# Chinese (Traditional, Taiwan) translations for ERPNext. # Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-19 18:38+0053\n" "PO-Revision-Date: 2026-10-19 19:56+0053\n" "Last-Translator: hello@frappe.io\n" "Language: zh_TW\n" "Language-Team: hello@frappe.io\n" "Plural-Forms: nplurals=1; plural=0;\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:292 msgid " " msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr " 地址" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684 msgid " Amount" msgstr " 金額" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80 msgid " Is Child Table" msgstr " 是否為子表" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100 #: erpnext/selling/report/sales_analytics/sales_analytics.py:94 msgid " Name" msgstr " 姓名" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Rate" msgstr " 費率" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr " 摘要" #: erpnext/stock/doctype/item/item.py:258 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "客戶提供的物品“也不能是購買項目" #: erpnext/stock/doctype/item/item.py:260 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "客戶提供的物品“不能有估價率" #: erpnext/stock/doctype/item/item.py:349 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "“是固定的資產”不能選中，作為資產記錄存在對項目" #: erpnext/public/js/utils/serial_no_batch_selector.js:272 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "以「SN-01::10」表示「SN-01」至「SN-10」" #. Description of the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5 msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4 msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5 msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:5 msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:5 msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5 msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4 msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7 msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5 msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5 msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5 msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:5 msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5 msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5 msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5 msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:5 msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5 msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5 msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5 msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5 msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5 msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4 msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5 msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5 msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:5 msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "庫存數" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4 msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5 msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5 msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5 msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "所需 Item 數" #. Description of the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5 msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5 msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:5 msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5 msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5 msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5 msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:5 msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5 msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5 msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5 msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5 msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4 msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4 msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4 msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1304 msgid "% Delivered" msgstr "％交付" #. Label of a Percent field in DocType 'Timesheet' #. Label of a Percent field in DocType 'Sales Order' #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json:237 #: erpnext/selling/doctype/sales_order/sales_order.json:1326 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1004 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956 msgid "% Amount Billed" msgstr "（％）金額已開立帳單" #. Label of a Percent field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:976 msgid "% Billed" msgstr "％已開立帳單" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:111 msgid "% Complete Method" msgstr "完成方法百分比" #: erpnext/projects/doctype/project/project.py:291 msgid "% Complete must be between 0 and 100" msgstr "「% 完成度」必須介於 0 至 100 之間" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:118 msgid "% Completed" msgstr "％已完成" #. Label of a Percent field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:237 msgid "% Delivered" msgstr "已出貨 %" #: erpnext/manufacturing/doctype/bom/bom.js:833 #, python-format msgid "% Finished Item Quantity" msgstr "成品 Item 數量 %" #. Label of a Percent field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1109 msgid "% Installed" msgstr "％已安裝" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "已佔用 %" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "佔總數的百分比" #. Label of a Percent field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:196 msgid "% Ordered" msgstr "% 已訂購" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1547 msgid "% Picked" msgstr "已揀貨 %" #. Label of a Percent field in DocType 'BOM' #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:551 #: erpnext/stock/doctype/stock_entry/stock_entry.json:683 msgid "% Process Loss" msgstr "製程損耗 %" #. Label of a Percent field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:193 msgid "% Progress" msgstr "％進展" #. Label of a Percent field in DocType 'Purchase Order' #. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:966 #: erpnext/stock/doctype/material_request/material_request.json:207 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387 msgid "% Received" msgstr "％ 已收" #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #. Label of a Percent field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572 msgid "% Returned" msgstr "已退回 %" #: erpnext/selling/report/lost_quotations/lost_quotations.py:40 #, python-format msgid "% of Lost Quotations" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1320 #, python-format msgid "% of materials billed against this Sales Order" msgstr "針對這張銷售訂單的已開立帳單的百分比(%)" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:234 #, python-format msgid "% of materials delivered against this Pick List" msgstr "此揀貨單已出貨的物料百分比" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1298 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "針對這張銷售訂單的已交貨物料的百分比(%)" #: erpnext/controllers/accounts_controller.py:2567 msgid "'Account' in the Accounting section of Customer {0}" msgstr "客戶 {0} 會計區段中的「會計科目」" #: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "「允許對同一客戶採購單建立多張銷售訂單」" #: erpnext/controllers/trends.py:67 msgid "'Based On' and 'Group By' can not be same" msgstr "“根據”和“分組依據”不能相同" #: erpnext/selling/report/inactive_customers/inactive_customers.py:25 msgid "'Days Since Last Order' must be greater than zero" msgstr "" #: erpnext/controllers/accounts_controller.py:2572 msgid "'Default {0} Account' in Company {1}" msgstr "公司 {1} 的「預設 {0} 科目」" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158 msgid "'Entries' cannot be empty" msgstr "“分錄”不能是空的" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102 #: erpnext/stock/report/stock_analytics/stock_analytics.py:323 msgid "'From Date' is required" msgstr "'從日期'是必需的" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "“起始日期”必須經過'終止日期'" #: erpnext/stock/doctype/item/item.py:447 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "非庫存項目不能有序號" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "項目 {0} 已停用「交貨前需檢驗」，無需建立品質檢驗" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "項目 {0} 已停用「採購前需檢驗」，無需建立品質檢驗" #: erpnext/stock/report/stock_ledger/stock_ledger.py:682 #: erpnext/stock/report/stock_ledger/stock_ledger.py:775 #: erpnext/stock/report/stock_ledger/stock_ledger.py:907 msgid "'Opening'" msgstr "“開放”" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104 #: erpnext/stock/report/stock_analytics/stock_analytics.py:329 msgid "'To Date' is required" msgstr "“至日期”是必需填寫的" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "「迄包裹號」不可小於「起包裹號」。" #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "不能勾選`更新庫存'，因為項目未交付{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"更新庫存\" 無法檢查固定資產銷售" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "「驗證連結有效期限」必須設定在 15 至 60 分鐘之間。" #: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "科目「{0}」已被 {1} 使用,請改用其他科目。" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:107 msgid "'{0}' has been already added." msgstr "「{0}」已新增。" #: erpnext/setup/doctype/company/company.py:244 #: erpnext/setup/doctype/company/company.py:255 msgid "'{0}' should be in company currency {1}." msgstr "「{0}」應以公司幣別 {1} 表示。" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:222 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) 交易後數量" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:227 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) 交易後預期數量" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:242 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) 佇列中總數量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) 佇列中總數量" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:252 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) 庫存結餘價值" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) 佇列中庫存結餘價值" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:267 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) 庫存價值變動" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "（預測）" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) 庫存價值變動合計" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) 庫存價值變動（先進先出佇列）" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) 成本價" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "（工時率/ 60）*實際操作時間" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) 計價率" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:297 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) 按先進先出法計價率" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:307 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) 計價=價值(D) ÷ 數量(A)" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:117 msgid "(including)" msgstr "（包括）" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:64 msgid "* Will be calculated in the transaction." msgstr "*將被計算在該交易。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0-30天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30天" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97 msgid "1 Loyalty Points = How much base currency?" msgstr "1忠誠度積分=多少基礎貨幣？" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "1 hr" msgstr "1小時" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "2 Yearly" msgstr "2年" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "3 Yearly" msgstr "3年週期" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30-60天" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "30 mins" msgstr "30分鐘" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60天" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "6 hrs" msgstr "6小時" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60-90天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90天" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90-120天" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90天以上" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71 msgid "From Time cannot be later than To Time for {0}" msgstr "{0}的起始時間不能晚於起始時間" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "第 {0} 列：倉庫 {2} 中的組合包 {1} 已包裝項目不足：
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275 #, python-format msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "

備註

範例

\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472 msgid "
Other Details
" msgstr "
其他詳細資訊
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:90 msgid "
No Matching Bank Transactions Found
" msgstr "
未找到匹配的銀行交易
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53 msgid "" "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "
\n" "

所有尺寸均以釐米為單位

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:64 msgid "" "

About Product Bundle

\n" "\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "

關於產品組合

\n" "\n" "

將一組Item彙整為另一個Item。當您將某些Item組成套裝販售，且僅對被組裝的Item維護庫存、而非對彙整後的Item維護庫存時，此功能相當實用。

\n" "

套裝Item的 Is Stock Item 為 否,Is Sales Item 為 是。

\n" "

範例：

\n" "

若您分別販售筆記型電腦與後背包，並在客戶同時購買兩者時提供優惠價，則「筆記型電腦 + 後背包」即為一個新的產品組合 Item。

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:50 msgid "" "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "

匯率設定說明

\n" "

有 3 個變數可用於端點、結果鍵及參數值中。

\n" "

API 會擷取 {transaction_date} 當日 {from_currency} 與 {to_currency} 之間的匯率。

\n" "

範例：若您的端點為 exchange.com/2021-08-01，則您需輸入 exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56 msgid "" "

Body Text and Closing Text Example

\n" "\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

內文與結尾文字範例

\n" "\n" "
我們注意到您尚未支付發票 {{sales_invoice}}，金額為 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。謹此友善提醒，該發票已於 {{due_date}} 到期。請儘速支付應付金額，以免產生後續催款費用。
\n" "\n" "

如何取得欄位名稱

\n" "\n" "

您可在範本中使用的欄位名稱即為文件中的欄位。您可透過「設定 > 自訂表單檢視」並選擇文件類型（例如銷售發票）來查看任何文件的欄位。

\n" "\n" "

範本設計

\n" "\n" "

範本以 Jinja 範本語言編譯。若要深入瞭解 Jinja,請參閱此文件。

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json:55 msgid "" "

Contract Template Example

\n" "\n" "
Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

合約範本範例

\n" "\n" "
客戶 {{ party_name }} 的合約\n"
"\n"
"-有效起日:{{ start_date }} \n"
"-有效迄日:{{ end_date }}\n"
"
\n" "\n" "

如何取得欄位名稱

\n" "\n" "

您可在合約範本中使用的欄位名稱,即為您所建立範本對應合約中的欄位。您可透過「設定 > 自訂表單檢視」並選擇文件類型(例如合約)來查看任何文件的欄位。

\n" "\n" "

範本設計

\n" "\n" "

範本以 Jinja 範本語言編譯。若要深入瞭解 Jinja,請參閱此文件。

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53 msgid "" "

Standard Terms and Conditions Example

\n" "\n" "
Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

標準條款與條件範例

\n" "\n" "
訂單編號 {{ name }} 的交貨條款\n"
"\n"
"-訂單日期:{{ transaction_date }} \n"
"-預計交貨日期:{{ delivery_date }}\n"
"
\n" "\n" "

如何取得欄位名稱

\n" "\n" "

您可在電子郵件範本中使用的欄位名稱,即為您寄送郵件所依據文件中的欄位。您可透過「設定 > 自訂表單檢視」並選擇文件類型(例如銷售發票)來查看任何文件的欄位。

\n" "\n" "

範本設計

\n" "\n" "

範本以 Jinja 範本語言編譯。若要深入瞭解 Jinja,請參閱此文件。

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251 msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195 msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153 msgid "" msgstr "" #: erpnext/controllers/accounts_controller.py:2481 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • 第 {1} 列的 Item {0} 開票金額超過 {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • 包裝 Item {0}:需求 {1}，可用 {2}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 #: erpnext/utilities/bulk_transaction.py:41 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2478 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    下列 Item 無法超額開票：

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    以下 {0} 不屬於公司 {1}：

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283 msgid "" "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "

    在您的電子郵件範本中，可使用下列特殊變數：\n" "

    \n" "\n" "

    \n" "

    除此之外，您也可存取此詢價單中的所有值，例如 {{ message_for_supplier }} 或 {{ terms }}。

    " #: erpnext/stock/doctype/stock_settings/stock_settings.js:69 msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "

    「銷售設定」中未將價目表單價設為可編輯。在此情況下，將 更新價目表依據 設為 價目表單價 會導致無法自動更新 Item 價格。

    您確定要繼續嗎？" #: erpnext/controllers/accounts_controller.py:2490 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "

    若要允許超額開票，請於「會計設定」中設定容許值。

    " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66 msgid "" "
    Message Example
    \n"
"\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
"\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
"\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
    After all, life is beautiful and the time you have in hand should be spent to enjoy it!
    So here are our little ways to help you get more time for life! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "
    訊息範例
    \n"
"\n"
"<p> 感謝您成為 {{ doc.company }} 的一員！希望您對本服務感到滿意。</p>\n"
"\n"
"<p> 隨函附上電子帳單明細。應付金額為 {{ doc.grand_total }}。</p>\n"
"\n"
"<p> 我們不希望您為了繳費而四處奔波。
    畢竟人生美好，您手中的時間應該用來好好享受！
    因此，我們用這些小方法幫您省下更多時間享受生活！ </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> 點此付款 </a>\n"
"\n"
"
    \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:338 msgid "" "
    Message Example
    \n"
"\n"
"<p>Dear {{ doc.contact_person }},</p>\n"
"\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "
    訊息範例
    \n"
"\n"
"<p>{{ doc.contact_person }} 您好，</p>\n"
"\n"
"<p>謹此就 {{ doc.doctype }} {{ doc.name }} 請求支付 {{ doc.grand_total }}。</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> 點此付款 </a>\n"
"\n"
"
    \n" #. Header text in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3 msgid "Integrations" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:8 msgid "Masters & Reports" msgstr "" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:8 #: erpnext/stock/workspace/stock/stock.json:8 msgid "Quick Access" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "Settings" msgstr "" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #: erpnext/accounts/workspace/accounting/accounting.json:8 #: erpnext/accounts/workspace/payables/payables.json:3 #: erpnext/accounts/workspace/receivables/receivables.json:3 msgid "Shortcuts" msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "" "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:1071 msgid "Grand Total: {0}" msgstr "總計： {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1072 msgid "Outstanding Amount: {0}" msgstr "未結金額： {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:678 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" msgstr "行數總計({0}) 與「要擷取的數量」({1}）。該項目的數量將變更為 {0}。您確定要繼續嗎？" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126 msgid "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Child DocumentNon Child Document
    \n" "

    To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

    \n" "\n" "     		\n" "

    To access document field use doc.fieldname

    \n" "
    \n" "

    Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" msgstr "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    子文件非子文件
    \n" "

    若要存取父文件欄位請使用 parent.fieldname,若要存取子表格文件欄位請使用 doc.fieldname

    \n" "\n" "     		\n" "

    若要存取文件欄位請使用 doc.fieldname

    \n" "
    \n" "

