit Amount	借方金額
326	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
327	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的電子郵件地址
328	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	請參閱附件
329	DocType: Purchase Order	% Received	％ 已收
330	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安裝已經完成！
331		Finished Goods	成品
332	DocType: Delivery Note	Instructions	說明
333	DocType: Quality Inspection	Inspected By	視察
334	DocType: Maintenance Visit	Maintenance Type	維護類型
335	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
336	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	產品質量檢驗參數
337	DocType: Leave Application	Leave Approver Name	離開批准人姓名
338		Schedule Date	排定日期
339	DocType: Packed Item	Packed Item	盒裝產品
340	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	採購交易的預設設定。
341	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
342	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
343	DocType: Currency Exchange	Currency Exchange	外幣兌換
344	DocType: Purchase Invoice Item	Item Name	項目名稱
345	DocType: Authorization Rule	Approving User (above authorized value)	批准的用戶（上述授權值）
346	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	貸方餘額
347	DocType: Employee	Widowed	寡
348	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	這是“缺貨”的項目被要求考慮根據預計數量和最小起訂量為所有倉庫
349	DocType: Workstation	Working Hours	工作時間
350	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
351	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續盛行，用戶被要求手動設置優先級來解決衝突。
352		Purchase Register	購買註冊
353	DocType: Landed Cost Item	Applicable Charges	相關費用
354	DocType: Workstation	Consumable Cost	耗材成本
355	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 必須有"假期審批“權限
356	DocType: Purchase Receipt	Vehicle Date	車日期
357	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	醫療
358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丟失
359	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
360	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	機會
361	DocType: Employee	Single	單
362	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	預算不能為集團成本中心成立
363	DocType: Account	Cost of Goods Sold	銷貨成本
364	DocType: Purchase Invoice	Yearly	每年
365	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	請輸入成本中心
366	DocType: Journal Entry Account	Sales Order	銷售訂單
367	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均。賣出價
368	DocType: Purchase Order	Start date of current order's period	啟動電流訂單的期限日期
369	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	於{0}列的數量不能是分數
370	DocType: Purchase Invoice Item	Quantity and Rate	數量和速率
371	DocType: Delivery Note	% Installed	％已安裝
372	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	請先輸入公司名稱
373	DocType: BOM	Item Desription	項目Desription
374	DocType: Purchase Invoice	Supplier Name	供應商名稱
375	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	閱讀ERPNext手冊
376	DocType: Account	Is Group	是集團
377	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
378	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
379	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
380	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非營利
381	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未啟動
382	DocType: Lead	Channel Partner	渠道合作夥伴
383	DocType: Account	Old Parent	老家長
384	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
385	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符號（例如$）
386	DocType: Sales Taxes and Charges Template	Sales Master Manager	銷售主檔經理
387	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
388	DocType: Accounts Settings	Accounts Frozen Upto	帳戶被凍結到
389	DocType: SMS Log	Sent On	發送於
390	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
391	DocType: HR Settings	Employee record is created using selected field.	使用所選欄位創建員工記錄。
392	DocType: Sales Order	Not Applicable	不適用
393	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	假日高手。
394	DocType: Material Request Item	Required Date	所需時間
395	DocType: Delivery Note	Billing Address	帳單地址
396	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	請輸入產品編號。
397	DocType: BOM	Costing	成本核算
398	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
399	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	總數量
400	DocType: Employee	Health Concerns	健康問題
401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
402	DocType: Packing Slip	From Package No.	從包裹編號
403	DocType: Item Attribute	To Range	為了範圍
404	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	證券及存款
405	DocType: Features Setup	Imports	進口
406	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	總葉分配是必須的
407	DocType: Job Opening	Description of a Job Opening	一個空缺職位的說明
408	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活動
409	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤記錄。
410	DocType: Bank Reconciliation	Journal Entries	日記帳分錄
411	DocType: Sales Order Item	Used for Production Plan	用於生產計劃
412	DocType: Manufacturing Settings	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
413	DocType: Customer	Buyer of Goods and Services.	買家商品和服務。
414	DocType: Journal Entry	Accounts Payable	應付帳款
415	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加訂閱
416	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
417	DocType: Pricing Rule	Valid Upto	到...為止有效
418	apps/erpnext/erpnext/public/js/setup_wizard.js +234	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
419	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收入
420	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
421	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	政務主任
422	DocType: Payment Tool	Received Or Paid	收到或支付
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	請選擇公司
424	DocType: Stock Entry	Difference Account	差異帳戶
425	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
426	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
427	DocType: Production Order	Additional Operating Cost	額外的運營成本
428	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妝品
429	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
430	DocType: Shipping Rule	Net Weight	淨重
431	DocType: Employee	Emergency Phone	緊急電話
432		Serial No Warranty Expiry	序列號保修到期
433	DocType: Sales Order	To Deliver	為了提供
434	DocType: Purchase Invoice Item	Item	項目
435	DocType: Journal Entry	Difference (Dr - Cr)	差異（Dr - Cr）
436	DocType: Account	Profit and Loss	損益
437	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理轉包
438	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	家具及固定裝置
439	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
440	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
441	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	縮寫已用在另一家公司
442	DocType: Selling Settings	Default Customer Group	預設客戶群組
443	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
444	DocType: BOM	Operating Cost	營業成本
445		Gross Profit	毛利
446	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能為0
447	DocType: Production Planning Tool	Material Requirement	物料需求
448	DocType: Company	Delete Company Transactions	刪除公司事務
449	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	項目{0}不購買產品
450	apps/erpnext/erpnext/controllers/recurring_document.py +190	{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
451	DocType: Purchase Receipt	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
452	DocType: Purchase Invoice	Supplier Invoice No	供應商發票號碼
453	DocType: Territory	For reference	供參考
454	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
455	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	關閉（Cr）
456	DocType: Serial No	Warranty Period (Days)	保修期限（天數）
457	DocType: Installation Note Item	Installation Note Item	安裝注意項
458		Pending Qty	待定數量
459	DocType: Job Applicant	Thread HTML	主題HTML
460	DocType: Company	Ignore	忽略
461	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信發送至以下號碼：{0}
462	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
463	DocType: Pricing Rule	Valid From	有效期自
464	DocType: Sales Invoice	Total Commission	佣金總計
465	DocType: Pricing Rule	Sales Partner	銷售合作夥伴
466	DocType: Buying Settings	Purchase Receipt Required	需要採購入庫單
467	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**月**分佈幫助你分配你整個月的預算，如果你有季節性的業務。 要使用這種分佈分配預算，在**成本中心**設置這個**月**分佈
468	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	沒有在發票表中找到記錄
469	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	請選擇公司和黨的第一型
470	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	財務／會計年度。
471	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累積值
472	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
473	DocType: Project Task	Project Task	項目任務
474		Lead Id	潛在客戶標識
475	DocType: C-Form Invoice Detail	Grand Total	累計
476	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
477	DocType: Warranty Claim	Resolution	決議
478	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交貨：{0}
479	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	應付帳款
480	DocType: Sales Order	Billing and Delivery Status	結算和交貨狀態
481	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回頭客
482	DocType: Leave Control Panel	Allocate	分配
483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Sales Return	銷貨退回
484	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	要從創建生產訂單選擇銷售訂單。
485	DocType: Item	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
486	apps/erpnext/erpnext/config/hr.py +128	Salary components.	工資組成部分。
487	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	數據庫的潛在客戶。
488	DocType: Authorization Rule	Customer or Item	客戶或項目
489	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客戶數據庫。
490	DocType: Quotation	Quotation To	報價到
491	DocType: Lead	Middle Income	中等收入
492	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	開啟（Cr ）
493	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
494	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	分配金額不能為負
495	DocType: Purchase Order Item	Billed Amt	已結算額
496	DocType: Warehouse	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
497	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
498	DocType: Sales Invoice	Customer's Vendor	客戶的供應商
499	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	生產訂單是強制性
500	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案寫作
501	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
502	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	負庫存錯誤（ {6}）的項目{0}在倉庫{1}在{2} {3} {4} {5}
503	DocType: Fiscal Year Company	Fiscal Year Company	會計年度公司
504	DocType: Packing Slip Item	DN Detail	DN詳細
505	DocType: Time Log	Billed	計費
506	DocType: Batch	Batch Description	批次說明
507	DocType: Delivery Note	Time at which items were delivered from warehouse	時間在哪個項目是從倉庫運送
508	DocType: Sales Invoice	Sales Taxes and Charges	銷售稅金及費用
509	DocType: Employee	Organization Profile	組織簡介
510	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please 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
511	DocType: Employee	Reason for Resignation	辭退原因
512	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	模板的績效考核。
513	DocType: Payment Reconciliation	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
514	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
515	DocType: Buying Settings	Settings for Buying Module	設置購買模塊
516	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	請先輸入採購入庫單
517	DocType: Buying Settings	Supplier Naming By	供應商命名
518	DocType: Activity Type	Default Costing Rate	默認成本核算率
519	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656	Maintenance Schedule	維護計劃
520	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
521	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在庫存淨變動
522	DocType: Employee	Passport Number	護照號碼
523	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	經理
524	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	相同的項目已被輸入多次。
525	DocType: SMS Settings	Receiver Parameter	收受方參數
526	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
527	DocType: Sales Person	Sales Person Targets	銷售人員目標
528	DocType: Production Order Operation	In minutes	在幾分鐘內
529	DocType: Issue	Resolution Date	決議日期
530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	請設定現金或銀行帳戶的預設付款方式{0}
531	DocType: Selling Settings	Customer Naming By	客戶命名由
532	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	轉換為集團
533	DocType: Activity Cost	Activity Type	活動類型
534	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	交付金額
535	DocType: Supplier	Fixed Days	固定天
536	DocType: Sales Invoice	Packing List	包裝清單
537	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	購買給供應商的訂單。
538	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
539	DocType: Activity Cost	Projects User	項目用戶
540	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	消費
541	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
542	DocType: Company	Round Off Cost Center	四捨五入成本中心
543	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
544	DocType: Material Request	Material Transfer	物料轉倉
545	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	開啟（Dr）
546	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
547	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本稅費
548	DocType: Production Order Operation	Actual Start Time	實際開始時間
549	DocType: BOM Operation	Operation Time	操作時間
550	DocType: Pricing Rule	Sales Manager	銷售經理
551	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集團集團
552	DocType: Journal Entry	Write Off Amount	核銷金額
553	DocType: Journal Entry	Bill No	帳單號碼
554	DocType: Purchase Invoice	Quarterly	每季
555	DocType: Selling Settings	Delivery Note Required	要求送貨單
556	DocType: Sales Order Item	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
557	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹為原材料的開
558	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	請輸入項目細節
559	DocType: Purchase Receipt	Other Details	其他詳細資訊
560	DocType: Account	Accounts	會計
561	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市場營銷
562	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204	Payment Entry is already created	已創建付款輸入
563	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
564	DocType: Purchase Receipt Item Supplied	Current Stock	當前庫存
565	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	今年的總賬單
566	DocType: Account	Expenses Included In Valuation	支出計入估值
567	DocType: Employee	Provide email id registered in company	提供的電子郵件ID在公司註冊
568	DocType: Hub Settings	Seller City	賣家市
569	DocType: Email Digest	Next email will be sent on:	接下來的電子郵件將被發送：
570	DocType: Offer Letter Term	Offer Letter Term	報價函期限
571	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	項目已變種。
572	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	項{0}未找到
573	DocType: Bin	Stock Value	庫存價值
574	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	樹類型
575	DocType: BOM Explosion Item	Qty Consumed Per Unit	數量消耗每單位
576	DocType: Serial No	Warranty Expiry Date	保證期到期日
577	DocType: Material Request Item	Quantity and Warehouse	數量和倉庫
578	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
579	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	對憑證類型必須是一個銷售訂單，銷售發票或日記帳分錄