    範例： parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    範例： doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:247 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" #: erpnext/selling/doctype/customer/customer.py:352 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "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" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "可新增假日清單，以將這些日子排除在工作站的計算之外。" #: erpnext/crm/doctype/lead/lead.py:138 msgid "A Lead requires either a person's name or an organization's name" msgstr "領導者需要一個人的姓名或組織的名稱" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "僅能為草稿狀態的出貨單建立裝箱單。" #: erpnext/accounts/general_ledger.py:810 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "期間結帳傳票已提交，無法再建立期初分錄。{0} 以瞭解更多。" #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json:7 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item/item.json:7 msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "產品或服務已購買，出售或持有的庫存。" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "已有對帳作業 {0} 正以相同篩選條件執行，目前無法對帳" #. Description of the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5 msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #: erpnext/setup/doctype/company/company.py:1012 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8 msgid "A condition for a Shipping Rule" msgstr "為運輸規則的條件" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233 msgid "A customer must have primary contact email." msgstr "客戶須有主聯絡郵箱" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638 msgid "A draft reverse journal for {0} has been created: {1}" msgstr "已為 {0} 建立一份反向日誌草稿： {1}" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60 msgid "A driver must be set to submit." msgstr "必須設定駕駛員才能送出" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json:5 msgid "A logical Warehouse against which stock entries are made." msgstr "對這些庫存分錄帳進行的邏輯倉庫。" #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "已為您創建一個{0}的新約會" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." msgstr "已自動建立新的會計年度。" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "每個稅種只能分派一個稅費範本， 稅種 {0} 已分派了稅費範本" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json:11 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "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。" #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "已驗證的預約無法重新設為「未驗證」狀態。" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A+" msgstr "A +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A-" msgstr "一個-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB+" msgstr "AB +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB-" msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79 msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:203 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:192 msgid "AMC Expiry Date" msgstr "AMC到期時間" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26 msgid "API Details" msgstr "API 詳情" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:380 msgid "AWB Number" msgstr "空運提單" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:143 msgid "Abbr" msgstr "縮寫" #. Label of a Data field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51 msgid "Abbreviation" msgstr "縮寫" #: erpnext/setup/doctype/company/company.py:178 msgid "Abbreviation already used for another company" msgstr "另一家公司已使用此縮寫" #: erpnext/setup/doctype/company/company.py:175 msgid "Abbreviation is mandatory" msgstr "縮寫是強制性的" #: erpnext/stock/doctype/item_attribute/item_attribute.py:120 msgid "Abbreviation: {0} must appear only once" msgstr "簡稱{0}必須唯一" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 msgid "Above" msgstr "以上" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "超120天" #. Name of a role #: erpnext/setup/doctype/department/department.json:119 msgid "Academics User" msgstr "學術界用戶" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #. Label of a Code field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157 msgid "Acceptance Criteria Formula" msgstr "標準要求條件公式" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53 msgid "Acceptance Criteria Value" msgstr "標準要求" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202 msgid "Accepted Qty" msgstr "接受數量" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575 msgid "Accepted Qty in Stock UOM" msgstr "收貨數量(庫存單位)" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158 msgid "Accepted Quantity" msgstr "允收數量" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268 msgid "Accepted Warehouse" msgstr "收料倉庫" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94 msgid "Access Key" msgstr "訪問密鑰" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "服務商{0}必須提供訪問密鑰" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "根據物料清單{0}，庫存交易缺少 Item'{1}'" #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json:16 msgid "Account Balance" msgstr "帳戶餘額" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:261 msgid "Account Balance (From)" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:295 msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135 msgid "Account Closing Balance" msgstr "科目結帳餘額" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Unreconcile Payment Entries' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:129 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54 msgid "Account Currency" msgstr "科目幣種" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:250 msgid "Account Currency (From)" msgstr "源科目貨幣" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:284 msgid "Account Currency (To)" msgstr "目標科目貨幣" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json:130 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:314 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50 msgid "Account Details" msgstr "帳戶細節" #. Label of a Link field in DocType 'Advance Tax' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'POS Closing Entry Taxes' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:35 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62 msgid "Account Head" msgstr "帳戶頭" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:175 msgid "Account Manager" msgstr "客戶經理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 #: erpnext/controllers/accounts_controller.py:2576 msgid "Account Missing" msgstr "帳戶遺失" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Ledger Merge' #. Label of a Data field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json:47 #: erpnext/accounts/doctype/bank_account/bank_account.json:46 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36 msgid "Account Name" msgstr "帳戶名稱" #: erpnext/accounts/doctype/account/account.py:403 msgid "Account Not Found" msgstr "找不到帳戶" #. Label of a Data field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:58 #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "帳號" #: erpnext/accounts/doctype/account/account.py:389 msgid "Account Number {0} already used in account {1}" msgstr "已在科目{1}中使用的帳號{0}" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63 msgid "Account Opening Balance" msgstr "帳戶期初餘額" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:241 msgid "Account Paid From" msgstr "帳戶支付從" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:275 msgid "Account Paid To" msgstr "科目付至" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" msgstr "科目只需支付" #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json:74 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33 msgid "Account Subtype" msgstr "帳戶子類型" #. Label of a Select field in DocType 'Account' #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Type' #. Label of a Data field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Select field in DocType 'Payment Ledger Entry' #. Label of a Select field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:121 #: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:157 #: erpnext/accounts/doctype/bank_account/bank_account.json:68 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39 #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json:63 msgid "Account Type" msgstr "科目類型" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 msgid "Account Value" msgstr "賬戶價值" #: erpnext/accounts/doctype/account/account.py:358 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "科目餘額已歸為貸方，不允許設為借方" #: erpnext/accounts/doctype/account/account.py:352 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "科目餘額已歸為借方科目，不允許設為貸方" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:232 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462 msgid "Account for Change Amount" msgstr "帳戶漲跌額" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 msgid "Account for Return Entries" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" msgstr "必須輸入帳戶才能獲得付款條目" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Account is not set for the dashboard chart {0}" msgstr "沒有為儀表板圖表{0}設置帳戶" #: erpnext/assets/doctype/asset/asset.py:809 msgid "Account not Found" msgstr "未找到科目" #: erpnext/accounts/doctype/account/account.py:457 msgid "Account with child nodes cannot be converted to ledger" msgstr "有子節點的帳不能轉換到總帳" #: erpnext/accounts/doctype/account/account.py:309 msgid "Account with child nodes cannot be set as ledger" msgstr "科目與子節點不能被設置為分類帳" #: erpnext/accounts/doctype/account/account.py:468 msgid "Account with existing transaction can not be converted to group." msgstr "科目與現有的交易不能被轉換到群組。" #: erpnext/accounts/doctype/account/account.py:497 msgid "Account with existing transaction can not be deleted" msgstr "科目與現有的交易不能被刪除" #: erpnext/accounts/doctype/account/account.py:303 #: erpnext/accounts/doctype/account/account.py:459 msgid "Account with existing transaction cannot be converted to ledger" msgstr "帳戶與現有的交易不能被轉換為總賬" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "科目{0}被重複添加" #: erpnext/accounts/doctype/account/account.py:321 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "科目{0}無法轉換為組，因其已設定為{2}的{1}。" #: erpnext/accounts/doctype/account/account.py:318 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "科目{0}無法停用，因其已設定為{2}的{1}。" #: erpnext/stock/doctype/warehouse/warehouse.py:74 msgid "Account {0} does not belong to Company {1}" msgstr "科目 {0} 不屬於公司 {1}" #: erpnext/accounts/doctype/budget/budget.py:103 msgid "Account {0} does not belong to company {1}" msgstr "帳戶{0}不屬於公司{1}" #: erpnext/setup/doctype/company/company.py:226 msgid "Account {0} does not belong to company: {1}" msgstr "科目{0}不屬於公司：{1}" #: erpnext/accounts/doctype/account/account.py:627 msgid "Account {0} does not exist" msgstr "科目{0}不存在" #: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "科目{0}不存在" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "帳戶{0}在儀表板圖表{1}中不存在" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "帳戶{0}與帳戶模式{2}中的公司{1}不符" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "科目{0}不屬於公司{1}" #: erpnext/accounts/doctype/account/account.py:582 msgid "Account {0} exists in parent company {1}." msgstr "帳戶{0}在母公司{1}中。" #: erpnext/accounts/doctype/budget/budget.py:113 msgid "Account {0} has been entered multiple times" msgstr "帳戶{0}已多次輸入" #: erpnext/accounts/doctype/account/account.py:441 msgid "Account {0} is added in the child company {1}" msgstr "子公司{1}中添加了帳戶{0}" #: erpnext/setup/doctype/company/company.py:215 msgid "Account {0} is disabled." msgstr "科目{0}已禁用。" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 msgid "Account {0} is frozen" msgstr "帳戶{0}被凍結" #: erpnext/controllers/accounts_controller.py:1658 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}是無效的。科目貨幣必須是{1}" #: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "科目{0}：上層科目{1}不能是總帳" #: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "科目{0}：上層科目{1}不屬於公司：{2}" #: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "科目{0}：上層科目{1}不存在" #: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "科目{0}：你不能指定自己為上層科目" #: erpnext/accounts/general_ledger.py:448 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "帳戶： {0}是資金正在進行中，日記帳分錄無法更新" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:299 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "帳號：{0}只能通過庫存的交易進行更新" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "帳戶：付款條目下不允許{0}" #: erpnext/controllers/accounts_controller.py:3686 msgid "Account: {0} with currency: {1} can not be selected" msgstr "帳號：{0}幣種：{1}不能選擇" #. Group in Bank Account's connections #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Shipping Rule' #. Name of a Workspace #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json:237 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:196 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58 #: erpnext/accounts/workspace/accounting/accounting.json:19 #: erpnext/buying/doctype/supplier/supplier.json:420 #: erpnext/selling/doctype/customer/customer.json:548 #: erpnext/setup/workspace/home/home.json:18 #: erpnext/stock/doctype/item/item.json:881 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330 msgid "Accounting" msgstr "會計" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Dunning Type' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #. Item' #: erpnext/accounts/doctype/dunning/dunning.json:306 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:73 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451 #: erpnext/assets/doctype/asset_repair/asset_repair.json:167 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699 #: erpnext/stock/doctype/material_request_item/material_request_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242 msgid "Accounting Details" msgstr "會計細節" #. Name of a DocType #. Label of a Select field in DocType 'Accounting Dimension Filter' #. Label of a Link field in DocType 'Allowed Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json:189 msgid "Accounting Dimension" msgstr "會計維度" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "“資產負債表”帳戶{1}需要會計維度{0 }。" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:194 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "“損益”帳戶{1}需要會計維度{0 }。" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79 msgid "Accounting Dimension Detail" msgstr "會計維度明細" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107 msgid "Accounting Dimension Filter" msgstr "輔助核算篩選" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Loyalty Program' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Reconciliation #. Allocation' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Subscription Plan' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization' #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Asset Value Adjustment' #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Section Break field in DocType 'Stock Reconciliation' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:592 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167 #: erpnext/accounts/doctype/payment_request/payment_request.json:249 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:280 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134 #: erpnext/accounts/doctype/subscription/subscription.json:163 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133 #: erpnext/assets/doctype/asset/asset.json:436 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141 #: erpnext/assets/doctype/asset_repair/asset_repair.json:184 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544 #: erpnext/selling/doctype/sales_order/sales_order.json:1555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json:387 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793 #: erpnext/stock/doctype/stock_entry/stock_entry.json:592 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253 msgid "Accounting Dimensions" msgstr "會計維度" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1151 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581 msgid "Accounting Dimensions " msgstr "會計維度" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229 msgid "Accounting Dimensions Filter" msgstr "輔助核算篩選條件" #. Label of a Table field in DocType 'Journal Entry' #. Label of a Table field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:154 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58 msgid "Accounting Entries" msgstr "會計分錄" #: erpnext/assets/doctype/asset/asset.py:843 #: erpnext/assets/doctype/asset/asset.py:858 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Accounting Entry for Asset" msgstr "資產會計分錄" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 msgid "Accounting Entry for Service" msgstr "服務會計分錄" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 #: erpnext/controllers/stock_controller.py:654 #: erpnext/controllers/stock_controller.py:671 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2259 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2273 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749 msgid "Accounting Entry for Stock" msgstr "存貨的會計分錄" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710 msgid "Accounting Entry for {0}" msgstr "{0}會計憑證" #: erpnext/controllers/accounts_controller.py:2667 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "會計分錄為{0}：{1}只能在貨幣做：{2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:154 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "會計總帳" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:433 msgid "Accounting Masters" msgstr "會計大師" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json:247 #: erpnext/accounts/workspace/accounting/accounting.json:509 msgid "Accounting Period" msgstr "會計期間" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:47 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." msgstr "無法為未來日期建立會計期間。結束日期 {0} 晚於今日。" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:79 msgid "Accounting Period overlaps with {0}" msgstr "會計期間與{0}重疊" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "截止到此日期，會計條目被凍結。除具有以下指定角色的用戶外，任何人都無法創建或修改條目" #. Label of a Link field in DocType 'Applicable On Account' #. Label of a Table field in DocType 'Mode of Payment' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Email Digest' #. Group in Incoterm's connections #. Label of a Table field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:223 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57 #: erpnext/assets/doctype/asset_category/asset_category.json:48 #: erpnext/buying/doctype/supplier/supplier.json:307 #: erpnext/selling/doctype/customer/customer.json:355 #: erpnext/setup/doctype/company/company.json:818 #: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/doctype/customer_group/customer_group.json:123 #: erpnext/setup/doctype/email_digest/email_digest.json:104 #: erpnext/setup/doctype/incoterm/incoterm.json:80 #: erpnext/setup/doctype/supplier_group/supplier_group.json:72 msgid "Accounts" msgstr "會計" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348 msgid "Accounts Closing" msgstr "會計關帳" #. Label of a Date field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112 msgid "Accounts Frozen Till Date" msgstr "帳戶凍結日期" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360 msgid "Accounts Missing Error" msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/report/accounts_payable/accounts_payable.json:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/accounts/workspace/payables/payables.json:97 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "應付帳款" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16 #: erpnext/accounts/workspace/payables/payables.json:107 msgid "Accounts Payable Summary" msgstr "應付帳款摘要" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/accounts/workspace/accounting/accounting.json:652 #: erpnext/accounts/workspace/receivables/receivables.json:136 #: erpnext/selling/doctype/customer/customer.js:143 msgid "Accounts Receivable" msgstr "應收帳款" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571 msgid "Accounts Receivable / Payable Report" msgstr "應收帳款 / 應付帳款報表" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142 msgid "Accounts Receivable Credit Account" msgstr "應收帳款信用帳戶" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149 msgid "Accounts Receivable Discounted Account" msgstr "應收帳款折扣帳戶" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:147 msgid "Accounts Receivable Summary" msgstr "應收帳款匯總" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156 msgid "Accounts Receivable Unpaid Account" msgstr "應收帳款未付帳戶" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479 msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Accounting Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686 #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19 #: erpnext/accounts/workspace/accounting/accounting.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362 msgid "Accounts Settings" msgstr "會計設定" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "賬表不能為空。" #. Label of a Table field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41 msgid "Accounts to Merge" msgstr "待合併科目" #. Subtitle of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:44 msgid "Accounts, Invoices, Taxation, and more." msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "累計折舊" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92 #: erpnext/setup/doctype/company/company.json:513 msgid "Accumulated Depreciation Account" msgstr "累計折舊科目" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:350 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42 msgid "Accumulated Depreciation Amount" msgstr "累計折舊額" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653 msgid "Accumulated Depreciation as on" msgstr "作為累計折舊" #: erpnext/accounts/doctype/budget/budget.py:252 msgid "Accumulated Monthly" msgstr "每月累計" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "累積值" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "集團公司累計價值" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "達到（{}）" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:210 msgid "Acquisition Date" msgstr "採集日期" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:141 msgid "Action If Quality Inspection Is Not Submitted" msgstr "未提交質量檢驗的措施" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:279 msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:120 msgid "Action If Same Rate is Not Maintained" msgstr "" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "行動初始化" #. Label of a Select field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146 msgid "Action for Expired Unverified Appointments" msgstr "針對已過期且未經確認的預約應採取的措施" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:182 msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "累計每月預算超出實際的行動" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:126 msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "如果累計每月預算超過MR，則採取行動" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:154 msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "採購訂單上累計每月預算超出時的操作" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:173 msgid "Action if Annual Budget Exceeded on Actual" msgstr "年度預算超出實際的行動" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:117 msgid "Action if Annual Budget Exceeded on MR" msgstr "年度預算超出MR的行動" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:145 msgid "Action if Annual Budget Exceeded on PO" msgstr "年度預算超出採購訂單時採取的行動" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589 msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:138 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #. Label of a Long Text field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154 #: erpnext/assets/doctype/asset_repair/asset_repair.json:108 msgid "Actions performed" msgstr "已執行的操作" #: erpnext/selling/page/sales_funnel/sales_funnel.py:83 msgid "Active Leads" msgstr "主動線索" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:203 msgid "Active Status" msgstr "在產狀態" #. Label of a Tab Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:439 #: erpnext/crm/doctype/opportunity/opportunity.json:567 #: erpnext/crm/doctype/prospect/prospect.json:160 msgid "Activities" msgstr "活動" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json:358 #: erpnext/projects/workspace/projects/projects.json:117 msgid "Activity Cost" msgstr "項目成本" #: erpnext/projects/doctype/activity_cost/activity_cost.py:53 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "存在活動費用為員工{0}對活動類型 - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "每個員工活動費用" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #. Label of a Link field in DocType 'Activity Cost' #. Name of a DocType #. Label of a Data field in DocType 'Activity Type' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62 #: erpnext/projects/doctype/activity_cost/activity_cost.json:33 #: erpnext/projects/doctype/activity_type/activity_type.json:30 #: erpnext/projects/doctype/activity_type/activity_type.json:179 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json:106 #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "活動類型" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128 msgid "Actual" msgstr "實際" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "實際結存數量" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:213 msgid "Actual Batch Quantity" msgstr "實際批次數量" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Actual Cost" msgstr "實際成本" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60 msgid "Actual Date" msgstr "實際日期" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "實際交貨日期" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:501 #: erpnext/manufacturing/doctype/work_order/work_order.json:328 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "實際結束日期" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:259 #: erpnext/projects/doctype/task/task.json:267 msgid "Actual End Date (via Timesheet)" msgstr "實際結束日期（通過時間表）" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162 msgid "Actual End Time" msgstr "實際結束時間" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399 msgid "Actual Expense" msgstr "實際費用" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:374 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182 msgid "Actual Operating Cost" msgstr "實際運行成本" #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174 msgid "Actual Operation Time" msgstr "實際操作時間" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" msgstr "實際過帳金額" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190 #: erpnext/stock/doctype/bin/bin.json:73 #: erpnext/stock/doctype/material_request_item/material_request_item.json:332 #: erpnext/stock/doctype/packed_item/packed_item.json:148 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "實際數量" #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367 msgid "Actual Qty (at source/target)" msgstr "實際的數量（於 來源/目標）" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133 msgid "Actual Qty in Warehouse" msgstr "倉庫實際數量" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "實際數量是強制性" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "實際數量{0} /等待數量{1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:182 msgid "Actual Qty: Quantity available in the warehouse." msgstr "實際數量：存在倉庫內的數量。" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "實際數量" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:495 #: erpnext/manufacturing/doctype/work_order/work_order.json:309 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "實際開始日期" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:243 #: erpnext/projects/doctype/task/task.json:247 msgid "Actual Start Date (via Timesheet)" msgstr "實際開始日期（通過時間表）" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154 msgid "Actual Start Time" msgstr "實際開始時間" #. Label of a Section Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:146 msgid "Actual Time" msgstr "實際時間" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148 msgid "Actual Time and Cost" msgstr "實際時間和成本" #. Label of a Float field in DocType 'Project' #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:249 #: erpnext/projects/doctype/task/task.json:256 msgid "Actual Time in Hours (via Timesheet)" msgstr "實際時間（小時）" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567 #: erpnext/public/js/controllers/accounts.js:178 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "實際類型稅不能被包含在商品率排{0}" #: erpnext/stock/doctype/item/item.js:511 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "新增 / 編輯價格" #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Add Columns in Transaction Currency" msgstr "顯示交易貨幣金額" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188 msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "入庫成品成本價含返工工序成本" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "添加客戶" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Add Discount" msgstr "折扣" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "添加員工" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237 #: erpnext/selling/doctype/sales_order/sales_order.js:275 #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Add Item" msgstr "新增項目" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "添加項目" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Add Items in the Purpose Table" msgstr "在用途表中添加 Item" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "線索關聯意向客戶" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "添加潛在客戶" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:132 msgid "Add Local Holidays" msgstr "添加國家公眾假期" #. Label of a Check field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89 msgid "Add Manually" msgstr "手動添加" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "添加多個任務" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162 msgid "Add Or Deduct" msgstr "增加或抵扣" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "添加訂單折扣" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:298 msgid "Add Quote" msgstr "添加報價" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "添加銷售合作夥伴" #. Label of a Button field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991 msgid "Add Schedule" msgstr "添加計劃" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237 msgid "Add Serial / Batch Bundle" msgstr "添加序列號/批號" #. Label of a Button field in DocType 'Purchase Invoice Item' #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Stock Entry Detail' #. Label of a Button field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234 msgid "Add Serial / Batch No" msgstr "添加序列號/批號" #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584 msgid "Add Serial / Batch No (Rejected Qty)" msgstr "添加序列號/批號(拒收數量)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "添加庫存" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 msgid "Add Sub Assembly" msgstr "添加子裝配件" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "添加供應商" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "添加時間表" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:69 msgid "Add Weekly Holidays" msgstr "添加每週假期" #: erpnext/public/js/utils/crm_activities.js:146 msgid "Add a Note" msgstr "添加備註" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19 msgid "Add an Existing Asset" msgstr "" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3 msgid "Add an existing Asset" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94 msgid "Add atleast one voucher to repost." msgstr "請至少新增一張優惠券才能重新發文。" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "添加明細" #: erpnext/stock/doctype/pick_list/pick_list.js:90 #: erpnext/stock/doctype/pick_list/pick_list.py:963 msgid "Add items in the Item Locations table" msgstr "在“項目位置”表中添加項目" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54 msgid "Add or Deduct" msgstr "加或減" #: erpnext/utilities/activation.py:114 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:84 msgid "Add to Holidays" msgstr "加入假期" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "關聯意向客戶" #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:613 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29 msgid "Add to Transit" msgstr "添加至在途" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180 msgid "Add vouchers to generate preview." msgstr "新增傳票以產生預覽。" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "添加/編輯優惠券條件" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "" #. Label of a Link field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:25 msgid "Added By" msgstr "添加人" #. Label of a Datetime field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:32 msgid "Added On" msgstr "反饋日期" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "已為使用者{0}添加供應商角色" #: erpnext/controllers/website_list_for_contact.py:348 msgid "Added {1} Role to User {0}." msgstr "已將 {1} 角色新增至使用者 {0}。" #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "正在將線索轉為潛在客戶..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "Additional" msgstr "附加項" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:525 msgid "Additional Asset Cost" msgstr "額外資產成本" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209 msgid "Additional Cost" msgstr "額外費用" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254 msgid "Additional Cost Per Qty" msgstr "每單位其它成本" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603 msgid "Additional Costs" msgstr "額外費用" #. Label of a Code field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:65 msgid "Additional Data" msgstr "附加資料" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:570 msgid "Additional Details" msgstr "額外細節" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083 #: erpnext/buying/doctype/purchase_order/purchase_order.json:733 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547 #: erpnext/selling/doctype/quotation/quotation.json:601 #: erpnext/selling/doctype/sales_order/sales_order.json:860 #: erpnext/stock/doctype/delivery_note/delivery_note.json:726 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752 msgid "Additional Discount" msgstr "更多優惠" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125 #: erpnext/accounts/doctype/subscription/subscription.json:157 #: erpnext/buying/doctype/purchase_order/purchase_order.json:764 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578 #: erpnext/selling/doctype/quotation/quotation.json:644 #: erpnext/selling/doctype/sales_order/sales_order.json:909 #: erpnext/stock/doctype/delivery_note/delivery_note.json:757 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783 msgid "Additional Discount Amount" msgstr "額外的折扣金額" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101 #: erpnext/buying/doctype/purchase_order/purchase_order.json:746 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560 #: erpnext/selling/doctype/quotation/quotation.json:626 #: erpnext/selling/doctype/sales_order/sales_order.json:885 #: erpnext/stock/doctype/delivery_note/delivery_note.json:739 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765 msgid "Additional Discount Amount (Company Currency)" msgstr "額外的優惠金額（公司貨幣）" #: erpnext/controllers/taxes_and_totals.py:864 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "額外折扣金額（{discount_amount}）不可超過折扣前總額（{total_before_discount}）" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Percent field in DocType 'Subscription' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117 #: erpnext/accounts/doctype/subscription/subscription.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:758 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572 #: erpnext/selling/doctype/quotation/quotation.json:638 #: erpnext/selling/doctype/sales_order/sales_order.json:901 #: erpnext/stock/doctype/delivery_note/delivery_note.json:751 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777 msgid "Additional Discount Percentage" msgstr "額外折扣百分比" #: erpnext/accounts/doctype/pricing_rule/utils.py:699 msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583 #: erpnext/selling/doctype/quotation_item/quotation_item.json:686 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145 msgid "Additional Discount per Stock Unit" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1221 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764 #: erpnext/selling/doctype/quotation/quotation.json:1057 #: erpnext/selling/doctype/sales_order/sales_order.json:1620 #: erpnext/stock/doctype/delivery_note/delivery_note.json:962 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235 msgid "Additional Info" msgstr "附加信息" #. Label of a Section Break field in DocType 'Lead' #. Label of a Text field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json:386 #: erpnext/quality_management/doctype/quality_review/quality_review.json:39 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Additional Information" msgstr "附加信息" #. Label of a Text field in DocType 'Quotation Item' #. Label of a Text field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:584 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791 msgid "Additional Notes" msgstr "補充說明" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:382 msgid "Additional Operating Cost" msgstr "額外的運營成本" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:379 msgid "Additional information regarding the customer." msgstr "對於客戶的其他訊息。" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "依物料清單，完成此交易尚需項目 {2} 額外的 {0} {1}" #. Label of a Tab Break field in DocType 'Dunning' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Company' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:385 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1210 #: erpnext/buying/doctype/supplier/supplier.json:415 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815 #: erpnext/crm/doctype/opportunity/opportunity.json:494 #: erpnext/crm/doctype/prospect/prospect.json:176 #: erpnext/selling/doctype/customer/customer.json:496 #: erpnext/selling/doctype/quotation/quotation.json:988 #: erpnext/selling/doctype/sales_order/sales_order.json:358 #: erpnext/setup/doctype/company/company.json:593 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1317 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180 msgid "Address & Contact" msgstr "地址及聯絡方式" #. Label of a Section Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Employee' #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/crm/doctype/lead/lead.json:413 #: erpnext/setup/doctype/employee/employee.json:431 #: erpnext/setup/doctype/sales_partner/sales_partner.json:205 msgid "Address & Contacts" msgstr "地址及聯絡方式" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:243 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16 msgid "Address And Contacts" msgstr "地址與聯繫人" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:238 msgid "Address Desc" msgstr "地址說明" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:62 #: erpnext/accounts/doctype/bank_account/bank_account.json:160 #: erpnext/accounts/doctype/shareholder/shareholder.json:81 #: erpnext/buying/doctype/supplier/supplier.json:289 #: erpnext/crm/doctype/lead/lead.json:204 #: erpnext/crm/doctype/opportunity/opportunity.json:577 #: erpnext/crm/doctype/prospect/prospect.json:120 #: erpnext/selling/doctype/customer/customer.json:276 #: erpnext/setup/doctype/sales_partner/sales_partner.json:270 #: erpnext/stock/doctype/manufacturer/manufacturer.json:69 #: erpnext/stock/doctype/warehouse/warehouse.json:107 msgid "Address HTML" msgstr "地址HTML" #. Label of a Link field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46 msgid "Address Name" msgstr "地址名稱" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Warehouse' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank/bank.json:56 #: erpnext/accounts/doctype/bank_account/bank_account.json:154 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414 #: erpnext/selling/doctype/customer/customer.json:269 #: erpnext/stock/doctype/warehouse/warehouse.json:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182 msgid "Address and Contact" msgstr "地址和聯絡方式" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json:75 #: erpnext/buying/doctype/supplier/supplier.json:282 #: erpnext/stock/doctype/manufacturer/manufacturer.json:63 msgid "Address and Contacts" msgstr "地址和聯絡方式" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "地址需要鏈接到公司。請在“鏈接”表中為“公司”添加一行。" #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124 msgid "Address used to determine Tax Category in transactions" msgstr "用於確定交易中稅種的地址" #: erpnext/assets/doctype/asset/asset.js:158 msgid "Adjust Asset Value" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 msgid "Adjustment Against" msgstr "源單" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636 msgid "Adjustment based on Purchase Invoice rate" msgstr "基於採購發票匯率的調整" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "行政開支" #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json:32 msgid "Advance Account" msgstr "預付款科目" #: erpnext/utilities/transaction_base.py:270 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "預付款科目：{0}必須使用客戶帳單貨幣：{1}或公司預設貨幣：{2}" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "提前量" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95 msgid "Advance Booking Days is mandatory for Appointment Scheduling." msgstr "預約時，必須預先指定「預約預訂天數」。" #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:865 #: erpnext/selling/doctype/sales_order/sales_order.json:1041 msgid "Advance Paid" msgstr "提前支付" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72 #: erpnext/selling/doctype/sales_order/sales_order_list.js:84 msgid "Advance Payment" msgstr "預付款" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Advance Payment Date" msgstr "預付款日" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89 msgid "Advance Payment Ledger Entry" msgstr "預付款分類帳條目" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282 #: erpnext/controllers/accounts_controller.py:348 #: erpnext/setup/doctype/company/company.json:754 msgid "Advance Payments" msgstr "預付款" #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:51 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464 msgid "Advance Tax" msgstr "" #. Name of a DocType #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:652 msgid "Advance Taxes and Charges" msgstr "預付稅費" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169 msgid "Advance Voucher No" msgstr "預付款憑證編號" #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161 msgid "Advance Voucher Type" msgstr "預付款憑證類型" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79 msgid "Advance amount" msgstr "提前量" #: erpnext/controllers/taxes_and_totals.py:1002 msgid "Advance amount cannot be greater than {0} {1}" msgstr "提前量不能大於{0} {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "{0}{1}對應的預付款金額不可超過總計{2}" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149 msgid "Advance payments allocated against orders will only be fetched" msgstr "僅獲取關聯了訂單的預付款" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309 msgid "Advances" msgstr "進展" #. Label of a Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:148 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "針對" #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "針對帳戶" #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743 #: erpnext/selling/doctype/quotation_item/quotation_item.json:618 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797 msgid "Against Blanket Order" msgstr "反對一攬子訂單" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Against Customer Order {0}" msgstr "對應客戶訂單{0}" #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Against Default Supplier" msgstr "針對默認供應商" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735 msgid "Against Delivery Note Item" msgstr "針對交貨單項目" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:507 msgid "Against Docname" msgstr "對Docname" #. Label of a Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:494 msgid "Against Doctype" msgstr "針對文檔類型" #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66 msgid "Against Document Detail No" msgstr "對文件詳細編號" #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79 msgid "Against Document No" msgstr "對文件編號" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268 msgid "Against Expense Account" msgstr "對費用科目" #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900 msgid "Against Income Account" msgstr "對收入科目" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "對日記條目{0}沒有任何無與倫比{1}進入" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "對日記條目{0}已經調整一些其他的優惠券" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954 msgid "Against Pick List" msgstr "針對揀配清單" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634 msgid "Against Sales Invoice" msgstr "對銷售發票" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659 msgid "Against Sales Invoice Item" msgstr "對銷售發票項目" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624 msgid "Against Sales Order" msgstr "對銷售訂單" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645 msgid "Against Sales Order Item" msgstr "對銷售訂單項目" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455 msgid "Against Stock Entry" msgstr "反對股票進入" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Against Supplier Invoice {0}" msgstr "對應供應商發票{0}" #. Label of a Dynamic Link field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "對傳票" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93 #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 msgid "Against Voucher No" msgstr "對銷憑證號" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:155 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84 #: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:211 msgid "Against Voucher Type" msgstr "對憑證類型" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107 msgid "Age" msgstr "年齡" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 msgid "Age (Days)" msgstr "時間（天）" #: erpnext/stock/report/stock_ageing/stock_ageing.py:265 msgid "Age ({0})" msgstr "天數 ({0})" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" msgstr "截至當日的年齡" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "老齡化基於" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "帳齡區間" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86 msgid "Ageing Report based on " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "基於{0}至{1}的帳齡報告" #. Label of a Table field in DocType 'Quality Meeting' #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14 msgid "Agenda" msgstr "議程" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35 msgid "Agent Busy Message" msgstr "代理忙線提示" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42 msgid "Agent Group" msgstr "代理組" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40 msgid "Agent Unavailable Message" msgstr "代理不可用提示" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80 msgid "Agents" msgstr "代理列表" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json:5 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" msgstr "" #. Name of a role #: erpnext/assets/doctype/location/location.json:209 msgid "Agriculture Manager" msgstr "農業經理" #. Name of a role #: erpnext/assets/doctype/location/location.json:219 msgid "Agriculture User" msgstr "農業用戶" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57 msgid "Algorithm" msgstr "算法" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189 #: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185 msgid "All Accounts" msgstr "所有科目" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:467 #: erpnext/crm/doctype/opportunity/opportunity.json:592 #: erpnext/crm/doctype/prospect/prospect.json:204 msgid "All Activities" msgstr "全部活動" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:472 #: erpnext/crm/doctype/opportunity/opportunity.json:597 #: erpnext/crm/doctype/prospect/prospect.json:209 msgid "All Activities HTML" msgstr "所有活動HTML" #: erpnext/manufacturing/doctype/bom/bom.py:300 msgid "All BOMs" msgstr "所有的材料明細表" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Contact" msgstr "所有聯絡" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Customer Contact" msgstr "所有的客戶聯絡" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:144 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:146 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:153 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:159 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:171 msgid "All Customer Groups" msgstr "所有客戶群組" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 #: erpnext/setup/doctype/company/company.py:378 #: erpnext/setup/doctype/company/company.py:381 #: erpnext/setup/doctype/company/company.py:386 #: erpnext/setup/doctype/company/company.py:392 #: erpnext/setup/doctype/company/company.py:398 #: erpnext/setup/doctype/company/company.py:404 #: erpnext/setup/doctype/company/company.py:410 #: erpnext/setup/doctype/company/company.py:416 #: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/doctype/company/company.py:428 #: erpnext/setup/doctype/company/company.py:434 #: erpnext/setup/doctype/company/company.py:440 #: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/company/company.py:458 msgid "All Departments" msgstr "所有部門" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Employee (Active)" msgstr "所有員工（活動）" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "所有項目群組" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 msgid "All Items" msgstr "所有 Item" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Lead (Open)" msgstr "所有鉛（開放）" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Partner Contact" msgstr "所有的銷售合作夥伴聯絡" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Person" msgstr "所有的銷售人員" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json:7 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63 msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Supplier Contact" msgstr "所有供應商聯絡" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:203 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 msgid "All Supplier Groups" msgstr "所有供應商組織" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:124 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 msgid "All Territories" msgstr "所有的領土" #: erpnext/setup/doctype/company/company.py:322 msgid "All Warehouses" msgstr "所有倉庫" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34 msgid "All allocations have been successfully reconciled" msgstr "所有分配項已成功對帳" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" msgstr "包括及以上的所有通信均應移至新發行中" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388 msgid "All items have already been Invoiced/Returned" msgstr "所有商品均已開票/退貨" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1339 msgid "All items have already been received" msgstr "所有物料已收貨" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3422 msgid "All items have already been transferred for this Work Order." msgstr "所有項目已經為此工作單轉移。" #: erpnext/public/js/controllers/transaction.js:2594 msgid "All items in this document already have a linked Quality Inspection." msgstr "本單據所有物料均已關聯質檢單" #: erpnext/stock/doctype/pick_list/pick_list.py:1541 msgid "All picked items have already been transferred against this Pick List" msgstr "此揀貨單已揀取的所有項目皆已轉移" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:91 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "在CRM文檔流轉（線索->商機->報價）過程中，所有評論和郵件將被複制到新建立文檔" #: erpnext/manufacturing/doctype/work_order/work_order.js:1102 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）將從BOM提取並填充本表，可修改物料的源倉庫，生產過程中可在此追蹤原材料轉移" #: erpnext/stock/doctype/delivery_note/delivery_note.py:970 msgid "All these items have already been Invoiced/Returned" msgstr "所有這些物品已經開票/退貨" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "分配" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293 msgid "Allocate Advances Automatically (FIFO)" msgstr "自動分配進度（FIFO）" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Allocate Payment Amount" msgstr "分配付款金額" #. Label of a Check field in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34 msgid "Allocate Payment Based On Payment Terms" msgstr "根據付款條件分配付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788 msgid "Allocate Payment Request" msgstr "分配付款請求" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52 msgid "Allocated" msgstr "分配" #. Label of a Currency field in DocType 'Advance Tax' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Bank Transaction Payments' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:41 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "分配量" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105 msgid "Allocated Entries" msgstr "已核銷單據" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "分配至：" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93 msgid "Allocated amount" msgstr "分配量" #: erpnext/accounts/utils.py:601 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "分配的金額不能大於未調整的金額" #: erpnext/accounts/utils.py:599 msgid "Allocated amount cannot be negative" msgstr "分配數量不能為負數" #. Label of a Table field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120 msgid "Allocation" msgstr "分配" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Table field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52 #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "分派" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "分配數量" #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/account/account.py:580 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71 #: erpnext/setup/doctype/company/company.json:388 msgid "Allow Account Creation Against Child Company" msgstr "允許針對兒童公司創建帳戶" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Job Card Item' #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom/bom.json:183 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:246 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82 #: erpnext/manufacturing/doctype/work_order/work_order.json:157 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/stock/doctype/item/item.json:204 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389 msgid "Allow Alternative Item" msgstr "允許替代項目" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "項目 {} 必須勾選「允許替代項目」" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113 msgid "Allow Continuous Material Consumption" msgstr "啟用工單耗用" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253 msgid "Allow Editing of Items and Quantities in Work Order" msgstr "允許在工單中編輯 Item 與數量" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204 msgid "Allow Excess Material Transfer" msgstr "允許超需求量發料" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615 msgid "Allow Implicit Pegged Currency Conversion" msgstr "允許隱式釘住貨幣轉換" #. Label of a Check field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34 msgid "Allow In Returns" msgstr "允許退貨" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:438 msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:89 msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "允許在事務中多次添加項目" #: erpnext/controllers/selling_controller.py:848 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允許在事務中多次添加項目" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:113 msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:55 msgid "Allow Lead Duplication based on Emails" msgstr "允許基於相同郵箱建立多個線索" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "允許多種材料消耗" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:119 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "允許針對客戶的採購訂單的多個銷售訂單" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Repost Item Valuation' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147 #: erpnext/stock/doctype/stock_settings/stock_settings.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 msgid "Allow Negative Stock" msgstr "允許負庫存" #. Label of a Check field in DocType 'Batch' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/batch/batch.json:212 #: erpnext/stock/doctype/stock_settings/stock_settings.json:526 msgid "Allow Negative Stock for Batch" msgstr "允許批次庫存為負值" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:201 msgid "Allow Negative rates for Items" msgstr "" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48 msgid "Allow Or Restrict Dimension" msgstr "允許或限制輔助核算" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57 msgid "Allow Overtime" msgstr "允許加班" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:397 msgid "Allow Partial Payment" msgstr "允許部分付款" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:356 msgid "Allow Partial Reservation" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65 msgid "Allow Production on Holidays" msgstr "允許假日生產" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:527 msgid "Allow Purchase" msgstr "允許採購" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:347 msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "允許創建沒有採購訂單的採購發票" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:353 msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "允許在沒有收貨的情況下創建採購發票" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:226 msgid "Allow Purchase Order with Zero Quantity" msgstr "允許零數量採購訂單" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:221 msgid "Allow Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/controllers/item_variant.py:267 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92 msgid "Allow Rename Attribute Value" msgstr "允許重命名屬性值" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:233 msgid "Allow Request for Quotation with Zero Quantity" msgstr "允許零數量詢價單" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:134 msgid "Allow Resetting Service Level Agreement" msgstr "允許重置服務水平協議" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "允許從支持設置重置服務水平協議。" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:654 msgid "Allow Sales" msgstr "允許銷售" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:477 msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "允許在沒有交貨單的情況下創建銷售發票" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:471 msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "允許創建無銷售訂單的銷售發票" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:189 msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:214 msgid "Allow Sales Order with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206 msgid "Allow Stale Exchange Rates" msgstr "允許陳舊的匯率" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:240 msgid "Allow Supplier Quotation with Zero Quantity" msgstr "允許零數量供應商報價" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:488 msgid "Allow UOM with Conversion Rate Defined in Item" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:341 msgid "Allow User to Edit Discount" msgstr "允許使用者修改折扣" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:107 msgid "Allow User to Edit Price List Rate in Transactions" msgstr "允許用戶編輯交易中的價目表價格" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:335 msgid "Allow User to Edit Rate" msgstr "允許使用者修改單價" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159 msgid "Allow Zero Rate" msgstr "允許0成本價" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201 msgid "Allow Zero Valuation Rate" msgstr "允許零估值" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:458 msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "允許現有序列號重新生產及入庫" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "允許單獨記錄多次工單耗用後再進行工單入庫" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379 msgid "Allow multi-currency invoices against single party account " msgstr "允許單方帳戶開具多幣種發票" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:409 msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:403 msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:503 msgid "Allow to Make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "允許超工單需求數量發原材料" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36 msgid "Allowed Dimension" msgstr "可使用的輔助核算" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13 msgid "Allowed Doctypes" msgstr "" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json:489 #: erpnext/selling/doctype/customer/customer.json:616 msgid "Allowed Items" msgstr "可交易 Item" #. Name of a DocType #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26 #: erpnext/buying/doctype/supplier/supplier.json:230 #: erpnext/selling/doctype/customer/customer.json:237 msgid "Allowed To Transact With" msgstr "允許與" #. Label of a Table MultiSelect field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:126 msgid "Allowed Users" msgstr "允許的使用者" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." msgstr "此網站已安裝 Frappe CRM，因此不需設定允許的使用者。" #: erpnext/crm/doctype/crm_settings/crm_settings.js:17 msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "若要從遠端 Frappe CRM 網站同步資料，必須設定允許的使用者。" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "主角色僅限'客戶'與'供應商'，請選擇其中一種" #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:341 msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "允許為特定訂單保留特定數量的庫存" #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:223 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "允許使用者送出零數量採購訂單，適用於費率固定但數量未定的場景（如：費率合同）。" #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:218 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:230 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "允許使用者送出零數量詢價單，適用於費率固定但數量未定的場景（如：費率合同）。" #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:211 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:237 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "允許使用者送出零數量供應商報價，適用於費率固定但數量未定的場景（如：費率合同）。" #: erpnext/stock/doctype/pick_list/pick_list.py:1112 msgid "Already Picked" msgstr "已经拣货" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "已有記錄存在項目{0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:127 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值" #: erpnext/stock/doctype/item/item.js:20 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "本物料設定為移動平均計價法後不可切換回先進先出法。" #: erpnext/manufacturing/doctype/bom/bom.js:155 #: erpnext/manufacturing/doctype/work_order/work_order.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:523 #: erpnext/stock/doctype/stock_entry/stock_entry.js:315 msgid "Alternate Item" msgstr "替代項目" #. Label of a Link field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:62 msgid "Alternative Item Code" msgstr "替代項目代碼" #. Label of a Read Only field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:189 msgid "Alternative Item Name" msgstr "替代項目名稱" #: erpnext/selling/doctype/quotation/quotation.js:370 msgid "Alternative Items" msgstr "替代 Item" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "替代項目不能與項目代碼相同" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Alternatively, you can download the template and fill your data in." msgstr "您也可以下載範本並填寫資料" #. Label of a Currency field in DocType 'Advance Payment Ledger Entry' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Currency field in DocType 'Bank Guarantee' #. Label of a Float field in DocType 'Cashier Closing Payments' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Ledger Entry' #. Label of a Currency field in DocType 'Payment Order Reference' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Label of a Currency field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Payment' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Prospect Opportunity' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:304 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:155 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130 #: erpnext/accounts/doctype/payment_term/payment_term.json:91 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127 #: erpnext/accounts/doctype/share_balance/share_balance.json:210 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:150 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:229 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:208 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134 #: erpnext/selling/doctype/quotation/quotation.js:306 #: erpnext/selling/doctype/quotation_item/quotation_item.json:254 #: erpnext/selling/doctype/quotation_item/quotation_item.json:334 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/material_request_item/material_request_item.json:207 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "量" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39 msgid "Amount (AED)" msgstr "金額（阿聯酋迪拉姆）" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Payment Entry Deduction' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:219 #: erpnext/selling/doctype/quotation_item/quotation_item.json:377 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400 msgid "Amount (Company Currency)" msgstr "金額（公司貨幣）" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430 msgid "Amount Delivered" msgstr "交付金額" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185 msgid "Amount Difference" msgstr "金額差異" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154 msgid "Amount Difference with Purchase Invoice" msgstr "採購發票價差" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030 #: erpnext/selling/doctype/sales_order/sales_order.json:1541 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1295 msgid "Amount Eligible for Commission" msgstr "佣金基數" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228 msgid "Amount In Figure" msgstr "量圖" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:240 msgid "Amount in Account Currency" msgstr "金額(科目貨幣)" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 msgid "Amount in Words" msgstr "" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:408 msgid "Amount in party's bank account currency" msgstr "對方銀行帳戶貨幣金額" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:151 msgid "Amount in transaction currency" msgstr "交易貨幣金額" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "{0}金額" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 msgid "Amount to Bill" msgstr "帳單數額" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275 msgid "Amount {0} {1} against {2} {3}" msgstr "量{0} {1}對{2} {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286 msgid "Amount {0} {1} deducted against {2}" msgstr "金額{0} {1}抵扣{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金額{0} {1}從轉移{2}到{3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258 msgid "Amount {0} {1} {2} {3}" msgstr "金額{0} {1} {2} {3}" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:328 msgid "Amounts" msgstr "金額" #: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318 #: erpnext/controllers/trends.py:327 msgid "Amt" msgstr "AMT" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json:7 msgid "An Item Group is a way to classify items based on types." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "透過該入口網站預約的時段，必須透過電子郵件驗證才能確認。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "通過 {0} 進行的物料成本價追溯調整出錯了" #: erpnext/stock/reorder_item.py:372 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/public/js/controllers/buying.js:362 #: erpnext/public/js/utils/sales_common.js:480 msgid "An error occurred during the update process" msgstr "更新過程中發生錯誤" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" msgstr "分析圖表" #: erpnext/public/js/utils.js:89 msgid "Annual Billing: {0}" msgstr "年度結算：{0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:134 msgid "Annual Expenses" msgstr "年度費用" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:128 msgid "Annual Income" msgstr "年營收" #. Label of a Currency field in DocType 'Lead' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:433 #: erpnext/crm/doctype/opportunity/opportunity.json:473 #: erpnext/crm/doctype/prospect/prospect.json:92 msgid "Annual Revenue" msgstr "年收入" #: erpnext/accounts/doctype/budget/budget.py:85 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "對於財務年度{4}，{1}'{2}'和科目“{3}”已存在另一個預算記錄“{0}”" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配記錄{0}自{1}生效，當前分配有效期至{2}" #: erpnext/accounts/doctype/payment_request/payment_request.py:819 msgid "Another Payment Request is already processed" msgstr "已有其他付款請求正在處理" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "另外銷售人員{0}存在具有相同員工ID" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "需要至少一個篩選條件：倉庫，Item 號，或 Item 組" #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89 msgid "Applicable Charges" msgstr "相關費用" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63 msgid "Applicable Dimension" msgstr "輔助核算值" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:386 msgid "Applicable Holiday List" msgstr "適用假期表" #. Label of a Section Break field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58 msgid "Applicable Modules" msgstr "適用模塊" #. Label of a Table field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39 msgid "Applicable On Account" msgstr "科目" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132 msgid "Applicable To (Designation)" msgstr "適用於（指定）" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112 msgid "Applicable To (Employee)" msgstr "適用於（員工）" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103 msgid "Applicable To (Role)" msgstr "適用於（角色）" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124 msgid "Applicable To (User)" msgstr "適用於（用戶）" #. Label of a Table field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:79 msgid "Applicable for Countries" msgstr "適用於國家" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:113 msgid "Applicable for Users" msgstr "適用於用戶" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:52 msgid "Applicable for external driver" msgstr "適用於外部驅動器" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "如果公司是SpA，SApA或SRL，則適用" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "適用於公司是有限責任公司的情況" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "適用於公司是個人或獨資企業的情況" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:109 msgid "Applicable on Material Request" msgstr "適用於材料請求" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:137 msgid "Applicable on Purchase Order" msgstr "適用於採購訂單" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:165 msgid "Applicable on booking actual expenses" msgstr "適用於預訂實際費用" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "基金中的應用（資產）" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "應用的優惠券代碼" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175 msgid "Applied on each reading." msgstr "適用於每個讀數" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234 msgid "Applied putaway rules." msgstr "已應用上架規則" #. Label of a Table field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:49 msgid "Applies To" msgstr "應用於" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Subscription' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091 #: erpnext/accounts/doctype/subscription/subscription.json:141 #: erpnext/buying/doctype/purchase_order/purchase_order.json:739 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553 #: erpnext/selling/doctype/quotation/quotation.json:619 #: erpnext/selling/doctype/sales_order/sales_order.json:876 #: erpnext/stock/doctype/delivery_note/delivery_note.json:732 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758 msgid "Apply Additional Discount On" msgstr "收取額外折扣" #. Label of a Select field in DocType 'POS Profile' #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:274 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412 msgid "Apply Discount On" msgstr "申請折扣" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Apply Discount on Discounted Rate" msgstr "對折現率應用折扣" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174 msgid "Apply Discount on Rate" msgstr "應用折扣率" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159 msgid "Apply Multiple Pricing Rules" msgstr "應用多個定價規則" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140 msgid "Apply On" msgstr "適用於" #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.json:621 msgid "Apply Putaway Rule" msgstr "應用上架規則" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183 msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "達到數量(交易單位)" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164 msgid "Apply Rule On Brand" msgstr "在品牌上應用規則" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150 msgid "Apply Rule On Item Code" msgstr "在物品代碼上應用規則" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157 msgid "Apply Rule On Item Group" msgstr "在項目組上應用規則" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117 msgid "Apply Rule On Other" msgstr "在其他方面適用規則" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168 msgid "Apply SLA for Resolution Time" msgstr "服務水平基於解決時間" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114 msgid "Apply TDS" msgstr "" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1138 msgid "Apply Tax Withholding Amount" msgstr "申請預扣稅金額" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:522 msgid "Apply Tax Withholding Amount " msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93 msgid "Apply restriction on dimension values" msgstr "針對輔助核算值作限制" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93 msgid "Apply to All Inventory Documents" msgstr "適用所有庫存單據(添加輔助核算欄位)" #. Label of a Link field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65 msgid "Apply to Document" msgstr "適用單據" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json:143 #: erpnext/crm/workspace/crm/crm.json:300 msgid "Appointment" msgstr "約定" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105 msgid "Appointment Booking Portal Settings" msgstr "預約系統設定" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169 msgid "Appointment Booking Settings" msgstr "預約預約設置" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39 msgid "Appointment Booking Slots" msgstr "預約訂位" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "預約確認" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "預約已確認" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "預約建立成功" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100 msgid "Appointment Details" msgstr "預約詳情" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59 msgid "Appointment Duration (In Minutes)" msgstr "預約時間（以分鐘為單位）" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95 msgid "Appointment Scheduling" msgstr "預約安排" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "預約排程已停用" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "本站點已停用預約排程" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." msgstr "若要透過入口網站進行預約，必須啟用「預約排程」功能。" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:100 msgid "Appointment With" msgstr "預約" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "預約最遲須於 {0} 天(s)前安排。" #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "無法預約已過去的時間。" #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "無法在假日預約。" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." msgstr "預約已關閉。請重新預約。" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." msgstr "預約已確認。" #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "預約必須安排在可選時段內。" #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "手動建立的預約無法顯示「未核實」狀態。" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144 msgid "Approving Role (above authorized value)" msgstr "批准角色（上述授權值）" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "審批角色作為角色的規則適用於不能相同" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156 msgid "Approving User (above authorized value)" msgstr "批准的用戶（上述授權值）" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "批准用戶作為用戶的規則適用於不能相同" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443 msgid "Approximately match the description/party name against parties" msgstr "通過描述及往來單位名模糊匹配往來單位" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "確認清除所有演示資料？" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:378 msgid "Are you sure you want to delete this Item?" msgstr "確認刪除此 Item？" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

    This action will also delete all associated Common Code documents.

    " msgstr "確認刪除{0}？

    此操作將同時刪除所有關聯通用編碼文檔

    " #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "確認重啟此訂閱？" #. Label of a Float field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:90 msgid "Area" msgstr "區" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:97 msgid "Area UOM" msgstr "區域UOM" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "到達數量" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "隨著對日" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" msgstr "隨著對日" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:274 msgid "As per Stock UOM" msgstr "按庫存計量單位" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "當啟用字段{0}時，字段{1}是必填字段。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "啟用字段{0}時，字段{1}的值應大於1。" #: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "由於存在針對物料{0}的已送出交易，不可修改{1}的值" #: erpnext/stock/doctype/stock_settings/stock_settings.py:219 msgid "As there are reserved stock, you cannot disable {0}." msgstr "由於已有預留庫存，您無法停用 {0}。" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由於子裝配 Item 充足，倉庫 {0} 無需工單。" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1790 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "由於有足夠的原材料，因此倉庫{0}不需要“物料請求”。" #: erpnext/stock/doctype/stock_settings/stock_settings.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:205 msgid "As {0} is enabled, you can not enable {1}." msgstr "{0}已啟用時不可啟用{1}" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:209 msgid "Assembly Items" msgstr "裝配 Item" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Asset Activity' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Movement Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774 #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json:603 #: erpnext/assets/doctype/asset_activity/asset_activity.json:23 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21 #: erpnext/assets/doctype/asset_repair/asset_repair.json:142 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36 #: erpnext/assets/workspace/assets/assets.json:32 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json:123 msgid "Asset" msgstr "財富" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:84 msgid "Asset Account" msgstr "資產科目" #. Linked DocType in Asset's connections #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:585 #: erpnext/assets/doctype/asset_activity/asset_activity.json:81 #: erpnext/assets/report/asset_activity/asset_activity.json:20 #: erpnext/assets/workspace/assets/assets.json:191 msgid "Asset Activity" msgstr "資產日誌" #. Group in Asset's connections #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:595 #: erpnext/assets/doctype/asset/asset.json:596 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331 #: erpnext/assets/workspace/assets/assets.json:139 msgid "Asset Capitalization" msgstr "資產資本化" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130 msgid "Asset Capitalization Asset Item" msgstr "資產資本化資產 Item" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116 msgid "Asset Capitalization Service Item" msgstr "資產資本化服務 Item" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191 msgid "Asset Capitalization Stock Item" msgstr "資產資本化庫存 Item" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Name of a DocType #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json:123 #: erpnext/assets/doctype/asset_category/asset_category.json:79 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json:54 #: erpnext/stock/doctype/item/item.json:256 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832 msgid "Asset Category" msgstr "資產類別" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184 msgid "Asset Category Account" msgstr "資產類別的科目" #. Label of a Data field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:26 msgid "Asset Category Name" msgstr "資產類別名稱" #: erpnext/stock/doctype/item/item.py:341 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "資產類別是強制性的固定資產項目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:555 msgid "Asset Depreciation Cost Center" msgstr "資產折舊成本中心" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:227 msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19 #: erpnext/assets/workspace/assets/assets.json:158 msgid "Asset Depreciation Ledger" msgstr "資產減值總帳" #. Linked DocType in Asset's connections #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:580 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213 msgid "Asset Depreciation Schedule" msgstr "固定資產折舊計劃" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "資產{0}與財務帳簿{1}的折舊計劃未採用班次折舊法" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "未找到資產{0}與財務帳簿{1}的折舊計劃" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "資產{1}的折舊計劃{0}已存在" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "資產{1}與財務帳簿{2}的折舊計劃{0}已存在" #: erpnext/assets/doctype/asset/asset.py:151 #: erpnext/assets/doctype/asset/asset.py:203 msgid "Asset Depreciation Schedules created:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19 #: erpnext/assets/workspace/assets/assets.json:169 msgid "Asset Depreciations and Balances" msgstr "資產折舊和平衡" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:118 msgid "Asset Details" msgstr "資產詳情" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124 msgid "Asset Finance Book" msgstr "資產融資書" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "資產編號" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824 msgid "Asset Location" msgstr "資產位置" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link field in DocType 'Asset Maintenance Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:565 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17 #: erpnext/assets/workspace/assets/assets.json:95 msgid "Asset Maintenance" msgstr "資產維護" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186 #: erpnext/assets/workspace/assets/assets.json:106 msgid "Asset Maintenance Log" msgstr "資產維護日誌" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150 msgid "Asset Maintenance Task" msgstr "資產維護任務" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67 #: erpnext/assets/workspace/assets/assets.json:84 msgid "Asset Maintenance Team" msgstr "資產維護團隊" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json:103 #: erpnext/assets/workspace/assets/assets.json:65 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "資產運動" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79 msgid "Asset Movement Item" msgstr "資產變動項目" #: erpnext/assets/doctype/asset/asset.py:1091 msgid "Asset Movement record {0} created" msgstr "資產運動記錄{0}創建" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Asset Movement Item' #. Label of a Read Only field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json:97 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29 #: erpnext/assets/doctype/asset_repair/asset_repair.json:151 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "資產名稱" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:264 msgid "Asset Naming Series" msgstr "資產命名系列" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:130 msgid "Asset Owner" msgstr "資產所有者" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:137 msgid "Asset Owner Company" msgstr "資產所有者公司" #. Label of a Int field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:474 msgid "Asset Quantity" msgstr "資產數量" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json:573 msgid "Asset Received But Not Billed" msgstr "已收到但未收費的資產" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset/asset.json:570 #: erpnext/assets/doctype/asset_repair/asset_repair.json:257 #: erpnext/assets/workspace/assets/assets.json:128 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/stock/doctype/stock_entry/stock_entry.json:698 msgid "Asset Repair" msgstr "資產修復" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83 msgid "Asset Repair Consumed Item" msgstr "固定資產維修消耗 Item" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333 msgid "Asset Settings" msgstr "資產設置" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76 msgid "Asset Shift Allocation" msgstr "固定資產班次分派" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42 msgid "Asset Shift Factor" msgstr "固定資產班次比率" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "資產班次係數{0}當前設為預設值，請先修改" #. Label of a Select field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:133 msgid "Asset Status" msgstr "資產狀態" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:482 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "資產值" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:575 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142 #: erpnext/assets/workspace/assets/assets.json:117 msgid "Asset Value Adjustment" msgstr "資產價值調整" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "資產價值調整不能在資產購買日期{0}之前過賬。" #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json:5 msgid "Asset Value Analytics" msgstr "資產價值分析" #: erpnext/assets/doctype/asset/asset.py:194 msgid "Asset cancelled" msgstr "資產已取消" #: erpnext/assets/doctype/asset/asset.py:638 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "資產不能被取消，因為它已經是{0}" #: erpnext/assets/doctype/asset/depreciation.py:495 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "在最後折舊分錄前不能報廢資產" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "資產資本化{0} 增加了資產價值" #: erpnext/assets/doctype/asset/asset.py:216 msgid "Asset created" msgstr "資產已建立" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1409 msgid "Asset created after being split from Asset {0}" msgstr "資產通過拆分自資產{0}建立" #: erpnext/assets/doctype/asset/asset.py:219 msgid "Asset deleted" msgstr "資產已刪除" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "資產已發放給員工{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:102 msgid "Asset out of order due to Asset Repair {0}" msgstr "資產因維修{0}處於停用狀態" #: erpnext/assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "資產在位置{0}接收併發放給員工{1}" #: erpnext/assets/doctype/asset/depreciation.py:520 msgid "Asset restored" msgstr "資產已恢復" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "因取消資產資本化{0} 恢復了資產價值" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 msgid "Asset returned" msgstr "資產已歸還" #: erpnext/assets/doctype/asset/depreciation.py:463 msgid "Asset scrapped" msgstr "資產已報廢" #: erpnext/assets/doctype/asset/depreciation.py:465 msgid "Asset scrapped via Journal Entry {0}" msgstr "通過資產日記帳分錄報廢{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Asset sold" msgstr "資產已出售" #: erpnext/assets/doctype/asset/asset.py:182 msgid "Asset submitted" msgstr "資產已送出" #: erpnext/assets/doctype/asset_movement/asset_movement.py:175 msgid "Asset transferred to Location {0}" msgstr "資產已轉到 {0}" #: erpnext/assets/doctype/asset/asset.py:1337 msgid "Asset updated after being split into Asset {0}" msgstr "資產拆分更新為資產{0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:205 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:157 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:428 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "資產{0}不能被廢棄，因為它已經是{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Asset {0} does not belong to Item {1}" msgstr "資產{0}不屬於 Item {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "資產{0}不屬於公司{1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:104 msgid "Asset {0} does not belong to the custodian {1}" msgstr "資產{0}不屬於保管人{1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "資產{0}不屬於位置{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872 msgid "Asset {0} does not exist" msgstr "資產{0}不存在" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "資產 {0} 已變更，如需折舊請設定折舊資訊後送出資產" #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "資產{0}處於{1}狀態，無法進行維修。" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108 msgid "Asset {0} is not set to calculate depreciation." msgstr "資產{0}未設定計算折舊。" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "資產{0}未送出。請先送出資產再繼續操作。" #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "Asset {0} must be submitted" msgstr "資產{0}必須提交" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "因按班次分派{0}，固定資產折舊計劃已更新" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "取消資產價值調整{0}後更新資產價值" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "送出資產價值調整{0}後更新資產價值" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216 #: erpnext/assets/doctype/asset_movement/asset_movement.json:87 #: erpnext/assets/workspace/assets/assets.json:18 msgid "Assets" msgstr "資產" #: erpnext/controllers/buying_controller.py:908 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "未為{0}創建資產。您將必須手動創建資產。" #. Subtitle of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:38 msgid "Assets, Depreciations, Repairs, and more." msgstr "" #: erpnext/controllers/buying_controller.py:894 msgid "Asset{is_plural} {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:321 msgid "Assign Job to Employee" msgstr "派工" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113 msgid "Assign to Name" msgstr "分配給名稱" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "指派" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174 msgid "Assignment Conditions" msgstr "分派條件" #: erpnext/stock/doctype/pick_list/pick_list.py:123 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "行{0}：物料{2}的揀貨數量{1}超過倉庫{5}批次{4}的可用庫存{3}，請補貨" #: erpnext/stock/doctype/pick_list/pick_list.py:148 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的揀貨數量{1}超過倉庫{4}的可用庫存{3}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "必須設定至少一個匯兌損益科目" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 msgid "At least one mode of payment is required for POS invoice." msgstr "付款中的至少一個模式需要POS發票。" #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "應選擇至少一個適用模塊" #: erpnext/stock/doctype/stock_entry/stock_entry.py:411 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "類型 {0} 的庫存異動中至少須有一項原物料項目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "第 #{0} 列：差異科目不可為庫存類科目，請變更科目 {1} 的科目類型，或改選其他科目" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "在第{0}行：序列ID {1}不能小於上一行的序列ID {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:845 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "第 #{0} 列：您所選的差異科目 {1} 屬於銷貨成本類科目，請改選其他科目" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：Item {1}必須填寫批次號" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能設定父行號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1276 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "行{0}：批次{1}的數量為必填項" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：Item {1}必須填寫序列號" #: erpnext/controllers/stock_controller.py:608 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "第 {0} 列：序號與批號組合 {1} 已建立，請清除序號或批號欄位中的值。" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "行{0}：請為物料{1}設定父行號" #: erpnext/assets/doctype/asset/asset.py:1197 msgid "Atleast one asset has to be selected." msgstr "必須選擇至少一項資產。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957 msgid "Atleast one invoice has to be selected." msgstr "必須選擇至少一張發票。" #: erpnext/controllers/sales_and_purchase_return.py:192 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "ATLEAST一個項目應該負數量回報文檔中輸入" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Atleast one of the Selling or Buying must be selected" msgstr "至少需選擇銷售或購買" #: erpnext/stock/doctype/stock_entry/stock_entry.py:927 msgid "Atleast one warehouse is mandatory" msgstr "至少要有一間倉庫" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:22 msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "附加.csv文件有兩列，一為舊名稱，一個用於新名稱" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "上傳CSV文件" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29 msgid "Attach custom Chart of Accounts file" msgstr "附加自定義會計科目表文件" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:705 msgid "Attendance & Leaves" msgstr "出勤和休假" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:697 msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "考勤設備ID（生物識別/ RF標籤ID）" #. Label of a Link field in DocType 'Website Attribute' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json:15 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33 msgid "Attribute" msgstr "屬性" #. Label of a Data field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:28 msgid "Attribute Name" msgstr "屬性名稱" #. Label of a Data field in DocType 'Item Attribute Value' #. Label of a Data field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46 msgid "Attribute Value" msgstr "屬性值" #: erpnext/stock/doctype/item/item.py:908 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "屬性值 {0} 對所選屬性 {1} 無效。" #: erpnext/stock/doctype/item/item.py:1048 msgid "Attribute table is mandatory" msgstr "屬性表是強制性的" #: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Attribute value: {0} must appear only once" msgstr "屬性值{0}必須唯一" #: erpnext/stock/doctype/item/item.py:897 msgid "Attribute {0} is disabled." msgstr "屬性 {0} 已停用。" #: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "屬性 {0} 對所選範本無效。" #: erpnext/stock/doctype/item/item.py:1052 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "屬性{0}多次選擇在屬性表" #: erpnext/stock/doctype/item/item.py:983 msgid "Attributes" msgstr "屬性" #. Name of a role #: erpnext/accounts/doctype/account/account.json:219 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116 #: erpnext/accounts/doctype/cost_center/cost_center.json:150 #: erpnext/accounts/doctype/finance_book/finance_book.json:117 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:388 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:611 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68 #: erpnext/setup/doctype/company/company.json:973 msgid "Auditor" msgstr "核數師" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" msgstr "身份驗證失敗" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:248 msgid "Authorised By" msgstr "授權人" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json:21 msgid "Authorization Control" msgstr "授權控制" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168 msgid "Authorization Rule" msgstr "授權規則" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "授權簽字人" #. Label of a Float field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90 msgid "Authorized Value" msgstr "授權值" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:815 msgid "Auto Create Assets on Purchase" msgstr "自動創建購買資產" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:800 msgid "Auto Create Exchange Rate Revaluation" msgstr "自動建立匯率重估" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:211 msgid "Auto Create Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:375 msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:204 msgid "Auto Create Subcontracting Order" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68 msgid "Auto Created" msgstr "自動創建" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350 msgid "Auto Created Serial and Batch Bundle" msgstr "自動建立序列號/批號" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:61 msgid "Auto Creation of Contact" msgstr "自動建立聯繫人" #: erpnext/public/js/utils/serial_no_batch_selector.js:378 msgid "Auto Fetch" msgstr "自動提取" #: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "自動獲取序列號" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:165 msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:176 msgid "Auto Material Request" msgstr "自動物料需求" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "汽車材料的要求生成" #. Label of a Check field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77 msgid "Auto Opt In (For all customers)" msgstr "自動選擇（適用於所有客戶）" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "自動核銷" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420 msgid "Auto Reconcile Payments" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492 msgid "Auto Reconciliation" msgstr "自動核銷" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533 msgid "Auto Reconciliation Job Trigger" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436 msgid "Auto Reconciliation has started in the background" msgstr "後臺已啟動自動對帳" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "請在{0}中勾選啟用自動核銷收付款" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422 msgid "Auto Repeat Detail" msgstr "自動重複細節" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:383 msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:417 msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173 msgid "Auto Tax Settings Error" msgstr "自動稅務設定錯誤" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:70 msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "在上述天數之後自動關閉已回覆商機" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435 msgid "Auto match and set the Party in Bank Transactions" msgstr "銀行交易流水送出時自動匹配並填寫往來單位欄位" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:385 msgid "Auto re-order" msgstr "自動重新排序" #: erpnext/public/js/controllers/buying.js:360 #: erpnext/public/js/utils/sales_common.js:475 msgid "Auto repeat document updated" msgstr "自動重複文件更新" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:360 msgid "Auto write off precision loss while consolidation" msgstr "合併時自動圓整抹零" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:329 msgid "Automatically Add Filtered Item To Cart" msgstr "自動添加篩選出的 Item 到購物車" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173 msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "從項目稅模板自動添加稅費" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622 msgid "Automatically Add Taxes from Taxes and Charges Template" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:432 msgid "Automatically Create New Batch" msgstr "自動創建新批" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220 msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233 msgid "Automatically Process Deferred Accounting Entry" msgstr "自動處理遞延會計分錄" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61 msgid "Automatically post balancing accounting entry" msgstr "自動過帳平衡會計憑證" #. Label of a Table field in DocType 'Appointment Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39 msgid "Availability Of Slots" msgstr "時段可用性" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "可得到" #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542 msgid "Available Batch Qty at From Warehouse" msgstr "在從倉庫可用的批次數量" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676 msgid "Available Batch Qty at Warehouse" msgstr "可用的批次數量在倉庫" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json:21 msgid "Available Batch Report" msgstr "批號數量報表" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "可用日期" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:583 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Available Qty" msgstr "可用數量" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203 msgid "Available Qty For Consumption" msgstr "可耗用數量" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780 msgid "Available Qty at Company" msgstr "公司即時庫存" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116 msgid "Available Qty at Source Warehouse" msgstr "源倉庫可用數量" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772 msgid "Available Qty at Target Warehouse" msgstr "倉庫可用數量" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122 msgid "Available Qty at WIP Warehouse" msgstr "在WIP倉庫可用的數量" #. Label of a Float field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689 msgid "Available Qty at Warehouse" msgstr "有貨數量在倉庫" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196 #: erpnext/stock/report/reserved_stock/reserved_stock.py:140 msgid "Available Qty to Reserve" msgstr "可預留數量" #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958 #: erpnext/selling/doctype/quotation_item/quotation_item.json:695 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70 msgid "Available Quantity" msgstr "可用數量" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json:17 msgid "Available Serial No" msgstr "可用序列號" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39 msgid "Available Stock" msgstr "可用庫存" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16 #: erpnext/selling/workspace/selling/selling.json:517 msgid "Available Stock for Packing Items" msgstr "可用庫存包裝項目" #: erpnext/assets/doctype/asset/asset.py:319 msgid "Available for use date is required" msgstr "需要使用日期" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Available quantity is {0}, you need {1}" msgstr "可用數量為{0}，您需要{1}" #: erpnext/stock/dashboard/item_dashboard.js:238 msgid "Available {0}" msgstr "可用{0}" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:238 msgid "Available-for-use Date" msgstr "可用日期" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Available-for-use Date should be after purchase date" msgstr "可供使用的日期應在購買日期之後" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 #: erpnext/stock/report/stock_balance/stock_balance.py:724 msgid "Average Age" msgstr "平均年齡" #: erpnext/projects/report/project_summary/project_summary.py:133 msgid "Average Completion" msgstr "平均完成" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Average Discount" msgstr "平均折扣" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208 msgid "Average Rate" msgstr "均價" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:331 msgid "Average Response Time" msgstr "平均響應時間" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:557 msgid "Average time taken by the supplier to deliver" msgstr "採取供應商的平均時間交付" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "平均每日傳出" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155 msgid "Avg Rate" msgstr "平均單價" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "平均成本價(庫存餘額)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "平均。買價格表價格" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "平均。出售價目表率" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "平均。賣出價" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B+" msgstr "B +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "BFS" msgstr "廣度優先搜索" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205 msgid "BIN Qty" msgstr "庫位數量" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Linked DocType in BOM Creator's connections #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of a Section Break field in DocType 'Manufacturing Settings' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646 #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591 #: erpnext/manufacturing/doctype/bom/bom.json:647 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:328 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358 #: erpnext/selling/doctype/sales_order/sales_order.js:1063 #: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642 #: erpnext/stock/doctype/stock_entry/stock_entry.js:760 #: erpnext/stock/report/bom_search/bom_search.py:39 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366 msgid "BOM" msgstr "物料清單" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "物料清單1" #: erpnext/manufacturing/doctype/bom/bom.py:1534 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0}和BOM 2 {1}不應相同" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "物料清單2" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102 msgid "BOM Comparison Tool" msgstr "BOM比較工具" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230 msgid "BOM Created" msgstr "物料清單已建立" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:620 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351 msgid "BOM Creator" msgstr "物料清單建立工具" #. Label of a Data field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json:629 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247 msgid "BOM Creator Item" msgstr "物料清單建立工具 Item" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471 msgid "BOM Creator Item with name {0} does not exist" msgstr "名稱為 {0} 的物料清單建立器 Item 不存在" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "BOM Creator Item {0} does not exist" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156 msgid "BOM Detail No" msgstr "BOM表詳細編號" #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17 msgid "BOM Explorer" msgstr "BOM管理器" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177 msgid "BOM Explosion Item" msgstr "BOM展開項目" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "物料清單編號" #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:638 msgid "BOM Info" msgstr "物料清單資訊" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json:305 msgid "BOM Item" msgstr "BOM項目" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 msgid "BOM Level" msgstr "BOM層級" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:81 #: erpnext/manufacturing/doctype/job_card/job_card.json:92 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59 #: erpnext/manufacturing/doctype/work_order/work_order.json:147 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802 #: erpnext/stock/doctype/material_request_item/material_request_item.json:436 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185 #: erpnext/stock/doctype/stock_entry/stock_entry.json:269 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380 msgid "BOM No" msgstr "BOM No." #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376 msgid "BOM No. for a Finished Good Item" msgstr "BOM編號為成品產品" #. Name of a DocType #. Label of a Table field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204 #: erpnext/manufacturing/doctype/routing/routing.json:97 msgid "BOM Operation" msgstr "BOM的操作" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303 msgid "BOM Operations Time" msgstr "BOM操作時間" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 msgid "BOM Qty" msgstr "BOM數量" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "BOM率" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100 msgid "BOM Scrap Item" msgstr "BOM項目廢料" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270 #: erpnext/stock/report/bom_search/bom_search.json:16 msgid "BOM Search" msgstr "BOM搜索" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16 msgid "BOM Stock Calculated" msgstr "BOM庫存計算" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281 msgid "BOM Stock Report" msgstr "BOM庫存報告" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190 msgid "BOM Tree" msgstr "樹形結構" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 msgid "BOM UoM" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48 msgid "BOM Update Batch" msgstr "物料清單批量更新" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "物料清單更新後臺任務已啟動" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104 msgid "BOM Update Log" msgstr "物料清單更新日誌" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91 msgid "BOM Update Tool" msgstr "BOM更新工具" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5 msgid "BOM Update Tool Log with job status maintained" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "物料清單更新正在進行中，請等待{0}完成" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "物料清單更新已排入佇列，可能需要數分鐘。請至 {0} 查看進度。" #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15 msgid "BOM Variance Report" msgstr "BOM差異報告" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165 msgid "BOM Website Item" msgstr "BOM網站項目" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165 msgid "BOM Website Operation" msgstr "BOM網站運營" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2581 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "拆解時物料清單與成品數量為必填" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1399 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM和生產量是必需的" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216 msgid "BOM and Production" msgstr "物料清單與生產" #: erpnext/stock/doctype/material_request/material_request.js:390 #: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "BOM does not contain any stock item" msgstr "BOM不包含任何庫存項目" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "BOM遞歸：{0}不能是{1}的子代" #: erpnext/manufacturing/doctype/bom/bom.py:673 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "物料清單遞歸錯誤：{1}不能作為{0}的父項或子項" #: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM {0}不屬於項目{1}" #: erpnext/manufacturing/doctype/bom/bom.py:1277 msgid "BOM {0} must be active" msgstr "BOM {0}必須是積極的" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "BOM {0} must be active and submitted." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} must be submitted" msgstr "BOM {0}必須提交" #. Label of a Long Text field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31 msgid "BOMs Updated" msgstr "物料清單已更新" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs created successfully" msgstr "物料清單建立成功" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287 msgid "BOMs creation failed" msgstr "物料清單建立失敗" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "物料清單建立已加入佇列，請稍後查看狀態" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "回溯的庫存輸入" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "反沖原料" #. Label of a Select field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105 msgid "Backflush Raw Materials Based On" msgstr "倒沖原物料基於" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:240 msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "從在製品庫中反沖原料" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:100 msgid "Backflush Raw Materials of Subcontract Based On" msgstr "基於CRM的分包合同反向原材料" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72 msgid "Balance" msgstr "餘額" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 #: erpnext/accounts/report/general_ledger/general_ledger.html:38 msgid "Balance (Dr - Cr)" msgstr "平衡（Dr - Cr）" #: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "餘額（{0}）" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64 msgid "Balance In Account Currency" msgstr "科目貨幣餘額" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83 msgid "Balance In Base Currency" msgstr "平衡基礎貨幣" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:652 #: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "餘額數量" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "庫存結存數量" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" msgstr "天平序列號" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/report/balance_sheet/balance_sheet.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:104 #: erpnext/public/js/financial_statements.js:145 #: erpnext/setup/doctype/email_digest/email_digest.json:139 msgid "Balance Sheet" msgstr "資產負債表" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69 msgid "Balance Sheet Closing Balance" msgstr "資產負債表期末餘額" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57 msgid "Balance Sheet Summary" msgstr "資產負債表彙總" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:277 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "資產負債表需要將 {0} 同步至 DuckDB" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219 msgid "Balance Stock Value" msgstr "變更後庫存金額" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/stock_balance/stock_balance.py:659 #: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "餘額" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 msgid "Balance for Account {0} must always be {1}" msgstr "科目{0}的餘額必須始終為{1}" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:147 msgid "Balance must be" msgstr "餘額必須" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/bank/bank.json:107 #: erpnext/accounts/doctype/bank_account/bank_account.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:516 #: erpnext/accounts/doctype/payment_order/payment_order.json:98 #: erpnext/accounts/doctype/payment_request/payment_request.json:205 #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json:283 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107 #: erpnext/setup/doctype/employee/employee.json:409 msgid "Bank" msgstr "銀行" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77 msgid "Bank / Cash Account" msgstr "銀行／現金科目" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:423 msgid "Bank A/C No." msgstr "銀行A/C No." #. Name of a DocType #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Bank Statement Import' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Invoice Discounting' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:260 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83 #: erpnext/accounts/doctype/payment_request/payment_request.json:198 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:294 #: erpnext/buying/doctype/supplier/supplier.js:114 msgid "Bank Account" msgstr "銀行帳戶" #. Label of a Section Break field in DocType 'Payment Order Reference' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78 #: erpnext/accounts/doctype/payment_request/payment_request.json:193 msgid "Bank Account Details" msgstr "銀行科目明細" #. Label of a Section Break field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114 msgid "Bank Account Info" msgstr "銀行科目信息" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:148 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:522 #: erpnext/accounts/doctype/payment_request/payment_request.json:213 msgid "Bank Account No" msgstr "銀行帳號" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63 msgid "Bank Account Subtype" msgstr "銀行帳戶子類型" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25 msgid "Bank Account Type" msgstr "銀行賬戶類型" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "銀行交易 {} 中的銀行帳戶 {} 與銀行帳戶 {} 不符" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "銀行帳戶" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:145 msgid "Bank Balance" msgstr "銀行結餘" #. Label of a Currency field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107 msgid "Bank Charges" msgstr "銀行收費" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131 msgid "Bank Charges Account" msgstr "銀行手續費賬戶" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97 #: erpnext/accounts/workspace/accounting/accounting.json:305 msgid "Bank Clearance" msgstr "銀行清算" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329 msgid "Bank Clearance Detail" msgstr "銀行清算詳細信息" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16 msgid "Bank Clearance Summary" msgstr "銀行結算摘要" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:151 msgid "Bank Credit Balance" msgstr "銀行信貸餘額" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:37 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json:768 msgid "Bank Details" msgstr "銀行明細" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 msgid "Bank Draft" msgstr "銀行匯票" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Bank Entry" msgstr "銀行分錄" #. Linked DocType in Bank Account's connections #. Name of a DocType #: erpnext/accounts/doctype/bank_account/bank_account.json:228 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223 msgid "Bank Guarantee" msgstr "銀行擔保" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181 msgid "Bank Guarantee Number" msgstr "銀行擔保編號" #. Label of a Select field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46 msgid "Bank Guarantee Type" msgstr "銀行擔保類型" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Cheque Print Template' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:30 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74 #: erpnext/setup/doctype/employee/employee.json:415 msgid "Bank Name" msgstr "銀行名稱" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "銀行透支戶口" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:327 msgid "Bank Reconciliation Statement" msgstr "銀行對帳表" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125 #: erpnext/accounts/workspace/accounting/accounting.json:316 msgid "Bank Reconciliation Tool" msgstr "銀行對帳工具" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216 msgid "Bank Statement Import" msgstr "銀行對帳單匯入" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "銀行對賬單餘額按總帳" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:233 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "銀行交易" #. Label of a Table field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json:87 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94 msgid "Bank Transaction Mapping" msgstr "銀行交易映射" #. Name of a DocType #. Linked DocType in Journal Entry's connections #. Linked DocType in Payment Entry's connections #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:563 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:797 msgid "Bank Transaction Payments" msgstr "銀行交易付款" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "銀行交易{0}已匹配" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149 msgid "Bank Transaction {0} is already fully reconciled" msgstr "銀行交易{0}已完全對帳" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "銀行交易{0}已更新" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "銀行科目不能命名為{0}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 msgid "Bank account {0} already exists and could not be created again" msgstr "銀行帳戶{0}已存在，無法再次創建" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "銀行賬戶補充說" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319 msgid "Bank transaction creation error" msgstr "銀行交易創建錯誤" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118 msgid "Bank/Cash Account" msgstr "銀行/現金科目" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "銀行/現金帳戶{0}不屬於公司{1}" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431 #: erpnext/accounts/workspace/accounting/accounting.json:273 msgid "Banking" msgstr "銀行業" #. Label of a Select field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:27 msgid "Barcode Type" msgstr "條碼類型" #: erpnext/stock/doctype/item/item.py:506 msgid "Barcode {0} already used in Item {1}" msgstr "條碼{0}已經用在項目{1}" #: erpnext/stock/doctype/item/item.py:521 msgid "Barcode {0} is not a valid {1} code" msgstr "條形碼{0}不是有效的{1}代碼" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:301 msgid "Barcodes" msgstr "條形碼" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188 msgid "Base Amount" msgstr "基準金額" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58 msgid "Base Amount (Company Currency)" msgstr "基本金額（公司幣種）" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432 msgid "Base Change Amount (Company Currency)" msgstr "基地漲跌額（公司幣種）" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156 msgid "Base Cost Per Unit" msgstr "基礎單位成本" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109 msgid "Base Hour Rate(Company Currency)" msgstr "基數小時率（公司貨幣）" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195 msgid "Base Rate" msgstr "基準匯率" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1240 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283 msgid "Base Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:291 msgid "Base Total Billable Amount" msgstr "基準可計費總額" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:298 msgid "Base Total Billed Amount" msgstr "基準已開票總額" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:284 msgid "Base Total Costing Amount" msgstr "基準成本總額" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "基於數據（以年為單位）" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "基於文件" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "根據付款條款" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Based On Price List" msgstr "根據價目表" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48 msgid "Based On Value" msgstr "字段值" #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "根據人力資源政策選擇假期分配週期結束日期" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "根據人力資源政策選擇假期分配週期開始日期" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201 msgid "Basic Amount" msgstr "基本金額" #. Label of a Currency field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85 msgid "Basic Amount (Company Currency)" msgstr "基本金額（公司幣種）" #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:195 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391 msgid "Basic Rate (Company Currency)" msgstr "基礎匯率（公司貨幣）" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191 msgid "Basic Rate (as per Stock UOM)" msgstr "基本速率（按庫存計量單位）" #. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes #. and Charges' #. Description of the 'Net Amount (Company Currency)' (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and #. Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227 msgid "Basis for tax calculation" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json:224 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:414 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json:312 msgid "Batch" msgstr "批量" #. Label of a Small Text field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:137 msgid "Batch Description" msgstr "批次說明" #. Label of a Section Break field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:149 msgid "Batch Details" msgstr "批次明細" #: erpnext/stock/doctype/batch/batch.py:220 msgid "Batch Expiry Date" msgstr "批次有效期" #. Label of a Data field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:50 msgid "Batch ID" msgstr "批次編號" #: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "批號是必需的" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16 #: erpnext/stock/workspace/stock/stock.json:460 msgid "Batch Item Expiry Status" msgstr "批處理項到期狀態" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:405 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2494 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:448 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898 #: erpnext/stock/doctype/item_price/item_price.json:219 #: erpnext/stock/doctype/packed_item/packed_item.json:137 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39 #: erpnext/stock/doctype/serial_no/serial_no.json:242 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193 #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74 msgid "Batch No" msgstr "批號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Batch No is mandatory" msgstr "批次號為必填項" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575 msgid "Batch No {0} does not exists" msgstr "批號 {0} 不存在" #: erpnext/stock/utils.py:747 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批號 {0} 關聯的 Item {1} 啟用了序列號，請掃序列號。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:532 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "批次號{0}在原{1}{2}中不存在，因此不能針對{1}{2}退回" #. Label of a Int field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24 msgid "Batch No." msgstr "批次號" #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "批號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225 msgid "Batch Nos are created successfully" msgstr "已成功建立批號" #: erpnext/controllers/sales_and_purchase_return.py:1253 msgid "Batch Not Available for Return" msgstr "批次不可退回" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:439 msgid "Batch Number Series" msgstr "批號系列" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "批號數量" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "批次數量已成功更新" #: erpnext/stock/doctype/batch/batch.py:180 msgid "Batch Qty updated to {0}" msgstr "批次數量已更新至{0}" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:163 msgid "Batch Quantity" msgstr "批次數量" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Operation' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134 #: erpnext/manufacturing/doctype/operation/operation.json:72 #: erpnext/manufacturing/doctype/work_order/work_order.js:316 #: erpnext/manufacturing/doctype/work_order/work_order.json:547 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191 msgid "Batch Size" msgstr "批量" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:170 msgid "Batch UOM" msgstr "計量單位" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102 msgid "Batch and Serial No" msgstr "批次和序列號" #: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Batch not created for item {} since it does not have a batch series." msgstr "項目 {} 未設定批號序列，因此未建立批號。" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "批號 {0} 和倉庫" #: erpnext/controllers/sales_and_purchase_return.py:1252 msgid "Batch {0} is not available in warehouse {1}" msgstr "批次{0}在倉庫{1}中不可用" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3587 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "一批項目的{0} {1}已過期。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3593 msgid "Batch {0} of Item {1} is disabled." msgstr "項目{1}的批處理{0}已禁用。" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16 #: erpnext/stock/workspace/stock/stock.json:758 msgid "Batch-Wise Balance History" msgstr "間歇式平衡歷史" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:202 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "啟用批號成本" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134 msgid "Before reconciliation" msgstr "調整前" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:380 msgid "Begin On (Days)" msgstr "開始（天）" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Beginning of the current subscription period" msgstr "目前訂閱週期的起始" #: erpnext/accounts/doctype/subscription/subscription.py:324 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "以下訂閱計劃貨幣與交易方預設帳單貨幣/公司貨幣不同：{0}" #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:338 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366 msgid "Bill Date" msgstr "帳單日期" #. Label of a Data field in DocType 'Journal Entry' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359 msgid "Bill No" msgstr "帳單號碼" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:136 msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1155 #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131 #: erpnext/stock/doctype/material_request/material_request.js:147 #: erpnext/stock/doctype/stock_entry/stock_entry.js:742 msgid "Bill of Materials" msgstr "材料清單" #: erpnext/projects/report/billing_summary.py:35 msgid "Billable Hours" msgstr "可開票時間" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:227 #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:8 msgid "Billed" msgstr "計費" #. Label of a Currency field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414 msgid "Billed Amount" msgstr "帳單金額" #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661 msgid "Billed Amt" msgstr "已結算額" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20 msgid "Billed Items To Be Received" msgstr "已開票待採購入庫 Item" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387 msgid "Billed Qty" msgstr "開票數量" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608 msgid "Billed, Received & Returned" msgstr "已開票，已收貨，已退貨" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489 #: erpnext/selling/doctype/quotation/quotation.json:1021 #: erpnext/selling/doctype/sales_order/sales_order.json:1597 #: erpnext/stock/doctype/delivery_note/delivery_note.json:344 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532 msgid "Billing Address" msgstr "帳單地址" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Request for Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1105 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247 msgid "Billing Address Details" msgstr "發票地址詳情" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:401 msgid "Billing Address Name" msgstr "帳單地址名稱" #: erpnext/controllers/accounts_controller.py:684 msgid "Billing Address does not belong to the {0}" msgstr "帳單地址不屬於{0}" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135 #: erpnext/projects/report/billing_summary.py:40 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "開票金額" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:105 msgid "Billing City" msgstr "結算城市" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:125 msgid "Billing Country" msgstr "結算國家" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:110 msgid "Billing County" msgstr "開票縣" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:237 #: erpnext/selling/doctype/customer/customer.json:244 msgid "Billing Currency" msgstr "結算貨幣" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13 msgid "Billing Date" msgstr "結算日期" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:182 msgid "Billing Details" msgstr "結算明細" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32 msgid "Billing Email" msgstr "帳單電郵" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "結算時間" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98 msgid "Billing Interval" msgstr "計費間隔" #. Label of a Int field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111 msgid "Billing Interval Count" msgstr "計費間隔計數" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "賬單間隔計數不能小於1" #: erpnext/accounts/doctype/subscription/subscription.py:367 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "訂閱計劃中的計費週期必須為月以遵循日曆月份" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:231 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127 msgid "Billing Rate" msgstr "結算利率" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:115 msgid "Billing State" msgstr "計費狀態" #. Label of a Select field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1341 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "計費狀態" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:120 msgid "Billing Zipcode" msgstr "計費郵編" #: erpnext/accounts/party.py:658 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "帳單貨幣必須等於默認公司的貨幣或科目幣種" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json:192 msgid "Bin" msgstr "箱子" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" msgstr "" #. Label of a Text Editor field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:504 msgid "Bio / Cover Letter" msgstr "自傳/求職信" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176 msgid "Bisect Accounting Statements" msgstr "會計報表樞紐分析" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "左分割" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76 msgid "Bisect Nodes" msgstr "樞紐分析表節點" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "右分割" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157 msgid "Bisecting From" msgstr "分割起始" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "正在左分割..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "正在右分割..." #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162 msgid "Bisecting To" msgstr "分割結束" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71 msgid "Biweekly" msgstr "雙週" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Black" msgstr "黑色" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153 #: erpnext/selling/doctype/quotation_item/quotation_item.json:600 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615 #: erpnext/selling/workspace/selling/selling.json:76 msgid "Blanket Order" msgstr "總訂單" #. Label of a Float field in DocType 'Buying Settings' #. Label of a Float field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:189 #: erpnext/selling/doctype/selling_settings/selling_settings.json:207 msgid "Blanket Order Allowance (%)" msgstr "框架訂單超量控制(％)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80 msgid "Blanket Order Item" msgstr "一攬子訂單項目" #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557 #: erpnext/selling/doctype/quotation_item/quotation_item.json:609 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623 msgid "Blanket Order Rate" msgstr "一攬子訂單費率" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 msgid "Block Invoice" msgstr "阻止發票" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:262 msgid "Block Supplier" msgstr "塊供應商" #. Label of a Check field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:309 msgid "Blog Subscriber" msgstr "網誌訂閱者" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:546 msgid "Blood Group" msgstr "血型" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285 msgid "Body" msgstr "身體" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:163 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39 msgid "Body Text" msgstr "主體" #. Label of a HTML field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55 msgid "Body and Closing Text Help" msgstr "正文和結束語幫助" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86 msgid "Bom No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:207 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "已選擇將預付款記為負債，付款帳戶從{0}更改為{1}" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:752 #: erpnext/setup/doctype/company/company.json:789 msgid "Book Advance Payments in Separate Party Account" msgstr "啟用預收/付款科目" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "預約書" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167 msgid "Book Asset Depreciation Entry Automatically" msgstr "自動存入資產折舊條目" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264 msgid "Book Deferred Entries Based On" msgstr "基於的圖書遞延分錄" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249 msgid "Book Deferred Entries Via Journal Entry" msgstr "通過日記帳分錄遞延分錄" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397 msgid "Book Tax Loss on Early Payment Discount" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "預約登記" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:350 #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "預訂" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:389 msgid "Booked Fixed Asset" msgstr "預訂的固定資產" #: erpnext/accounts/general_ledger.py:837 msgid "Books have been closed till the period ending on {0}." msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 msgid "Both" msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "應付帳戶{0}和預付款帳戶{1}對公司{2}必須使用相同貨幣" #: erpnext/setup/doctype/customer_group/customer_group.py:64 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "應收帳戶{0}和預付款帳戶{1}對公司{2}必須使用相同貨幣" #: erpnext/accounts/doctype/subscription/subscription.py:343 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "必須設置試用期開始日期和試用期結束日期" #: erpnext/utilities/transaction_base.py:285 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "{0}帳戶{1}和預付款帳戶{2}對公司{3}必須使用相同貨幣" #. Label of a Link field in DocType 'SMS Center' #. Name of a DocType #. Label of a Data field in DocType 'Branch' #. Label of a Link field in DocType 'Employee' #. Label of a Link field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json:184 #: erpnext/setup/doctype/branch/branch.json:25 #: erpnext/setup/doctype/branch/branch.json:55 #: erpnext/setup/doctype/employee/employee.json:380 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23 msgid "Branch" msgstr "分支機構" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:205 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155 #: erpnext/accounts/doctype/payment_request/payment_request.json:237 msgid "Branch Code" msgstr "分行代碼" #. Label of a Table field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json:45 msgid "Brand Defaults" msgstr "品牌默認值" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Brand' #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564 #: erpnext/setup/doctype/brand/brand.json:22 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564 msgid "Brand Name" msgstr "商標名稱" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Breakdown" msgstr "展開" #. Label of a shortcut in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222 msgid "Browse Apps" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Browse BOM" msgstr "瀏覽BOM" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:213 #: erpnext/accounts/doctype/cost_center/cost_center.js:45 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398 #: erpnext/accounts/workspace/accounting/accounting.json:178 msgid "Budget" msgstr "預算" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json:35 msgid "Budget Account" msgstr "預算科目" #. Label of a Table field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:192 msgid "Budget Accounts" msgstr "預算科目" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:41 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "反對財政預算案" #. Label of a Currency field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json:25 msgid "Budget Amount" msgstr "預算額" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:580 msgid "Budget Detail" msgstr "預算案詳情" #: erpnext/accounts/doctype/budget/budget.py:300 #: erpnext/accounts/doctype/budget/budget.py:302 msgid "Budget Exceeded" msgstr "預算超支" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "預算清單" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:211 msgid "Budget Variance Report" msgstr "預算差異報告" #: erpnext/accounts/doctype/budget/budget.py:100 msgid "Budget cannot be assigned against Group Account {0}" msgstr "不能指定預算給群組帳目{0}" #: erpnext/accounts/doctype/budget/budget.py:107 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "無法對 {0} 指派預算，因其根類型非收入或費用" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "預算" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "Buffered Cursor" msgstr "快取游標" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "物料齊套?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "構建樹形結構" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "可生產數量" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "房屋" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "批量重命名任務" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64 msgid "Bulk Transaction Log" msgstr "批量操作日誌" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87 msgid "Bulk Transaction Log Detail" msgstr "批量操作日誌明細" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:947 msgid "Bundle Items" msgstr "套件 Item" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "捆綁數量" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Busy" msgstr "忙" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "購買" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json:8 msgid "Buyer of Goods and Services." msgstr "買家商品和服務。" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:260 #: erpnext/buying/workspace/buying/buying.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:50 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72 #: erpnext/stock/doctype/item_price/item_price.json:136 #: erpnext/stock/doctype/price_list/price_list.json:57 msgid "Buying" msgstr "採購" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:193 msgid "Buying & Selling Settings" msgstr "採購與銷售設定" #: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "購買金額" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "買價格表" #: erpnext/stock/report/item_price_stock/item_price_stock.py:47 msgid "Buying Rate" msgstr "購買率" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Buying Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json:293 #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19 #: erpnext/buying/workspace/buying/buying.json:180 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392 msgid "Buying Settings" msgstr "採購設定" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:823 msgid "Buying and Selling" msgstr "採購與銷售" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "採購必須進行檢查，如果適用於被選擇為{0}" #: erpnext/buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "預設供應商名稱按輸入顯示。若要通過編號規則命名供應商，請選擇'編號規則'選項" #: erpnext/templates/pages/home.html:59 msgid "By {0}" msgstr "" #. Label of a Check field in DocType 'Customer Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39 msgid "Bypass Credit Limit Check at Sales Order" msgstr "在銷售訂單旁邊繞過信貸限額檢查" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "銷售訂單不檢查信用額度" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241 msgid "CC To" msgstr "抄送至" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "CODE-39" msgstr "CODE-39條碼" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19 msgid "COGS By Item Group" msgstr "按 Item 組銷貨成本" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "銷售成本(借方)" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json:18 #: erpnext/setup/workspace/home/home.json:133 msgid "CRM" msgstr "客戶關係" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json:41 msgid "CRM Note" msgstr "CRM備註" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the CRM Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json:145 #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19 #: erpnext/crm/workspace/crm/crm.json:340 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412 msgid "CRM Settings" msgstr "客戶關係設定" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "CWIP科目" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95 msgid "Calculate Based On" msgstr "計算的基礎上" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:245 msgid "Calculate Depreciation" msgstr "計算折舊" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129 msgid "Calculate Estimated Arrival Times" msgstr "計算預計到達時間" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:176 msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506 msgid "Calculate daily depreciation using total days in depreciation period" msgstr "按折舊期間總天數計算日折舊額" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "計算的銀行對賬單餘額" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21 msgid "Calculated Discount Mismatch" msgstr "計算折扣不匹配" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227 msgid "Calculations" msgstr "計算" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:74 msgid "Calendar Event" msgstr "日曆活動" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Calibration" msgstr "校準" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "再次呼叫" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "呼叫已連接" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:140 msgid "Call Details" msgstr "通話詳情" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:61 msgid "Call Duration in seconds" msgstr "呼叫持續時間（秒）" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "通話結束" #. Label of a Table field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52 msgid "Call Handling Schedule" msgstr "通話處理安排" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json:170 msgid "Call Log" msgstr "通話記錄" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "打電話錯過了" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:159 msgid "Call Received By" msgstr "接聽人" #. Label of a Select field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46 msgid "Call Receiving Device" msgstr "接聽設備" #. Label of a Select field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23 msgid "Call Routing" msgstr "呼叫路由" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "排程行{0}：結束時段應在開始時段之後" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json:116 #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "通話摘要" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" msgstr "通話摘要已保存" #. Label of a Data field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18 msgid "Call Type" msgstr "通話類型" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16 #: erpnext/crm/workspace/crm/crm.json:107 msgid "Campaign Efficiency" msgstr "運動效率" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31 msgid "Campaign Email Schedule" msgstr "Campaign電子郵件計劃" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json:25 msgid "Campaign Item" msgstr "促銷活動 Item" #. Label of a Data field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/campaign/campaign.json:30 #: erpnext/crm/doctype/crm_settings/crm_settings.json:35 #: erpnext/crm/doctype/lead/lead.json:184 msgid "Campaign Name" msgstr "活動名稱" #. Label of a Select field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:34 msgid "Campaign Naming By" msgstr "活動命名由" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json:45 msgid "Campaign Schedules" msgstr "活動時間表" #: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "找不到行銷活動 {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "可以通過{0}的批准" #: erpnext/manufacturing/doctype/work_order/work_order.py:1790 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "無法關閉工單，因{0}張作業卡處於進行中狀態" #: erpnext/accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "如果按收銀員分組，則無法根據收銀員進行過濾" #: erpnext/accounts/report/general_ledger/general_ledger.py:74 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "若按科目分組，則無法按子科目篩選" #: erpnext/accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "如果按客戶分組，則無法根據客戶進行過濾" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "如果按POS配置文件分組，則無法基於POS配置文件進行過濾" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "如果按付款方式分組，則無法基於付款方式進行過濾" #: erpnext/accounts/report/general_ledger/general_ledger.py:77 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911 msgid "Can only make payment against unbilled {0}" msgstr "只能使支付對未付款的{0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/controllers/accounts_controller.py:3595 #: erpnext/public/js/controllers/accounts.js:92 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "可以參考的行只有在充電類型是“在上一行量'或'前行總計”" #: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "有些物料未在物料主資料中維護成本計算方法且已關聯物料憑證與會計憑證，考慮資料一致性此處成本計算方法不能被修改" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:111 msgid "Cancel At End Of Period" msgstr "期末取消" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265 msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "材質訪問{0}之前取消此保修索賠取消" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54 msgid "Cancel Stock Ledger Entries" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "取消訂閱" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24 msgid "Cancel Subscription After Grace Period" msgstr "寬限期後取消訂閱" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:65 msgid "Cancelation Date" msgstr "取消日期" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38 #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Canceled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "由於缺少驅動程序地址，無法計算到達時間。" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947 msgid "Cannot Combine Orders" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:501 msgid "Cannot Create Return" msgstr "無法建立退貨" #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:704 msgid "Cannot Merge" msgstr "無法合併" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "由於缺少驅動程序地址，無法優化路由。" #: erpnext/setup/doctype/employee/employee.py:180 msgid "Cannot Relieve Employee" msgstr "無法解僱員工" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "不允許在已關閉財年更新會計憑證" #: erpnext/projects/doctype/task/task.py:290 msgid "Cannot add an open task under completed Parent Task {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "不允許修訂 {0} {1}，請建立新單據" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "單筆憑證不能為多方應用源頭減稅" #: erpnext/stock/doctype/item/item.py:344 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "不能成為庫存分類賬創建的固定資產項目。" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "無法取消資產折舊計劃{0}，因其存在草稿狀態的日記帳憑證{1}。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相關已取消單據後臺送出尚未完成，不能進行取消操作" #: erpnext/manufacturing/doctype/work_order/work_order.py:824 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因為提交庫存輸入{0}存在" #: erpnext/stock/stock_ledger.py:203 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "物料價值重估未完成，無法取消交易" #: erpnext/controllers/buying_controller.py:993 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "由於該文檔與已提交的資產{0}鏈接，因此無法取消。請取消它以繼續。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "無法取消此文件，因其已連結至已提交的資產價值調整 {0}。請先取消該資產價值調整以繼續。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cannot cancel transaction for Completed Work Order." msgstr "無法取消已完成工單的交易。" #: erpnext/stock/doctype/item/item.py:1003 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目" #: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "無法將 Item {0} 從序列化改為非序列化，因其存在序號與批次組合。請先刪除或取消該序號與批次組合。" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "不可修改參考單據類型" #: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "無法更改行{0}中項目的服務停止日期" #: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。" #: erpnext/setup/doctype/company/company.py:271 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "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。" #: erpnext/projects/doctype/task/task.py:186 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "無法完成任務 {0}，因其相依任務 {1} 尚未完成 / 取消。" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "不能成本中心轉換為總賬，因為它有子節點" #: erpnext/projects/doctype/task/task.js:59 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "存在子任務{0}，無法轉換為非組任務" #: erpnext/accounts/doctype/account/account.py:470 msgid "Cannot convert to Group because Account Type is selected." msgstr "科目類型欄位清空後才能執行操作->轉換為組" #: erpnext/accounts/doctype/account/account.py:306 msgid "Cannot covert to Group because Account Type is selected." msgstr "不能轉換到群組科目，因為科目類型選擇的。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "無法建立公司間 {0}。來源 {1} 中的所有項目皆已完全開票。請檢查現有連結的 {2}。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "無法為未來日期的採購收據建立庫存預留" #: erpnext/stock/doctype/material_request/material_request.py:856 msgid "Cannot create Work Orders from a stopped Material Request" msgstr "無法從已停止的物料需求建立生產工單" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "無法從草稿文檔創建交貨旅行。" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1882 #: erpnext/stock/doctype/pick_list/pick_list.py:243 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "為銷售訂單 {0} 建立了庫存預留，請取消預留後再建立揀貨單" #: erpnext/accounts/general_ledger.py:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "無法為已停用科目{0}建立會計憑證" #: erpnext/controllers/sales_and_purchase_return.py:500 msgid "Cannot create return for consolidated invoice {0}." msgstr "無法為合併發票{0}建立退貨。" #: erpnext/manufacturing/doctype/bom/bom.py:1005 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "無法關閉或取消BOM，因為它是與其他材料明細表鏈接" #: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "由於存在有效的報價單，因此無法申報為遺失。" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "不能抵扣當類別為“估值”或“估值及總'" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914 msgid "Cannot delete Exchange Gain/Loss row" msgstr "無法刪除匯兌損益列" #: erpnext/stock/doctype/serial_no/serial_no.py:118 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "無法刪除序列號{0}，因為它採用的是現貨交易" #: erpnext/controllers/accounts_controller.py:4241 msgid "Cannot delete an item which has been ordered" msgstr "無法刪除已訂購的項目" #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "無法停用 {0}，否則可能導致庫存估值錯誤。" #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "拆解數量不得超過產出數量。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "無法對庫存異動 {1} 拆解 {0} 數量。僅有 {2} 數量可拆解。" #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "無法從「聯絡我們」啟用商機建立，因為「聯絡我們」表單已停用。" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:733 #: erpnext/selling/doctype/sales_order/sales_order.py:756 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "無法確保按序列號交貨，因為添加和不保證按序列號交貨都添加了項目{0}。" #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "未找到匹配此條碼的 Item 或倉庫" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "用此條形碼找不到物品" #: erpnext/controllers/accounts_controller.py:4180 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" #: erpnext/accounts/party.py:1141 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "無法將 {0}「{1}」合併至「{2}」，因為兩者在公司「{3}」皆有不同幣別的既有會計分錄。" #: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "無法產生更多的項目{0}不是銷售訂單數量{1}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Cannot produce more item for {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 msgid "Cannot receive from customer against negative outstanding" msgstr "存在負未清金額時不可從客戶收貨" #: erpnext/controllers/accounts_controller.py:4397 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "無法將數量減至低於已訂購或已採購數量" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/controllers/accounts_controller.py:3610 #: erpnext/public/js/controllers/accounts.js:102 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "不能引用的行號大於或等於當前行號碼提供給充電式" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "一次無法重新發佈超過 {0} 張的禮券。請將其拆分為多個文件。" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "無法獲取更新鏈接令牌，查看錯誤日誌" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "無法獲取鏈接令牌，查看錯誤日誌" #: erpnext/selling/doctype/customer/customer.py:365 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "無法選擇群組類型的客戶群組。請選擇非群組的客戶群組。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845 #: erpnext/controllers/accounts_controller.py:3600 #: erpnext/public/js/controllers/accounts.js:96 #: erpnext/public/js/controllers/taxes_and_totals.js:617 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "不能選擇充電式為'在上一行量'或'在上一行總'的第一行" #: erpnext/projects/doctype/project/project.py:330 msgid "Cannot set Project to Completed" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:292 msgid "Cannot set as Lost as Sales Order is made." msgstr "不能設置為失落的銷售訂單而成。" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "不能在折扣的基礎上設置授權{0}" #: erpnext/stock/doctype/item/item.py:768 msgid "Cannot set multiple Item Defaults for a company." msgstr "無法為公司設置多個項目默認值。" #: erpnext/controllers/accounts_controller.py:4363 msgid "Cannot set quantity less than delivered quantity" msgstr "無法設定數量小於交貨數量" #: erpnext/controllers/accounts_controller.py:4364 msgid "Cannot set quantity less than received quantity" msgstr "無法設置小於收貨數量的數量" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "無法將字段{0}設置為在變體中進行複制" #: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Cannot set the status of a Purchase Order to {0}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475 msgid "Cannot set the status of a Subcontracting Order to {0}." msgstr "" #: erpnext/controllers/accounts_controller.py:4315 msgid "Cannot update items of Purchase Order {0} because it is {1}." msgstr "" #: erpnext/controllers/accounts_controller.py:4391 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "無法更新單價，因為項目 {0} 已針對此報價單訂購或採購" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "無負未清發票時無法從{1}{0}" #. Label of a Data field in DocType 'Code List' #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:49 #: erpnext/edi/doctype/common_code/common_code.json:80 msgid "Canonical URI" msgstr "規範URI" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56 msgid "Capacity" msgstr "容量" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "產能（庫存單位）" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49 msgid "Capacity Planning" msgstr "產能規劃" #: erpnext/manufacturing/doctype/work_order/work_order.py:810 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "容量規劃錯誤，計劃的開始時間不能與結束時間相同" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77 msgid "Capacity Planning For (Days)" msgstr "產能規劃的範圍（天）" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99 msgid "Capacity in Stock UOM" msgstr "產能（庫存單位）" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89 msgid "Capacity must be greater than 0" msgstr "產能必須大於0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipments" msgstr "資本設備" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "股本" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154 #: erpnext/setup/doctype/company/company.json:564 msgid "Capital Work In Progress Account" msgstr "資本工作進行中的帳戶" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "資本工作正在進行中" #. Label of a Select field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321 msgid "Capitalization Method" msgstr "" #: erpnext/assets/doctype/asset/asset.js:216 msgid "Capitalize Asset" msgstr "資產資本化" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:162 msgid "Capitalize Repair Cost" msgstr "資本化維修成本" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Capitalize this asset before submitting." msgstr "提交前請先將此資產資本化。" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" msgstr "已資本化" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:366 msgid "Carrier" msgstr "承運商" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:373 msgid "Carrier Service" msgstr "承運服務" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:94 msgid "Carry Forward Communication and Comments" msgstr "自動將郵件評論等溝通記錄轉至下游單據" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 msgid "Cash" msgstr "現金" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Cash Entry" msgstr "現金分錄" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:115 msgid "Cash Flow" msgstr "現金周轉" #: erpnext/public/js/financial_statements.js:155 msgid "Cash Flow Statement" msgstr "現金流量表" #: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Cash Flow from Financing" msgstr "從融資現金流" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Cash Flow from Investing" msgstr "從投資現金流" #: erpnext/accounts/report/cash_flow/cash_flow.py:155 msgid "Cash Flow from Operations" msgstr "運營現金流" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "手頭現金" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "製作付款分錄時，現金或銀行科目是強制性輸入的欄位。" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363 msgid "Cash/Bank Account" msgstr "現金／銀行會計科目" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79 #: erpnext/accounts/report/pos_register/pos_register.js:38 #: erpnext/accounts/report/pos_register/pos_register.py:123 #: erpnext/accounts/report/pos_register/pos_register.py:195 msgid "Cashier" msgstr "出納員" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130 msgid "Cashier Closing" msgstr "收銀員關閉" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96 msgid "Cashier Closing Payments" msgstr "收銀員結算付款" #. Label of a Link field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:30 msgid "Catch All" msgstr "全部抓住" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400 msgid "Categorize By" msgstr "分類依據" #: erpnext/accounts/report/general_ledger/general_ledger.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" msgstr "分組" #: erpnext/accounts/report/general_ledger/general_ledger.js:129 msgid "Categorize by Account" msgstr "按科目分組" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" msgstr "按 Item 分類" #: erpnext/accounts/report/general_ledger/general_ledger.js:133 msgid "Categorize by Party" msgstr "按往來單位分組" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" msgstr "按供應商分類" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:121 msgid "Categorize by Voucher" msgstr "按憑證分組" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Categorize by Voucher (Consolidated)" msgstr "按憑證(已合併)分組" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66 msgid "Category Details" msgstr "類別明細" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "類別資產價值" #: erpnext/buying/doctype/purchase_order/purchase_order.py:330 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Caution" msgstr "警告" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198 msgid "Caution: This might alter frozen accounts." msgstr "警告：可能會變更已凍結科目" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:72 msgid "Cellphone Number" msgstr "手機號碼" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137 msgid "Certificate" msgstr "證書" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89 msgid "Certificate Details" msgstr "證書詳細信息" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83 msgid "Certificate Limit" msgstr "證書限制" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33 msgid "Certificate No" msgstr "證書號碼" #. Label of a Check field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90 msgid "Certificate Required" msgstr "證書要求" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450 #: erpnext/selling/page/point_of_sale/pos_payment.js:619 msgid "Change Amount" msgstr "變動金額" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99 msgid "Change Release Date" msgstr "更改發布日期" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "庫存金額變動" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976 msgid "Change the account type to Receivable or select a different account." msgstr "將帳戶類型更改為“應收帳款”或選擇其他帳戶。" #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:186 msgid "Change this date manually to setup the next synchronization start date" msgstr "手動更改此日期以設置下一個同步開始日期" #: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "客戶名稱已變更為「{}」，因為「{}」已存在。" #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424 msgid "Changes" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" msgstr "{0}的變化" #: erpnext/stock/doctype/item/item.js:312 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允許更改所選客戶的客戶組。" #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "切換至移動平均計價法將影響新交易。若添加回溯憑證，系統將重新計算基於先進先出法的歷史記錄，可能導致期末餘額變更。" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Channel Partner" msgstr "渠道合作夥伴" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274 #: erpnext/controllers/accounts_controller.py:3663 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "行{0}的'實際'類型費用不可包含在 Item 單價或實付金額中" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Chargeable" msgstr "收費" #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeble" msgstr "" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201 msgid "Charges Incurred" msgstr "收費發生" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53 msgid "Charges are updated in Purchase Receipt against each item" msgstr "費用對在採購入庫單內的每個項目更新" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "費用將被分配比例根據項目數量或金額，按您的選擇" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384 msgid "Chart Of Accounts" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:273 msgid "Chart Of Accounts Template" msgstr "會計科目模板" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35 msgid "Chart Preview" msgstr "圖表預覽" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40 msgid "Chart Tree" msgstr "圖表樹" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json:454 #: erpnext/public/js/setup_wizard.js:44 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.json:735 #: erpnext/setup/workspace/home/home.json:27 msgid "Chart of Accounts" msgstr "會計科目表" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56 #: erpnext/accounts/workspace/accounting/accounting.json:252 #: erpnext/setup/workspace/home/home.json:205 msgid "Chart of Accounts Importer" msgstr "會計科目表" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:186 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json:167 msgid "Chart of Cost Centers" msgstr "成本中心的圖" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "基於的圖表" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:299 msgid "Chassis No" msgstr "底盤無" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:23 msgid "Check Availability in Warehouse" msgstr "檢查倉庫可用性" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3 #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22 msgid "Check Stock Ledger" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22 msgid "Check Stock Projected Qty" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142 msgid "Check Supplier Invoice Number Uniqueness" msgstr "檢查供應商發票編號唯一性" #. Label of an action in the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:3 msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:363 msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "檢查資產是否需要預防性維護或校準" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:53 msgid "Check if it is a hydroponic unit" msgstr "檢查它是否是水培單位" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:169 msgid "Check if material transfer entry is not required" msgstr "檢查是否不需要材料轉移條目" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30 #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "勾選表示此稅額不適用於項目（有別於 0% 稅率）" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:28 msgid "Check this to disallow fractions. (for Nos)" msgstr "勾選此選項則禁止分數。 （對於NOS）" #. Label of a Datetime field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:34 msgid "Checked On" msgstr "檢查時間" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95 msgid "Checking this will round off the tax amount to the nearest integer" msgstr "勾選後將四捨五入稅額至整數" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "查看" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "結帳訂單/提交訂單/新訂單" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 msgid "Cheque" msgstr "校驗" #. Label of a Date field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264 msgid "Cheque Date" msgstr "檢查日期" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104 msgid "Cheque Height" msgstr "檢查高度" #. Label of a Data field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231 msgid "Cheque Number" msgstr "支票號碼" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301 msgid "Cheque Print Template" msgstr "檢查打印模板" #. Label of a Select field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83 msgid "Cheque Size" msgstr "檢查尺寸" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97 msgid "Cheque Width" msgstr "支票寬度" #. Label of a Date field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:459 #: erpnext/public/js/controllers/transaction.js:2405 msgid "Cheque/Reference Date" msgstr "支票/參考日期" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:447 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" msgstr "支票/參考編號" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "需要檢查" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19 msgid "Cheques and Deposits Incorrectly cleared" msgstr "支票與存款錯誤核銷" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" msgstr "支票及存款不正確清除" #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161 msgid "Child Docname" msgstr "兒童醫生名稱" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/public/js/controllers/transaction.js:2500 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251 msgid "Child Row Reference" msgstr "子行引用" #: erpnext/projects/doctype/task/task.py:449 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "子任務存在這個任務。你不能刪除這個任務。" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "子節點可以在'集團'類型的節點上創建" #: erpnext/stock/doctype/warehouse/warehouse.py:126 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "兒童倉庫存在這個倉庫。您不能刪除這個倉庫。" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Choose a WIP composite asset" msgstr "" #: erpnext/projects/doctype/task/task.py:360 msgid "Circular Reference Error" msgstr "循環引用錯誤" #. Label of a Data field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:130 msgid "Class / Percentage" msgstr "類／百分比" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json:7 msgid "Classification of Customers by region" msgstr "客戶按區域分類" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171 msgid "Clauses and Conditions" msgstr "條款和條件" #: erpnext/public/js/utils/demo.js:12 msgid "Clear Demo Data" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:504 msgid "Clear Last Scanned Warehouse" msgstr "清除最後掃描的倉庫" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97 msgid "Clear Notifications" msgstr "清空通知" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:103 msgid "Clear Table" msgstr "清除表" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Bank Transaction Payments' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:291 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "清拆日期" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140 msgid "Clearance Date not mentioned" msgstr "清拆日期未提及" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138 msgid "Clearance Date updated" msgstr "間隙更新日期" #: erpnext/stock/doctype/pick_list/pick_list.js:130 msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking" msgstr "" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "正在清除演示資料..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "點選'獲取待生產成品'從上述銷售訂單提取 Item，僅獲取存在物料清單的 Item" #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "點選'添加至假期'，系統將填充所選週休日期的假期表，重複操作可填充所有周休日期" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:632 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "點選'獲取銷售訂單'根據上述篩選條件提取銷售訂單" #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "將zip文件附加到文檔後，單擊“導入發票”按鈕。與處理相關的任何錯誤將顯示在錯誤日誌中。" #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "單擊下面的鏈接以驗證您的電子郵件並確認約會" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." msgstr "若遇到序列號或批次物料出現負庫存錯誤，請點選此按鈕。系統將自動獲取可用序列號或批次。" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:474 msgid "Click to add email / phone" msgstr "點選添加郵箱/電話" #. Label of a Int field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:43 msgid "Close Issue After Days" msgstr "關閉問題天后" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "關閉貸款" #. Label of a Int field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:73 msgid "Close Replied Opportunity After Days" msgstr "自動關閉已回覆商機天數" #: erpnext/selling/page/point_of_sale/pos_controller.js:212 msgid "Close the POS" msgstr "關閉POS" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json:92 msgid "Closed Document" msgstr "關閉文件" #. Label of a Table field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:216 msgid "Closed Documents" msgstr "關閉的文件" #: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已關閉工單不可停止或重新打開" #: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "關閉的定單不能被取消。 Unclose取消。" #. Label of a Date field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59 msgid "Closing" msgstr "成交日期" #: erpnext/accounts/report/trial_balance/trial_balance.py:483 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "關閉（Cr）" #: erpnext/accounts/report/trial_balance/trial_balance.py:476 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "關閉（Dr）" #: erpnext/accounts/report/general_ledger/general_ledger.py:466 msgid "Closing (Opening + Total)" msgstr "閉幕（開幕+總計）" #. Label of a Link field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69 msgid "Closing Account Head" msgstr "關閉帳戶頭" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "關閉科目{0}的類型必須是負債/權益" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53 msgid "Closing Amount" msgstr "結算金額" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #. Label of a JSON field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 msgid "Closing Balance" msgstr "結算餘額" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "銀行對帳單餘額" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "ERP系統餘額" #. Label of a Date field in DocType 'Account Closing Balance' #. Label of a Date field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29 #: erpnext/projects/doctype/task/task.json:318 msgid "Closing Date" msgstr "截止日期" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119 msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:168 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46 msgid "Closing Text" msgstr "結束語" #. Name of a DocType #. Label of a Link field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:89 #: erpnext/edi/doctype/common_code/common_code.json:24 msgid "Code List" msgstr "編碼列表" #. Label of a Check field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:374 msgid "Collect Progress" msgstr "收集進度" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120 msgid "Collection Factor (=1 LP)" msgstr "積分系數（= 1積分）" #. Label of a Table field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87 msgid "Collection Rules" msgstr "收集規則" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82 msgid "Collection Tier" msgstr "收集層" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Colour" msgstr "顏色" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64 msgid "Column in Bank File" msgstr "銀行文件中的列" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "列不符合範本要求，請對比上傳文件與標準範本" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "合併發票部分必須等於100％" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 msgid "Commercial" msgstr "商業" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769 #: erpnext/selling/doctype/sales_order/sales_order.json:1353 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1162 msgid "Commission" msgstr "佣金" #. Label of a Float field in DocType 'Customer' #. Label of a Float field in DocType 'Sales Order' #. Label of a Data field in DocType 'Sales Team' #. Label of a Float field in DocType 'Sales Partner' #. Label of a Data field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json:434 #: erpnext/selling/doctype/sales_order/sales_order.json:1385 #: erpnext/selling/doctype/sales_team/sales_team.json:73 #: erpnext/setup/doctype/sales_partner/sales_partner.json:171 #: erpnext/setup/doctype/sales_person/sales_person.json:58 msgid "Commission Rate" msgstr "佣金比率" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "佣金率％" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1190 msgid "Commission Rate (%)" msgstr "佣金比率（％）" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "銷售佣金" #. Linked DocType in Code List's connections #. Name of a DocType #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:82 #: erpnext/edi/doctype/common_code/common_code.json:57 #: erpnext/edi/doctype/common_code/common_code.json:88 msgid "Common Code" msgstr "通用編碼" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:63 msgid "Communication Channel" msgstr "溝通渠道" #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104 msgid "Communication Channels" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json:71 msgid "Communication Medium" msgstr "通信介質" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50 msgid "Communication Medium Timeslot" msgstr "通信媒體時隙" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:22 msgid "Communication Medium Type" msgstr "通信媒體類型" #: erpnext/support/doctype/issue/issue.py:161 msgid "Communication {0} is not on the timeline of Issue {1}" msgstr "通訊 {0} 不在問題 {1} 的時間軸上" #: erpnext/setup/install.py:105 msgid "Compact Item Print" msgstr "緊湊型項目打印" #. Label of a Table field in DocType 'Fiscal Year' #. Label of a Section Break field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "企業" #: erpnext/public/js/setup_wizard.js:37 msgid "Company Abbreviation" msgstr "公司縮寫" #: erpnext/public/js/setup_wizard.js:175 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "公司縮寫不能超過5個字符" #. Label of a Link field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:54 msgid "Company Account" msgstr "公司帳號" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "Company Account is mandatory" msgstr "公司科目為必填" #. Label of a Link field in DocType 'Dunning' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json:346 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:103 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594 #: erpnext/selling/doctype/quotation/quotation.json:976 #: erpnext/selling/doctype/sales_order/sales_order.json:422 #: erpnext/stock/doctype/delivery_note/delivery_note.json:426 msgid "Company Address" msgstr "公司地址" #. Label of a Small Text field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:209 msgid "Company Address Display" msgstr "公司地址" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585 #: erpnext/selling/doctype/quotation/quotation.json:970 #: erpnext/selling/doctype/sales_order/sales_order.json:430 #: erpnext/stock/doctype/delivery_note/delivery_note.json:420 msgid "Company Address Name" msgstr "公司地址名稱" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:569 #: erpnext/accounts/doctype/payment_order/payment_order.json:88 msgid "Company Bank Account" msgstr "公司銀行賬戶" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1099 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241 msgid "Company Billing Address" msgstr "公司發票地址" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180 #: erpnext/selling/doctype/quotation/quotation.json:1087 #: erpnext/selling/doctype/sales_order/sales_order.json:1652 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1393 msgid "Company Contact Person" msgstr "公司聯繫人" #. Label of a Text Editor field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:188 msgid "Company Description" msgstr "公司介紹" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:59 msgid "Company Description for website homepage" msgstr "公司介紹了網站的首頁" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:735 msgid "Company Details" msgstr "公司信息" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:456 msgid "Company Email" msgstr "企業郵箱" #. Label of a Attach Image field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:183 msgid "Company Logo" msgstr "公司標誌" #: erpnext/public/js/setup_wizard.js:78 msgid "Company Name cannot be Company" msgstr "公司名稱不能為公司" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" msgstr "公司未鏈接" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227 msgid "Company Shipping Address" msgstr "公司收貨地址" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:50 msgid "Company Tagline for website homepage" msgstr "公司標語的網站主頁" #. Label of a Data field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943 msgid "Company Tax ID" msgstr "公司納稅登記號" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696 msgid "Company and Posting Date is mandatory" msgstr "必須填寫公司和過帳日期" #: erpnext/stock/doctype/material_request/material_request.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:806 msgid "Company field is required" msgstr "公司字段是必填項" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "公司為必填項" #: erpnext/accounts/doctype/bank_account/bank_account.py:61 msgid "Company is mandatory for company account" msgstr "公司帳戶必須指定公司" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "生成發票必須指定公司，請在全局設定中設定預設公司" #: erpnext/setup/doctype/company/company.js:216 msgid "Company name not same" msgstr "公司名稱不一樣" #: erpnext/assets/doctype/asset/asset.py:260 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "資產{0}和購買憑證{1}的公司不匹配。" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:654 msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "公司註冊號碼，供大家參考。稅務號碼等" #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958 msgid "Company which internal customer represents" msgstr "內部客戶所屬公司" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1261 msgid "Company which internal customer represents." msgstr "內部客戶所屬公司" #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399 msgid "Company which internal supplier represents" msgstr "內部供應商所屬公司" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 msgid "Company {0} added multiple times" msgstr "公司{0}被重複添加" #: erpnext/accounts/doctype/account/account.py:546 msgid "Company {0} does not exist" msgstr "公司{0}不存在" #: erpnext/accounts/doctype/payment_request/payment_request.py:142 msgid "Company {0} does not match the company {1} of {2} {3}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "公司{0}被多次添加" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." msgstr "公司 {0} 不在南非。" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "公司 {} 尚不存在，已中止稅務設定。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525 msgid "Company {} does not match with POS Profile Company {}" msgstr "公司{}与POS配置公司{}不匹配" #. Name of a DocType #. Label of a Link field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json:44 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Competitor" msgstr "競爭對手" #. Linked DocType in Competitor's connections #. Name of a DocType #: erpnext/crm/doctype/competitor/competitor.json:35 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27 msgid "Competitor Detail" msgstr "競爭對手明細" #. Label of a Data field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json:18 msgid "Competitor Name" msgstr "競爭對手名稱" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:451 #: erpnext/public/js/utils/sales_common.js:597 #: erpnext/selling/doctype/quotation/quotation.json:964 msgid "Competitors" msgstr "競爭對手" #: erpnext/manufacturing/doctype/job_card/job_card.js:336 msgid "Complete Job" msgstr "停止計時" #: erpnext/selling/page/point_of_sale/pos_payment.js:33 msgid "Complete Order" msgstr "完成訂單" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:366 msgid "Completed By" msgstr "完成" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:392 msgid "Completed On" msgstr "完成日期" #: erpnext/projects/doctype/task/task.py:236 msgid "Completed On cannot be greater than Today" msgstr "完成日期不能晚於今日" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "完成作業" #. Label of a Float field in DocType 'Job Card Operation' #. Label of a Float field in DocType 'Job Card Time Log' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74 #: erpnext/stock/doctype/material_request_item/material_request_item.json:342 msgid "Completed Qty" msgstr "完成數量" #: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "完成的數量不能大於“製造數量”" #: erpnext/manufacturing/doctype/job_card/job_card.js:353 #: erpnext/manufacturing/doctype/workstation/workstation.js:200 msgid "Completed Quantity" msgstr "完成數量" #: erpnext/manufacturing/doctype/job_card/job_card.js:359 msgid "Completed Quantity cannot be negative" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:145 msgid "Completed Tasks" msgstr "已完成任務" #. Label of a Data field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28 msgid "Completed Time" msgstr "完成時間" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20 msgid "Completed Work Orders" msgstr "完成的工作訂單" #: erpnext/projects/report/project_summary/project_summary.py:82 msgid "Completion" msgstr "完成時間" #. Label of a Date field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45 msgid "Completion By" msgstr "完成日期" #. Label of a Date field in DocType 'Asset Maintenance Log' #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116 #: erpnext/assets/doctype/asset_repair/asset_repair.json:77 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "完成日期" #: erpnext/assets/doctype/asset_repair/asset_repair.py:94 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "完成日期不能在故障日期之前，請調整日期" #. Label of a Select field in DocType 'Maintenance Schedule Detail' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150 msgid "Completion Status" msgstr "完成狀態" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230 msgid "Components can be returned only after Work Order {0} is Completed or Closed" msgstr "只有在生產工單 {0} 已完成或已關閉後，才能退回元件" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:353 msgid "Comprehensive Insurance" msgstr "綜合保險" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47 msgid "Computer" msgstr "電腦" #. Label of a Code field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87 msgid "Conditional Rule" msgstr "條件規則" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152 msgid "Conditional Rule Examples" msgstr "條件規則示例" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170 msgid "Conditions will be applied on all the selected items combined. " msgstr "條件將適用於所有選定項目的組合。" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18 msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17 #: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17 msgid "Configure Buying Settings." msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55 msgid "Configure Product Assembly" msgstr "配置產品組裝" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:117 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "配置若交易中未使用相同價格時系統不允許交易儲存還是隻彈出警告" #: erpnext/buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "在創建新的採購交易時配置默認的價目表。項目價格將從此價格表中獲取。" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:319 msgid "Confirmation Date" msgstr "確認日期" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "考慮會計維度" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81 msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:435 msgid "Consider Minimum Order Qty" msgstr "考慮最小訂單數量" #: erpnext/manufacturing/doctype/work_order/work_order.js:934 msgid "Consider Process Loss" msgstr "" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:199 msgid "Consider Rejected Warehouses" msgstr "考慮退貨倉" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44 msgid "Consider Tax or Charge for" msgstr "考慮稅收或收費" #. Label of a Check field in DocType 'Advance Taxes and Charges' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207 msgid "Considered In Paid Amount" msgstr "含在付款金額中" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:345 msgid "Consolidate Sales Order Items" msgstr "合併 Item" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:390 msgid "Consolidate Sub Assembly Items" msgstr "合併子裝配 Item" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 msgid "Consolidated" msgstr "合併" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82 msgid "Consolidated Credit Note" msgstr "合併貸方通知單" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:126 msgid "Consolidated Financial Statement" msgstr "合併財務報表" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 msgid "Consolidated Sales Invoice" msgstr "合併銷售發票" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Consultant" msgstr "顧問" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "耗材" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:84 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53 msgid "Consumable Cost" msgstr "消耗成本" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "消費" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "消費金額" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229 msgid "Consumed Asset Total Value" msgstr "耗用的資產金額" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211 msgid "Consumed Assets" msgstr "耗用的資產" #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317 msgid "Consumed Items" msgstr "已耗用 Item" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103 msgid "Consumed Qty" msgstr "消耗的數量" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29 msgid "Consumed Quantity" msgstr "消耗數量" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161 msgid "Consumed Stock Items" msgstr "耗用的庫存 Item" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "資本化必須填寫已耗用庫存 Item、已耗用資產 Item 或已耗用服務 Item" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222 msgid "Consumed Stock Total Value" msgstr "耗用的庫存金額" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "出庫成本價" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:334 msgid "Contact Desc" msgstr "聯絡倒序" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:76 #: erpnext/accounts/doctype/bank_account/bank_account.json:169 #: erpnext/accounts/doctype/shareholder/shareholder.json:91 #: erpnext/buying/doctype/supplier/supplier.json:300 #: erpnext/crm/doctype/lead/lead.json:214 #: erpnext/crm/doctype/opportunity/opportunity.json:582 #: erpnext/crm/doctype/prospect/prospect.json:125 #: erpnext/selling/doctype/customer/customer.json:293 #: erpnext/setup/doctype/sales_partner/sales_partner.json:366 #: erpnext/stock/doctype/manufacturer/manufacturer.json:79 #: erpnext/stock/doctype/warehouse/warehouse.json:116 msgid "Contact HTML" msgstr "聯繫HTML" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Maintenance Schedule' #. Label of a Section Break field in DocType 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json:199 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244 msgid "Contact Info" msgstr "聯絡方式" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106 msgid "Contact Information" msgstr "聯繫信息" #. Label of a Code field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:111 msgid "Contact List" msgstr "聯繫人列表" #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:308 msgid "Contact Mobile" msgstr "聯繫人手機" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:373 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208 msgid "Contact Mobile No" msgstr "聯絡手機號碼" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:367 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202 msgid "Contact Name" msgstr "聯絡人姓名" #. Label of a Data field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:37 msgid "Contact No." msgstr "聯絡電話" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:290 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226 #: erpnext/crm/doctype/opportunity/opportunity.json:287 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257 #: erpnext/selling/doctype/installation_note/installation_note.json:81 #: erpnext/selling/doctype/quotation/quotation.json:281 #: erpnext/selling/doctype/sales_order/sales_order.json:384 #: erpnext/stock/doctype/delivery_note/delivery_note.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:250 msgid "Contact Person" msgstr "聯絡人" #: erpnext/controllers/accounts_controller.py:696 msgid "Contact Person does not belong to the {0}" msgstr "聯繫人不屬於{0}" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "聯繫：" #. Label of a Tab Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:239 msgid "Contacts" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Contra Entry" msgstr "魂斗羅進入" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json:263 #: erpnext/crm/workspace/crm/crm.json:289 msgid "Contract" msgstr "合同" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:159 msgid "Contract Details" msgstr "合同細節" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:330 msgid "Contract End Date" msgstr "合同結束日期" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207 msgid "Contract Fulfilment Checklist" msgstr "合同履行清單" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:104 msgid "Contract Period" msgstr "合同期" #. Label of a Link field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json:164 #: erpnext/crm/doctype/contract_template/contract_template.json:62 msgid "Contract Template" msgstr "合約範本" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59 msgid "Contract Template Fulfilment Terms" msgstr "合同模板履行條款" #. Label of a HTML field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:54 msgid "Contract Template Help" msgstr "合同範本幫助" #. Label of a Text Editor field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:171 msgid "Contract Terms" msgstr "合同條款" #. Label of a Text Editor field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:28 msgid "Contract Terms and Conditions" msgstr "合同條款和條件" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134 msgid "Contribution %" msgstr "貢獻％" #. Label of a Float field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:48 msgid "Contribution (%)" msgstr "貢獻（％）" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142 msgid "Contribution Amount" msgstr "貢獻金額" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136 msgid "Contribution Qty" msgstr "貢獻數量" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:59 msgid "Contribution to Net Total" msgstr "貢獻淨合計" #. Label of a Section Break field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:103 msgid "Control Action" msgstr "控制行動" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:237 msgid "Control Historical Stock Transactions" msgstr "歷史庫存交易控制" #. Label of a Float field in DocType 'Loyalty Program' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Putaway Rule' #. Label of a Float field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'UOM Conversion Detail' #. Label of a Float field in DocType 'Subcontracting BOM' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:176 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192 #: erpnext/public/js/utils.js:818 #: erpnext/stock/doctype/packed_item/packed_item.json:229 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134 msgid "Conversion Factor" msgstr "轉換因子" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json:368 #: erpnext/manufacturing/doctype/bom/bom.json:225 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113 msgid "Conversion Rate" msgstr "兌換率" #: erpnext/stock/doctype/item/item.py:442 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "預設計量單位的轉換因子必須是1在行{0}" #: erpnext/controllers/stock_controller.py:133 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的換算係數已重置為1.0，因其單位{1}與庫存單位{2}相同" #: erpnext/controllers/accounts_controller.py:3206 msgid "Conversion rate cannot be 0" msgstr "匯率不能為 0" #: erpnext/controllers/accounts_controller.py:3213 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "匯率設定為1.00，但單據貨幣與公司貨幣不同" #: erpnext/controllers/accounts_controller.py:3209 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "單據貨幣與公司本位幣相同時，匯率必須為1.00" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:154 msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:122 msgid "Convert to Group" msgstr "轉換為集團" #: erpnext/stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "轉換為集團" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "啟用按 Item 進行成本追溯調整" #: erpnext/stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "轉換為分類帳" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:120 msgid "Convert to Non-Group" msgstr "轉換為非集團" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:86 msgid "Converted" msgstr "轉換" #. Label of a Data field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:215 msgid "Copied From" msgstr "複製自" #. Label of a Check field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86 msgid "Copy Attachments to Transaction" msgstr "將附件複製至交易" #. Label of a Section Break field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122 msgid "Copy Fields to Variant" msgstr "將字段複製到變式" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314 msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Corrective" msgstr "糾正的" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74 msgid "Corrective Action" msgstr "糾正措施" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Corrective Job Card" msgstr "返工生產任務單" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:360 msgid "Corrective Operation" msgstr "返工工序" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:554 msgid "Corrective Operation Cost" msgstr "返工費用" #. Label of a Select field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:61 msgid "Corrective/Preventive" msgstr "糾正/預防" #. Label of a Currency field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79 msgid "Cost" msgstr "成本" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Payment Reconciliation Payment' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #. Label of a Link field in DocType 'PSOA Cost Center' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Shipping Rule' #. Label of a Link field in DocType 'Subscription' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87 #: erpnext/accounts/doctype/budget/budget.json:42 #: erpnext/accounts/doctype/budget/budget.json:60 #: erpnext/accounts/doctype/cost_center/cost_center.json:131 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17 #: erpnext/accounts/doctype/dunning/dunning.json:312 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:84 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:105 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:157 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100 #: erpnext/accounts/doctype/payment_request/payment_request.json:254 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:257 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82 #: erpnext/accounts/doctype/subscription/subscription.json:226 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json:223 #: erpnext/assets/doctype/asset/asset.json:195 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146 #: erpnext/assets/doctype/asset_repair/asset_repair.json:189 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1156 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34 #: erpnext/public/js/financial_statements.js:260 #: erpnext/selling/doctype/sales_order/sales_order.json:1560 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1307 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134 #: erpnext/stock/doctype/material_request_item/material_request_item.json:359 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608 #: erpnext/stock/doctype/stock_entry/stock_entry.json:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259 msgid "Cost Center" msgstr "成本中心" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74 #: erpnext/accounts/workspace/accounting/accounting.json:200 msgid "Cost Center Allocation" msgstr "成本中心分攤比例範本" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35 msgid "Cost Center Allocation Percentage" msgstr "成本中心分配百分比" #. Label of a Table field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54 msgid "Cost Center Allocation Percentages" msgstr "成本中心分攤百分比" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:32 msgid "Cost Center Name" msgstr "成本中心名稱" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:43 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "成本中心編號" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" msgstr "成本中心驗證錯誤" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:158 msgid "Cost Center and Budgeting" msgstr "成本中心和預算編制" #: erpnext/public/js/utils/sales_common.js:531 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Item 行的成本中心已更新為{0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "成本中心參與分配，不可轉換為組" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "成本中心是必需的行{0}稅表型{1}" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "存在分配記錄的成本中心不可轉換為組" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "與現有的交易成本中心，不能轉化為組" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "與現有的交易成本中心，不能轉換為總賬" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "成本中心{0}已在其他分配中作為主成本中心使用，不可分配" #: erpnext/assets/doctype/asset/asset.py:295 msgid "Cost Center {} doesn't belong to Company {}" msgstr "成本中心 {} 不屬於公司 {}" #: erpnext/assets/doctype/asset/asset.py:302 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "成本中心 {} 為群組成本中心，群組成本中心不可用於交易" #: erpnext/accounts/report/financial_statements.py:649 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" #: erpnext/setup/doctype/company/company.js:110 msgid "Cost Centers" msgstr "成本中心" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19 msgid "Cost Centers for Budgeting and Analysis" msgstr "" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:203 msgid "Cost Configuration" msgstr "成本配置" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147 msgid "Cost Per Unit" msgstr "單位成本" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "交付項目成本" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "銷貨成本" #: erpnext/stock/doctype/stock_entry/stock_entry.py:848 msgid "Cost of Goods Sold Account in Items Table" msgstr "項目表格中的銷貨成本科目" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "發布項目成本" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20 msgid "Cost of Poor Quality Report" msgstr "製程不良成本報表" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "購買的物品成本" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "各種活動的費用" #. Label of a Currency field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:724 msgid "Cost to Company (CTC)" msgstr "公司成本（CTC）" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM Creator' #. Label of a Section Break field in DocType 'BOM Operation' #. Label of a Section Break field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json:306 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164 #: erpnext/projects/doctype/task/task.json:277 msgid "Costing" msgstr "成本核算" #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155 msgid "Costing Amount" msgstr "成本核算金額" #. Label of a Section Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133 msgid "Costing Details" msgstr "成本計算詳情" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:296 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147 msgid "Costing Rate" msgstr "成本價" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:268 msgid "Costing and Billing" msgstr "成本核算和計費" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" msgstr "成本與帳務欄位已更新" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "無法刪除演示資料" #: erpnext/selling/doctype/quotation/quotation.py:645 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "由於缺少以下必填字段，因此無法自動創建客戶：" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:780 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367 msgid "Could not detect the Company for updating Bank Accounts" msgstr "無法識別更新銀行帳戶的公司" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51 msgid "Could not download the statement. Please try again." msgstr "無法下載對帳單，請再試一次。" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53 msgid "Could not find path for " msgstr "找不到路徑" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "無法檢索{0}的信息。" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "無法解決{0}的標準分數函數。確保公式有效。" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "無法解決加權分數函數。確保公式有效。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Could not update stock, invoice contains drop shipping item." msgstr "無法更新庫存，發票包含下降航運項目。" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423 msgid "Country Code in File does not match with country code set up in the system" msgstr "文件中的國家/地區代碼與系統中設置的國家/地區代碼不匹配" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:623 msgid "Country of Origin" msgstr "出生國家" #. Name of a DocType #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:57 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:121 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540 #: erpnext/selling/doctype/quotation/quotation.json:606 #: erpnext/selling/doctype/sales_order/sales_order.json:867 #: erpnext/selling/workspace/selling/selling.json:205 msgid "Coupon Code" msgstr "優惠券代碼" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186 msgid "Coupon Code Based" msgstr "基於優惠券代碼" #. Label of a Text Editor field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:106 msgid "Coupon Description" msgstr "優惠券說明" #. Label of a Data field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:30 msgid "Coupon Name" msgstr "優惠券名稱" #. Label of a Select field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:38 msgid "Coupon Type" msgstr "優惠券類型" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "鉻" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:266 msgid "Create Chart Of Accounts Based On" msgstr "基於會計科目表創建" #: erpnext/stock/doctype/pick_list/pick_list.js:154 msgid "Create Delivery Note" msgstr "建立交貨單" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69 msgid "Create Delivery Trip" msgstr "創建送貨之旅" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Create Depreciation Entry" msgstr "" #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "創建員工" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" msgstr "建立員工檔案" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." msgstr "建立員工記錄" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:841 msgid "Create Grouped Asset" msgstr "建立組資產(多個數量一個資產號)" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:93 msgid "Create Inter Company Journal Entry" msgstr "創建國際公司日記帳分錄" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 msgid "Create Invoices" msgstr "創建發票" #: erpnext/manufacturing/doctype/work_order/work_order.js:191 msgid "Create Job Card" msgstr "創建工作卡" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:80 msgid "Create Job Card based on Batch Size" msgstr "基於批量建立(拆分)生產任務單" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" msgstr "建立日記帳分錄" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "創建日記帳分錄" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_lead/create_lead.json:17 #: erpnext/utilities/activation.py:79 msgid "Create Lead" msgstr "創造領導力" #: erpnext/utilities/activation.py:77 msgid "Create Leads" msgstr "建立潛在客戶" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308 msgid "Create Ledger Entries for Change Amount" msgstr "為找零生成日記帳憑證" #: erpnext/buying/doctype/supplier/supplier.js:222 #: erpnext/selling/doctype/customer/customer.js:270 msgid "Create Link" msgstr "建立關聯" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34 msgid "Create Missing Party" msgstr "創建失踪派對" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "建立多級物料清單" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "創建新聯繫人" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "新建客戶" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "創造新的領導者" #. Title of an Onboarding Step #: erpnext/crm/doctype/lead/lead.js:160 #: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17 msgid "Create Opportunity" msgstr "新增商機" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "創建POS開幕條目" #: erpnext/accounts/doctype/payment_request/payment_request.js:64 msgid "Create Payment Entry" msgstr "創建付款條目" #: erpnext/manufacturing/doctype/work_order/work_order.js:730 msgid "Create Pick List" msgstr "創建選擇列表" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "創建打印格式" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "建立潛在客戶" #: erpnext/selling/doctype/sales_order/sales_order.js:1290 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "創建採購訂單" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" msgstr "創建採購訂單" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "建立報價" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17 msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:214 msgid "Create Receiver List" msgstr "創建接收器列表" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "建立" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" msgstr "建立物料成本價追溯調整" #: erpnext/projects/doctype/timesheet/timesheet.js:52 #: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.js:229 msgid "Create Sales Invoice" msgstr "創建銷售發票" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3 #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "創建銷售訂單" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "創建銷售訂單以幫助您規劃工作並按時交付" #: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Create Sample Retention Stock Entry" msgstr "創建樣本保留庫存條目" #: erpnext/stock/dashboard/item_dashboard.js:270 #: erpnext/stock/doctype/material_request/material_request.js:504 #: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "Create Stock Entry" msgstr "新建物料移動" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180 msgid "Create Supplier Quotation" msgstr "創建供應商報價" #: erpnext/setup/doctype/company/company.js:154 msgid "Create Tax Template" msgstr "創建稅務模板" #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "創建時間表" #. Label of a Button field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:292 #: erpnext/utilities/activation.py:117 msgid "Create User" msgstr "創建用戶" #. Label of a Check field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:300 msgid "Create User Permission" msgstr "創建用戶權限" #: erpnext/utilities/activation.py:113 msgid "Create Users" msgstr "創建用戶" #: erpnext/stock/doctype/item/item.js:779 msgid "Create Variant" msgstr "創建變體" #: erpnext/stock/doctype/item/item.js:588 #: erpnext/stock/doctype/item/item.js:632 msgid "Create Variants" msgstr "創建變體" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "建立工作中心" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19 msgid "Create Your First Purchase Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 msgid "Create Your First Sales Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18 #: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17 #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19 msgid "Create a Customer" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_product/create_product.json:17 msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17 msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3 msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17 msgid "Create a Product" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17 msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19 msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19 msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18 #: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17 #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19 #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18 msgid "Create a Supplier" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17 msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3 msgid "Create a new Item" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:615 #: erpnext/stock/doctype/item/item.js:772 msgid "Create a variant with the template image." msgstr "使用範本圖像建立變型" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17 msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17 msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_item/asset_item.json:20 msgid "Create an Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3 #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21 #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20 msgid "Create an Item" msgstr "" #: erpnext/stock/stock_ledger.py:2458 msgid "Create an incoming stock transaction for the Item." msgstr "創建物料的進貨庫存交易。" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17 msgid "Create and Send Quotation" msgstr "" #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" msgstr "創建客戶報價" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19 msgid "Create first Purchase Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518 msgid "Create in Draft Status" msgstr "" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31 msgid "Create missing customer or supplier." msgstr "創建缺少的客戶或供應商。" #. Label of an action in the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3 msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19 msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17 msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3 msgid "Create your first Work Order" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "是否建立{0}{1}？" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:113 msgid "Created through Portal" msgstr "透過 Portal 建立" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288 msgid "Created {0} scorecards for {1} between:" msgstr "已為{1}建立{0}張計分卡，時間範圍：" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "創建帳戶......" #: erpnext/selling/doctype/sales_order/sales_order.js:1184 msgid "Creating Delivery Note ..." msgstr "正在建立交貨單..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "創建尺寸......" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "正在建立日記帳分錄..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "正在建立裝箱單..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67 msgid "Creating Purchase Invoices ..." msgstr "正在建立採購發票..." #: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Creating Purchase Order ..." msgstr "創建採購訂單..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762 #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "正在建立採購收貨單..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65 msgid "Creating Sales Invoices ..." msgstr "正在建立銷售發票..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "正在建立庫存憑證" #: erpnext/buying/doctype/purchase_order/purchase_order.js:561 msgid "Creating Subcontracting Order ..." msgstr "正在建立外協訂單..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 msgid "Creating Subcontracting Receipt ..." msgstr "正在建立外協收貨單..." #: erpnext/setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "正在建立使用者..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "在{} {}中創建{}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:173 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" #. Label of a Data field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:268 msgid "Creation Document No" msgstr "文檔創建編號" #: erpnext/utilities/bulk_transaction.py:207 msgid "Creation of {1}(s) successful" msgstr "成功建立{1}" #: erpnext/utilities/bulk_transaction.py:224 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "建立 {0} 失敗。\n" "\t\t\t\t檢查 批量事務日誌" #: erpnext/utilities/bulk_transaction.py:215 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "建立 {0} 部分成功。