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
581	DocType: Journal Entry	Credit Card Entry	信用卡進入
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任務主題
583	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	從供應商收到貨。
584	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	在數值
585	DocType: Lead	Campaign Name	活動名稱
586		Reserved	保留的
587	DocType: Purchase Order	Supply Raw Materials	供應原料
588	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它在提交生成。
589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流動資產
590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0}不是庫存項目
591	DocType: Mode of Payment Account	Default Account	預設帳戶
592	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果機會是由鉛製成鉛必須設置
593	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	請選擇每週休息日
594	DocType: Production Order Operation	Planned End Time	計劃結束時間
595		Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
596	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
597	DocType: Delivery Note	Customer's Purchase Order No	客戶的採購訂單編號
598	DocType: Employee	Cell Number	手機號碼
599	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	汽車材料的要求生成
600	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丟失
601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
603	DocType: Opportunity	Opportunity From	機會從
604	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月薪聲明。
605	DocType: Item Group	Website Specifications	網站規格
606	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	有一個在你的地址模板錯誤{0}
607	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	新帳號
608	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：從{0}類型{1}
609	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
610	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
611	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	會計分錄可針對葉節點。不允許針對組的分錄。
612	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
613	DocType: Opportunity	Maintenance	維護
614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	物品{0}所需交易收據號碼
615	DocType: Item Attribute Value	Item Attribute Value	項目屬性值
616	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	銷售活動。
617	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
618	DocType: Employee	Bank A/C No.	銀行A/C No.
619	DocType: Expense Claim	Project	專案
620	DocType: Quality Inspection Reading	Reading 7	7閱讀
621	DocType: Address	Personal	個人
622	DocType: Expense Claim Detail	Expense Claim Type	費用報銷型
623	DocType: Shopping Cart Settings	Default settings for Shopping Cart	對購物車的預設設定
624	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日記條目{0}鏈接抗令{1}，檢查它是否應該被拉到作為提前在此發票。
625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技術
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office維護費用
627	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	請先輸入品項
628	DocType: Account	Liability	責任
629	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
630	DocType: Company	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
631	apps/erpnext/erpnext/stock/get_item_details.py +255	Price List not selected	未選擇價格列表
632	DocType: Employee	Family Background	家庭背景
633	DocType: Process Payroll	Send Email	發送電子郵件
634	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：無效的附件{0}
635	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	無權限
636	DocType: Company	Default Bank Account	預設銀行帳戶
637	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
638	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
639	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	NOS
640	DocType: Item	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
641	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	銀行對帳詳細
642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	我的發票
643	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	無發現任何員工
644	DocType: Purchase Order	Stopped	停止
645	DocType: Item	If subcontracted to a vendor	如果分包給供應商
646	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	選擇BOM展開
647	DocType: SMS Center	All Customer Contact	所有的客戶聯繫
648	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通過CSV上傳庫存餘額。
649	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即發送
650		Support Analytics	支援分析
651	DocType: Item	Website Warehouse	網站倉庫
652	DocType: Payment Reconciliation	Minimum Invoice Amount	最小發票金額
653	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	該月的一天，在這汽車的發票將產生如05，28等
654	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	得分必須小於或等於5
655	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-往績紀錄
656	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客戶和供應商
657	DocType: Email Digest	Email Digest Settings	電子郵件摘要設置
658	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	客戶支持查詢。
659	DocType: Features Setup	To enable "Point of Sale" features	為了使“銷售點”的特點
660	DocType: Bin	Moving Average Rate	移動平均房價
661	DocType: Production Planning Tool	Select Items	選擇項目
662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
663	DocType: Maintenance Visit	Completion Status	完成狀態
664	DocType: Production Order	Target Warehouse	目標倉庫
665	DocType: Item	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
666	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	預計交貨日期不能早於銷售訂單日期
667	DocType: Upload Attendance	Import Attendance	進口出席
668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有項目群組
669	DocType: Process Payroll	Activity Log	活動日誌
670	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	淨利／虧損
671	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	自動編寫郵件在提交交易。
672	DocType: Production Order	Item To Manufacture	產品製造
673	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的狀態為{2}
674	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	採購訂單到付款
675	DocType: Sales Order Item	Projected Qty	預計數量
676	DocType: Sales Invoice	Payment Due Date	付款到期日
677	DocType: Newsletter	Newsletter Manager	通訊經理
678	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
679	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“開放”
680	DocType: Notification Control	Delivery Note Message	送貨單留言
681	DocType: Expense Claim	Expenses	開支
682	DocType: Item Variant Attribute	Item Variant Attribute	產品規格屬性
683		Purchase Receipt Trends	採購入庫趨勢
684	DocType: Appraisal	Select template from which you want to get the Goals	選擇您想要得到的目標模板
685	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究與發展
686		Amount to Bill	帳單數額
687	DocType: Company	Registration Details	註冊細節
688	DocType: Item Reorder	Re-Order Qty	重新排序數量
689	DocType: Leave Block List Date	Leave Block List Date	休假區塊清單日期表
690	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	要寄送給{0}的排程
691	DocType: Pricing Rule	Price or Discount	價格或折扣
692	DocType: Sales Team	Incentives	獎勵
693	DocType: SMS Log	Requested Numbers	請求號碼
694	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	績效考核。
695	DocType: Sales Invoice Item	Stock Details	股票詳細信息
696	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	專案值
697	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	銷售點
698	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借記帳戶
699	DocType: Account	Balance must be	餘額必須
700	DocType: Hub Settings	Publish Pricing	發布定價
701	DocType: Notification Control	Expense Claim Rejected Message	報銷回絕訊息
702		Available Qty	可用數量
703	DocType: Purchase Taxes and Charges	On Previous Row Total	在上一行共
704	DocType: Salary Slip	Working Days	工作日
705	DocType: Serial No	Incoming Rate	傳入速率
706	DocType: Packing Slip	Gross Weight	毛重
707	apps/erpnext/erpnext/public/js/setup_wizard.js +70	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
708	DocType: HR Settings	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
709	DocType: Job Applicant	Hold	持有
710	DocType: Employee	Date of Joining	加入日期
711	DocType: Naming Series	Update Series	更新系列
712	DocType: Supplier Quotation	Is Subcontracted	轉包
713	DocType: Item Attribute	Item Attribute Values	項目屬性值
714	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看訂閱
715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	採購入庫單
716		Received Items To Be Billed	待付款的收受品項
717	DocType: Employee	Ms	女士
718	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	貨幣匯率的主人。
719	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
720	DocType: Production Order	Plan material for sub-assemblies	計劃材料為子組件
721	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM {0}必須是積極的
722	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	請先選擇文檔類型
723	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	轉到車
724	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
725	DocType: Salary Slip	Leave Encashment Amount	假期兌現金額
726	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
727	DocType: Purchase Receipt Item Supplied	Required Qty	所需數量
728	DocType: Bank Reconciliation	Total Amount	總金額
729	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互聯網出版
730	DocType: Production Planning Tool	Production Orders	生產訂單
731	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	平衡值
732	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	銷售價格表
733	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	發布同步項目
734	DocType: Bank Reconciliation	Account Currency	賬戶幣種
735	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	請註明舍入賬戶的公司
736	DocType: Purchase Receipt	Range	範圍
737	DocType: Supplier	Default Payable Accounts	預設應付帳款
738	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
739	DocType: Features Setup	Item Barcode	商品條碼
740	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	項目變種{0}更新
741	DocType: Quality Inspection Reading	Reading 6	6閱讀
742	DocType: Purchase Invoice Advance	Purchase Invoice Advance	購買發票提前
743	DocType: Address	Shop	店
744	DocType: Hub Settings	Sync Now	立即同步
745	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
746	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
747	DocType: Employee	Permanent Address Is	永久地址
748	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
749	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	品牌
750	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	備抵過{0}越過為項目{1}。
751	DocType: Employee	Exit Interview Details	退出面試細節
752	DocType: Item	Is Purchase Item	是購買項目
753	DocType: Journal Entry Account	Purchase Invoice	採購發票
754	DocType: Stock Ledger Entry	Voucher Detail No	券詳細說明暫無
755	DocType: Stock Entry	Total Outgoing Value	出貨總計值
756	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
757	DocType: Lead	Request for Information	索取資料
758	DocType: Payment Request	Paid	付費
759	DocType: Salary Slip	Total in words	總計大寫
760	DocType: Material Request Item	Lead Time Date	交貨時間日期
761	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是強制性的。也許外幣兌換記錄沒有創建
762	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
764	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	發貨給客戶。
765	DocType: Purchase Invoice Item	Purchase Order Item	採購訂單項目
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	間接收入
767	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	將付款金額=未償還
768	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
769		Company Name	公司名稱
770	DocType: SMS Center	Total Message(s)	訊息總和（s ）
771	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	對於轉讓項目選擇
772	DocType: Purchase Invoice	Additional Discount Percentage	額外折扣百分比
773	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	查看所有幫助影片名單
774	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
775	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
776	DocType: Pricing Rule	Max Qty	最大數量
777	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化學藥品
779	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	所有項目都已經被轉移為這個生產訂單。
780	DocType: Process Payroll	Select Payroll Year and Month	選擇薪資年和月
781	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	轉到相應的群組（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”
782	DocType: Workstation	Electricity Cost	電力成本
783	DocType: HR Settings	Don't send Employee Birthday Reminders	不要送員工生日提醒
784		Employee Holiday Attendance	員工假日出勤
785	DocType: Opportunity	Walk In	走在
786	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock條目
787	DocType: Item	Inspection Criteria	檢驗標準
788	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	樹financial成本中心。
789	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	轉移
790	apps/erpnext/erpnext/public/js/setup_wizard.js +165	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
792	DocType: SMS Center	All Lead (Open)	所有鉛（開放）
793	DocType: Purchase Invoice	Get Advances Paid	獲取有償進展
794	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	附上你的照片
795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	使
796	DocType: Journal Entry	Total Amount in Words	總金額大寫
797	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
798	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的購物車
799	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	訂單類型必須是一個{0}
800	DocType: Lead	Next Contact Date	下次聯絡日期
801	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	開放數量
802	DocType: Holiday List	Holiday List Name	假日列表名稱
803	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期權
804	DocType: Journal Entry Account	Expense Claim	報銷
805	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	數量為{0}
806	DocType: Leave Application	Leave Application	休假申請
807	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	排假工具
808	DocType: Leave Block List	Leave Block List Dates	休假區塊清單日期表
809	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出預算（用於報銷）
810	DocType: Workstation	Net Hour Rate	淨小時率
811	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本採購入庫單
812	DocType: Company	Default Terms	默認條款
813	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	如果選中，只能說明，數量，比率和數量列於表項打印。任何額外域下的“說明”列中。
814	DocType: Packing Slip Item	Packing Slip Item	包裝單項目
815	DocType: POS Profile	Cash/Bank Account	現金／銀行帳戶
816	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
817	DocType: Delivery Note	Delivery To	交貨給
818	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	屬性表是強制性的
819	DocType: Production Planning Tool	Get Sales Orders	獲取銷售訂單
820	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能為負數
821	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
822	DocType: Features Setup	Purchase Discounts	採購折扣
823	DocType: Workstation	Wages	工資
824	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果時間日誌是“計費”將只更新
825	DocType: Project	Internal	內部
826	DocType: Task	Urgent	緊急
827	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	請指定行{0}在表中的有效行ID {1}
828	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
829	DocType: Item	Manufacturer	生產廠家
830	DocType: Landed Cost Item	Purchase Receipt Item	採購入庫項目
831	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
832	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	銷售金額
833	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	時間日誌
834	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是這條記錄的費用批審人，請更新“狀態”並儲存
835	DocType: Serial No	Creation Document No	文檔創建編號
836	DocType: Issue	Issue	問題
837	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客戶不與公司匹配
838	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	屬性的項目變體。如大小，顏色等。
839	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP倉庫
840	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
841	DocType: BOM Operation	Operation	作業
842	DocType: Lead	Organization Name	組織名稱
843	DocType: Tax Rule	Shipping State	運輸狀態
844	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行添加
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	銷售費用
846	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142	Standard Buying	標準採購
847	DocType: GL Entry	Against	針對
848	DocType: Item	Default Selling Cost Center	預設銷售成本中心
849	DocType: Sales Partner	Implementation Partner	實施合作夥伴
850	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	銷售訂單{0} {1}
851	DocType: Opportunity	Contact Info	聯繫方式
852	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	製作Stock條目
853	DocType: Packing Slip	Net Weight UOM	淨重計量單位
854	DocType: Item	Default Supplier	預設的供應商
855	DocType: Manufacturing Settings	Over Production Allowance Percentage	對生產補貼比例
856	DocType: Shipping Rule Condition	Shipping Rule Condition	送貨規則條件
857	DocType: Features Setup	Miscelleneous	Miscelleneous
858	DocType: Holiday List	Get Weekly Off Dates	獲取每週關閉日期
859	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	結束日期不能小於開始日期