\n" "\t\t\t\t檢查 批量事務日誌" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/general_ledger/general_ledger.html:37 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:469 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "信用" #: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "貸方(交易貨幣)" #: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "貸方（{0}）" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 msgid "Credit Account" msgstr "信用科目" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:121 msgid "Credit Amount" msgstr "信貸金額" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:141 msgid "Credit Amount in Account Currency" msgstr "在科目幣金額" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:294 msgid "Credit Amount in Transaction Currency" msgstr "貸方(交易貨幣)" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "貸方餘額" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Credit Card" msgstr "信用卡" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Credit Card Entry" msgstr "信用卡進入" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192 #: erpnext/accounts/doctype/payment_term/payment_term.json:63 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72 msgid "Credit Days" msgstr "信貸天" #. Label of a Table field in DocType 'Customer' #. Label of a Currency field in DocType 'Customer Credit Limit' #. Label of a Currency field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json:464 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json:450 #: erpnext/setup/doctype/customer_group/customer_group.json:134 #: erpnext/setup/doctype/supplier_group/supplier_group.json:54 msgid "Credit Limit" msgstr "信用額度" #: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "超信用額度" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288 msgid "Credit Limit Settings" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:361 msgid "Credit Limit and Payment Terms" msgstr "信用額度和付款條款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "信用額度：" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338 #: erpnext/setup/doctype/customer_group/customer_group.json:129 msgid "Credit Limits" msgstr "信用額度" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200 #: erpnext/accounts/doctype/payment_term/payment_term.json:69 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82 msgid "Credit Months" msgstr "信貸月份" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/controllers/sales_and_purchase_return.py:518 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json:585 msgid "Credit Note" msgstr "信用票據" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "信用額度" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262 msgid "Credit Note Issued" msgstr "信用票據發行" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'源單'，在本單處理付款與核銷" #: erpnext/stock/doctype/delivery_note/delivery_note.py:777 msgid "Credit Note {0} has been created automatically" msgstr "信用票據{0}已自動創建" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:2556 msgid "Credit To" msgstr "信貸" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170 msgid "Credit in Company Currency" msgstr "信用在公司貨幣" #: erpnext/selling/doctype/customer/customer.py:595 #: erpnext/selling/doctype/customer/customer.py:656 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "客戶{0}（{1} / {2}）的信用額度已超過" #: erpnext/selling/doctype/customer/customer.py:392 msgid "Credit limit is already defined for the Company {0}" msgstr "已為公司{0}定義信用額度" #: erpnext/selling/doctype/customer/customer.py:654 msgid "Credit limit reached for customer {0}" msgstr "客戶{0}已達到信用額度" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" msgstr "應付帳款週轉率" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "債權人" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259 msgid "Criteria" msgstr "標準" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211 msgid "Criteria Formula" msgstr "標準配方" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30 msgid "Criteria Name" msgstr "標準名稱" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306 msgid "Criteria Setup" msgstr "條件設置" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120 msgid "Criteria Weight" msgstr "標準重量" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67 msgid "Criteria weights must add up to 100%" msgstr "標準重量必須達100％" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160 msgid "Cron Interval should be between 1 and 59 Min" msgstr "定時任務間隔應設定為1至59分鐘" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:8 msgid "Cross Listing of Item in multiple groups" msgstr "在多組項目的交叉上市" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40 msgid "Cumulative Transaction Threshold" msgstr "累積交易閾值" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:44 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253 msgid "Currency Exchange" msgstr "外幣兌換" #. Label of a Section Break field in DocType 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110 msgid "Currency Exchange Settings" msgstr "貨幣兌換設置" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33 msgid "Currency Exchange Settings Details" msgstr "匯率設定明細" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25 msgid "Currency Exchange Settings Result" msgstr "匯率設定結果" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "貨幣兌換必須適用於買入或賣出。" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263 #: erpnext/selling/doctype/quotation/quotation.json:352 #: erpnext/selling/doctype/sales_order/sales_order.json:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json:434 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372 msgid "Currency and Price List" msgstr "貨幣和價格表" #: erpnext/accounts/doctype/account/account.py:376 msgid "Currency can not be changed after making entries using some other currency" msgstr "貨幣不能使用其他貨幣進行輸入後更改" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690 #: erpnext/accounts/utils.py:2357 msgid "Currency for {0} must be {1}" msgstr "貨幣{0}必須{1}" #: erpnext/controllers/accounts_controller.py:1014 msgid "Currency must be {0} to match {1} {2}" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "關閉科目的貨幣必須是{0}" #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "價目表{0}的貨幣必須是{1}或{2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339 msgid "Currency should be same as Price List Currency: {0}" msgstr "貨幣應與價目表貨幣相同：{0}" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:498 msgid "Current Address" msgstr "當前地址" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:492 msgid "Current Address Is" msgstr "當前地址是" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165 msgid "Current Amount" msgstr "電流量" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Asset" msgstr "流動資產" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75 msgid "Current Asset Value" msgstr "流動資產價值" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "流動資產" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62 msgid "Current BOM" msgstr "當前BOM表" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "當前BOM和新BOM不能相同" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75 msgid "Current Exchange Rate" msgstr "當前匯率" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:96 msgid "Current Invoice End Date" msgstr "當前發票結束日期" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:89 msgid "Current Invoice Start Date" msgstr "當前發票開始日期" #. Label of a Int field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94 msgid "Current Level" msgstr "當前層級" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "流動負債" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Liability" msgstr "流動負債" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67 msgid "Current Node" msgstr "當前節點" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "目前數量" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" msgstr "流動比率" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225 msgid "Current Serial / Batch Bundle" msgstr "當前序列號/批號" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146 msgid "Current Serial No" msgstr "目前的序列號" #. Label of a Select field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:300 msgid "Current State" msgstr "當前狀態" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "現狀" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140 msgid "Current Stock" msgstr "當前庫存" #. Label of a Int field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:310 msgid "Current Time" msgstr "當前時間" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158 msgid "Current Valuation Rate" msgstr "目前的估值價格" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 #: erpnext/selling/report/sales_analytics/sales_analytics.js:109 msgid "Curves" msgstr "曲線圖" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:189 msgid "Custodian" msgstr "保管人" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82 msgid "Custody" msgstr "保管" #. Label of a Check field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:611 msgid "Custom Remarks" msgstr "自訂備註" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200 msgid "Custom delimiters" msgstr "自定義分離符" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Coupon Code' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of a Link field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of a Link field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_account/bank_account.json:248 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:46 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29 #: erpnext/accounts/doctype/dunning/dunning.json:222 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:72 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:86 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/gross_profit/gross_profit.py:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/accounts/workspace/receivables/receivables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:294 #: erpnext/buying/doctype/supplier/supplier.js:190 #: erpnext/controllers/trends.py:432 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.json:278 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:123 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126 #: erpnext/projects/doctype/project/project.json:178 #: erpnext/projects/doctype/timesheet/timesheet.js:217 #: erpnext/projects/doctype/timesheet/timesheet.json:270 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:32 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json:624 #: erpnext/selling/doctype/installation_note/installation_note.json:61 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:819 #: erpnext/selling/doctype/sales_order/sales_order.json:221 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json:59 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:309 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:165 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77 #: erpnext/selling/workspace/selling/selling.json:32 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/customer_group/customer_group.json:198 #: erpnext/setup/doctype/territory/territory.json:177 #: erpnext/setup/workspace/home/home.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json:197 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39 #: erpnext/stock/doctype/item/item.json:585 #: erpnext/stock/doctype/item_price/item_price.json:118 #: erpnext/stock/doctype/material_request/material_request.json:91 #: erpnext/stock/doctype/pick_list/pick_list.json:69 #: erpnext/stock/doctype/serial_no/serial_no.json:275 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json:87 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:103 #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json:67 #: erpnext/telephony/doctype/call_log/call_log.json:133 msgid "Customer" msgstr "客戶" #. Label of a Link field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json:15 msgid "Customer " msgstr "客戶 " #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64 msgid "Customer / Item / Item Group" msgstr "客戶 / Item / Item 組" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:247 msgid "Customer / Lead Address" msgstr "客戶/鉛地址" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16 #: erpnext/selling/workspace/selling/selling.json:454 msgid "Customer Acquisition and Loyalty" msgstr "客戶取得和忠誠度" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:283 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250 #: erpnext/selling/doctype/installation_note/installation_note.json:73 #: erpnext/selling/doctype/quotation/quotation.json:266 #: erpnext/selling/doctype/sales_order/sales_order.json:366 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:307 msgid "Customer Address" msgstr "客戶地址" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:506 msgid "Customer Addresses And Contacts" msgstr "客戶的地址和聯絡方式" #. Label of a Small Text field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:782 msgid "Customer Code" msgstr "客戶代碼" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 #: erpnext/buying/doctype/purchase_order/purchase_order.json:313 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128 msgid "Customer Contact" msgstr "客戶聯絡" #. Label of a Code field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:334 msgid "Customer Contact Email" msgstr "客戶聯絡電子郵件" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:221 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16 #: erpnext/selling/workspace/selling/selling.json:561 msgid "Customer Credit Balance" msgstr "客戶信用平衡" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47 msgid "Customer Credit Limit" msgstr "客戶信用額度" #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:152 msgid "Customer Defaults" msgstr "客戶預設值" #. Label of a Section Break field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Project' #. Label of a Text field in DocType 'Customer' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json:32 #: erpnext/projects/doctype/project/project.json:170 #: erpnext/selling/doctype/customer/customer.json:382 #: erpnext/stock/doctype/item/item.json:698 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:234 msgid "Customer Details" msgstr "客戶詳細資訊" #. Label of a Small Text field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196 msgid "Customer Feedback" msgstr "客戶反饋" #. Label of a Link field in DocType 'Customer Group Item' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Customer Group' #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/controllers/trends.py:459 #: erpnext/crm/doctype/opportunity/opportunity.json:272 #: erpnext/crm/doctype/prospect/prospect.json:67 #: erpnext/crm/workspace/crm/crm.json:187 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275 #: erpnext/public/js/sales_trends_filters.js:33 #: erpnext/selling/doctype/customer/customer.json:183 #: erpnext/selling/doctype/installation_note/installation_note.json:141 #: erpnext/selling/doctype/quotation/quotation.json:334 #: erpnext/selling/doctype/sales_order/sales_order.json:466 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33 #: erpnext/selling/report/inactive_customers/inactive_customers.py:180 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json:268 #: erpnext/setup/doctype/customer_group/customer_group.json:145 #: erpnext/setup/workspace/home/home.json:153 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1013 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:294 msgid "Customer Group" msgstr "客戶群組" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25 msgid "Customer Group Item" msgstr "客戶組 Item" #. Label of a Data field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:30 msgid "Customer Group Name" msgstr "客戶群組名稱" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:153 msgid "Customer Groups" msgstr "客戶群" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json:25 msgid "Customer Item" msgstr "客戶 Item" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:703 msgid "Customer Items" msgstr "客戶項目" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Customer LPO" msgstr "客戶LPO" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "客戶LPO號" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:157 msgid "Customer Ledger Summary" msgstr "客戶分類帳摘要" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:326 msgid "Customer Mobile No" msgstr "客戶手機號碼" #. Label of a Data field in DocType 'Dunning' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Opportunity' #. Label of a Data field in DocType 'Maintenance Schedule' #. Label of a Data field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Issue' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:85 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:434 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json:302 #: erpnext/controllers/trends.py:439 #: erpnext/crm/doctype/opportunity/opportunity.json:138 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56 #: erpnext/selling/doctype/customer/customer.json:119 #: erpnext/selling/doctype/quotation/quotation.json:198 #: erpnext/selling/doctype/sales_order/sales_order.json:237 #: erpnext/selling/doctype/selling_settings/selling_settings.json:48 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24 #: erpnext/selling/report/inactive_customers/inactive_customers.py:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json:212 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30 #: erpnext/stock/doctype/pick_list/pick_list.json:176 #: erpnext/support/doctype/issue/issue.json:224 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:244 msgid "Customer Name" msgstr "客戶名稱" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "客戶名稱：" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:47 msgid "Customer Naming By" msgstr "客戶命名由" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "客戶PO" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458 #: erpnext/stock/doctype/delivery_note/delivery_note.json:312 msgid "Customer PO Details" msgstr "客戶PO詳細信息" #: erpnext/public/js/utils/contact_address_quick_entry.js:109 msgid "Customer POS Id" msgstr "客戶POS ID" #. Label of a Data field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:455 msgid "Customer POS id" msgstr "客戶POS ID" #. Label of a Table field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:578 msgid "Customer Portal Users" msgstr "客戶門戶網站使用者" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:335 msgid "Customer Primary Address" msgstr "客戶主要地址" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:307 msgid "Customer Primary Contact" msgstr "客戶主要聯繫人" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Customer Provided" msgstr "客戶提供" #: erpnext/setup/doctype/company/company.py:427 msgid "Customer Service" msgstr "顧客服務" #. Label of a Link field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70 msgid "Customer Territory" msgstr "客戶地區" #. Label of a Select field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:137 msgid "Customer Type" msgstr "客戶類型" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543 msgid "Customer Warehouse (Optional)" msgstr "客戶倉庫（可選）" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001 msgid "Customer contact updated successfully." msgstr "客戶聯繫人已成功更新。" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "客戶是必需的" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "客戶未加入任何忠誠度計劃" #. Label of a Select field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56 msgid "Customer or Item" msgstr "客戶或項目" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr "需要' Customerwise折扣“客戶" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "客戶{0}不屬於項目{1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112 msgid "Customer {0} does not match the customer of Maintenance Schedule {1}" msgstr "" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161 #: erpnext/selling/doctype/quotation_item/quotation_item.json:108 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160 msgid "Customer's Item Code" msgstr "客戶的產品編號" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466 #: erpnext/selling/doctype/sales_order/sales_order.json:324 msgid "Customer's Purchase Order" msgstr "客戶採購訂單" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482 #: erpnext/selling/doctype/sales_order/sales_order.json:336 #: erpnext/stock/doctype/delivery_note/delivery_note.json:333 msgid "Customer's Purchase Order Date" msgstr "客戶的採購訂單日期" #. Label of a Small Text field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:318 msgid "Customer's Purchase Order No" msgstr "客戶的採購訂單編號" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17 msgid "Customer-wise Item Price" msgstr "客戶明智的物品價格" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "客戶/姓氏" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "客戶：" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111 msgid "Customers" msgstr "顧客" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16 #: erpnext/selling/workspace/selling/selling.json:572 msgid "Customers Without Any Sales Transactions" msgstr "沒有任何銷售交易的客戶" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "未選擇客戶。" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Customerwise Discount" msgstr "Customerwise折扣" #: erpnext/portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "自定義主頁部分" #. Name of a DocType #. Label of a Link field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94 #: erpnext/stock/doctype/item/item.json:633 #: erpnext/stock/workspace/stock/stock.json:123 msgid "Customs Tariff Number" msgstr "海關稅則號" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:262 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "DFS" msgstr "DFS" #: erpnext/projects/doctype/project/project.py:871 msgid "Daily Project Summary for {0}" msgstr "{0}的每日項目摘要" #: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "Daily Reminders" msgstr "每日提醒" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:419 msgid "Daily Time to send" msgstr "每天發送" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16 #: erpnext/projects/workspace/projects/projects.json:136 msgid "Daily Timesheet Summary" msgstr "每日時間表摘要" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "資料依據" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565 msgid "Data Fetch Method" msgstr "" #. Label of a Section Break field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:82 msgid "Data Import Configuration" msgstr "數據導入配置" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json:174 msgid "Data Import and Settings" msgstr "數據導入和設置" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63 msgid "Date " msgstr "日期 " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "日期依據" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:344 msgid "Date Of Retirement" msgstr "退休日" #. Label of a HTML field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152 msgid "Date Settings" msgstr "日期設定" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93 msgid "Date must be between {0} and {1}" msgstr "日期必須在{0}至{1}之間" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:237 msgid "Date of Birth" msgstr "出生日期" #: erpnext/setup/doctype/employee/employee.py:145 msgid "Date of Birth cannot be greater than today." msgstr "出生日期不能大於今天。" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:614 msgid "Date of Commencement" msgstr "開始日期" #: erpnext/setup/doctype/company/company.js:91 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "開始日期應大於公司註冊日期" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:293 msgid "Date of Establishment" msgstr "成立時間" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:598 msgid "Date of Incorporation" msgstr "註冊成立日期" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:520 msgid "Date of Issue" msgstr "發行日期" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:245 msgid "Date of Joining" msgstr "加入日期" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311 msgid "Date of Transaction" msgstr "交易日期" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:305 msgid "Dates" msgstr "日期" #. Label of a Table field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55 msgid "Dates to Process" msgstr "待處理日期" #. Label of a Select field in DocType 'Appointment Booking Slots' #. Label of a Select field in DocType 'Availability Of Slots' #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18 msgid "Day Of Week" msgstr "星期幾" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:425 msgid "Day to Send" msgstr "發送日" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after invoice date" msgstr "發票日期後的天數" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after the end of the invoice month" msgstr "發票月份結束後的一天" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Days" msgstr "天" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 msgid "Days Since Last Order" msgstr "天自上次訂購" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "自上次訂購以來的天數" #: erpnext/selling/report/inactive_customers/inactive_customers.py:217 msgid "Days Since Last {0}" msgstr "" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:105 msgid "Days Until Due" msgstr "截止天數" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Days before the current subscription period" msgstr "目前訂閱週期開始前的天數" #. Label of a Check field in DocType 'Advance Payment Ledger Entry' #. Label of a Check field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121 msgid "DeLinked" msgstr "已取消關聯" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78 msgid "Deal Owner" msgstr "成交負責人" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/general_ledger/general_ledger.html:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:462 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "借方" #: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "借方(交易貨幣)" #: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "借記卡（{0}）" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176 msgid "Debit / Credit Note Posting Date" msgstr "借項/貸項憑證過帳日期" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Debit Account" msgstr "借方賬戶" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:113 msgid "Debit Amount" msgstr "借方金額" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:135 msgid "Debit Amount in Account Currency" msgstr "在科目幣種借記金額" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:288 msgid "Debit Amount in Transaction Currency" msgstr "借方(交易貨幣)" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/controllers/sales_and_purchase_return.py:522 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "繳費單" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "借方票據金額" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 msgid "Debit Note Issued" msgstr "借記發行說明" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "即使指定'退貨依據'，借項憑證仍將更新自身未清金額" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/controllers/accounts_controller.py:2556 msgid "Debit To" msgstr "借方" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "Debit To is required" msgstr "借方是必填項" #: erpnext/accounts/general_ledger.py:519 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "借貸{0}＃不等於{1}。區別是{2}。" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144 msgid "Debit in Company Currency" msgstr "借記卡在公司貨幣" #. Label of a Link field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58 msgid "Debit to" msgstr "借給" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32 msgid "Debit-Credit Mismatch" msgstr "借貸不平" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:29 msgid "Debit-Credit mismatch" msgstr "借貸不平" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "負債權益比率" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" msgstr "應收帳款週轉率" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "債務人" #: erpnext/public/js/utils/sales_common.js:622 msgid "Declare Lost" msgstr "確認未成交" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57 msgid "Deduct" msgstr "扣除" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40 msgid "Deductee Details" msgstr "受扣人詳細信息" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:429 msgid "Deductions or Loss" msgstr "扣除或損失" #. Label of a Link field in DocType 'Mode of Payment Account' #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62 #: erpnext/accounts/doctype/party_account/party_account.json:26 msgid "Default Account" msgstr "預設科目" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json:462 #: erpnext/selling/doctype/customer/customer.json:349 #: erpnext/setup/doctype/company/company.json:298 #: erpnext/setup/doctype/customer_group/customer_group.json:116 msgid "Default Accounts" msgstr "默認賬戶" #: erpnext/projects/doctype/activity_cost/activity_cost.py:64 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "默認情況下存在作業成本的活動類型 - {0}" #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151 msgid "Default Advance Account" msgstr "預設預付帳款科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:775 #: erpnext/setup/doctype/company/company.py:256 msgid "Default Advance Paid Account" msgstr "預設預付帳款科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:763 #: erpnext/setup/doctype/company/company.py:245 msgid "Default Advance Received Account" msgstr "預設預收帳款科目" #. Label of a Data field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669 msgid "Default Ageing Range" msgstr "預設帳齡區間" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:758 msgid "Default BOM" msgstr "預設的BOM" #: erpnext/stock/doctype/item/item.py:467 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "預設BOM（{0}）必須是活動的這個項目或者其模板" #: erpnext/manufacturing/doctype/work_order/work_order.py:1491 msgid "Default BOM for {0} not found" msgstr "默認BOM {0}未找到" #: erpnext/controllers/accounts_controller.py:4452 msgid "Default BOM not found for FG Item {0}" msgstr "找不到成品 Item {0} 的預設物料清單" #: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "項目{0}和項目{1}找不到默認BOM" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:306 msgid "Default Bank Account" msgstr "預設銀行會計科目" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:118 msgid "Default Billing Rate" msgstr "默認計費率" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:66 msgid "Default Buying Cost Center" msgstr "預設採購成本中心" #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json:64 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85 msgid "Default Buying Price List" msgstr "預設採購價格表" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:696 msgid "Default Buying Terms" msgstr "默認購買條款" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:317 msgid "Default Cash Account" msgstr "預設的現金科目" #. Label of a Link field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:75 msgid "Default Common Code" msgstr "預設通用代碼" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:23 msgid "Default Company" msgstr "預設公司" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:109 #: erpnext/selling/doctype/customer/customer.json:146 msgid "Default Company Bank Account" msgstr "默認公司銀行帳戶" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Company' #: erpnext/projects/doctype/project/project.json:332 #: erpnext/setup/doctype/company/company.json:442 msgid "Default Cost Center" msgstr "預設的成本中心" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:406 msgid "Default Cost of Goods Sold Account" msgstr "銷貨成本科目" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:59 msgid "Default Costing Rate" msgstr "默認成本核算率" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json:233 #: erpnext/setup/doctype/global_defaults/global_defaults.json:48 msgid "Default Currency" msgstr "預設貨幣" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:54 msgid "Default Customer Group" msgstr "預設客戶群組" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:433 msgid "Default Deferred Expense Account" msgstr "默認遞延費用科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:424 msgid "Default Deferred Revenue Account" msgstr "默認遞延收入科目" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38 msgid "Default Dimension" msgstr "默認尺寸" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:113 msgid "Default Discount Account" msgstr "預設折扣科目" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:35 msgid "Default Distance Unit" msgstr "默認距離單位" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:83 msgid "Default Expense Account" msgstr "預設費用科目" #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json:419 #: erpnext/setup/doctype/company/company.json:159 msgid "Default Finance Book" msgstr "默認金融書" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135 msgid "Default Finished Goods Warehouse" msgstr "預設成品倉庫" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:246 msgid "Default Holiday List" msgstr "預設假日表列" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:702 #: erpnext/stock/doctype/warehouse/warehouse.json:242 msgid "Default In-Transit Warehouse" msgstr "預設在途倉" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:415 #: erpnext/stock/doctype/item_default/item_default.json:106 msgid "Default Income Account" msgstr "預設收入科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:476 msgid "Default Inventory Account" msgstr "默認庫存科目" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:97 msgid "Default Item Group" msgstr "預設項目群組" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:820 msgid "Default Item Manufacturer" msgstr "默認項目製造商" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:827 msgid "Default Manufacturer Part No" msgstr "默認製造商零件號" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:339 msgid "Default Material Request Type" msgstr "默認材料請求類型" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:853 msgid "Default Operating Cost Account" msgstr "預設額外費用科目(物料移動)" #. Label of a Link field in DocType 'Company' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/setup/doctype/company/company.json:395 #: erpnext/setup/doctype/supplier_group/supplier_group.json:65 msgid "Default Payable Account" msgstr "預設應付帳款科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:719 msgid "Default Payment Discount Account" msgstr "預設付款折扣科目" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60 msgid "Default Payment Request Message" msgstr "預設的付款請求訊息" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Supplier Group' #: erpnext/buying/doctype/supplier/supplier.json:255 #: erpnext/selling/doctype/customer/customer.json:366 #: erpnext/setup/doctype/company/company.json:458 #: erpnext/setup/doctype/customer_group/customer_group.json:73 #: erpnext/setup/doctype/supplier_group/supplier_group.json:59 msgid "Default Payment Terms Template" msgstr "默認付款條款模板" #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Selling Settings' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Item Default' #: erpnext/selling/doctype/customer/customer.json:252 #: erpnext/selling/doctype/selling_settings/selling_settings.json:69 #: erpnext/setup/doctype/customer_group/customer_group.json:67 #: erpnext/stock/doctype/item_default/item_default.json:55 msgid "Default Price List" msgstr "預設價格表" #. Label of a Link field in DocType 'Service Level Agreement' #. Label of a Check field in DocType 'Service Level Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:52 msgid "Default Priority" msgstr "默認優先級" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:747 #: erpnext/stock/doctype/item_default/item_default.json:119 msgid "Default Provisional Account" msgstr "預設暫估費用科目" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:532 msgid "Default Purchase Unit of Measure" msgstr "默認採購單位" #. Label of a Data field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:44 msgid "Default Quotation Validity Days" msgstr "默認報價有效天數" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:326 msgid "Default Receivable Account" msgstr "預設應收帳款" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:902 msgid "Default Sales Contact" msgstr "預設銷售聯絡人" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:647 msgid "Default Sales Unit of Measure" msgstr "默認銷售單位" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147 msgid "Default Scrap Warehouse" msgstr "默認廢料倉庫" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:94 msgid "Default Selling Cost Center" msgstr "預設銷售成本中心" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:690 msgid "Default Selling Terms" msgstr "默認銷售條款" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122 msgid "Default Service Level Agreement" msgstr "默認服務水平協議" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "{0}的預設服務級別協議已存在" #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241 #: erpnext/stock/doctype/stock_entry/stock_entry.json:309 msgid "Default Source Warehouse" msgstr "預設來源倉庫" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:104 msgid "Default Stock UOM" msgstr "預設庫存計量單位" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:73 msgid "Default Supplier" msgstr "預設的供應商" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:58 msgid "Default Supplier Group" msgstr "默認供應商組" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:339 msgid "Default Target Warehouse" msgstr "預設目標倉庫" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52 #: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled." msgstr "啟用「新增至在途」時，預設目標倉庫 {0} 必須為在途倉庫。" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:62 msgid "Default Territory" msgstr "預設地域" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:183 msgid "Default Unit of Measure" msgstr "預設的計量單位" #: erpnext/stock/doctype/item/item.py:1410 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Item {0}的預設計量單位不可直接更改，因已存在其他計量單位的交易。需取消關聯單據或建立新 Item" #: erpnext/stock/doctype/item/item.py:1393 msgid "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." msgstr "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。" #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "測度變異的默認單位“{0}”必須是相同模板“{1}”" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:127 msgid "Default Valuation Method" msgstr "預設的估值方法" #. Label of a Link field in DocType 'Item Default' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/item_default/item_default.json:43 #: erpnext/stock/doctype/stock_entry/stock_entry.json:644 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.json:110 msgid "Default Warehouse" msgstr "預設倉庫" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:252 msgid "Default Warehouse for Sales Return" msgstr "默認退貨倉庫" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89 msgid "Default Warehouses for Production" msgstr "默認生產倉庫" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129 msgid "Default Work In Progress Warehouse" msgstr "預設在製品倉庫" #. Label of a Link field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:31 msgid "Default Workstation" msgstr "預設工作站" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52 msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "選擇此模式後，默認帳戶將在POS發票中自動更新。" #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json:4 msgid "Default settings for your stock-related transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "已建立銷售、採購和物料的預設稅務範本" #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81 msgid "Default: 10 mins" msgstr "默認值：10分鐘" #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Item' #: erpnext/setup/doctype/company/company.json:878 #: erpnext/stock/doctype/item/item.json:895 msgid "Deferred Accounting" msgstr "遞延帳戶" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:125 msgid "Deferred Accounting Defaults" msgstr "預設遞延科目" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238 msgid "Deferred Accounting Settings" msgstr "遞延會計設置" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534 msgid "Deferred Expense" msgstr "遞延費用" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540 #: erpnext/stock/doctype/item_default/item_default.json:132 msgid "Deferred Expense Account" msgstr "遞延費用科目" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505 msgid "Deferred Revenue" msgstr "遞延收入" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511 #: erpnext/stock/doctype/item_default/item_default.json:140 msgid "Deferred Revenue Account" msgstr "遞延收入科目" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19 msgid "Deferred Revenue and Expense" msgstr "遞延收入與費用" #: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "以下發票遞延會計處理失敗：" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_category/asset_category.json:19 msgid "Define Asset Category" msgstr "" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "定義項目類型。" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "逾期天數" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443 msgid "Delay (in Days)" msgstr "延誤（天）" #. Label of a Int field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195 msgid "Delay between Delivery Stops" msgstr "交貨停止之間的延遲" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "延遲支付（天）" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "延遲天數" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18 msgid "Delayed Item Report" msgstr "延遲物品報告" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18 msgid "Delayed Order Report" msgstr "延遲訂單報告" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19 #: erpnext/projects/workspace/projects/projects.json:169 msgid "Delayed Tasks Summary" msgstr "逾期任務彙總" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81 msgid "Delete Bins" msgstr "刪除庫位" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59 msgid "Delete Cancelled Ledger Entries" msgstr "刪除被取消憑證" #: erpnext/setup/doctype/company/company.py:673 msgid "Delete Demo Data" msgstr "刪除示範資料" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "刪除輔助核算" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89 msgid "Delete Leads and Addresses" msgstr "刪除銷售線索與地址" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Delete Permanently" msgstr "永久刪除" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:165 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113 msgid "Delete Transactions" msgstr "刪除業務單據(交易)" #: erpnext/setup/doctype/company/company.js:232 msgid "Delete all the Transactions for {0}" msgstr "刪除 {0} 的所有交易" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "正在刪除{0}及其所有關聯通用代碼單據..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 msgid "Deletion in Progress!" msgstr "刪除進行中！" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "國家{0}不允許刪除" #. Label of a Data field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208 msgid "Delimiter options" msgstr "分隔符" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19 #: erpnext/controllers/website_list_for_contact.py:233 #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/doctype/shipment/shipment.json:390 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "交付" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "交付金額" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443 msgid "Delivered By Supplier" msgstr "交付供應商" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17 #: erpnext/accounts/workspace/receivables/receivables.json:191 msgid "Delivered Items To Be Billed" msgstr "交付項目要被收取" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178 #: erpnext/stock/report/reserved_stock/reserved_stock.py:133 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "交付數量" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252 msgid "Delivered Qty (in Stock UOM)" msgstr "已交付數量（庫存計量單位）" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "交貨數量" #. Label of a Check field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000 msgid "Delivered by Supplier" msgstr "由供應商出貨" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:599 msgid "Delivered by Supplier (Drop Ship)" msgstr "由供應商交貨（直接發運）" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "交貨：{0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:107 msgid "Delivery" msgstr "交貨" #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:812 #: erpnext/selling/doctype/sales_order/sales_order.js:1135 #: erpnext/selling/doctype/sales_order/sales_order.json:315 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442 msgid "Delivery Date" msgstr "交貨日期" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63 msgid "Delivery Details" msgstr "交貨細節" #. Name of a role #: erpnext/accounts/doctype/account/account.json:249 #: erpnext/accounts/doctype/cost_center/cost_center.json:177 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200 #: erpnext/accounts/doctype/tax_category/tax_category.json:73 #: erpnext/buying/doctype/supplier/supplier.json:552 #: erpnext/projects/doctype/project/project.json:535 #: erpnext/selling/doctype/customer/customer.json:699 #: erpnext/selling/doctype/product_bundle/product_bundle.json:124 #: erpnext/setup/doctype/driver/driver.json:173 #: erpnext/setup/doctype/employee/employee.json:876 #: erpnext/setup/doctype/incoterm/incoterm.json:162 #: erpnext/setup/doctype/sales_partner/sales_partner.json:921 #: erpnext/setup/doctype/sales_person/sales_person.json:190 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166 #: erpnext/setup/doctype/territory/territory.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:878 #: erpnext/stock/doctype/batch/batch.json:251 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1494 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253 #: erpnext/stock/doctype/material_request/material_request.json:442 #: erpnext/stock/doctype/price_list/price_list.json:137 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347 #: erpnext/stock/doctype/serial_no/serial_no.json:323 #: erpnext/stock/doctype/warehouse/warehouse.json:328 msgid "Delivery Manager" msgstr "交付經理" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Name of a DocType #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order/sales_order_list.js:78 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1412 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json:49 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16 #: erpnext/stock/workspace/stock/stock.json:164 msgid "Delivery Note" msgstr "送貨單" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Table field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744 #: erpnext/stock/doctype/delivery_note/delivery_note.json:528 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908 msgid "Delivery Note Item" msgstr "送貨單項目" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:187 msgid "Delivery Note No" msgstr "送貨單號" #. Label of a Data field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134 msgid "Delivery Note Packed Item" msgstr "交貨單打包 Item" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:539 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:703 msgid "Delivery Note Trends" msgstr "送貨單趨勢" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Delivery Note {0} is not submitted" msgstr "送貨單{0}未提交" #: erpnext/stock/doctype/pick_list/pick_list.py:1342 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74 msgid "Delivery Notes" msgstr "送貨單" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123 msgid "Delivery Notes {0} updated" msgstr "已更新交貨單{0}" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225 msgid "Delivery Settings" msgstr "交貨設置" #. Name of a DocType #. Label of a Table field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120 msgid "Delivery Stop" msgstr "交貨停止" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115 msgid "Delivery Stops" msgstr "交貨停止" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:183 msgid "Delivery To" msgstr "交貨給" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194 #: erpnext/stock/workspace/stock/stock.json:197 msgid "Delivery Trip" msgstr "送貨之旅" #. Name of a role #: erpnext/accounts/doctype/account/account.json:253 #: erpnext/accounts/doctype/cost_center/cost_center.json:181 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204 #: erpnext/accounts/doctype/tax_category/tax_category.json:77 #: erpnext/buying/doctype/supplier/supplier.json:556 #: erpnext/projects/doctype/project/project.json:539 #: erpnext/selling/doctype/customer/customer.json:703 #: erpnext/selling/doctype/product_bundle/product_bundle.json:128 #: erpnext/setup/doctype/driver/driver.json:165 #: erpnext/setup/doctype/incoterm/incoterm.json:166 #: erpnext/setup/doctype/sales_partner/sales_partner.json:925 #: erpnext/setup/doctype/sales_person/sales_person.json:194 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170 #: erpnext/setup/doctype/territory/territory.json:194 #: erpnext/setup/doctype/vehicle/vehicle.json:870 #: erpnext/stock/doctype/batch/batch.json:255 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1479 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238 #: erpnext/stock/doctype/material_request/material_request.json:446 #: erpnext/stock/doctype/price_list/price_list.json:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333 #: erpnext/stock/doctype/serial_no/serial_no.json:327 #: erpnext/stock/doctype/warehouse/warehouse.json:332 msgid "Delivery User" msgstr "交付使用者" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:148 msgid "Delivery to" msgstr "交貨目的地" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" msgstr "需求" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Demo Bank Account" msgstr "演示銀行帳戶" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:80 msgid "Demo Company" msgstr "演示公司" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "演示資料已清除" #. Label of a Datetime field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109 msgid "Departure Time" msgstr "出發時間" #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288 msgid "Dependant SLE Voucher Detail No" msgstr "相關(下游)憑證明細ID" #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json:54 msgid "Dependent Task" msgstr "相關任務" #: erpnext/projects/doctype/task/task.py:229 msgid "Dependent Task {0} is not a Template Task" msgstr "依賴任務{0}不是範本任務" #. Label of a Table field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:227 msgid "Dependent Tasks" msgstr "相關任務" #. Label of a Code field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:234 msgid "Depends on Tasks" msgstr "取決於任務" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "存款" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101 msgid "Depreciate based on daily pro-rata" msgstr "按折舊日天數佔比計提當月折舊" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108 msgid "Depreciate based on shifts" msgstr "按班次折舊" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521 msgid "Depreciated Amount" msgstr "折舊額" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 msgid "Depreciatied Amount" msgstr "折舊額" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 #: erpnext/accounts/report/cash_flow/cash_flow.py:157 #: erpnext/assets/doctype/asset/asset.json:267 #: erpnext/assets/doctype/asset/asset.json:579 msgid "Depreciation" msgstr "折舊" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:349 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30 msgid "Depreciation Amount" msgstr "折舊額" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641 msgid "Depreciation Amount during the period" msgstr "期間折舊額" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "折舊日期" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67 msgid "Depreciation Details" msgstr "折舊詳情" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647 msgid "Depreciation Eliminated due to disposal of assets" msgstr "折舊淘汰因處置資產" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "折舊分錄" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:480 msgid "Depreciation Entry Posting Status" msgstr "折舊憑證記帳狀態" #: erpnext/assets/doctype/asset/asset.py:1165 msgid "Depreciation Entry against asset {0}" msgstr "資產{0}的折舊分錄入帳" #: erpnext/assets/doctype/asset/depreciation.py:304 msgid "Depreciation Entry against {0} worth {1}" msgstr "價值{1}的{0}折舊分錄入帳" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123 #: erpnext/setup/doctype/company/company.json:522 msgid "Depreciation Expense Account" msgstr "折舊費用科目" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "折舊費用科目應為收入或費用類科目" #. Label of a Select field in DocType 'Asset' #. Label of a Select field in DocType 'Asset Depreciation Schedule' #. Label of a Select field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:284 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35 msgid "Depreciation Method" msgstr "折舊方法" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:60 msgid "Depreciation Options" msgstr "折舊選項" #. Label of a Date field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63 msgid "Depreciation Posting Date" msgstr "折舊過帳日期" #: erpnext/assets/doctype/asset/asset.js:838 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "折舊過帳日期不可早於可用日期" #: erpnext/assets/doctype/asset/asset.py:324 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "折舊行{0}：折舊過帳日期不可早於可用日期" #: erpnext/assets/doctype/asset/asset.py:623 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "折舊行{0}：使用壽命後的預期值必須大於或等於{1}" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:489 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74 msgid "Depreciation Schedule" msgstr "折舊計劃" #. Label of a HTML field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:495 msgid "Depreciation Schedule View" msgstr "折舊計劃表檢視" #: erpnext/assets/doctype/asset/asset.py:424 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "不能為已勾選已完全折舊的固定資產勾選計算折舊" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659 msgid "Depreciation eliminated via reversal" msgstr "通過沖銷消除折舊" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:311 msgid "Description of Content" msgstr "內容說明" #. Label of a Small Text field in DocType 'Opportunity' #. Label of a Small Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:180 #: erpnext/public/js/utils/sales_common.js:603 #: erpnext/selling/doctype/quotation/quotation.json:884 msgid "Detailed Reason" msgstr "詳細原因" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127 msgid "Determine Address Tax Category From" msgstr "確定地址稅類別" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Diesel" msgstr "柴油機" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "區別" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:226 msgid "Difference (Dr - Cr)" msgstr "差異（Dr - Cr）" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111 msgid "Difference Account" msgstr "差異科目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 msgid "Difference Account in Items Table" msgstr "Item 表中的差異科目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:829 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "由於此庫存異動為期初分錄，差異科目必須為資產/負債類科目（暫時期初）" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Asset Value Adjustment' #. Label of a Currency field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128 msgid "Difference Amount" msgstr "差額" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:412 msgid "Difference Amount (Company Currency)" msgstr "差異金額（公司幣種）" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:120 msgid "Difference Amount must be zero" msgstr "差量必須是零" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "差額在" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #. Label of a Date field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Date field in DocType 'Purchase Invoice Advance' #. Label of a Date field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122 msgid "Difference Posting Date" msgstr "差異記帳日期" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "差額數量" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Difference Value" msgstr "差異值" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "每行可設定不同的'來源倉庫'與'目標倉庫'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499 msgid "Different Customer" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:191 msgid "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." msgstr "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。" #. Label of a Table field in DocType 'Accounting Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48 msgid "Dimension Defaults" msgstr "尺寸默認值" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38 msgid "Dimension Details" msgstr "輔助核算詳情" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "尺寸過濾器" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83 msgid "Dimension Filter Help" msgstr "維度篩選幫助" #. Label of a Data field in DocType 'Accounting Dimension' #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52 msgid "Dimension Name" msgstr "尺寸名稱" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19 msgid "Dimension-wise Accounts Balance Report" msgstr "分維度科目餘額表" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:346 msgid "Dimensions" msgstr "維度" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Direct Expense" msgstr "直接費用" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "直接費用" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "直接收入" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336 msgid "Direct return is not allowed for Timesheet." msgstr "工時單不允許直接退回。" #. Label of a Check field in DocType 'Account' #. Label of a Check field in DocType 'Accounting Dimension' #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #. Label of a Check field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json:187 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87 msgid "Disable" msgstr "關閉" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675 msgid "Disable \"Consider Accounting Dimension\" Filter" msgstr "停用「考慮會計維度」篩選器" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142 msgid "Disable Capacity Planning" msgstr "禁用容量規劃" #. Label of a Check field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:74 msgid "Disable In Words" msgstr "禁用詞" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:160 msgid "Disable Last Purchase Rate" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Disable Opening Balance Calculation" msgstr "停用期初餘額計算" #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Global Defaults' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:371 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988 #: erpnext/buying/doctype/purchase_order/purchase_order.json:850 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674 #: erpnext/selling/doctype/quotation/quotation.json:1082 #: erpnext/selling/doctype/sales_order/sales_order.json:1519 #: erpnext/setup/doctype/global_defaults/global_defaults.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1275 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880 msgid "Disable Rounded Total" msgstr "禁用圓角總" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:243 msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:383 msgid "Disable auto setting Grand Total to default Payment Mode" msgstr "" #: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "選中了停用帳戶" #: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Disabled Item {0} cannot be used in BOMs." msgstr "" #: erpnext/controllers/accounts_controller.py:459 msgid "Disabled Price List" msgstr "禁用價格表" #: erpnext/stock/utils.py:539 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "已停用倉庫{0}不可用於此交易" #: erpnext/controllers/accounts_controller.py:1108 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "由於此 {} 為內部調撥，已停用定價規則" #: erpnext/controllers/accounts_controller.py:1122 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "由於此 {} 為內部調撥，已停用含稅價格" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "殘疾人模板必須不能默認模板" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163 msgid "Disables auto-fetching of existing quantity" msgstr "不自動獲取現有庫存數量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/stock_entry/stock_entry.js:363 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Disassemble" msgstr "工單拆解" #: erpnext/manufacturing/doctype/work_order/work_order.js:217 msgid "Disassemble Order" msgstr "工單拆解" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2525 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解數量不能小於或等於 0。" #: erpnext/manufacturing/doctype/work_order/work_order.js:403 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "拆解數量不可小於或等於 0。" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:600 msgid "Disassembled Qty" msgstr "拆解數量" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "支付貸款" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "借款已發放" #. Label of a Float field in DocType 'Payment Schedule' #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136 #: erpnext/accounts/doctype/payment_term/payment_term.json:96 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "折扣" #: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "優惠（％）" #. Label of a Percent field in DocType 'POS Invoice Item' #. Label of a Percent field in DocType 'Sales Invoice Item' #. Label of a Percent field in DocType 'Quotation Item' #. Label of a Percent field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301 #: erpnext/selling/doctype/quotation_item/quotation_item.json:281 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320 msgid "Discount (%) on Price List Rate with Margin" msgstr "價格上漲率與貼現率的折扣（％）" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861 msgid "Discount Account" msgstr "折扣科目" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199 #: erpnext/selling/doctype/quotation_item/quotation_item.json:292 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338 msgid "Discount Amount" msgstr "折扣金額" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" msgstr "交易折扣金額" #. Label of a Date field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121 msgid "Discount Date" msgstr "折扣日" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122 msgid "Discount Percentage" msgstr "折扣率" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "交易折扣百分比" #: erpnext/accounts/doctype/pricing_rule/utils.py:702 msgid "Discount Removed" msgstr "" #. Label of a Section Break field in DocType 'Payment Term' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:84 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99 msgid "Discount Settings" msgstr "折扣設定" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129 #: erpnext/accounts/doctype/payment_term/payment_term.json:90 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98 msgid "Discount Type" msgstr "折扣類型" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216 #: erpnext/accounts/doctype/payment_term/payment_term.json:110 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143 msgid "Discount Validity" msgstr "折扣有效期" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208 #: erpnext/accounts/doctype/payment_term/payment_term.json:103 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128 msgid "Discount Validity Based On" msgstr "折扣有效期依據" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609 #: erpnext/selling/doctype/quotation_item/quotation_item.json:247 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919 msgid "Discount and Margin" msgstr "折扣和保證金" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "折扣不能大於100％" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 msgid "Discount cannot be greater than 100%." msgstr "折扣率不可超過100%" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "折扣必須小於100" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383 msgid "Discount of {} applied as per Payment Term" msgstr "已依付款條件套用 {} 的折扣" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112 msgid "Discount on Other Item" msgstr "其他商品折扣" #. Label of a Percent field in DocType 'Purchase Invoice Item' #. Label of a Percent field in DocType 'Purchase Order Item' #. Label of a Percent field in DocType 'Supplier Quotation Item' #. Label of a Percent field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331 msgid "Discount on Price List Rate (%)" msgstr "折扣價目表率（％）" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102 msgid "Discounted Amount" msgstr "折扣金額" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67 msgid "Discounted Invoice" msgstr "特價發票" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:136 msgid "Discounts" msgstr "打折" #: erpnext/controllers/accounts_controller.py:3331 #: erpnext/controllers/taxes_and_totals.py:283 msgid "Discounts Cannot Be Combined" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "按適用數量範圍計算折扣，如買1送1，買2送2，買3送3等" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38 msgid "Discrepancy between General and Payment Ledger" msgstr "總帳與付款分類帳差異" #. Label of a Float field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:99 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "不喜歡" #: erpnext/setup/doctype/company/company.py:421 msgid "Dispatch" msgstr "調度" #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1280 #: erpnext/selling/doctype/sales_order/sales_order.json:1534 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1288 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298 msgid "Dispatch Address" msgstr "發貨地址" #. Label of a Text Editor field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1287 msgid "Dispatch Address Details" msgstr "發貨地址詳情" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001 #: erpnext/selling/doctype/sales_order/sales_order.json:1525 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1280 msgid "Dispatch Address Name" msgstr "發貨地址名稱" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291 msgid "Dispatch Address Template" msgstr "發貨地址範本" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134 msgid "Dispatch Information" msgstr "發貨信息" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Dispatch Notification" msgstr "發貨通知" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98 msgid "Dispatch Notification Attachment" msgstr "發貨通知附件" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63 msgid "Dispatch Notification Template" msgstr "調度通知模板" #. Label of a Section Break field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31 msgid "Dispatch Settings" msgstr "發貨設置" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:214 msgid "Disposal Date" msgstr "處置日期" #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139 msgid "Distance" msgstr "距離" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90 msgid "Distance UOM" msgstr "距離UOM" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135 msgid "Distance from left edge" msgstr "從左側邊緣的距離" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127 msgid "Distance from top edge" msgstr "從頂邊的距離" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json:6 msgid "Distinct unit of an Item" msgstr "一個項目的不同的單元" #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609 msgid "Distribute Additional Costs Based On " msgstr "附加費用分攤依據" #. Label of a Select field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127 msgid "Distribute Charges Based On" msgstr "分銷費基於" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 msgid "Distribute Manually" msgstr "手工分配" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575 #: erpnext/selling/doctype/quotation_item/quotation_item.json:678 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137 msgid "Distributed Discount Amount" msgstr "分攤的折舊金額" #. Label of a Data field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19 msgid "Distribution Name" msgstr "分配名稱" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Distributor" msgstr "經銷商" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "支付的股息" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Divorced" msgstr "離婚" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "不要聯絡" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:287 msgid "Do Not Explode" msgstr "不展開" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:431 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:445 msgid "Do Not Use Batch-wise Valuation" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" msgstr "不使用批次別估值" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76 msgid "Do not fetch incoming rate from Serial No" msgstr "不從序號擷取進貨單價" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:53 msgid "Do not show any symbol like $ etc next to currencies." msgstr "不要顯示如$等任何貨幣符號。" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60 msgid "Do not update variants on save" msgstr "不要在保存時更新變體" #: erpnext/assets/doctype/asset/asset.js:876 msgid "Do you really want to restore this scrapped asset?" msgstr "難道你真的想恢復這個報廢的資產？" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 msgid "Do you still want to enable immutable ledger?" msgstr "確定啟用不可篡改帳本" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "您仍要啟用負庫存嗎？" #: erpnext/stock/doctype/item/item.js:24 msgid "Do you want to change valuation method?" msgstr "是否確認變更計價方法？" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157 msgid "Do you want to notify all the customers by email?" msgstr "你想通過電子郵件通知所有的客戶？" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 msgid "Do you want to submit the material request" msgstr "您要提交材料申請嗎？" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 msgid "DocType can be one of them {0}" msgstr "DocType 可以是下列其中之一：{0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "" #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Google文檔搜索" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "文件號碼" #. Label of a Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15 msgid "Document Type " msgstr "文件類型" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "文檔類型已作為維度使用" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "在5到100之間" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:497 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "不允許更新遞延收入/費用相關會計憑證" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654 msgid "Don't Enforce Free Item Qty" msgstr "不強制免費 Item 數量" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:195 msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214 msgid "Dont Recompute tax" msgstr "" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:782 msgid "Doors" msgstr "門" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Double Declining Balance" msgstr "雙倍餘額遞減" #: erpnext/public/js/utils/serial_no_batch_selector.js:245 msgid "Download CSV Template" msgstr "下載CSV文件範本" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "為供應商下載PDF" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:246 msgid "Download Required Materials" msgstr "下載所需資料" #. Label of a Data field in DocType 'Asset Repair' #. Label of a Float field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json:114 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65 msgid "Downtime" msgstr "停機" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "停機時間（小時）" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248 msgid "Downtime Analysis" msgstr "停機時間分析" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72 msgid "Downtime Entry" msgstr "停機時間輸入" #. Label of a Section Break field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59 msgid "Downtime Reason" msgstr "停機原因" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json:906 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68 msgid "Driver" msgstr "司機" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171 msgid "Driver Address" msgstr "司機地址" #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177 msgid "Driver Email" msgstr "司機電郵" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json:944 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76 msgid "Driver Name" msgstr "司機姓名" #. Label of a Data field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18 msgid "Driver licence class" msgstr "駕駛執照等級" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:105 msgid "Driving License Categories" msgstr "駕駛執照類別" #. Label of a Table field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json:110 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44 msgid "Driving License Category" msgstr "駕駛執照類別" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437 #: erpnext/buying/doctype/purchase_order/purchase_order.json:289 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473 msgid "Drop Ship" msgstr "直接發運給客戶" #: erpnext/accounts/party.py:757 msgid "Due / Reference Date cannot be after {0}" msgstr "由於/參考日期不能後{0}" #: erpnext/accounts/party.py:732 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "截止日期不能在過帳/供應商發票日期之前" #: erpnext/controllers/accounts_controller.py:1144 msgid "Due Date is mandatory" msgstr "截止日期是強制性的" #. Name of a DocType #. Linked DocType in Dunning Type's connections #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:405 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:105 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 #: erpnext/accounts/workspace/receivables/receivables.json:97 msgid "Dunning" msgstr "催款" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:298 msgid "Dunning Amount" msgstr "催款金額" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:374 msgid "Dunning Amount (Company Currency)" msgstr "催款金額(公司本幣)" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:121 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:37 msgid "Dunning Fee" msgstr "催款費" #. Label of a Section Break field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:43 msgid "Dunning Letter" msgstr "催款函" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64 msgid "Dunning Letter Text" msgstr "催款信文本" #: erpnext/accounts/doctype/dunning/dunning.py:204 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "找不到催款類型 {0} 語言「{1}」的催款函。" #: erpnext/accounts/doctype/dunning/dunning.py:208 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "找不到催款類型 {0} 的催款函。" #. Label of a Int field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141 msgid "Dunning Level" msgstr "催款級別" #. Label of a Link field in DocType 'Dunning' #. Name of a DocType #. Label of a Data field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:108 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:29 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:112 #: erpnext/accounts/workspace/receivables/receivables.json:116 msgid "Dunning Type" msgstr "催款類型" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 msgid "Duplicate Customer Group" msgstr "重複客戶組" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "重複的條目。請檢查授權規則{0}" #: erpnext/assets/doctype/asset/asset.py:354 msgid "Duplicate Finance Book" msgstr "重複財務帳簿" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Item Group" msgstr "重複 Item 組" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 msgid "Duplicate POS Fields" msgstr "重複POS欄位" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "發現重複POS發票" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:106 msgid "Duplicate POS Search Fields" msgstr "重複的 POS 搜尋欄位" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "帶有任務的重複項目" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Duplicate customer group found in the cutomer group table" msgstr "在CUTOMER組表中找到重複的客戶群" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "項目代碼{0}和製造商{1}的重複輸入" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate item group found in the item group table" msgstr "在項目組表中找到重複的項目組" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "催款函文字中發現重複的語言。請僅保留其中之一。" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "複製項目已創建" #: erpnext/utilities/transaction_base.py:109 msgid "Duplicate row {0} with same {1}" msgstr "重複的行{0}同{1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." msgstr "發現重複的憑單。請刪除重複的憑單，以便繼續重新過帳。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180 msgid "Duplicate {0} found in the table" msgstr "表中找到重複的{0}" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:386 msgid "Duration (Days)" msgstr "持續時間（天）" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "持續時間天數" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "關稅和稅款" #. Label of a Tab Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627 msgid "Dynamic Condition" msgstr "動態條件" #: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301 #: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312 #: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328 #: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374 #: erpnext/regional/italy/utils.py:479 msgid "E-Invoicing Information Missing" msgstr "電子發票信息丟失" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN" msgstr "東盟" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-8" msgstr "EAN-8" #. Name of a Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13 msgid "ERPNext Integrations" msgstr "" #. Name of a Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13 msgid "ERPNext Settings" msgstr "ERP下載設置" #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31 msgid "ERPNext User ID" msgstr "ERPNext用戶ID" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json:94 msgid "Each Transaction" msgstr "每筆交易" #: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Earliest" msgstr "最早" #: erpnext/stock/report/stock_balance/stock_balance.py:725 msgid "Earliest Age" msgstr "最早年齡" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "保證金" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" msgstr "編輯產能" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" msgstr "返回購物車" #: erpnext/controllers/item_variant.py:269 msgid "Edit Not Allowed" msgstr "不允許編輯" #: erpnext/public/js/utils/crm_activities.js:187 msgid "Edit Note" msgstr "編輯備註" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Asset Capitalization' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Reconciliation' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json:278 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265 #: erpnext/stock/doctype/stock_entry/stock_entry.json:248 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631 msgid "Edit Posting Date and Time" msgstr "編輯投稿時間" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 msgid "Edit Qty" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256 msgid "Edit Receipt" msgstr "編輯收據" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "根據POS配置設定，不允許編輯{0}" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:570 msgid "Education" msgstr "教育培訓" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:565 msgid "Educational Qualification" msgstr "學歷" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "必須選擇'銷售'或'採購'" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "無論是數量目標或目標量是必需的" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "無論是數量目標或目標量是強制性的。" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Electric" msgstr "電動" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "Electrical" msgstr "電子的" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:74 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45 msgid "Electricity Cost" msgstr "電力成本" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Electricity down" msgstr "斷電" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipments" msgstr "電子設備" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18 msgid "Electronic Invoice Register" msgstr "電子發票登記" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73 msgid "Email / Notifications" msgstr "" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "電子郵件地址（必填）" #: erpnext/crm/doctype/lead/lead.py:160 msgid "Email Address must be unique, it is already used in {0}" msgstr "電子郵件地址必須唯一，已在{0}中使用" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json:78 #: erpnext/crm/workspace/crm/crm.json:381 msgid "Email Campaign" msgstr "電郵廣告系列" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 #: erpnext/crm/doctype/email_campaign/email_campaign.py:163 #: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "電子郵件行銷活動錯誤" #. Label of a Select field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json:55 msgid "Email Campaign For " msgstr "電子郵件活動" #: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "電子郵件行銷活動發送錯誤" #. Label of a Section Break field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135 msgid "Email Details" msgstr "電子郵件詳細資料" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:316 msgid "Email Digest" msgstr "電子郵件摘要" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26 msgid "Email Digest Recipient" msgstr "電子郵件摘要收件人" #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:58 msgid "Email Digest Settings" msgstr "電子郵件摘要設定" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "郵件摘要：{0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "郵件發送收據" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393 msgid "Email Sent to Supplier {0}" msgstr "通過電子郵件發送給供應商{0}" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:126 msgid "Email Verified" msgstr "電子郵件已驗證" #: erpnext/accounts/doctype/payment_request/payment_request.js:53 msgid "Email couldn't be sent." msgstr "無法寄送電子郵件。" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "必須填寫聯繫人的郵箱或電話/手機才能繼續" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292 msgid "Email sent successfully." msgstr "電子郵件發送成功。" #. Label of a Data field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118 msgid "Email sent to" msgstr "電子郵件發送給" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425 msgid "Email sent to {0}" msgstr "電子郵件發送到{0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "電子郵件已排隊" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:254 msgid "Emergency Contact" msgstr "緊急聯絡人" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:267 msgid "Emergency Contact Name" msgstr "緊急聯絡名字" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:260 msgid "Emergency Phone" msgstr "緊急電話" #. Name of a role #. Label of a Link field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Table MultiSelect field in DocType 'Job Card' #. Label of a Link field in DocType 'Job Card Time Log' #. Label of a Link field in DocType 'Activity Cost' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Driver' #. Name of a DocType #. Label of a Data field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #. Label of a Link field in DocType 'Employee Group Table' #. Label of a Link field in DocType 'Sales Person' #. Label of a Link field in DocType 'Vehicle' #. Label of a Link field in DocType 'Delivery Trip' #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json:172 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637 #: erpnext/crm/doctype/appointment/appointment.json:190 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/job_card/job_card.json:391 #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52 #: erpnext/projects/doctype/activity_cost/activity_cost.json:66 #: erpnext/projects/doctype/activity_type/activity_type.json:241 #: erpnext/projects/doctype/project/project.json:522 #: erpnext/projects/doctype/task/task.json:431 #: erpnext/projects/doctype/timesheet/timesheet.json:107 #: erpnext/projects/doctype/timesheet/timesheet.json:367 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110 #: erpnext/selling/doctype/customer/customer.json:707 #: erpnext/setup/doctype/company/company.json:938 #: erpnext/setup/doctype/department/department.json:137 #: erpnext/setup/doctype/driver/driver.json:66 #: erpnext/setup/doctype/employee/employee.json:132 #: erpnext/setup/doctype/employee/employee.json:829 #: erpnext/setup/doctype/employee/employee.json:839 #: erpnext/setup/doctype/employee_group/employee_group.json:66 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16 #: erpnext/setup/doctype/sales_person/sales_person.json:84 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json:360 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184 #: erpnext/stock/doctype/serial_no/serial_no.json:152 #: erpnext/telephony/doctype/call_log/call_log.json:188 msgid "Employee" msgstr "僱員" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449 msgid "Employee " msgstr "僱員" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Employee Advance" msgstr "員工晉升" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "員工發展" #. Name of a report #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17 msgid "Employee Billing Summary" msgstr "員工賬單摘要" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:101 msgid "Employee Detail" msgstr "員工詳細信息" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json:185 msgid "Employee Education" msgstr "員工教育" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:603 msgid "Employee Exit" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183 msgid "Employee External Work History" msgstr "員工對外工作歷史" #. Label of a Link field in DocType 'Communication Medium Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41 #: erpnext/setup/doctype/employee_group/employee_group.json:129 msgid "Employee Group" msgstr "員工組" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39 msgid "Employee Group Table" msgstr "員工組表" #: erpnext/projects/report/billing_summary.py:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "員工ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159 msgid "Employee Internal Work History" msgstr "員工內部工作經歷" #. Label of a Data field in DocType 'Activity Cost' #. Label of a Data field in DocType 'Timesheet' #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json:131 #: erpnext/projects/doctype/timesheet/timesheet.json:116 #: erpnext/projects/report/billing_summary.py:20 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24 msgid "Employee Name" msgstr "員工姓名" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:221 msgid "Employee Number" msgstr "員工人數" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:146 msgid "Employee User Id" msgstr "員工使用者ID" #: erpnext/setup/doctype/employee/employee.py:218 msgid "Employee cannot report to himself." msgstr "員工不能報告自己。" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Employee is required" msgstr "員工為必填" #: erpnext/assets/doctype/asset_movement/asset_movement.py:108 msgid "Employee is required while issuing Asset {0}" msgstr "發放資產{0}時要求員工" #: erpnext/setup/doctype/employee/employee.py:331 msgid "Employee {0} already has a linked user" msgstr "員工 {0} 已有連結的使用者" #: erpnext/assets/doctype/asset_movement/asset_movement.py:91 #: erpnext/assets/doctype/asset_movement/asset_movement.py:112 msgid "Employee {0} does not belong to the company {1}" msgstr "員工{0}不屬於公司{1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "員工{0}正在其他工作中心工作，請指派其他員工" #: erpnext/setup/doctype/employee/employee.py:485 msgid "Employee {0} not found" msgstr "找不到員工 {0}" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "" #: erpnext/public/js/controllers/transaction.js:2567 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "請在 Item 主檔上啟用 {0} 以進行 {1} 檢驗。" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "請在庫存設定中啟用允許部分預留" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135 msgid "Enable Appointment Booking Through Portal" msgstr "透過入口網站啟用預約功能" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88 msgid "Enable Appointment Scheduling" msgstr "啟用約會計劃" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205 msgid "Enable Auto Email" msgstr "啟用自動電子郵件" #: erpnext/stock/doctype/item/item.py:1202 msgid "Enable Auto Re-Order" msgstr "啟用自動重新排序" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438 msgid "Enable Automatic Party Matching" msgstr "啟用自動匹配往來單位" #: erpnext/stock/doctype/item/item.py:294 msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item." msgstr "" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:66 msgid "Enable Capital Work in Progress Accounting" msgstr "啟用資本在建會計" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315 msgid "Enable Common Party Accounting" msgstr "啟用既是供應商又是客戶合併記帳功能" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555 #: erpnext/stock/doctype/item/item.json:685 msgid "Enable Deferred Expense" msgstr "啟用延期費用" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526 #: erpnext/stock/doctype/item/item.json:673 msgid "Enable Deferred Revenue" msgstr "啟用延期收入" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:183 msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68 msgid "Enable European Access" msgstr "啟用歐洲訪問" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:134 msgid "Enable Frappe CRM Data Synchronization" msgstr "啟用 Frappe CRM 資料同步" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446 msgid "Enable Fuzzy Matching" msgstr "啟用模糊匹配" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21 msgid "Enable Health Monitor" msgstr "啟用健康監控" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495 msgid "Enable Immutable Ledger" msgstr "啟用不可篡改帳本" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:111 msgid "Enable Opportunity Creation from Contact Us" msgstr "啟用從「聯絡我們」建立商機" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:471 msgid "Enable Perpetual Inventory" msgstr "啟用永久庫存" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:741 msgid "Enable Provisional Accounting For Non Stock Items" msgstr "非庫存 Item 採購入庫啟用暫估費用記帳" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:344 msgid "Enable Stock Reservation" msgstr "" #. Label of a Check field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:17 msgid "Enable YouTube Tracking" msgstr "啟用YouTube跟踪" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:196 msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "需從退貨倉揀料時勾選" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644 msgid "Enable this checkbox even if you want to set the zero priority" msgstr "勾選表示即使優先級為0也啟用優先級規則" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "勾選此選項按天折舊將基於折舊期間總天數" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "啟用後將在每個{0}應用SLA" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "勾選後，生產任務單實際工時強制填寫開始與結束時間" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "勾選後系統會針對同一財年採購發票供應商發票號進行唯一性檢查" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:786 msgid "Enabling this option will allow you to record -