860	DocType: Sales Person	Select company name first.	先選擇公司名稱。
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	博士
862	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	從供應商收到的報價。
863	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
864	DocType: Time Log Batch	updated via Time Logs	通過時間更新日誌
865	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年齡
866	DocType: Opportunity	Your sales person who will contact the customer in future	你的銷售人員會在未來聯繫客戶
867	apps/erpnext/erpnext/public/js/setup_wizard.js +256	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
868	DocType: Company	Default Currency	預設貨幣
869	DocType: Contact	Enter designation of this Contact	輸入該聯繫人指定
870	DocType: Expense Claim	From Employee	從員工
871	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
872	DocType: Journal Entry	Make Difference Entry	使不同入口
873	DocType: Upload Attendance	Attendance From Date	考勤起始日期
874	DocType: Appraisal Template Goal	Key Performance Area	關鍵績效區
875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	運輸
876	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
877	DocType: Email Digest	Annual Expense	年費用
878	DocType: SMS Center	Total Characters	總字元數
879	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
880	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-表 發票詳細資訊
881	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款發票對帳
882	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	貢獻％
883	DocType: Item	website page link	網站頁面的鏈接
884	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
885	DocType: Sales Partner	Distributor	經銷商
886	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	購物車運輸規則
887	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	{0}生產單必須早於售貨單前取消
888	apps/erpnext/erpnext/public/js/controllers/transaction.js +916	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
889		Ordered Items To Be Billed	預付款的訂購物品
890	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	從範圍必須小於要範圍
891	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	選擇時間日誌並提交以創建一個新的銷售發票。
892	DocType: Global Defaults	Global Defaults	全域預設值
893	DocType: Salary Slip	Deductions	扣除
894	DocType: Purchase Invoice	Start date of current invoice's period	當前發票期間內的開始日期
895	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此時日誌批量一直標榜。
896	DocType: Salary Slip	Leave Without Pay	無薪假
897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	容量規劃錯誤
898		Trial Balance for Party	試算表的派對
899	DocType: Lead	Consultant	顧問
900	DocType: Salary Slip	Earnings	收益
901	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	完成項目{0}必須為製造類條目進入
902	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打開會計平衡
903	DocType: Sales Invoice Advance	Sales Invoice Advance	銷售發票提前
904	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	無需求
905	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
906	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理
907	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活動的考勤表類型
908	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	無論是借方或貸方金額是必需的{0}
909	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
910	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
911	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	藍色
912	DocType: Purchase Invoice	Is Return	退貨
913	DocType: Price List Country	Price List Country	價目表國家
914	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	此外節點可以在'集團'類型的節點上創建
915	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	請設置電子郵件ID
916	DocType: Item	UOMs	計量單位
917	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
918	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
919	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS簡介{0}已經為用戶創建：{1}和公司{2}
920	DocType: Purchase Order Item	UOM Conversion Factor	計量單位換算係數
921	DocType: Stock Settings	Default Item Group	預設項目群組
922	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供應商數據庫。
923	DocType: Account	Balance Sheet	資產負債表
924	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
925	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	您的銷售人員將在此日期被提醒去聯繫客戶
926	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
927	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	稅務及其他薪金中扣除。
928	DocType: Lead	Lead	潛在客戶
929	DocType: Email Digest	Payables	應付賬款
930	DocType: Account	Warehouse	倉庫
931	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
932		Purchase Order Items To Be Billed	欲付款的採購訂單品項
933	DocType: Purchase Invoice Item	Net Rate	淨費率
934	DocType: Purchase Invoice Item	Purchase Invoice Item	採購發票項目
935	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
936	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	項目1
937	DocType: Holiday	Holiday	節日
938	DocType: Leave Control Panel	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
939		Daily Time Log Summary	每日時間記錄匯總
940	DocType: Payment Reconciliation	Unreconciled Payment Details	未核銷付款明細
941	DocType: Global Defaults	Current Fiscal Year	當前會計年度
942	DocType: Global Defaults	Disable Rounded Total	禁用圓角總
943	DocType: Lead	Call	通話
944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	“分錄”不能是空的
945	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重複的行{0}同{1}
946		Trial Balance	試算表
947	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	建立職工
948	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	電網“
949	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	請先選擇前綴稱號
950	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
951	DocType: Maintenance Visit Purpose	Work Done	工作完成
952	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
953	DocType: Contact	User ID	使用者 ID
954	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	查看總帳
955	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
956	apps/erpnext/erpnext/stock/doctype/item/item.py +431	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
957	DocType: Production Order	Manufacture against Sales Order	對製造銷售訂單
958	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456	Rest Of The World	世界其他地區
959	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	該項目{0}不能有批
960		Budget Variance Report	預算差異報告
961	DocType: Salary Slip	Gross Pay	工資總額
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
963	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	會計總帳
964	DocType: Stock Reconciliation	Difference Amount	差額
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
966	DocType: BOM Item	Item Description	項目說明
967	DocType: Payment Tool	Payment Mode	付款方式
968	DocType: Purchase Invoice	Is Recurring	是經常性
969	DocType: Purchase Order	Supplied Items	提供的物品
970	DocType: Production Order	Qty To Manufacture	製造數量
971	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整個採購週期保持同樣的速度
972	DocType: Opportunity Item	Opportunity Item	項目的機會
973	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	臨時開通
974		Employee Leave Balance	員工休假餘額
975	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
976	DocType: Address	Address Type	地址類型
977	DocType: Purchase Receipt	Rejected Warehouse	拒絕倉庫
978	DocType: GL Entry	Against Voucher	對傳票
979	DocType: Item	Default Buying Cost Center	預設採購成本中心
980	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為了獲得最好ERPNext，我們建議您花一些時間和觀看這些幫助視頻。
981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	項{0}必須是銷售項目
982	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	到
983	DocType: Item	Lead Time in days	在天交貨期
984		Accounts Payable Summary	應付帳款摘要
985	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
986	DocType: Journal Entry	Get Outstanding Invoices	獲取未付發票
987	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	銷售訂單{0}無效
988	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	對不起，企業不能合併
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
990	DocType: Employee	Employee Number	員工人數
991	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
992		Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
993	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	項目2
994	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	帳戶頭{0}創建
995	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	綠
996	DocType: Item	Auto re-order	自動重新排序
997	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	實現總計
998	DocType: Employee	Place of Issue	簽發地點
999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
1000	DocType: Email Digest	Add Quote	添加報價
1001	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
1002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	間接費用
1003	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1004	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	農業
1005	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	您的產品或服務
1006	DocType: Mode of Payment	Mode of Payment	付款方式
1007	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
1008	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	請先輸入項目
1009	DocType: Journal Entry Account	Purchase Order	採購訂單
1010	DocType: Warehouse	Warehouse Contact Info	倉庫聯繫方式
1011	DocType: Purchase Invoice	Recurring Type	經常性類型
1012	DocType: Address	City/Town	市/鎮
1013	DocType: Email Digest	Annual Income	年收入
1014	DocType: Serial No	Serial No Details	序列號詳細資訊
1015	DocType: Purchase Invoice Item	Item Tax Rate	項目稅率
1016	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1017	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	送貨單{0}未提交
1018	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	資本設備
1020	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
1021	DocType: Hub Settings	Seller Website	賣家網站
1022	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生產訂單狀態為{0}
1024	DocType: Appraisal Goal	Goal	目標
1025	DocType: Sales Invoice Item	Edit Description	編輯說明
1026	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	預計交貨日期比計劃開始日期較早。
1027	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760	For Supplier	對供應商
1028	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
1029	DocType: Purchase Invoice	Grand Total (Company Currency)	總計（公司貨幣）
1030	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	出貨總計
1031	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1032	DocType: Authorization Rule	Transaction	交易
1033	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1034	DocType: Item	Website Item Groups	網站項目群組
1035	DocType: Purchase Invoice	Total (Company Currency)	總計（公司貨幣）
1036	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序號{0}多次輸入
1037	DocType: Journal Entry	Journal Entry	日記帳分錄
1038	DocType: Workstation	Workstation Name	工作站名稱
1039	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	電子郵件摘要：
1040	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1041	DocType: Sales Partner	Target Distribution	目標分佈
1042	DocType: Salary Slip	Bank Account No.	銀行賬號
1043	DocType: Naming Series	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
1044	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	所需物品估價速率{0}
1045	DocType: Quality Inspection Reading	Reading 8	閱讀8
1046	DocType: Sales Partner	Agent	代理人
1047	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能你應該改變“基於分佈式費”
1048	DocType: Purchase Invoice	Taxes and Charges Calculation	稅費計算
1049	DocType: BOM Operation	Workstation	工作站
1050	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1051	DocType: Attendance	HR Manager	人力資源經理
1052	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	請選擇一個公司
1053	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特權休假
1054	DocType: Purchase Invoice	Supplier Invoice Date	供應商發票日期
1055	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要啟用購物車
1056	DocType: Appraisal Template Goal	Appraisal Template Goal	考核目標模板
1057	DocType: Salary Slip	Earning	盈利
1058	DocType: Payment Tool	Party Account Currency	黨的賬戶幣種
1059		BOM Browser	BOM瀏覽器
1060	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1061	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度預算超出（用於報銷）
1062	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	存在重疊的條件：
1063	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
1064	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	總訂單價值
1065	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食物
1066	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	老齡範圍3
1067	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	You can make a time log only against a submitted production order	您只能對已提交的生產訂單進行時間記錄
1068	DocType: Maintenance Schedule Item	No of Visits	沒有訪問量的
1069	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	通訊，聯繫人，線索。
1070	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
1071	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1072	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	作業不能留空。
1073		Delivered Items To Be Billed	交付項目要被收取
1074	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1075	DocType: Authorization Rule	Average Discount	平均折扣
1076	DocType: Address	Utilities	公用事業
1077	DocType: Purchase Invoice Item	Accounting	會計
1078	DocType: Features Setup	Features Setup	功能設置
1079	DocType: Item	Is Service Item	是服務項目
1080	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1081	DocType: Activity Cost	Projects	專案
1082	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	請選擇會計年度
1083	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	從{0} | {1} {2}
1084	DocType: BOM Operation	Operation Description	操作說明
1085	DocType: Item	Will also apply to variants	也將適用於變種
1086	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
1087	DocType: Quotation	Shopping Cart	購物車
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日傳出
1089	DocType: Pricing Rule	Campaign	競賽
1090	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1091	DocType: Purchase Invoice	Contact Person	聯繫人
1092	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1093	DocType: Holiday List	Holidays	假期
1094	DocType: Sales Order Item	Planned Quantity	計劃數量
1095	DocType: Purchase Invoice Item	Item Tax Amount	項目稅額
1096	DocType: Item	Maintain Stock	維護庫存資料
1097	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	生產訂單已創建Stock條目
1098	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定資產淨變動
1099	DocType: Leave Control Panel	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +533	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
1101	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	最大數量：{0}
1102	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	從日期時間
1103	DocType: Email Digest	For Company	對於公司
1104	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日誌。
1105	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	購買金額
1106	DocType: Sales Invoice	Shipping Address Name	送貨地址名稱
1107	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1108	DocType: Material Request	Terms and Conditions Content	條款及細則內容
1109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	不能大於100
1110	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	項{0}不是缺貨登記
1111	DocType: Maintenance Visit	Unscheduled	計劃外
1112	DocType: Employee	Owned	擁有的
1113	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依賴於無薪休假
1114	DocType: Pricing Rule	Higher the number, higher the priority	數字越大，優先級越高
1115		Purchase Invoice Trends	購買發票趨勢
1116	DocType: Employee	Better Prospects	更好的前景
1117	DocType: Appraisal	Goals	目標
1118	DocType: Warranty Claim	Warranty / AMC Status	保修/ AMC狀態
1119		Accounts Browser	帳戶瀏覽器
1120	DocType: GL Entry	GL Entry	GL報名
1121	DocType: HR Settings	Employee Settings	員工設置
1122		Batch-Wise Balance History	間歇式平衡歷史
1123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待辦事項列表
1124	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	學徒
1125	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	負數量是不允許
1126	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1127	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	員工不能報告自己。
1128	DocType: Account	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1129	DocType: Email Digest	Bank Balance	銀行結餘
1130	apps/erpnext/erpnext/controllers/accounts_controller.py +467	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
1131	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	發現員工{0}，而該月沒有活動的薪酬結構
1132	DocType: Job Opening	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1133	DocType: Journal Entry Account	Account Balance	帳戶餘額
1134	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	稅收規則進行的交易。
1135	DocType: Rename Tool	Type of document to rename.	的文件類型進行重命名。
1136	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	我們買這個項目
1137	DocType: Address	Billing	計費
1138	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1139	DocType: Shipping Rule	Shipping Account	送貨帳戶
1140	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	原定發送到{0}受助人
1141	DocType: Quality Inspection	Readings	閱讀
1142	DocType: Stock Entry	Total Additional Costs	總額外費用
1143	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	子組件
1144	DocType: Shipping Rule Condition	To Value	To值
1145	DocType: Supplier	Stock Manager	庫存管理
1146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1147	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	包裝單
1148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	辦公室租金
1149	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	設置短信閘道設置
1150	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	導入失敗！
1151	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	尚未新增地址。
1152	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作時間
1153	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析人士
1154	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必須小於或等於合資量{2}
1155	DocType: Item	Inventory	庫存
1156	DocType: Features Setup	To enable "Point of Sale" view	為了讓觀“銷售點”
1157	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	無法由空的購物車產生款項
1158	DocType: Item	Sales Details	銷售詳細資訊
1159	DocType: Opportunity	With Items	隨著項目
1160	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在數量
1161	DocType: Notification Control	Expense Claim Rejected	費用索賠被拒絕
1162	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	在這接下來的發票將生成的日期。它在提交生成。
1163	DocType: Item Attribute	Item Attribute	項目屬性
1164	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1165	apps/erpnext/erpnext/config/stock.py +263	Item Variants	項目變體
1166	DocType: Company	Services	服務
1167	apps/erpnext/erpnext/accounts/report/financial_statements.py +174	Total ({0})	總計（{0}）
1168	DocType: Cost Center	Parent Cost Center	父成本中心
1169	DocType: Sales Invoice	Source	源
1170	DocType: Leave Type	Is Leave Without Pay	是無薪休假
1171	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	沒有在支付表中找到記錄
1172	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	財政年度開始日期
1173	DocType: Employee External Work History	Total Experience	總經驗
1174	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	包裝單（ S）已取消
1175	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	從投資現金流
1176	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	貨運代理費
1177	DocType: Material Request Item	Sales Order	銷售訂單號
1178	DocType: Item Group	Item Group Name	項目群組名稱
1179	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	拍攝
1180	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	轉移製造材料
1181	DocType: Pricing Rule	For Price List	對於價格表
1182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	獵頭
1183	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	購買率的項目：{0}沒有找到，這是需要預訂會計分錄（費用）。請註明項目價格對買入價格表。
1184	DocType: Maintenance Schedule	Schedules	時間表
1185	DocType: Purchase Invoice Item	Net Amount	淨額
1186	DocType: Purchase Order Item Supplied	BOM Detail No	BOM表詳細編號
1187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	錯誤： {0} > {1}
1189	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	請從科目表建立新帳戶。
1190	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	Maintenance Visit	維護訪問
1191	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客戶>客戶群組>領地
1192	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1193	DocType: Time Log Batch Detail	Time Log Batch Detail	時間日誌批量詳情
1194	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本幫助
1195	DocType: Leave Block List	Block Holidays on important days.	重要的日子中封鎖假期。
1196		Accounts Receivable Summary	應收賬款匯總
1197	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
1198	DocType: UOM	UOM Name	計量單位名稱
1199	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	貢獻金額
1200	DocType: Sales Invoice	Shipping Address	送貨地址
1201	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1202	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1203	apps/erpnext/erpnext/config/stock.py +115	Brand master.	品牌主檔。
1204	DocType: Sales Invoice Item	Brand Name	商標名稱
1205	DocType: Purchase Receipt	Transporter Details	轉運詳細
1206	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	箱
1207	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	本組織
1208	DocType: Monthly Distribution	Monthly Distribution	月度分佈
1209	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1210	DocType: Production Plan Sales Order	Production Plan Sales Order	生產計劃銷售訂單
1211	DocType: Sales Partner	Sales Partner Target	銷售合作夥伴目標
1212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	會計分錄為{0}只能在貨幣進行：{1}
1213	DocType: Pricing Rule	Pricing Rule	定價規則
1214	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求採購訂單
1215	DocType: Payment Gateway Account	Payment Success URL	付款成功URL
1216	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	銀行帳戶
1218		Bank Reconciliation Statement	銀行對帳表
1219	DocType: Address	Lead Name	鉛名稱
1220		POS	POS
1221	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存貨餘額
1222	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}必須只出現一次
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	不允許轉院更多{0}不是{1}對採購訂單{2}
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	{0}的排假成功
1225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	無項目包裝
1226	DocType: Shipping Rule Condition	From Value	從價值
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	生產數量是必填的
1228	DocType: Quality Inspection Reading	Reading 4	4閱讀
1229	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	索賠費用由公司負責。
1230	DocType: Company	Default Holiday List	預設假日表列
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	現貨負債
1232	DocType: Purchase Receipt	Supplier Warehouse	供應商倉庫
1233	DocType: Opportunity	Contact Mobile No	聯繫手機號碼
1234	DocType: Production Planning Tool	Select Sales Orders	選擇銷售訂單
1235		Material Requests for which Supplier Quotations are not created	對該供應商報價的材料需求尚未建立
1236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	這一天（S）對你所申請休假的假期。你不需要申請許可。
1237	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
1238	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新發送付款電子郵件
1239	DocType: Dependent Task	Dependent Task	相關任務
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
1241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1242	DocType: Manufacturing Settings	Try planning operations for X days in advance.	嘗試規劃X天行動提前。
1243	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1244	DocType: SMS Center	Receiver List	收受方列表
1245	DocType: Payment Tool Detail	Payment Amount	付款金額
1246	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1247	apps/erpnext/erpnext/public/js/pos/pos.js +516	{0} View	{0}查看
1248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	現金淨變動
1249	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬結構演繹
1250	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
1251	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	付款申請已經存在{0}
1252	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	發布項目成本
1253	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	數量必須不超過{0}
1254	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	時間（天）
1255	DocType: Quotation Item	Quotation Item	產品報價
1256	DocType: Account	Account Name	帳戶名稱
1257	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	起始日期不能大於結束日期
1258	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1259	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供應商類型高手。
1260	DocType: Purchase Order Item	Supplier Part Number	供應商零件編號
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	轉化率不能為0或1
1262	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1263	DocType: Accounts Settings	Credit Controller	信用控制器
1264	DocType: Delivery Note	Vehicle Dispatch Date	車輛調度日期
1265	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1266	DocType: Company	Default Payable Account	預設應付賬款
1267	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	設置網上購物車，如航運規則，價格表等
1268	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％已開立帳單
1269	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留數量
1270	DocType: Party Account	Party Account	黨的帳戶
1271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力資源
1272	DocType: Lead	Upper Income	高收入
1273	DocType: Journal Entry Account	Debit in Company Currency	借記卡在公司貨幣
1274	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的問題
1275	DocType: BOM Item	BOM Item	BOM項目
1276	DocType: Appraisal	For Employee	對於員工
1277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1278	DocType: Company	Default Values	默認值
1279	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	行{0}：付款金額不能為負
1280	DocType: Expense Claim	Total Amount Reimbursed	報銷金額合計
1281	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1282	DocType: Customer	Default Price List	預設價格表
1283	DocType: Payment Reconciliation	Payments	付款
1284	DocType: Budget Detail	Budget Allocated	預算分配
1285	DocType: Journal Entry	Entry Type	條目類型
1286		Customer Credit Balance	客戶信用平衡
1287	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	應付賬款淨額變化
1288	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	請驗證您的電子郵件ID
1289	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1290	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1291	DocType: Quotation	Term Details	長期詳情
1292	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量規劃的期限（天）
1293	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1294	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修索賠
1295		Lead Details	潛在客戶詳情
1296	DocType: Purchase Invoice	End date of current invoice's period	當前發票的期限的最後一天
1297	DocType: Pricing Rule	Applicable For	適用
1298	DocType: Bank Reconciliation	From Date	從日期
1299	DocType: Shipping Rule Country	Shipping Rule Country	航運規則國家
1300	DocType: Maintenance Visit	Partially Completed	部分完成
1301	DocType: Leave Type	Include holidays within leaves as leaves	葉葉子中包括節假日
1302	DocType: Sales Invoice	Packed Items	盒裝項目
1303	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	針對序列號保修索賠
1304	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接，更新成本和再生“BOM展開項目”表按照新的BOM
1305	DocType: Shopping Cart Settings	Enable Shopping Cart	讓購物車
1306	DocType: Employee	Permanent Address	永久地址
1307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
1308	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	請選擇商品代碼
1309	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	減少扣除停薪留職（LWP）
1310	DocType: Territory	Territory Manager	區域經理
1311	DocType: Packed Item	To Warehouse (Optional)	倉庫（可選）
1312	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金額（公司貨幣）
1313	DocType: Purchase Invoice	Additional Discount	更多優惠
1314	DocType: Selling Settings	Selling Settings	銷售設置
1315	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	網上拍賣
1316	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1317	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司、月分與財務年度是必填的
1318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市場推廣開支
1319		Item Shortage Report	商品短缺報告
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
1321	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
1322	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	該產品的一個單元。
1323	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	時間日誌批量{0}必須是'提交'
1324	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
1325	DocType: Leave Allocation	Total Leaves Allocated	已安排的休假總計
1326	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	在第{0}行需要倉庫
1327	apps/erpnext/erpnext/public/js/setup_wizard.js +81	Please enter valid Financial Year Start and End Dates	請輸入有效的財政年度開始和結束日期
1328	DocType: Employee	Date Of Retirement	退休日
1329	DocType: Upload Attendance	Get Template	獲取模板
1330	DocType: Address	Postal	郵政
1331	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207	ERPNext Setup Complete!	ERPNext設置完成！
1332	DocType: Item	Weightage	權重
1333	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
1334	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	請先選擇{0}。
1335	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建聯繫人
1336	DocType: Territory	Parent Territory	家長領地
1337	DocType: Quality Inspection Reading	Reading 2	閱讀2
1338	DocType: Stock Entry	Material Receipt	收料
1339	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	產品
1340	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	黨的類型和黨的需要應收/應付帳戶{0}
1341	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
1342	DocType: Lead	Next Contact By	下一個聯絡人由
1343	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
1344	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
1345	DocType: Quotation	Order Type	訂單類型
1346	DocType: Purchase Invoice	Notification Email Address	通知電子郵件地址
1347	DocType: Payment Tool	Find Invoices to Match	查找發票到匹配
1348		Item-wise Sales Register	項目明智的銷售登記
1349	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	例如“XYZ國家銀行“
1350	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	包括在基本速率此稅？
1351	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	總目標
1352	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	購物車啟用
1353	DocType: Job Applicant	Applicant for a Job	申請人作業
1354	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	沒有創建生產訂單
1355	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	員工{0}於本月的工資單已經創建
1356	DocType: Stock Reconciliation	Reconciliation JSON	JSON對賬
1357	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
1358	DocType: Sales Invoice Item	Batch No	批號
1359	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
1360	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	主頁
1361	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	變種
1362	DocType: Naming Series	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
1363	DocType: Employee Attendance Tool	Employees HTML	員工HTML
1364	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	已停止訂單無法取消。 撤銷停止再取消。
1365	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
1366	DocType: Employee	Leave Encashed?	離開兌現？
1367	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	機會從字段是強制性的
1368	DocType: Item	Variants	變種
1369	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769	Make Purchase Order	製作採購訂單
1370	DocType: SMS Center	Send To	發送到
1371	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
1372	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1373	DocType: Sales Team	Contribution to Net Total	貢獻合計淨
1374	DocType: Sales Invoice Item	Customer's Item Code	客戶的產品編號
1375	DocType: Stock Reconciliation	Stock Reconciliation	庫存調整
1376	DocType: Territory	Territory Name	地區名稱
1377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
1378	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	申請職位
1379	DocType: Purchase Order Item	Warehouse and Reference	倉庫及參考
1380	DocType: Supplier	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
1381	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1382	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
1383	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
1384	DocType: Shipping Rule Condition	A condition for a Shipping Rule	為運輸規則的條件
1385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	項目是不允許有生產訂單。
1386	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
1387	DocType: Sales Order	To Deliver and Bill	準備交貨及開立發票
1388	DocType: GL Entry	Credit Amount in Account Currency	在賬戶幣金額
1389	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	時間日誌製造。
1390	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM {0}必須提交
1391	DocType: Authorization Control	Authorization Control	授權控制
1392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
1393	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	時間日誌中的任務。
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	付款
1395	DocType: Production Order Operation	Actual Time and Cost	實際時間和成本
1396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
1397	DocType: Employee	Salutation	招呼
1398	DocType: Pricing Rule	Brand	品牌
1399	DocType: Item	Will also apply for variants	同時將申請變種
1400	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在銷售時捆綁項目。
1401	DocType: Sales Order Item	Actual Qty	實際數量
1402	DocType: Sales Invoice Item	References	參考
1403	DocType: Quality Inspection Reading	Reading 10	閱讀10
1404	apps/erpnext/erpnext/public/js/setup_wizard.js +278	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
1405	DocType: Hub Settings	Hub Node	樞紐節點
1406	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
1407	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的屬性{1}不在有效的項目列表存在屬性值
1408	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	關聯
1409	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1410	DocType: SMS Center	Create Receiver List	創建接收器列表
1411	DocType: Packing Slip	To Package No.	以包號
1412	DocType: Warranty Claim	Issue Date	發行日期
1413	DocType: Activity Cost	Activity Cost	項目成本
1414	DocType: Purchase Receipt Item Supplied	Consumed Qty	消耗的數量
1415	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	電信
1416	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
1417	DocType: Payment Tool	Make Payment Entry	製作付款分錄
1418	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
1419		Sales Invoice Trends	銷售發票趨勢
1420	DocType: Leave Application	Apply / Approve Leaves	申請/審批葉
1421	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	對於
1422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
1423	DocType: Sales Order Item	Delivery Warehouse	交貨倉庫
1424	DocType: Stock Settings	Allowance Percent	津貼百分比
1425	DocType: SMS Settings	Message Parameter	訊息參數
1426	DocType: Serial No	Delivery Document No	交貨證明文件號碼
1427	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	從採購入庫單獲取項目
1428	DocType: Serial No	Creation Date	創建日期
1429	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	項{0}中多次出現價格表{1}
1430	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
1431	DocType: Purchase Order Item	Supplier Quotation Item	供應商報價項目
1432	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
1433	DocType: Item	Has Variants	有變種
1434	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
1435	DocType: Monthly Distribution	Name of the Monthly Distribution	每月分配的名稱
1436	DocType: Sales Person	Parent Sales Person	母公司銷售人員
1437	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	請在公司主檔及全域性預設值指定預設貨幣
1438	DocType: Purchase Invoice	Recurring Invoice	經常性發票
1439	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	項目管理
1440	DocType: Supplier	Supplier of Goods or Services.	供應商的商品或服務。
1441	DocType: Budget Detail	Fiscal Year	財政年度
1442	DocType: Cost Center	Budget	預算
1443	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
1444	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	已實現
1445	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	區域/客戶
1446	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	例如5
1447	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
1448	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
1449	DocType: Item	Is Sales Item	是銷售項目
1450	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	由於生產訂單可以為這個項目， \作
1451	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	項{0}不是設置為序列號檢查項目主
1452	DocType: Maintenance Visit	Maintenance Time	維護時間
1453		Amount to Deliver	量交付
1454	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	產品或服務
1455	DocType: Naming Series	Current Value	當前值
1456	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0}已新增
1457	DocType: Delivery Note Item	Against Sales Order	對銷售訂單
1458		Serial No Status	序列號狀態
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	項目表不能為空
1460	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
1461	DocType: Pricing Rule	Selling	銷售
1462	DocType: Employee	Salary Information	薪資資訊
1463	DocType: Sales Person	Name and Employee ID	姓名和僱員ID
1464	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能在寄發日期之前
1465	DocType: Website Item Group	Website Item Group	網站項目群組
1466	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	關稅和稅款
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	參考日期請輸入
1468	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	支付網關帳戶未配置
1469	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
1470	DocType: Item Website Specification	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
1471	DocType: Purchase Order Item Supplied	Supplied Qty	附送數量
1472	DocType: Material Request Item	Material Request Item	物料需求項目
1473	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	項目群組樹。
1474	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
1475		Item-wise Purchase History	項目明智的購買歷史
1476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	紅
1477	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
1478	DocType: Account	Frozen	凍結的
1479		Open Production Orders	開啟生產訂單
1480	DocType: Installation Note	Installation Time	安裝時間
1481	DocType: Sales Invoice	Accounting Details	會計細節
1482	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	刪除所有交易本公司
1483	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
1484	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投資
1485	DocType: Issue	Resolution Details	詳細解析
1486	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1487	DocType: Quality Inspection Reading	Acceptance Criteria	驗收標準
1488	DocType: Item Attribute	Attribute Name	屬性名稱
1489	DocType: Item Group	Show In Website	顯示在網站
1490	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	組
1491	DocType: Task	Expected Time (in hours)	預期時間（以小時計）
1492		Qty to Order	訂購數量
1493	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
1494	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任務的甘特圖。
1495	DocType: Appraisal	For Employee Name	對於員工姓名
1496	DocType: Holiday List	Clear Table	清除表格
1497	DocType: Features Setup	Brands	品牌
1498	DocType: C-Form Invoice Detail	Invoice No	發票號碼
1499	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1500	DocType: Activity Cost	Costing Rate	成本率
1501		Customer Addresses And Contacts	客戶的地址和聯繫方式
1502	DocType: Employee	Resignation Letter Date	辭退信日期
1503	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
1504	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重複客戶收入
1505	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 必須有“支出審批”權限
1506	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	對
1507	DocType: Bank Reconciliation Detail	Against Account	針對帳戶
1508	DocType: Maintenance Schedule Detail	Actual Date	實際日期
1509	DocType: Item	Has Batch No	有批號
1510	DocType: Delivery Note	Excise Page Number	消費頁碼
1511	DocType: Employee	Personal Details	個人資料
1512		Maintenance Schedules	保養時間表
1513		Quotation Trends	報價趨勢
1514	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	借記帳戶必須是應收賬款
1516	DocType: Shipping Rule Condition	Shipping Amount	航運量
1517		Pending Amount	待審核金額
1518	DocType: Purchase Invoice Item	Conversion Factor	轉換因子
1519	DocType: Purchase Order	Delivered	交付
1520	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	設置接收服務器的工作電子郵件ID 。 （例如jobs@example.com ）
1521	DocType: Purchase Receipt	Vehicle Number	車號
1522	DocType: Purchase Invoice	The date on which recurring invoice will be stop	在其經常性發票將被停止日期
1523	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
1524	DocType: Journal Entry	Accounts Receivable	應收帳款
1525		Supplier-Wise Sales Analytics	供應商相關的銷售分析
1526	DocType: Address Template	This format is used if country specific format is not found	此格式用於如果找不到特定國家的格式
1527	DocType: Production Order	Use Multi-Level BOM	採用多級物料清單
1528	DocType: Bank Reconciliation	Include Reconciled Entries	包括對賬項目
1529	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	樹financial帳戶。
1530	DocType: Leave Control Panel	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
1531	DocType: Landed Cost Voucher	Distribute Charges Based On	分銷費基於
1532	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
1533	DocType: HR Settings	HR Settings	人力資源設置
1534	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	使項目所需的質量保證和質量保證在沒有採購入庫單
1535	DocType: Purchase Invoice	Additional Discount Amount	額外的折扣金額
1536	DocType: Leave Block List Allow	Leave Block List Allow	休假區塊清單准許
1537	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	縮寫不能為空或空間
1538	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集團以非組
1539	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	體育
1540	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	實際總計
1541	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	單位
1542	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	請註明公司
1543		Customer Acquisition and Loyalty	客戶獲得和忠誠度
1544	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
1545	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	您的財政年度結束於
1546	DocType: POS Profile	Price List	價格表
1547	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
1548	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	報銷
1549	DocType: Issue	Support	支持
1550		BOM Search	BOM搜索
1551	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（開標+總計）
1552	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	請公司指定的貨幣
1553	DocType: Workstation	Wages per hour	時薪
1554	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1555	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	顯示／隱藏功能。如序列號， POS等
1556	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
1557	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
1558	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
1559	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	清拆日期不能行檢查日期前{0}
1560	DocType: Salary Slip	Deduction	扣除
1561	apps/erpnext/erpnext/stock/get_item_details.py +242	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1562	DocType: Address Template	Address Template	地址模板
1563	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1564	DocType: Territory	Classification of Customers by region	客戶按區域分類
1565	DocType: Project	% Tasks Completed	％ 任務已完成
1566	DocType: Project	Gross Margin	毛利
1567	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	請先輸入生產項目
1568	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	計算的銀行對賬單餘額
1569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	禁用的用戶
1570	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	報價
1571	DocType: Salary Slip	Total Deduction	扣除總額
1572	DocType: Quotation	Maintenance User	維護用戶
1573	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	成本更新
1574	DocType: Employee	Date of Birth	出生日期
1575	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	項{0}已被退回
1576	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1577	DocType: Opportunity	Customer / Lead Address	客戶/鉛地址
1578	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
1579	DocType: Production Order Operation	Actual Operation Time	實際操作時間
1580	DocType: Authorization Rule	Applicable To (User)	適用於（用戶）
1581	DocType: Purchase Taxes and Charges	Deduct	扣除
1582	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	職位描述
1583	DocType: Purchase Order Item	Qty as per Stock UOM	數量按庫存計量單位
1584	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
1585	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
1586	DocType: Expense Claim	Approver	審批人
1587		SO Qty	SO數量
1588	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock條目對倉庫存在{0}，因此你不能重新分配或修改倉庫
1589	DocType: Appraisal	Calculate Total Score	計算總分
1590	DocType: Supplier Quotation	Manufacturing Manager	生產經理
1591	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
1592	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送貨單成包。
1593	apps/erpnext/erpnext/hooks.py +69	Shipments	發貨
1594	DocType: Purchase Order Item	To be delivered to customer	要傳送給客戶
1595	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	時間日誌狀態必須被提交。
1596	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
1597	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1598	DocType: Purchase Invoice	In Words (Company Currency)	大寫（Company Currency）
1599	DocType: Pricing Rule	Supplier	供應商
1600	DocType: C-Form	Quarter	季
1601	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	雜項開支
1602	DocType: Global Defaults	Default Company	預設公司
1603	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	費用或差異帳戶是強制性的項目{0} ，因為它影響整個股票價值
1604	apps/erpnext/erpnext/controllers/accounts_controller.py +370	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
1605	DocType: Employee	Bank Name	銀行名稱
1606	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1607	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	用戶{0}被禁用
1608	DocType: Leave Application	Total Leave Days	總休假天數
1609	DocType: Email Digest	Note: Email will not be sent to disabled users	注：電子郵件將不會被發送到被禁用的用戶
1610	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	選擇公司...
1611	DocType: Leave Control Panel	Leave blank if considered for all departments	保持空白如果考慮到全部部門
1612	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	就業（永久，合同，實習生等）的類型。
1613	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
1614	DocType: Currency Exchange	From Currency	從貨幣
1615	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
1616	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	所需的{0}項目銷售訂單
1617	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司貨幣）
1618	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1619	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
1620	DocType: POS Profile	Taxes and Charges	稅收和收費
1621	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的股票。
1622	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
1623	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	銀行業
1624	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	新的成本中心
1626	DocType: Bin	Ordered Quantity	訂購數量
1627	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	例如「建設建設者工具“
1628	DocType: Quality Inspection	In Process	在過程
1629	DocType: Authorization Rule	Itemwise Discount	Itemwise折扣
1630	DocType: Purchase Order Item	Reference Document Type	參考文檔類型
1631	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0}針對銷售訂單{1}
1632	DocType: Account	Fixed Asset	固定資產
1633	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化庫存
1634	DocType: Activity Type	Default Billing Rate	默認計費率
1635	DocType: Time Log Batch	Total Billing Amount	總結算金額
1636	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	應收賬款
1637		Stock Balance	庫存餘額
1638	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	銷售訂單到付款
1639	DocType: Expense Claim Detail	Expense Claim Detail	報銷詳情
1640	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	時間日誌創建：
1641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793	Please select correct account	請選擇正確的帳戶
1642	DocType: Item	Weight UOM	重量計量單位
1643	DocType: Employee	Blood Group	血型
1644	DocType: Purchase Invoice Item	Page Break	分頁符
1645	DocType: Production Order Operation	Pending	擱置
1646	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	用戶可以批准特定員工的休假申請
1647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	辦公設備
1648	DocType: Purchase Invoice Item	Qty	數量
1649	DocType: Fiscal Year	Companies	企業
1650	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	電子
1651	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
1652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全日制
1653	DocType: Purchase Invoice	Contact Details	聯繫方式
1654	DocType: C-Form	Received Date	接收日期
1655	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
1656	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	請指定一個國家的這種運輸規則或檢查全世界運輸
1657	DocType: Stock Entry	Total Incoming Value	總收入值
1658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	借記是必需的
1659	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	採購價格表
1660	DocType: Offer Letter Term	Offer Term	要約期限
1661	DocType: Quality Inspection	Quality Manager	質量經理
1662	DocType: Job Applicant	Job Opening	開放職位
1663	DocType: Payment Reconciliation	Payment Reconciliation	付款對帳
1664	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	請選擇Incharge人的名字
1665	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技術
1666	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	報價函
1667	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成物料需求（MRP）和生產訂單。
1668	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	總開票金額
1669	DocType: Time Log	To Time	要時間
1670	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授權值）
1671	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	信用帳戶必須是應付賬款
1673	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
1674	DocType: Production Order Operation	Completed Qty	完成數量
1675	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1676	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List {0} is disabled	價格表{0}被禁用
1677	DocType: Manufacturing Settings	Allow Overtime	允許加班
1678	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
1679	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值價格
1680	DocType: Item	Customer Item Codes	客戶項目代碼
1681	DocType: Opportunity	Lost Reason	失落的原因
1682	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	對訂單或發票建立付款分錄。
1683	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1684	DocType: Quality Inspection	Sample Size	樣本大小
1685	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有項目已開具發票
1686	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1687	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
1688	DocType: Project	External	外部
1689	DocType: Features Setup	Item Serial Nos	產品序列號
1690	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用戶和權限
1691	DocType: Branch	Branch	支
1692	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1693	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	沒有工資單找到了一個月：
1694	DocType: Bin	Actual Quantity	實際數量
1695	DocType: Shipping Rule	example: Next Day Shipping	例如：次日發貨
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列號{0}未找到
1697	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	您的客戶
1698	DocType: Leave Block List Date	Block Date	封鎖日期
1699	DocType: Sales Order	Not Delivered	未交付
1700		Bank Clearance Summary	銀行結算摘要
1701	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
1702	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	產品編號>項目群組>品牌
1703	DocType: Appraisal Goal	Appraisal Goal	考核目標
1704	DocType: Time Log	Costing Amount	成本核算金額
1705	DocType: Process Payroll	Submit Salary Slip	提交工資單
1706	DocType: Salary Structure	Monthly Earning & Deduction	每月入息和扣除
1707	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品項{0}的最大折扣：{1}％
1708	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	進口散裝
1709	DocType: Sales Partner	Address & Contacts	地址及聯繫方式
1710	DocType: SMS Log	Sender Name	發件人名稱
1711	DocType: POS Profile	[Select]	[選擇]
1712	DocType: SMS Log	Sent To	發給
1713	DocType: Payment Request	Make Sales Invoice	做銷售發票
1714	DocType: Company	For Reference Only.	僅供參考。
1715	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	無效的{0}：{1}
1716	DocType: Sales Invoice Advance	Advance Amount	提前量
1717	DocType: Manufacturing Settings	Capacity Planning	容量規劃
1718	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1719	DocType: Journal Entry	Reference Number	參考號碼
1720	DocType: Employee	Employment Details	就業資訊
1721	DocType: Employee	New Workplace	新工作空間
1722	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	設置為關閉
1723	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	沒有條碼{0}的品項
1724	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	案號不能為0
1725	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有銷售團隊和銷售合作夥伴（渠道合作夥伴），他們可以被標記，並維持其在銷售貢獻活動
1726	DocType: Item	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
1727	DocType: Item	Allow in Sales Order of type "Service"	允許在銷售訂單式“服務”
1728	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	商店
1729	DocType: Time Log	Projects Manager	項目經理
1730	DocType: Serial No	Delivery Time	交貨時間
1731	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	老齡化基於
1732	DocType: Item	End of Life	壽命結束
1733	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅遊
1734	DocType: Leave Block List	Allow Users	允許用戶
1735	DocType: Purchase Order	Customer Mobile No	客戶手機號碼
1736	DocType: Sales Invoice	Recurring	經常性
1737	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
1738	DocType: Rename Tool	Rename Tool	重命名工具
1739	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1740	DocType: Item Reorder	Item Reorder	項目重新排序
1741	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	轉印材料
1742	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	項{0}必須在銷售物料{1}
1743	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
1744	DocType: Purchase Invoice	Price List Currency	價格表貨幣
1745	DocType: Naming Series	User must always select	用戶必須始終選擇
1746	DocType: Stock Settings	Allow Negative Stock	允許負庫存
1747	DocType: Installation Note	Installation Note	安裝注意事項
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	添加稅賦
1749	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	從融資現金流
1750		Financial Analytics	財務分析
1751	DocType: Quality Inspection	Verified By	認證機構
1752	DocType: Address	Subsidiary	副
1753	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
1754	DocType: Quality Inspection	Purchase Receipt No	採購入庫單編號
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保證金
1756	DocType: Process Payroll	Create Salary Slip	建立工資單
1757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	資金來源（負債）
1758	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
1759	DocType: Appraisal	Employee	僱員
1760	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	導入電子郵件發件人
1761	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀請成為用戶
1762	DocType: Features Setup	After Sale Installations	銷售後安裝
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1}}已開票
1764	DocType: Workstation Working Hour	End Time	結束時間
1765	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
1766	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	集團透過券
1767	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1768	DocType: Sales Invoice	Mass Mailing	郵件群發
1769	DocType: Rename Tool	File to Rename	文件重命名
1770	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	項目{0}需要採購訂單號
1771	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
1772	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1773	DocType: Notification Control	Expense Claim Approved	報銷批准
1774	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	製藥
1775	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	購買的物品成本
1776	DocType: Selling Settings	Sales Order Required	銷售訂單需求
1777	DocType: Purchase Invoice	Credit To	信貸
1778	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活動信息/客戶
1779	DocType: Employee Education	Post Graduate	研究生
1780	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	維護計劃細節
1781	DocType: Quality Inspection Reading	Reading 9	9閱讀
1782	DocType: Supplier	Is Frozen	就是冰凍
1783	DocType: Buying Settings	Buying Settings	採購設定
1784	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM編號為成品產品
1785	DocType: Upload Attendance	Attendance To Date	出席會議日期
1786	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	設置接收服務器銷售的電子郵件ID 。 （例如sales@example.com ）
1787	DocType: Warranty Claim	Raised By	提出
1788	DocType: Payment Gateway Account	Payment Account	付款帳號
1789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Please specify Company to proceed	請註明公司以處理
1790	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	應收賬款淨額變化
1791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	補假
1792	DocType: Quality Inspection Reading	Accepted	接受的
1793	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1794	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	無效的參考{0} {1}
1795	DocType: Payment Tool	Total Payment Amount	總付款金額
1796	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}
1797	DocType: Shipping Rule	Shipping Rule Label	送貨規則標籤
1798	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	原材料不能為空。
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
1800	DocType: Newsletter	Test	測試
1801	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“
1802	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日記帳分錄
1803	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
1804	DocType: Employee	Previous Work Experience	以前的工作經驗
1805	DocType: Stock Entry	For Quantity	對於數量
1806	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1}未提交
1808	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	需求的項目。
1809	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	將對每個成品項目創建獨立的生產訂單。
1810	DocType: Purchase Invoice	Terms and Conditions1	條款及條件1
1811	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
1812	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
1813	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	項目狀態
1814	DocType: UOM	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
1815	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	時事通訊錄
1816	DocType: Delivery Note	Transporter Name	轉運名稱
1817	DocType: Authorization Rule	Authorized Value	授權值
1818	DocType: Contact	Enter department to which this Contact belongs	輸入聯繫屬於的部門
1819	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	共缺席
1820	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
1821	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	計量單位
1822	DocType: Fiscal Year	Year End Date	年結結束日期
1823	DocType: Task Depends On	Task Depends On	任務取決於
1824	DocType: Lead	Opportunity	機會
1825	DocType: Salary Structure Earning	Salary Structure Earning	薪酬結構盈利
1826		Completed Production Orders	已完成生產訂單
1827	DocType: Operation	Default Workstation	預設工作站
1828	DocType: Notification Control	Expense Claim Approved Message	報銷批准的訊息
1829	DocType: Email Digest	How frequently?	多久？
1830	DocType: Purchase Receipt	Get Current Stock	獲取當前庫存
1831	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清單樹
1832	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	馬克現在
1833	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
1834	DocType: Production Order	Actual End Date	實際結束日期
1835	DocType: Authorization Rule	Applicable To (Role)	適用於（角色）
1836	DocType: Stock Entry	Purpose	目的
1837	DocType: Item	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
1838	DocType: Purchase Invoice	Advances	進展
1839	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
1840	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
1841	DocType: SMS Log	No of Requested SMS	無的請求短信
1842	DocType: Campaign	Campaign-.####	運動 - ＃＃ ＃ ＃
1843	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1844	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
1845	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1846	DocType: Customer Group	Has Child Node	有子節點
1847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0}針對採購訂單{1}
1848	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	在這裡輸入靜態URL參數（如稱發件人= ERPNext，用戶名= ERPNext，密碼= 1234等）
1849	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不在任何現有的會計年度。詳情查看{2}。
1850	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	這是一個示例網站從ERPNext自動生成
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	老齡範圍1
1852	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
1853	DocType: Purchase Receipt Item	Recd Quantity	RECD數量
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	股票輸入{0}不提交
1856	DocType: Payment Reconciliation	Bank / Cash Account	銀行／現金帳戶
1857	DocType: Tax Rule	Billing City	結算城市
1858	DocType: Global Defaults	Hide Currency Symbol	隱藏貨幣符號
1859	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
1860	DocType: Journal Entry	Credit Note	信用票據
1861	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	完成數量不能超過{0}操作{1}
1862	DocType: Features Setup	Quality	品質
1863	DocType: Warranty Claim	Service Address	服務地址
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	庫存調整最多100行。
1865	DocType: Stock Entry	Manufacture	製造
1866	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	請送貨單第一
1867	DocType: Purchase Invoice	Currency and Price List	貨幣和價格表
1868	DocType: Opportunity	Customer / Lead Name	客戶/鉛名稱
1869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65	Clearance Date not mentioned	清拆日期未提及
1870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生產
1871	DocType: Item	Allow Production Order	允許生產訂單
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
1873	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	總計（數量）
1874	DocType: Installation Note Item	Installed Qty	安裝數量
1875	DocType: Lead	Fax	傳真
1876	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1877	DocType: Salary Structure	Total Earning	總盈利
1878	DocType: Purchase Receipt	Time at which materials were received	物料收到的時間
1879	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	我的地址
1880	DocType: Stock Ledger Entry	Outgoing Rate	傳出率
1881	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	組織分支主檔。
1882	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	或
1883	DocType: Sales Order	Billing Status	計費狀態
1884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	公用事業費用
1885	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1886	DocType: Buying Settings	Default Buying Price List	預設採購價格表
1887	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	已創建的任何僱員對上述選擇標準或工資單
1888	DocType: Notification Control	Sales Order Message	銷售訂單訊息
1889	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
1890	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	付款類型
1891	DocType: Process Payroll	Select Employees	選擇僱員
1892	DocType: Bank Reconciliation	To Date	至今
1893	DocType: Opportunity	Potential Sales Deal	潛在的銷售交易
1894	DocType: Purchase Invoice	Total Taxes and Charges	總營業稅金及費用
1895	DocType: Employee	Emergency Contact	緊急聯絡人
1896	DocType: Item	Quality Parameters	質量參數
1897	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	萊傑
1898	DocType: Target Detail	Target Amount	目標金額
1899	DocType: Shopping Cart Settings	Shopping Cart Settings	購物車設置
1900	DocType: Journal Entry	Accounting Entries	會計分錄
1901	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
1902	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS檔案{0}的公司已經創建{1}
1903	DocType: Purchase Order	Ref SQ	參考SQ
1904	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更換項目/物料清單中的所有材料明細表
1905	DocType: Purchase Order Item	Received Qty	收到數量
1906	DocType: Stock Entry Detail	Serial No / Batch	序列號/批次
1907	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	沒有支付，未送達
1908	DocType: Product Bundle	Parent Item	父項目
1909	DocType: Account	Account Type	帳戶類型
1910	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1911	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
1912		To Produce	以生產
1913	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
1914	DocType: Packing Slip	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
1915	DocType: Bin	Reserved Quantity	保留數量
1916	DocType: Landed Cost Voucher	Purchase Receipt Items	採購入庫項目
1917	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定義表單
1918	DocType: Account	Income Account	收入帳戶
1919	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645	Delivery	交貨
1920	DocType: Stock Reconciliation Item	Current Qty	目前數量
1921	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	請見“材料成本基於”在成本核算章節
1922	DocType: Appraisal Goal	Key Responsibility Area	關鍵責任區
1923	DocType: Item Reorder	Material Request Type	材料需求類型
1924	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
1925	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	參考
1926	DocType: Cost Center	Cost Center	成本中心
1927	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	憑證＃
1928	DocType: Notification Control	Purchase Order Message	採購訂單的訊息
1929	DocType: Tax Rule	Shipping Country	航運國家
1930	DocType: Upload Attendance	Upload HTML	上傳HTML
1931	DocType: Employee	Relieving Date	解除日期
1932	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
1933	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
1934	DocType: Employee Education	Class / Percentage	類／百分比
1935	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	營銷和銷售主管
1936	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得稅
1937	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
1938	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	以行業類型追蹤訊息。
1939	DocType: Item Supplier	Item Supplier	產品供應商
1940	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	請輸入產品編號，以獲得批號
1941	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1942	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
1943	DocType: Company	Stock Settings	庫存設定
1944	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
1945	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客戶群組樹。
1946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	新的成本中心名稱
1947	DocType: Leave Control Panel	Leave Control Panel	休假控制面板
1948	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No 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。
1949	DocType: Appraisal	HR User	HR用戶
1950	DocType: Purchase Invoice	Taxes and Charges Deducted	稅收和費用扣除
1951	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	問題
1952	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	狀態必須是一個{0}
1953	DocType: Sales Invoice	Debit To	借記
1954	DocType: Delivery Note	Required only for sample item.	只對樣品項目所需。
1955	DocType: Stock Ledger Entry	Actual Qty After Transaction	交易後實際數量
1956		Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
1957	DocType: Supplier	Billing Currency	結算貨幣
1958	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大號
1959		Profit and Loss Statement	損益表
1960	DocType: Bank Reconciliation Detail	Cheque Number	支票號碼
1961	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的詳細資訊
1962		Sales Browser	銷售瀏覽器
1963	DocType: Journal Entry	Total Credit	貸方總額
1964	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對股票入門{2}
1965	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398	Local	當地
1966	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	貸款及墊款（資產）
1967	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	債務人
1968	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1969	DocType: C-Form Invoice Detail	Territory	領土
1970	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	請註明無需訪問
1971	DocType: Purchase Order	Customer Address Display	客戶地址顯示
1972	DocType: Stock Settings	Default Valuation Method	預設的估值方法
1973	DocType: Production Order Operation	Planned Start Time	計劃開始時間
1974	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
1975	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
1976	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	{0}報價被取消
1977	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未償還總額
1978	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	員工{0}於{1}休假。不能標記考勤。
1979	DocType: Sales Partner	Targets	目標
1980	DocType: Price List	Price List Master	價格表主檔
1981	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
1982		S.O. No.	SO號
1983	DocType: Production Order Operation	Make Time Log	讓時間日誌
1984	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	請牽頭建立客戶{0}
1985	DocType: Price List	Applicable for Countries	適用於國家
1986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	電腦
1987	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
1988	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	開始會計分錄前，請設定您的會計科目表
1989	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定價規則
1990	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	從薪酬結構日期不能高於員工加入日期較小。
1991	DocType: Employee Education	Graduate	畢業生
1992	DocType: Leave Block List	Block Days	封鎖天數
1993	DocType: Journal Entry	Excise Entry	海關入境
1994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
1995	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
1996	DocType: Attendance	Leave Type	休假類型
1997	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
1998	DocType: Account	Accounts User	會計人員
1999	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	檢查經常性發票，取消，停止經常性或將適當的結束日期
2000	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	員工{0}的考勤已標記
2001	DocType: Packing Slip	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
2002	DocType: C-Form Invoice Detail	Net Total	總淨值
2003	DocType: Bin	FCFS Rate	FCFS率
2004	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	計費（銷售發票）
2005	DocType: Payment Reconciliation Invoice	Outstanding Amount	未償還的金額
2006	DocType: Project Task	Working	工作的
2007	DocType: Stock Ledger Entry	Stock Queue (FIFO)	庫存序列（先進先出）
2008	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	請選擇時間記錄。
2009	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不屬於公司{1}
2010	DocType: Account	Round Off	四捨五入
2011		Requested Qty	要求數量
2012	DocType: Tax Rule	Use for Shopping Cart	使用的購物車
2013	DocType: BOM Item	Scrap %	廢鋼％
2014	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
2015	DocType: Maintenance Visit	Purposes	用途
2016	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
2017	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
2018		Requested	要求
2019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暫無產品說明
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	過期的
2021	DocType: Account	Stock Received But Not Billed	庫存接收，但不付款
2022	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帳戶必須是一組
2023	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工資總額+欠費金額+兌現金額 - 扣除項目金額
2024	DocType: Monthly Distribution	Distribution Name	分配名稱
2025	DocType: Features Setup	Sales and Purchase	買賣
2026	DocType: Supplier Quotation Item	Material Request No	材料需求編號
2027	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
2028	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
2029	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已經從這個清單退訂成功！
2030	DocType: Purchase Invoice Item	Net Rate (Company Currency)	淨利率（公司貨幣）
2031	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理領地樹。
2032	DocType: Journal Entry Account	Sales Invoice	銷售發票
2033	DocType: Journal Entry Account	Party Balance	黨平衡
2034	DocType: Sales Invoice Item	Time Log Batch	時間日誌批
2035	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	請選擇適用的折扣
2036	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工資單創建
2037	DocType: Company	Default Receivable Account	預設應收帳款
2038	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	對支付上述選擇條件的薪資總額新增銀行分錄
2039	DocType: Stock Entry	Material Transfer for Manufacture	物料轉倉用於製造
2040	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
2041	DocType: Purchase Invoice	Half-yearly	每半年一次
2042	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	會計年度{0}未找到。
2043	DocType: Bank Reconciliation	Get Relevant Entries	獲取相關條目
2044	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	存貨的會計分錄
2045	DocType: Sales Invoice	Sales Team1	銷售團隊1
2046	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	項目{0}不存在
2047	DocType: Sales Invoice	Customer Address	客戶地址
2048	DocType: Payment Request	Recipient and Message	收件人和消息
2049	DocType: Purchase Invoice	Apply Additional Discount On	收取額外折扣
2050	DocType: Account	Root Type	root類型
2051	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2052	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情節
2053	DocType: Item Group	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
2054	DocType: BOM	Item UOM	項目計量單位
2055	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
2056	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2057	DocType: Quality Inspection	Quality Inspection	品質檢驗
2058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2059	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
2060	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	帳戶{0}被凍結
2061	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
2062	DocType: Payment Request	Mute Email	靜音電子郵件
2063	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品、飲料＆煙草
2064	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
2066	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大於100
2067	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低庫存水平
2068	DocType: Stock Entry	Subcontract	轉包
2069	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	請輸入{0}第一
2070	DocType: Production Planning Tool	Get Items From Sales Orders	從銷售訂單獲取項目
2071	DocType: Production Order Operation	Actual End Time	實際結束時間
2072	DocType: Production Planning Tool	Download Materials Required	下載所需材料
2073	DocType: Item	Manufacturer Part Number	製造商零件編號
2074	DocType: Production Order Operation	Estimated Time and Cost	估計時間和成本
2075	DocType: Bin	Bin	箱子
2076	DocType: SMS Log	No of Sent SMS	沒有發送短信
2077	DocType: Account	Company	公司
2078	DocType: Account	Expense Account	費用帳戶
2079	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	軟件
2080	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	顏色
2081	DocType: Maintenance Visit	Scheduled	預定
2082	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
2083	apps/erpnext/erpnext/controllers/accounts_controller.py +425	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
2084	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
2085	DocType: Purchase Invoice Item	Valuation Rate	估值率
2086	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List Currency not selected	尚未選擇價格表貨幣
2087	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	項目行{0}：採購入庫{1}不在上述“採購入庫單”表中存在
2088	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	員工{0}已經申請了{1}的{2}和{3}
2089	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	專案開始日期
2090	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2091	DocType: Rename Tool	Rename Log	重命名日誌
2092	DocType: Installation Note Item	Against Document No	對文件編號
2093	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理銷售合作夥伴。
2094	DocType: Quality Inspection	Inspection Type	檢驗類型
2095	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	請選擇{0}
2096	DocType: C-Form	C-Form No	C-表格編號
2097	DocType: BOM	Exploded_items	Exploded_items
2098	DocType: Employee Attendance Tool	Unmarked Attendance	無標記考勤
2099	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究員
2100	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	請在發送之前保存信件
2101	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或電子郵件是強制性
2102	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	來料質量檢驗。
2103	DocType: Purchase Order Item	Returned Qty	返回的數量
2104	DocType: Employee	Exit	出口
2105	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	root類型是強制性的
2106	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列號{0}創建
2107	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
2108	DocType: Employee	You can enter any date manually	您可以手動輸入任何日期
2109	DocType: Sales Invoice	Advertisement	廣告
2110	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	試用期
2111	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
2112	DocType: Expense Claim	Expense Approver	費用審批
2113	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2114	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	採購入庫項目供應商
2115	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	付
2116	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期時間
2117	DocType: SMS Settings	SMS Gateway URL	短信閘道的URL
2118	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日誌維護短信發送狀態
2119	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活動
2120	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	確認
2121	DocType: Payment Gateway	Gateway	網關
2122	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供應商>供應商類型
2123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	請輸入解除日期。
2124	apps/erpnext/erpnext/controllers/trends.py +138	Amt	AMT
2125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	只允許提交狀態為「已批准」的休假申請
2126	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	地址標題是強制性的。
2127	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	報紙出版商
2129	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	選擇財政年度
2130	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序級別
2131	DocType: Attendance	Attendance Date	考勤日期
2132	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
2133	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
2134	DocType: Address	Preferred Shipping Address	偏好的送貨地址
2135	DocType: Purchase Receipt Item	Accepted Warehouse	收料倉庫
2136	DocType: Bank Reconciliation Detail	Posting Date	發布日期
2137	DocType: Item	Valuation Method	估值方法
2138	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到匯率{0} {1}
2139	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	馬克半天
2140	DocType: Sales Invoice	Sales Team	銷售團隊
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重複的條目
2142	DocType: Serial No	Under Warranty	在保修期
2143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[錯誤]
2144	DocType: Sales Order	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
2145		Employee Birthday	員工生日
2146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	創業投資
2147	DocType: UOM	Must be Whole Number	必須是整數
2148	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新的排假（天）
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列號{0}不存在
2150	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客戶倉庫（可選）
2151	DocType: Pricing Rule	Discount Percentage	折扣百分比
2152	DocType: Payment Reconciliation Invoice	Invoice Number	發票號碼
2153	apps/erpnext/erpnext/hooks.py +55	Orders	訂單
2154	DocType: Leave Control Panel	Employee Type	員工類型
2155	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	為了保持客戶明智的項目代碼，並根據他們的代碼使用此選項可讓他們搜索
2156	DocType: Employee Leave Approver	Leave Approver	休假審批人
2157	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送製造
2158	DocType: Expense Claim	A user with "Expense Approver" role	與“費用審批人”角色的用戶
2159		Issued Items Against Production Order	發出對項目生產訂單
2160	DocType: Pricing Rule	Purchase Manager	採購經理
2161	DocType: Payment Tool	Payment Tool	支付工具
2162	DocType: Target Detail	Target Detail	目標詳細資訊
2163	DocType: Sales Order	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
2164	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末進入
2165	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
2166	DocType: Account	Depreciation	折舊
2167	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供應商（S）
2168	DocType: Employee Attendance Tool	Employee Attendance Tool	員工考勤工具
2169	DocType: Supplier	Credit Limit	信用額度
2170	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	交易的選擇類型
2171	DocType: GL Entry	Voucher No	憑證編號
2172	DocType: Leave Allocation	Leave Allocation	排假
2173	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	{0}物料需求已建立
2174	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	模板條款或合同。
2175	DocType: Customer	Address and Contact	地址和聯繫方式
2176	DocType: Supplier	Last Day of the Next Month	下個月的最後一天
2177	DocType: Employee	Feedback	反饋
2178	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
2179	apps/erpnext/erpnext/accounts/party.py +280	Note: 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）
2180	DocType: Stock Settings	Freeze Stock Entries	凍結庫存項目
2181	DocType: Item	Reorder level based on Warehouse	根據倉庫訂貨點水平
2182	DocType: Activity Cost	Billing Rate	結算利率
2183		Qty to Deliver	數量交付
2184	DocType: Monthly Distribution Percentage	Month	月
2185		Stock Analytics	庫存分析
2186	DocType: Installation Note Item	Against Document Detail No	對文件詳細編號
2187	DocType: Quality Inspection	Outgoing	發送
2188	DocType: Material Request	Requested For	要求
2189	DocType: Quotation Item	Against Doctype	針對文檔類型
2190	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
2191	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	從投資淨現金
2192	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帳號不能被刪除
2193		Is Primary Address	是主地址
2194	DocType: Production Order	Work-in-Progress Warehouse	在製品倉庫
2195	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	參考＃ {0}於{1}
2196	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	管理地址
2197	DocType: Pricing Rule	Item Code	產品編號
2198	DocType: Production Planning Tool	Create Production Orders	建立生產訂單
2199	DocType: Serial No	Warranty / AMC Details	保修/ AMC詳情
2200	DocType: Journal Entry	User Remark	用戶備註
2201	DocType: Lead	Market Segment	市場分類
2202	DocType: Employee Internal Work History	Employee Internal Work History	員工內部工作經歷
2203	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	關閉（Dr）
2204	DocType: Contact	Passive	被動
2205	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列號{0}無貨
2206	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	稅務模板賣出的交易。
2207	DocType: Sales Invoice	Write Off Outstanding Amount	核銷額（億元）
2208	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
2209	DocType: Account	Accounts Manager	會計經理
2210	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	時間日誌{0}必須是'提交'
2211	DocType: Stock Settings	Default Stock UOM	預設庫存計量單位
2212	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房價為活動類型（每小時）
2213	DocType: Production Planning Tool	Create Material Requests	建立材料需求
2214	DocType: Employee Education	School/University	學校/大學
2215	DocType: Payment Request	Reference Details	詳細參考信息
2216	DocType: Sales Invoice Item	Available Qty at Warehouse	有貨數量在倉庫
2217		Billed Amount	帳單金額
2218	DocType: Bank Reconciliation	Bank Reconciliation	銀行對帳
2219	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	獲取更新
2220	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
2221	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	添加了一些樣本記錄
2222	apps/erpnext/erpnext/config/hr.py +225	Leave Management	離開管理
2223	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	以帳戶分群組
2224	DocType: Sales Order	Fully Delivered	完全交付
2225	DocType: Lead	Lower Income	較低的收入
2226	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	根據責任帳號頭，其中利潤/虧損將被黃牌警告
2227	DocType: Payment Tool	Against Vouchers	對優惠券
2228	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速幫助
2229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2230	DocType: Features Setup	Sales Extras	額外銷售
2231	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0}預算帳戶{1}對成本中心{2}將超過{3}
2232	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
2233	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2234	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
2235		Stock Projected Qty	存貨預計數量
2236	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
2237	DocType: Employee Attendance Tool	Marked Attendance HTML	顯著的考勤HTML
2238	DocType: Sales Order	Customer's Purchase Order	客戶採購訂單
2239	DocType: Warranty Claim	From Company	從公司
2240	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	價值或數量
2241	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	分鐘
2242	DocType: Purchase Invoice	Purchase Taxes and Charges	購置稅和費
2243		Qty to Receive	未到貨量
2244	DocType: Leave Block List	Leave Block List Allowed	准許的休假區塊清單
2245	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	你會用它來登入
2246	DocType: Sales Partner	Retailer	零售商
2247	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帳戶必須是資產負債表科目
2248	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供應商類型
2249	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
2250	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	報價{0}非為{1}類型
2251	DocType: Maintenance Schedule Item	Maintenance Schedule Item	維護計劃項目
2252	DocType: Sales Order	% Delivered	％交付
2253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	銀行透支戶口
2254	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	瀏覽BOM
2255	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押貸款
2256	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	真棒產品
2257	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初餘額權益
2258	DocType: Appraisal	Appraisal	評價
2259	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重複
2260	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授權簽字人
2261	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	休假審批人必須是一個{0}
2262	DocType: Hub Settings	Seller Email	賣家電子郵件
2263	DocType: Project	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
2264	DocType: Workstation Working Hour	Start Time	開始時間
2265	DocType: Item Price	Bulk Import Help	批量導入幫助
2266	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	選擇數量
2267	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
2268	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
2269	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	發送訊息
2270	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
2271	DocType: Production Plan Sales Order	SO Date	SO日期
2272	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
2273	DocType: Purchase Invoice Item	Net Amount (Company Currency)	淨金額（公司貨幣）
2274	DocType: BOM Operation	Hour Rate	小時率
2275	DocType: Stock Settings	Item Naming By	產品命名規則
2276	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
2277	DocType: Production Order	Material Transferred for Manufacturing	物料轉倉用於製造
2278	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	帳戶{0}不存在
2279	DocType: Purchase Receipt Item	Purchase Order Item No	採購訂單編號
2280	DocType: Project	Project Type	專案類型
2281	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
2282	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各種活動的費用
2283	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允許更新比年長的股票交易{0}
2284	DocType: Item	Inspection Required	需要檢驗
2285	DocType: Purchase Invoice Item	PR Detail	詳細新聞稿
2286	DocType: Sales Order	Fully Billed	完全開票
2287	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	手頭現金
2288	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
2289	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
2290	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
2291	DocType: Serial No	Is Cancelled	被註銷
2292	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出貨量
2293	DocType: Journal Entry	Bill Date	帳單日期
2294	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
2295	DocType: Supplier	Supplier Details	供應商詳細資訊
2296	DocType: Expense Claim	Approval Status	審批狀態
2297	DocType: Hub Settings	Publish Items to Hub	發布項目到集線器
2298	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	來源值必須小於列{0}的值
2299	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	電匯
2300	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	請選擇銀行帳戶
2301	DocType: Newsletter	Create and Send Newsletters	建立和發送簡訊
2302	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面檢查
2303	DocType: Sales Order	Recurring Order	經常訂購
2304	DocType: Company	Default Income Account	預設之收入帳戶
2305	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客戶群組／客戶
2306	DocType: Payment Gateway Account	Default Payment Request Message	默認的付款請求消息
2307	DocType: Item Group	Check this if you want to show in website	勾選本項以顯示在網頁上
2308		Welcome to ERPNext	歡迎來到ERPNext
2309	DocType: Payment Reconciliation Payment	Voucher Detail Number	憑單詳細人數
2310	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	導致報價
2311	DocType: Lead	From Customer	從客戶
2312	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	電話
2313	DocType: Project	Total Costing Amount (via Time Logs)	總成本核算金額（通過時間日誌）
2314	DocType: Purchase Order Item Supplied	Stock UOM	庫存計量單位
2315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	採購訂單{0}未提交
2316	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	預計
2317	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2318	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
2319	DocType: Notification Control	Quotation Message	報價訊息
2320	DocType: Issue	Opening Date	開幕日期
2321	DocType: Journal Entry	Remark	備註
2322	DocType: Purchase Receipt Item	Rate and Amount	率及金額
2323	DocType: Sales Order	Not Billed	不發單
2324	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
2325	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	尚未新增聯絡人。
2326	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本憑證金額
2327	DocType: Time Log	Batched for Billing	批量計費
2328	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	由供應商提出的帳單。
2329	DocType: POS Profile	Write Off Account	核銷帳戶
2330	DocType: Purchase Invoice	Return Against Purchase Invoice	回到對採購發票
2331	DocType: Item	Warranty Period (in days)	保修期限（天數）
2332	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	從運營的淨現金
2333	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	例如增值稅
2334	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	馬克員工考勤的散裝
2335	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	項目4
2336	DocType: Journal Entry Account	Journal Entry Account	日記帳分錄帳號
2337	DocType: Shopping Cart Settings	Quotation Series	報價系列
2338	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
2339	DocType: Sales Order Item	Sales Order Date	銷售訂單日期
2340	DocType: Sales Invoice Item	Delivered Qty	交付數量
2341	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	倉庫{0}：公司是強制性的
2342	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	轉到相應的群組（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。
2343		Payment Period Based On Invoice Date	基於發票日的付款期
2344	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
2345	DocType: Journal Entry	Stock Entry	存貨分錄
2346	DocType: Account	Payable	支付
2347	DocType: Salary Slip	Arrear Amount	欠款金額
2348	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客戶
2349	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2350	DocType: Appraisal Goal	Weightage (%)	權重（％）
2351	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2352	DocType: Newsletter	Newsletter List	通訊名單
2353	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	當提交工資單時確認是否要發送工資單郵件給每個員工。
2354	DocType: Lead	Address Desc	地址倒序
2355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
2356	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	其中，生產操作進行。
2357	DocType: Stock Entry Detail	Source Warehouse	來源倉庫
2358	DocType: Installation Note	Installation Date	安裝日期
2359	DocType: Employee	Confirmation Date	確認日期
2360	DocType: C-Form	Total Invoiced Amount	發票總金額
2361	DocType: Account	Sales User	銷售用戶
2362	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
2363	DocType: Stock Entry	Customer or Supplier Details	客戶或供應商詳細信息
2364	DocType: Payment Request	Email To	通過電子郵件發送給
2365	DocType: Lead	Lead Owner	鉛所有者
2366	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	倉庫是必需的
2367	DocType: Employee	Marital Status	婚姻狀況
2368	DocType: Stock Settings	Auto Material Request	自動物料需求
2369	DocType: Time Log	Will be updated when billed.	計費時將被更新。
2370	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
2371	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
2372	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
2373	DocType: Sales Invoice	Against Income Account	對收入帳戶
2374	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2375	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
2376	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	每月分配比例
2377	DocType: Territory	Territory Targets	境內目標
2378	DocType: Delivery Note	Transporter Info	轉運資訊
2379	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	採購訂單項目供應商
2380	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	公司名稱不能為公司
2381	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	信頭的列印模板。
2382	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
2384	DocType: POS Profile	Update Stock	庫存更新
2385	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
2386	DocType: Payment Request	Payment Details	付款詳情
2387	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM率
2388	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	請送貨單拉項目
2389	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日記條目{0}都是非聯
2390	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
2391	DocType: Manufacturer	Manufacturers used in Items	在項目中使用製造商
2392	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
2393	DocType: Purchase Invoice	Terms	條款
2394	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	新建立
2395	DocType: Buying Settings	Purchase Order Required	購貨訂單要求
2396		Item-wise Sales History	項目明智的銷售歷史
2397	DocType: Expense Claim	Total Sanctioned Amount	總被制裁金額
2398		Purchase Analytics	採購分析
2399	DocType: Sales Invoice Item	Delivery Note Item	送貨單項目
2400	DocType: Expense Claim	Task	任務
2401	DocType: Purchase Taxes and Charges	Reference Row #	參考列#
2402	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
2403	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2404		Stock Ledger	庫存總帳
2405	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	價格：{0}
2406	DocType: Salary Slip Deduction	Salary Slip Deduction	工資單上扣除
2407	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	首先選擇一組節點。
2408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	目的必須是一個{0}
2409	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	填寫表格，並將其保存
2410	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下載一個包含所有原料一份報告，他們最新的庫存狀態
2411	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社區論壇
2412	DocType: Leave Application	Leave Balance Before Application	離開平衡應用前
2413	DocType: SMS Center	Send SMS	發送短信
2414	DocType: Company	Default Letter Head	預設信頭
2415	DocType: Purchase Order	Get Items from Open Material Requests	獲得從公開材料請求項目，
2416	DocType: Time Log	Billable	計費
2417	DocType: Account	Rate at which this tax is applied	此稅適用的匯率
2418	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再訂購數量
2419	DocType: Company	Stock Adjustment Account	庫存調整帳戶
2420	DocType: Journal Entry	Write Off	註銷
2421	DocType: Time Log	Operation ID	操作ID
2422	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
2423	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：從{1}
2424	DocType: Task	depends_on	depends_on
2425	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣欄位出現在採購訂單，採購入庫單，採購發票
2426	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
2427	DocType: BOM Replace Tool	BOM Replace Tool	BOM替換工具
2428	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	依據國家別啟發式的預設地址模板
2429	DocType: Sales Order Item	Supplier delivers to Customer	供應商提供給客戶
2430	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	展會稅分手
2431	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
2432	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	數據導入和導出
2433	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果您涉及製造活動。啟動項目「製造的」
2434	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	發票發布日期
2435	DocType: Sales Invoice	Rounded Total	整數總計
2436	DocType: Product Bundle	List items that form the package.	形成包列表項。
2437	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
2438	DocType: Serial No	Out of AMC	出資產管理公司
2439	DocType: Purchase Order Item	Material Request Detail No	物料需求詳細說明編號
2440	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	使維護訪問
2441	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	請聯繫，誰擁有碩士學位的銷售經理{0}角色的用戶
2442	DocType: Company	Default Cash Account	預設的現金帳戶
2443	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
2444	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	請輸入「預定交付日」
2445	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
2446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
2447	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
2448	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
2449	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注：如果付款不反對任何參考製作，手工製作日記條目。
2450	DocType: Item	Supplier Items	供應商項目
2451	DocType: Opportunity	Opportunity Type	機會型
2452	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新公司
2453	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	成本中心是必需的“損益”帳戶{0}
2454	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
2455	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
2456	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要創建一個銀行帳戶
2457	DocType: Hub Settings	Publish Availability	發布房源
2458	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	出生日期不能大於今天。
2459		Stock Ageing	存貨帳齡分析表
2460	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0}“{1}”被禁用
2461	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	設置為打開
2462	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	發送電子郵件的自動對提交的交易聯繫。
2463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：數量不是在倉庫avalable {1} {2} {3}。 可用數量：{4}，轉讓數量：{5}
2464	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	項目3
2465	DocType: Purchase Order	Customer Contact Email	客戶聯繫電子郵件
2466	DocType: Warranty Claim	Item and Warranty Details	項目和保修細節
2467	DocType: Sales Team	Contribution (%)	貢獻（％）
2468	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
2469	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	職責
2470	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2471	DocType: Sales Person	Sales Person Name	銷售人員的姓名
2472	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
2473	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	添加用戶
2474	DocType: Pricing Rule	Item Group	項目群組
2475	DocType: Task	Actual Start Date (via Time Logs)	實際開始日期（通過時間日誌）
2476	DocType: Stock Reconciliation Item	Before reconciliation	調整前
2477	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2478	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
2479	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
2480	DocType: Sales Order	Partly Billed	天色帳單
2481	DocType: Item	Default BOM	預設的BOM
2482	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	請確認重新輸入公司名稱
2483	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	總街貨量金額
2484	DocType: Time Log Batch	Total Hours	總時數
2485	DocType: Journal Entry	Printing Settings	打印設置
2486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
2487	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	汽車
2488	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	從送貨單
2489	DocType: Time Log	From Time	從時間
2490	DocType: Notification Control	Custom Message	自定義訊息
2491	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	投資銀行業務
2492	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
2493	DocType: Purchase Invoice	Price List Exchange Rate	價目表匯率
2494	DocType: Purchase Invoice Item	Rate	單價
2495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	實習生
2496	DocType: Newsletter	A Lead with this email id should exist	與此電子郵件id一個鉛應該存在
2497	DocType: Stock Entry	From BOM	從BOM
2498	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	基本的
2499	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
2500	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	請點擊“生成表”

The file is too large to be shown. View Raw