    1. Advances Received in a Liability Account instead of the Asset Account

    2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "啟用此選項將允許您記錄 -

    1. 將已收預收款記錄於負債科目而非資產科目

    2. 將已付預付款記錄於資產科目而非負債科目" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "如果勾選，允許客戶或供應商第一張發票貨幣為非主資料中的結算貨幣(預設為本幣)" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "勾選意味著系統將修改取消單據記帳邏輯" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:641 msgid "Encashment Date" msgstr "兌現日期" #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "結束日期不能在開始日期之前。" #. Label of a Time field in DocType 'Workstation Working Hour' #. Label of a Time field in DocType 'Stock Reposting Settings' #. Label of a Time field in DocType 'Service Day' #. Label of a Datetime field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:207 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38 #: erpnext/support/doctype/service_day/service_day.json:42 #: erpnext/telephony/doctype/call_log/call_log.json:127 msgid "End Time" msgstr "結束時間" #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "End Transit" msgstr "在途入庫" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:229 msgid "End Year" msgstr "結束年份" #: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "結束年份不能啟動年前" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "結束日期不能早於開始日期" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324 msgid "End date of current invoice's period" msgstr "當前發票的期限的最後一天" #. Label of a Date field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:331 msgid "End of Life" msgstr "壽命結束" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "End of the current subscription period" msgstr "目前訂閱週期的結束" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246 msgid "Enforce Time Logs" msgstr "生產任務單實際工時強制填寫開始與結束時間" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "Enough Parts to Build" msgstr "足夠的配件組裝" #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146 msgid "Ensure Delivery Based on Produced Serial No" msgstr "確保基於生產的序列號的交貨" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256 msgid "Enter API key in Google Settings." msgstr "在Google設置中輸入API密鑰。" #: erpnext/setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "輸入員工姓和名，全稱將自動更新。交易中將使用全稱" #: erpnext/public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Manually" msgstr "手動輸入" #: erpnext/public/js/utils/serial_no_batch_selector.js:289 msgid "Enter Serial Nos" msgstr "輸入序列號" #: erpnext/stock/doctype/material_request/material_request.js:441 msgid "Enter Supplier" msgstr "輸入供應商" #: erpnext/manufacturing/doctype/job_card/job_card.js:364 #: erpnext/manufacturing/doctype/workstation/workstation.js:190 #: erpnext/manufacturing/doctype/workstation/workstation.js:238 msgid "Enter Value" msgstr "輸入值" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "輸入訪問明細" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter a name for Routing." msgstr "輸入工藝路線名稱" #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "輸入工序名稱，如切割" #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "輸入節假日列表名稱" #: erpnext/selling/page/point_of_sale/pos_payment.js:559 msgid "Enter amount to be redeemed." msgstr "輸入要兌換的金額。" #: erpnext/stock/doctype/item/item.js:939 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "輸入 Item 代碼，點選 Item 名稱欄位將自動填充相同名稱" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "輸入客戶的電子郵件" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "輸入客戶的電話號碼" #: erpnext/assets/doctype/asset/asset.js:847 msgid "Enter date to scrap asset" msgstr "輸入資產報廢日期" #: erpnext/assets/doctype/asset/asset.py:422 msgid "Enter depreciation details" msgstr "輸入折舊明細" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 msgid "Enter discount percentage." msgstr "輸入折扣百分比。" #: erpnext/public/js/utils/serial_no_batch_selector.js:292 msgid "Enter each serial no in a new line" msgstr "每行輸入一個序列號" #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:329 msgid "Enter name of campaign if source of enquiry is campaign" msgstr "輸入活動的名稱，如果查詢來源是運動" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "在提交之前輸入銀行保證號碼。" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "輸入操作後，表格將自動獲取操作詳細資訊，如小時費率、工作站。\n" "\n" " 之後，以分鐘為單位設定操作時間，表格將根據小時費率和操作時間計算操作成本。" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submittting." msgstr "在提交之前輸入受益人的姓名。" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "在提交之前輸入銀行或貸款機構的名稱。" #: erpnext/stock/doctype/item/item.js:965 msgid "Enter the opening stock units." msgstr "輸入期初庫存數量" #: erpnext/manufacturing/doctype/bom/bom.js:806 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "輸入基於此物料清單生產的 Item 數量" #: erpnext/manufacturing/doctype/work_order/work_order.js:1064 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "輸入生產數量。僅在設定此值時才會擷取原物料 Item。" #: erpnext/selling/page/point_of_sale/pos_payment.js:431 msgid "Enter {0} amount." msgstr "輸入{0}金額。" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "娛樂費用" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107 msgid "Entity" msgstr "實體" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:90 msgid "Entry Type" msgstr "條目類型" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:257 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Equity" msgstr "公平" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:76 msgid "Equity/Liability Account" msgstr "庫存/負債科目" #. Label of a Long Text field in DocType 'Asset Repair' #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json:99 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39 msgid "Error Description" msgstr "錯誤說明" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occured" msgstr "發生了錯誤" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "更新來電資訊時出錯" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309 msgid "Error in party matching for Bank Transaction {0}" msgstr "銀行交易{0}交易方匹配錯誤" #: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Error while posting depreciation entries" msgstr "過帳折舊分錄時出錯" #: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "處理{0}的延遲記帳時出錯" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503 msgid "Error while reposting item valuation" msgstr "物料成本價追溯調整出錯" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "錯誤：沒有有效的身份證？" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008 msgid "Error: {0} is mandatory field" msgstr "錯誤：{0}是必填字段" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69 msgid "Errors Notification" msgstr "出錯通知" #. Label of a Datetime field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147 msgid "Estimated Arrival" msgstr "預計抵達時間" #. Label of a Currency field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98 #: erpnext/projects/doctype/project/project.json:276 msgid "Estimated Cost" msgstr "估計成本" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99 msgid "Estimated Time and Cost" msgstr "估計時間和成本" #. Label of a Select field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182 msgid "Evaluation Period" msgstr "評估期" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179 msgid "Every day from {0} to {1} is a holiday for Sales Person {2}." msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39 msgid "Example URL" msgstr "示例URL" #: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "關聯文檔示例：{0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:478 msgid "" "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "" "例如：ABCD ##### \n" "如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。" #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:436 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。" #: erpnext/stock/stock_ledger.py:2774 msgid "Example: Serial No {0} reserved in {1}." msgstr "示例：序列號{0}在{1}中預留" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:585 msgid "Exception Budget Approver Role" msgstr "例外預算審批人角色" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Excess Disassembly" msgstr "超量拆解" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1307 msgid "Excess Material Transfer" msgstr "超量物料轉移" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "超量消耗物料" #: erpnext/manufacturing/doctype/job_card/job_card.py:916 msgid "Excess Transfer" msgstr "超發" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Excessive machine set up time" msgstr "機器設置時間過多" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:868 msgid "Exchange Gain / Loss" msgstr "匯兌損益" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:364 msgid "Exchange Gain / Loss Account" msgstr "匯兌損益科目" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 msgid "Exchange Gain Or Loss" msgstr "匯兌損益" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105 #: erpnext/setup/doctype/company/company.py:587 msgid "Exchange Gain/Loss" msgstr "兌換收益/損失" #: erpnext/controllers/accounts_controller.py:1964 #: erpnext/controllers/accounts_controller.py:2049 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "自動生成了匯兌損益日記帳憑證{0}" #. Label of a Float field in DocType 'Journal Entry Account' #. Label of a Float field in DocType 'Payment Entry Reference' #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #. Label of a Float field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Pegged Currency Details' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Opportunity' #. Label of a Float field in DocType 'Timesheet' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Currency Exchange' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627 #: erpnext/buying/doctype/purchase_order/purchase_order.json:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279 #: erpnext/crm/doctype/opportunity/opportunity.json:432 #: erpnext/projects/doctype/timesheet/timesheet.json:306 #: erpnext/selling/doctype/quotation/quotation.json:370 #: erpnext/selling/doctype/sales_order/sales_order.json:510 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127 #: erpnext/stock/doctype/delivery_note/delivery_note.json:452 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390 msgid "Exchange Rate" msgstr "匯率" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/workspace/accounting/accounting.json:55 msgid "Exchange Rate Revaluation" msgstr "匯率重估" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155 msgid "Exchange Rate Revaluation Account" msgstr "匯率重估科目" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:794 msgid "Exchange Rate Revaluation Settings" msgstr "匯率重估設定" #: erpnext/controllers/sales_and_purchase_return.py:73 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "匯率必須一致{0} {1}（{2}）" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "匯率 {0} 與採購收據 {1}的匯率不符。請採用與採購收據相同的匯率，或在 {3} 中啟用 {2} ，以便根據此發票調整到岸成本。" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Excise Entry" msgstr "海關入境" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1470 msgid "Excise Invoice" msgstr "消費稅發票" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1131 msgid "Excise Page Number" msgstr "消費頁碼" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" msgstr "排除零餘額往來對象" #. Label of a Table field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47 msgid "Excluded DocTypes" msgstr "不包括單據類型" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256 msgid "Excluded Fee" msgstr "排除的費用" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:244 msgid "Execution" msgstr "執行" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84 msgid "Exempt Supplies" msgstr "免稅供應" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Existing Company" msgstr "現有的公司" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:281 msgid "Existing Company " msgstr "現有的公司" #: erpnext/selling/page/point_of_sale/pos_controller.js:239 msgid "Exit Full Screen" msgstr "" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:655 msgid "Exit Interview Held On" msgstr "退出面試舉行" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 msgid "Expected" msgstr "預期金額" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27 msgid "Expected Amount" msgstr "預期金額" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "預計到達日期" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "預期結餘數量" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:187 msgid "Expected Closing Date" msgstr "預計截止日期" #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Supplier Quotation Item' #. Label of a Date field in DocType 'Work Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117 #: erpnext/manufacturing/doctype/work_order/work_order.json:335 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98 msgid "Expected Delivery Date" msgstr "預計交貨日期" #: erpnext/selling/doctype/sales_order/sales_order.py:373 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "預計交貨日期應在銷售訂單日期之後" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:444 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44 #: erpnext/projects/doctype/project/project.json:147 #: erpnext/projects/doctype/task/task.json:185 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json:101 #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "預計結束日期" #: erpnext/projects/doctype/task/task.py:119 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "預計結束日期應小於或等於父任務預計結束日期{0}" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60 #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "預計的小時數" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:439 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40 #: erpnext/projects/doctype/project/project.json:138 #: erpnext/projects/doctype/task/task.json:159 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json:91 #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "預計開始日期" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "預期庫存金額" #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:167 msgid "Expected Time (in hours)" msgstr "預期時間（以小時計）" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:479 msgid "Expected Time Required (In Mins)" msgstr "預計時間(分鐘)" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72 msgid "Expected Value After Useful Life" msgstr "期望值使用壽命結束後" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of a Float field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:188 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "費用" #: erpnext/controllers/stock_controller.py:862 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "費用/差異科目（{0}）必須是一個'收益或損失'的科目" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:250 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470 #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47 #: erpnext/stock/doctype/material_request_item/material_request_item.json:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247 msgid "Expense Account" msgstr "費用科目" #: erpnext/controllers/stock_controller.py:842 msgid "Expense Account Missing" msgstr "費用帳戶丟失" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Expense Claim" msgstr "報銷" #. Label of a Link field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487 msgid "Expense Head" msgstr "總支出" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense Head Changed" msgstr "費用總目已更改" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Expense account is mandatory for item {0}" msgstr "交際費是強制性的項目{0}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "開支" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/accounts/report/account_balance/account_balance.js:49 #: erpnext/setup/doctype/company/company.json:534 msgid "Expenses Included In Asset Valuation" msgstr "資產評估中包含的費用" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 #: erpnext/setup/doctype/company/company.json:504 msgid "Expenses Included In Valuation" msgstr "支出計入估值" #: erpnext/stock/doctype/pick_list/pick_list.py:294 #: erpnext/stock/doctype/stock_entry/stock_entry.js:485 msgid "Expired Batches" msgstr "過期批次" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "Expiry" msgstr "到期日" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39 msgid "Expiry (In Days)" msgstr "到期（天數）" #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #. Label of a Date field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59 #: erpnext/setup/doctype/driver/driver.json:100 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36 #: erpnext/stock/doctype/batch/batch.json:96 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "到期時間" #: erpnext/stock/doctype/batch/batch.py:222 msgid "Expiry Date Mandatory" msgstr "有效期必填" #. Label of a Int field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105 msgid "Expiry Duration (in days)" msgstr "到期時間（天）" #. Label of a Table field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:417 msgid "Exploded Items" msgstr "底層 Item" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18 msgid "Exponential Smoothing Forecasting" msgstr "指數平滑預測" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "出口電子發票" #. Label of a Section Break field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243 msgid "Extended Bank Statement" msgstr "延伸銀行對帳單" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:583 msgid "External Work History" msgstr "外部工作經歷" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Extra Consumed Qty" msgstr "額外消耗數量" #: erpnext/manufacturing/doctype/job_card/job_card.py:186 msgid "Extra Job Card Quantity" msgstr "生產任務單數量超計劃數量" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Large" msgstr "特大號" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 msgid "Extra Small" msgstr "超小" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "待製造成品 Item" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:206 msgid "FG Qty from Transferred Raw Materials" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "FIFO" msgstr "FIFO" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20 msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "先進先出佇列與交易後數量比較報表" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235 msgid "FIFO Stock Queue (qty, rate)" msgstr "先進先出佇列(數量，單價)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:237 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "先進先出/後進先出佇列" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "失敗條目" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "無法驗證API密鑰。" #: erpnext/setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "清除演示資料失敗，請手動刪除演示公司" #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "無法安裝預設" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "登錄失敗" #: erpnext/assets/doctype/asset/asset.js:235 msgid "Failed to post depreciation entries" msgstr "折舊分錄過帳失敗" #: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "為行銷活動 {0} 寄送電子郵件給 {1} 失敗" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "未能成立公司" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "無法設置默認值" #: erpnext/setup/doctype/company/company.py:776 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "國家{0}預設設定失敗，請聯繫支持" #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:66 msgid "Failure Date" msgstr "失敗日期" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214 msgid "Failure Description" msgstr "故障描述" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:553 msgid "Family Background" msgstr "家庭背景" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52 msgid "Feedback By" msgstr "反饋者" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Fees" msgstr "費用" #: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Fetch Based On" msgstr "獲取方式" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226 msgid "Fetch Customers" msgstr "獲取客戶" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 msgid "Fetch Items from Warehouse" msgstr "從倉庫中獲取物品" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" msgstr "獲取最新匯率" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "逾期待付款" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "獲取訂閱更新" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 msgid "Fetch Timesheet" msgstr "選工時單" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:35 msgid "Fetch Timesheet in Sales Invoice" msgstr "允許在銷售發票獲取工時表" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632 msgid "Fetch Valuation Rate for Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142 msgid "Fetch Value From" msgstr "帶出關聯欄位" #: erpnext/stock/doctype/material_request/material_request.js:376 #: erpnext/stock/doctype/stock_entry/stock_entry.js:783 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "取得爆炸BOM（包括子組件）" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:209 msgid "Fetch items based on Default Supplier." msgstr "根據默認供應商獲取項目。" #: erpnext/selling/page/point_of_sale/pos_item_details.js:454 msgid "Fetched only {0} available serial numbers." msgstr "僅獲取了{0}個可用序列號。" #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1333 msgid "Fetching exchange rates ..." msgstr "正在獲取匯率..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." msgstr "正在獲取..." #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114 msgid "Field Mapping" msgstr "字段映射" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32 msgid "Field in Bank Transaction" msgstr "銀行交易中的字段" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50 msgid "Fields will be copied over only at time of creation." msgstr "字段將僅在創建時復制。" #. Label of a Attach field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:29 msgid "File to Rename" msgstr "檔案重命名" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:181 msgid "Filter Based On" msgstr "過濾依據" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248 msgid "Filter Duration (Months)" msgstr "篩選時間（月）" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "過濾器總計零數量" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108 msgid "Filter by Reference Date" msgstr "按參考日期篩選" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "按發票狀態過濾" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216 msgid "Filter on Invoice" msgstr "篩選發票" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221 msgid "Filter on Payment" msgstr "篩選付款" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "缺少篩選條件" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195 msgid "Final Product" msgstr "成品" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Finance Book' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111 #: erpnext/accounts/doctype/finance_book/finance_book.json:62 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:251 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 #: erpnext/accounts/workspace/accounting/accounting.json:498 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:175 msgid "Finance Book" msgstr "金融書" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:37 msgid "Finance Book Detail" msgstr "財務帳簿細節" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151 msgid "Finance Book Id" msgstr "金融書籍ID" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #. Label of a Table field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json:273 #: erpnext/assets/doctype/asset_category/asset_category.json:42 msgid "Finance Books" msgstr "財務書籍" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json:18 msgid "Financial Ratios" msgstr "財務指標" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:14 msgid "Financial Reports" msgstr "財務報表" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:239 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:72 #: erpnext/public/js/financial_statements.js:143 msgid "Financial Statements" msgstr "財務報表" #: erpnext/public/js/setup_wizard.js:49 msgid "Financial Year Begins On" msgstr "財年開始日" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "財務報表將使用總帳分錄生成（若未按順序過帳所有年度的期間結算憑證，需啟用）" #: erpnext/manufacturing/doctype/work_order/work_order.js:778 #: erpnext/manufacturing/doctype/work_order/work_order.js:793 #: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Finish" msgstr "完" #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:232 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46 msgid "Finished Good" msgstr "成品" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68 msgid "Finished Good BOM" msgstr "成品物料清單" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/public/js/utils.js:860 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86 msgid "Finished Good Item" msgstr "成品 Item 號" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "成品商品代碼" #: erpnext/public/js/utils.js:878 msgid "Finished Good Item Qty" msgstr "成品 Item 數量" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94 msgid "Finished Good Item Quantity" msgstr "成品 Item 數量" #: erpnext/controllers/accounts_controller.py:4438 msgid "Finished Good Item is not specified for service item {0}" msgstr "服務 Item {0}未指定產成品 Item" #: erpnext/controllers/accounts_controller.py:4455 msgid "Finished Good Item {0} Qty can not be zero" msgstr "產成品 Item {0}數量不可為零" #: erpnext/controllers/accounts_controller.py:4449 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "產成品 Item {0}必須為外協 Item" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56 msgid "Finished Good Qty" msgstr "成品數量" #. Label of a Float field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:277 msgid "Finished Good Quantity " msgstr "產成品數量" #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Finished Good Quantity Exceeded" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120 msgid "Finished Good UOM" msgstr "產成品計量單位" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "產成品{0}無預設物料清單" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} is disabled." msgstr "產成品{0}已停用" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50 msgid "Finished Good {0} must be a stock item." msgstr "產成品{0}必須為庫存物料" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "產成品{0}必須為外協物料" #: erpnext/setup/doctype/company/company.py:325 msgid "Finished Goods" msgstr "完成品" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:604 msgid "Finished Goods Based Operating Cost" msgstr "基於產成品的運營成本" #. Label of a Link field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74 msgid "Finished Goods Item" msgstr "產成品 Item" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211 msgid "Finished Goods Reference" msgstr "產成品參考" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "產成品價值" #. Label of a Link field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89 msgid "Finished Goods Warehouse" msgstr "成品倉庫" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:598 msgid "Finished Goods based Operating Cost" msgstr "啟用計件成本" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "成品 Item {0} 與工單 {1} 不符" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19 msgid "Finished Items" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1032 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "所耗用的成品數量（{0}，以庫存計量單位計）必須等於要拆解的數量（{1}）。請勿變更成品列的計量單位、換算係數或數量。" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:407 msgid "First Email" msgstr "第一郵件" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:188 msgid "First Responded On" msgstr "首先作出回應" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "First Response Due" msgstr "首次響應截止" #: erpnext/support/doctype/issue/test_issue.py:256 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911 msgid "First Response SLA Failed by {}" msgstr "首次響應SLA未達標 {}" #. Label of a Duration field in DocType 'Opportunity' #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/crm/doctype/opportunity/opportunity.json:391 #: erpnext/support/doctype/issue/issue.json:372 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:61 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "第一次響應時間" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19 #: erpnext/support/workspace/support/support.json:166 msgid "First Response Time for Issues" msgstr "問題的第一響應時間" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18 #: erpnext/crm/workspace/crm/crm.json:85 msgid "First Response Time for Opportunity" msgstr "機會的第一響應時間" #: erpnext/regional/italy/utils.py:271 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "財政制度是強制性的，請在公司{0}設定財政制度" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Monthly Distribution' #. Label of a Link field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Target Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json:76 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:233 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:476 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117 #: erpnext/regional/report/irs_1099/irs_1099.js:17 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json:67 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263 msgid "Fiscal Year" msgstr "財政年度" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28 msgid "Fiscal Year Company" msgstr "會計年度公司" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" msgstr "會計年度明細" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "會計年度結束日期應為會計年度開始日期後一年" #: erpnext/controllers/trends.py:64 msgid "Fiscal Year {0} Does Not Exist" msgstr "會計年度{0}不存在" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "會計年度{0}不存在" #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "會計年度{0}是必需的" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" msgstr "修復SABB條目" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 msgid "Fixed" msgstr "固定金額" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "固定資產" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Category Account' #: erpnext/assets/doctype/asset/asset.py:805 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61 msgid "Fixed Asset Account" msgstr "固定資產科目" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:730 msgid "Fixed Asset Defaults" msgstr "固定資產預設值" #: erpnext/stock/doctype/item/item.py:338 msgid "Fixed Asset Item must be a non-stock item." msgstr "固定資產項目必須是一個非庫存項目。" #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19 #: erpnext/assets/workspace/assets/assets.json:223 msgid "Fixed Asset Register" msgstr "固定資產登記冊" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" msgstr "固定資產週轉率" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "固定資產" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206 msgid "Fixed Deposit Number" msgstr "定期存款編號" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:271 msgid "Fixed Outgoing Email Account" msgstr "固定外發郵件帳戶" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Fixed Rate" msgstr "固定單價" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93 msgid "Fixed Time" msgstr "固定時間" #. Name of a role #: erpnext/setup/doctype/driver/driver.json:134 #: erpnext/setup/doctype/employee/employee.json:880 #: erpnext/setup/doctype/vehicle/vehicle.json:860 msgid "Fleet Manager" msgstr "車隊經理" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42 msgid "Floor" msgstr "車間" #. Label of a Data field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25 msgid "Floor Name" msgstr "車間名" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:316 msgid "Focus on Item Group filter" msgstr "專注於項目組過濾器" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:307 msgid "Focus on search input" msgstr "專注於搜索輸入" #. Label of a Data field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:48 msgid "Folio no." msgstr "Folio no。" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:201 msgid "Follow Calendar Months" msgstr "跟隨日曆月" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "下列資料的要求已自動根據項目的重新排序水平的提高" #: erpnext/selling/doctype/customer/customer.py:826 msgid "Following fields are mandatory to create address:" msgstr "必須填寫以下字段才能創建地址：" #: erpnext/controllers/buying_controller.py:1087 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用" #: erpnext/controllers/buying_controller.py:1083 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "對於" #: erpnext/public/js/utils/sales_common.js:383 msgid "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." msgstr "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。" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190 msgid "For Buying" msgstr "為了購買" #. Label of a Link field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:76 msgid "For Company" msgstr "對於公司" #: erpnext/stock/doctype/material_request/material_request.js:419 msgid "For Default Supplier (Optional)" msgstr "對於默認供應商（可選）" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "Item" #: erpnext/controllers/stock_controller.py:1323 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "基于 {2} {3} 物料 {0} 收货数量不能超过 {1}" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:376 msgid "For Job Card" msgstr "對於工作卡" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/job_card/job_card.json:385 msgid "For Operation" msgstr "工序" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128 msgid "For Price List" msgstr "對於價格表" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716 msgid "For Production" msgstr "對於生產" #: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "對於數量（製造數量）是強制性的" #: erpnext/controllers/accounts_controller.py:1629 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "庫存影響的退貨發票中不允許零數量 Item，受影響行：{0}" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222 msgid "For Selling" msgstr "銷售" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "對供應商" #. Label of a Link field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:389 #: erpnext/selling/doctype/sales_order/sales_order.js:1055 #: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "對於倉庫" #: erpnext/manufacturing/doctype/work_order/work_order.py:587 msgid "For Warehouse is required before Submit" msgstr "對於倉庫之前，需要提交" #: erpnext/public/js/utils/serial_no_batch_selector.js:135 msgid "For Work Order" msgstr "工單" #: erpnext/controllers/status_updater.py:248 msgid "For an item {0}, quantity must be negative number" msgstr "對於商品{0}，數量必須是負數" #: erpnext/controllers/status_updater.py:245 msgid "For an item {0}, quantity must be positive number" msgstr "對於商品{0}，數量必須是正數" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:246 msgid "For dunning fee and interest" msgstr "催款費用與利息" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21 msgid "For e.g. 2012, 2012-13" msgstr "對於例如2012、2012-13" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110 msgid "For how much spent = 1 Loyalty Point" msgstr "花費多少= 1忠誠點" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76 msgid "For individual supplier" msgstr "對於個別供應商" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "項目 {0} 僅有 {1} 項資產已建立或連結至 {2}。請再建立或連結 {3} 項資產至對應單據。" #: erpnext/controllers/status_updater.py:253 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "項目 {0} 的單價必須為正數。若要允許負單價，請在 {2} 中啟用 {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "對於舊版序號，不從序號擷取進貨單價，而是依入庫交易計算" #: erpnext/manufacturing/doctype/work_order/work_order.py:1860 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "對於操作{0}：數量（{1}）不能大於掛起的數量（{2}）" #: erpnext/projects/doctype/project/project.js:208 msgid "For project {0}, update your status" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2067 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "數量 {0} 不可大於允許數量 {1}" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:62 msgid "For reference" msgstr "供參考" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572 #: erpnext/public/js/controllers/accounts.js:183 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671 msgid "For row {0}: Enter Planned Qty" msgstr "對於行{0}：輸入計劃的數量" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "對於“其他應用規則”條件，字段{0}是必填字段" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "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" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "對於項目 {0}，依物料清單 {2}，耗用數量應為 {1}。" #: erpnext/public/js/controllers/transaction.js:1165 msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "為使新{0}生效，是否清除當前{1}？" #: erpnext/controllers/stock_controller.py:379 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "{0} : 倉庫 {1} 中無可退貨數量" #: erpnext/controllers/sales_and_purchase_return.py:1304 msgid "For the {0}, the quantity is required to make the return entry" msgstr "{0}需要數量才能建立退貨分錄" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "強制獲取訂閱更新" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" msgstr "預測" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388 msgid "Forecasting" msgstr "預測" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:618 msgid "Foreign Trade Details" msgstr "外貿詳細" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171 msgid "Formula Based Criteria" msgstr "條件公式" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "論壇活動" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:66 msgid "Forum Posts" msgstr "論壇帖子" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:71 msgid "Forum URL" msgstr "論壇URL" #. Label of a Section Break field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:116 msgid "Frappe CRM" msgstr "Frappe CRM" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28 msgid "Frappe CRM Allowed User" msgstr "Frappe CRM 允許使用者" #: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "ERPNext 上未啟用 Frappe CRM 資料同步。請聯絡 ERPNext 的系統管理員。" #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "Frappe School" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92 msgid "Free Item" msgstr "免費物品" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484 msgid "Free Item Rate" msgstr "免費 Item 單價" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324 msgid "Free item code is not selected" msgstr "未選擇免費商品代碼" #: erpnext/accounts/doctype/pricing_rule/utils.py:730 msgid "Free item not set in the pricing rule {0}" msgstr "未在定價規則{0}中設置免費項目" #. Label of a Int field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:200 msgid "Freeze Stocks Older Than (Days)" msgstr "凍結大於（天）的股票" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "貨運代理費" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:388 msgid "Frequency To Collect Progress" msgstr "頻率收集進展" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:307 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56 msgid "Frequency of Depreciation (Months)" msgstr "折舊率（月）" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "經常閱讀的文章" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:262 msgid "From BOM" msgstr "從BOM" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:361 msgid "From Company" msgstr "從公司" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:551 msgid "From Corrective Job Card" msgstr "取自返工生產任務單" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63 msgid "From Currency" msgstr "從貨幣" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "原始貨幣和目標貨幣不能相同" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:175 msgid "From Customer" msgstr "從客戶" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" msgstr "從日期到日期是強制性的" #: erpnext/accounts/report/financial_statements.py:138 msgid "From Date and To Date are mandatory" msgstr "起始和截止日期必填" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42 msgid "From Date and To Date lie in different Fiscal Year" msgstr "從日期和到期日位於不同的財政年度" #: erpnext/projects/report/billing_summary.py:47 msgid "From Date can not be greater than To Date" msgstr "起始日期不能大於截止日期" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631 #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "起始日期不能大於結束日期" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." msgstr "開始日期不能晚於結束日期." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "起始日期必填" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:80 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "起始日期必須早於終點日期" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "從日期應該是在財政年度內。假設起始日期＝{0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "起始日期：{0}不能晚於截止日期：{1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "從日期時間" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:379 msgid "From Delivery Date" msgstr "交貨日自" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "從送貨單" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46 msgid "From Doctype" msgstr "來源單據類型" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "到期日起" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51 msgid "From Employee" msgstr "從員工" #: erpnext/assets/doctype/asset_movement/asset_movement.py:97 msgid "From Employee is required while issuing Asset {0}" msgstr "發放資產{0}時必須填寫來源員工" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "從財政年度開始" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:70 msgid "From Folio No" msgstr "來自Folio No" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84 msgid "From Invoice Date" msgstr "從發票日期" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:152 msgid "From Lead" msgstr "從鉛" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:61 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:120 msgid "From No" msgstr "來自No" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:488 msgid "From Opportunity" msgstr "" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:79 msgid "From Package No." msgstr "從包裹編號" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98 msgid "From Payment Date" msgstr "開始付款日期" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "從發布日期開始" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:588 msgid "From Prospect" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:47 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63 msgid "From Range" msgstr "從範圍" #: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "From Range has to be less than To Range" msgstr "從範圍必須小於要範圍" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96 msgid "From Reference Date" msgstr "參考日期起" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629 msgid "From Reference Date cannot be greater than To Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:62 msgid "From Shareholder" msgstr "來自股東" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:503 #: erpnext/projects/doctype/project/project.json:130 msgid "From Template" msgstr "來自模板" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175 #: erpnext/projects/doctype/project/project.json:395 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27 #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "從時間" #. Label of a Time field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24 msgid "From Time " msgstr "從時間" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "從時間應該少於時間" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24 msgid "From Value" msgstr "從價值" #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294 msgid "From Voucher Detail No" msgstr "源單據明細ID" #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:166 msgid "From Voucher No" msgstr "源單據編號" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:160 msgid "From Voucher Type" msgstr "源單據類型" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154 #: erpnext/stock/doctype/packed_item/packed_item.json:95 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842 msgid "From Warehouse" msgstr "從倉庫" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45 msgid "From and To Dates are required." msgstr "必須提供“自”和“至”日期。" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "必須填寫起始和截止日期" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" msgstr "起始日期不能大於結束日期" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91 msgid "From value must be less than to value in row {0}" msgstr "來源值必須小於列{0}的值" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:139 msgid "Frozen" msgstr "凍結的" #. Label of a Select field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:600 msgid "Fuel Type" msgstr "燃料類型" #. Label of a Link field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:632 msgid "Fuel UOM" msgstr "燃油計量單位" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Fulfilment Checklist' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/crm/doctype/contract/contract.json:99 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30 #: erpnext/support/doctype/issue/issue.json:365 msgid "Fulfilled" msgstr "達到" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" msgstr "履行" #. Name of a role #: erpnext/selling/doctype/customer/customer.json:711 #: erpnext/setup/doctype/driver/driver.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:883 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208 msgid "Fulfillment User" msgstr "履行用戶" #. Label of a Date field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:189 msgid "Fulfilment Deadline" msgstr "履行期限" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:177 msgid "Fulfilment Details" msgstr "履行細節" #. Label of a Select field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:97 msgid "Fulfilment Status" msgstr "履行狀態" #. Label of a Table field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:196 msgid "Fulfilment Terms" msgstr "履行條款" #. Label of a Table field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:44 msgid "Fulfilment Terms and Conditions" msgstr "履行條款和條件" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "必須填寫使用者的全名、電子郵件或電話／手機才能繼續。" #: erpnext/selling/page/point_of_sale/pos_controller.js:218 #: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Full Screen" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Full and Final Statement" msgstr "離職結算" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Fully Billed" msgstr "完全開票" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Fully Completed" msgstr "全面完成" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Fully Delivered" msgstr "已全部出貨" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" msgstr "已提足折舊" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furnitures and Fixtures" msgstr "家具及固定裝置" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "進一步帳戶可以根據組進行，但條目可針對非組進行" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "進一步的成本中心可以根據組進行，但項可以對非組進行" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "此外節點可以在'集團'類型的節點上創建" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "未來付款金額" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Future Payment Ref" msgstr "未來付款參考" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "未來付款" #: erpnext/assets/doctype/asset/depreciation.py:470 msgid "Future date is not allowed" msgstr "不允許未來日期" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "總帳餘額" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json:364 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "GL報名" #. Label of a Select field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87 msgid "GL Entry Processing Status" msgstr "生成會計憑證狀態" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184 msgid "GL reposting index" msgstr "總帳重過帳索引" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GS1" msgstr "GS1標準" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GTIN" msgstr "全球貿易項目代碼" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111 msgid "Gain/Loss" msgstr "收益/損失" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:546 msgid "Gain/Loss Account on Asset Disposal" msgstr "在資產處置收益/損失科目" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "外幣累計損益，" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86 msgid "Gain/Loss already booked" msgstr "已記帳損益" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78 msgid "Gain/Loss from Revaluation" msgstr "重估損益" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:595 msgid "Gain/Loss on Asset Disposal" msgstr "在資產處置收益/損失" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "甘特圖" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "所有任務的甘特圖。" #. Label of a Int field in DocType 'Accounts Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16 #: erpnext/accounts/report/general_ledger/general_ledger.json:24 #: erpnext/accounts/workspace/accounting/accounting.json:657 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:146 msgid "General Ledger" msgstr "總帳" #: erpnext/stock/doctype/warehouse/warehouse.js:83 msgctxt "Warehouse" msgid "General Ledger" msgstr "總帳" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488 msgid "General Ledger Report" msgstr "總帳報表" #: erpnext/accounts/report/general_ledger/general_ledger.py:803 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "總分類帳需要將 {0} 同步至 DuckDB" #. Label of a Section Break field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:30 msgid "General Settings" msgstr "一般設定" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19 msgid "General and Payment Ledger Comparison" msgstr "總帳與收付款臺帳對比" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:40 msgid "General and Payment Ledger mismatch" msgstr "總帳與付款帳不一致" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:55 msgid "Generate Demo Data for Exploration" msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "生成電子發票" #. Label of a Select field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:245 msgid "Generate Invoice At" msgstr "發票生成時機" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:209 msgid "Generate New Invoices Past Due Date" msgstr "生成過期的新發票" #. Label of a Button field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113 msgid "Generate Schedule" msgstr "生成時間表" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json:6 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "產生交貨的包裝單。用於通知箱號，內容及重量。" #. Label of a Check field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68 msgid "Generated" msgstr "已生成" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "生成預覽" #. Label of a Button field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123 msgid "Get Advances Paid" msgstr "獲取有償進展" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301 msgid "Get Advances Received" msgstr "取得預先付款" #. Label of a Button field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47 msgid "Get Allocations" msgstr "獲取已核銷明細" #. Label of a Button field in DocType 'Purchase Receipt' #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298 msgid "Get Current Stock" msgstr "取得當前庫存資料" #: erpnext/selling/doctype/customer/customer.js:174 msgid "Get Customer Group Details" msgstr "獲取客戶組資訊" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52 msgid "Get Entries" msgstr "獲取條目" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:204 msgid "Get Finished Goods for Manufacture" msgstr "獲取待計劃物料" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invocies" msgstr "獲取Invocies" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 msgid "Get Invoices" msgstr "獲取發票" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "根據過濾器獲取發票" #. Label of a Button field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:120 msgid "Get Item Locations" msgstr "獲取物品位置" #. Label of a Select field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:88 #: erpnext/public/js/controllers/buying.js:326 #: erpnext/selling/doctype/quotation/quotation.js:173 #: erpnext/selling/doctype/sales_order/sales_order.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:844 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.js:244 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:432 #: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:584 #: erpnext/stock/doctype/stock_entry/stock_entry.js:746 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "取得項目來源" #. Label of a Button field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72 msgid "Get Items From Purchase Receipts" msgstr "從採購入庫單取得項目" #: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/doctype/stock_entry/stock_entry.js:799 msgid "Get Items from BOM" msgstr "從物料清單取得項目" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418 msgid "Get Items from Material Requests against this Supplier" msgstr "從針對此供應商的物料請求中獲取物料" #. Label of a Button field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:212 msgid "Get Items from Open Material Requests" msgstr "從開放狀態的物料需求取得項目" #: erpnext/public/js/controllers/buying.js:574 msgid "Get Items from Product Bundle" msgstr "從產品包取得項目" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:76 msgid "Get Latest Query" msgstr "獲取最新查詢" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:186 msgid "Get Material Request" msgstr "獲取材質要求" #. Label of a Button field in DocType 'Journal Entry' #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:371 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:738 msgid "Get Outstanding Invoices" msgstr "獲取未付發票" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:744 msgid "Get Outstanding Orders" msgstr "選未關閉訂單" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" msgstr "獲取付款項" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "從中獲取付款" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211 msgid "Get Raw Materials Cost from Consumption Entry" msgstr "入庫成品原材料成本取自工單耗用" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:251 msgid "Get Raw Materials for Purchase" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:395 msgid "Get Raw Materials for Transfer" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:166 msgid "Get Sales Orders" msgstr "獲取銷售訂單" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638 msgid "Get Scrap Items" msgstr "" #. Label of a Code field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:54 msgid "Get Started Sections" msgstr "入門部分" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:470 msgid "Get Stock" msgstr "匯出庫存資料" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:374 msgid "Get Sub Assembly Items" msgstr "取得子裝配 Item" #: erpnext/buying/doctype/supplier/supplier.js:119 msgid "Get Supplier Group Details" msgstr "獲取供應商組資訊" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480 msgid "Get Suppliers" msgstr "獲取供應商" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers By" msgstr "獲得供應商" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363 msgid "Get Timesheets" msgstr "選工時單" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "獲取未調節項" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "獲取更新" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70 msgid "Get stops from" msgstr "獲取站點來源" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Gift Card" msgstr "禮物卡" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171 msgid "Give free item for every N quantity" msgstr "每滿多少個就送，多買多送" #. Name of a DocType #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json:93 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344 msgid "Global Defaults" msgstr "全域預設值" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "返回" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:18 msgid "Goal and Procedure" msgstr "目標和程序" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104 msgid "Goals" msgstr "目標" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:299 msgid "Goods" msgstr "貨物" #: erpnext/setup/doctype/company/company.py:326 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "貨物正在運送中" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "貨物轉移" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "Goods are already received against the outward entry {0}" msgstr "已收到針對外向條目{0}的貨物" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "Government" msgstr "政府" #. Label of a Int field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18 msgid "Grace Period" msgstr "寬限期" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Graduate" msgstr "畢業生" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Subscription' #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Production Plan Sales Order' #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Stop' #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:230 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/purchase_order/purchase_order.json:823 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/quotation/quotation.json:709 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/doctype/sales_order/sales_order.json:991 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164 #: erpnext/selling/page/point_of_sale/pos_payment.js:627 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/delivery_note/delivery_note.json:825 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840 #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "累計" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291 #: erpnext/buying/doctype/purchase_order/purchase_order.json:776 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590 #: erpnext/selling/doctype/quotation/quotation.json:659 #: erpnext/selling/doctype/sales_order/sales_order.json:928 #: erpnext/stock/doctype/delivery_note/delivery_note.json:771 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795 msgid "Grand Total (Company Currency)" msgstr "總計（公司貨幣）" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297 msgid "Grand Total (Transaction Currency)" msgstr "總計 (交易幣別)" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780 #: erpnext/stock/doctype/item/item.json:834 msgid "Grant Commission" msgstr "付佣金" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:927 msgid "Greater Than Amount" msgstr "大於金額" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30 msgid "Greeting Message" msgstr "問候語" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:154 msgid "Greeting Subtitle" msgstr "問候字幕" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:140 msgid "Greeting Title" msgstr "問候標題" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:161 msgid "Greetings Section" msgstr "問候部分" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:346 msgid "Gross Margin" msgstr "毛利率" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:359 msgid "Gross Margin %" msgstr "毛利率％" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json:19 #: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:29 #: erpnext/selling/doctype/quotation_item/quotation_item.json:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604 msgid "Gross Profit" msgstr "毛利" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "總利潤/虧損" #: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "毛利率" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" msgstr "毛利率" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Gross Purchase Amount" msgstr "總購買金額" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" #: erpnext/assets/doctype/asset/asset.py:392 msgid "Gross Purchase Amount is mandatory" msgstr "總消費金額是強制性" #: erpnext/assets/doctype/asset/asset.py:452 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of a Float field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:137 msgid "Gross Weight" msgstr "總重量" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:143 msgid "Gross Weight UOM" msgstr "毛重計量單位" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17 msgid "Gross and Net Profit Report" msgstr "毛利潤和淨利潤報告" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "按客戶分組" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "按供應商分組" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "組節點" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:141 msgid "Group Same Items" msgstr "合併相同 Item" #: erpnext/stock/doctype/stock_settings/stock_settings.py:138 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "不能在事務中使用組倉庫。請更改值{0}" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" msgstr "集團通過" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104 msgid "Group by Item" msgstr "按項目分組" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "按材料要求分組" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "按黨分組" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" msgstr "按採購訂單分組" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" msgstr "按銷售訂單分組" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 msgid "Group by Voucher" msgstr "集團透過券" #: erpnext/stock/utils.py:533 msgid "Group node warehouse is not allowed to select for transactions" msgstr "組節點倉庫不允許選擇用於交易" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1022 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715 #: erpnext/selling/doctype/quotation/quotation.json:814 #: erpnext/selling/doctype/sales_order/sales_order.json:1252 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1078 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012 msgid "Group same items" msgstr "組相同的項目" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50 msgid "Group the report by Sales Order or by Item, not both." msgstr "報表只能依銷售訂單或依品項分組，不能同時分組。" #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "組" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "增長檢視" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/finance_book/finance_book.json:124 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187 #: erpnext/crm/doctype/contract/contract.json:307 #: erpnext/crm/doctype/contract_template/contract_template.json:101 #: erpnext/selling/doctype/customer/customer.json:715 #: erpnext/setup/doctype/branch/branch.json:92 #: erpnext/setup/doctype/department/department.json:132 #: erpnext/setup/doctype/driver/driver.json:157 #: erpnext/setup/doctype/employee/employee.json:863 #: erpnext/setup/doctype/holiday_list/holiday_list.json:158 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153 #: erpnext/stock/doctype/warehouse/warehouse.json:336 msgid "HR Manager" msgstr "人力資源經理" #. Name of a role #: erpnext/projects/doctype/activity_type/activity_type.json:252 #: erpnext/projects/doctype/timesheet/timesheet.json:344 #: erpnext/selling/doctype/customer/customer.json:719 #: erpnext/setup/doctype/branch/branch.json:72 #: erpnext/setup/doctype/department/department.json:107 #: erpnext/setup/doctype/designation/designation.json:48 #: erpnext/setup/doctype/driver/driver.json:145 #: erpnext/setup/doctype/employee/employee.json:850 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147 msgid "HR User" msgstr "HR用戶" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:242 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:20 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "每半年一次" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "處理員工預支款" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Hardware" msgstr "硬件" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:671 msgid "Has Alternative Item" msgstr "存在替代 Item" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:539 #: erpnext/stock/doctype/item/item.json:423 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246 msgid "Has Batch No" msgstr "有批號" #. Label of a Check field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131 msgid "Has Certificate " msgstr "有證書" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75 msgid "Has Corrective Cost" msgstr "存在糾正成本" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:447 msgid "Has Expiry Date" msgstr "有過期日期" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208 msgid "Has Item Scanned" msgstr "已掃描 Item" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82 msgid "Has Operating Cost" msgstr "有作業成本" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60 msgid "Has Print Format" msgstr "擁有打印格式" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647 msgid "Has Priority" msgstr "啟用優先級" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:531 #: erpnext/stock/doctype/item/item.json:472 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237 msgid "Has Serial No" msgstr "有序列號" #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Request for Quotation' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1296 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932 #: erpnext/selling/doctype/quotation/quotation.json:1096 #: erpnext/selling/doctype/sales_order/sales_order.json:1661 msgid "Has Unit Price Items" msgstr "包含單價 Item" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json:527 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:268 #: erpnext/stock/doctype/item/item.json:498 msgid "Has Variants" msgstr "有變種" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:214 msgid "Have Default Naming Series for Batch ID?" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json:6 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "頭（或組）針對其會計分錄是由和平衡得以維持。" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:559 msgid "Health Details" msgstr "健康細節" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34 msgid "Height (cm)" msgstr "高(公分)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "幫助結果" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132 msgid "Help Section" msgstr "幫助科" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274 msgid "Help Text" msgstr "幫助文字" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "上述失敗折舊分錄的錯誤日誌如下：{0}" #: erpnext/stock/stock_ledger.py:2443 msgid "Here are the options to proceed:" msgstr "選擇以下方式繼續" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:550 msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業" #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:556 msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "在這裡，你可以保持身高，體重，過敏，醫療問題等" #: erpnext/setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "此處可選擇該員工的上級，組織架構圖將基於此生成" #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "此處每週休息日已根據先前選擇預填充，您可新增行單獨添加公共及國家節假日" #. Label of a Attach Image field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:70 msgid "Hero Image" msgstr "" #. Label of a Section Break field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:46 msgid "Hero Section" msgstr "英雄區" #. Label of a Select field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:31 msgid "Hero Section Based On" msgstr "基於英雄的英雄部分" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505 msgid "Hi," msgstr "您好：" #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:107 msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "隱藏列表維護鏈接到股東的聯繫人列表" #. Label of a Select field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:57 msgid "Hide Currency Symbol" msgstr "隱藏貨幣符號" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:131 msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "從銷售交易中隱藏客戶的稅號" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:323 msgid "Hide Images" msgstr "隱藏圖片" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:317 msgid "Hide Unavailable Items" msgstr "隱藏不可用的物品" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:73 msgid "Hide timesheets" msgstr "隱藏工時表" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500 msgid "Higher the number, higher the priority" msgstr "數字越大，優先級越高" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:590 msgid "History In Company" msgstr "公司歷史" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:647 msgid "Hold" msgstr "持有" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358 msgid "Hold Invoice" msgstr "保留發票" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:268 msgid "Hold Type" msgstr "保持類型" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json:55 msgid "Holiday" msgstr "節日" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "節假日日期{0}被重複添加" #. Label of a Link field in DocType 'Appointment Booking Settings' #. Label of a Link field in DocType 'Workstation' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Employee' #. Name of a DocType #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51 #: erpnext/manufacturing/doctype/workstation/workstation.json:136 #: erpnext/projects/doctype/project/project.json:381 #: erpnext/setup/doctype/employee/employee.json:390 #: erpnext/setup/doctype/holiday_list/holiday_list.json:147 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48 msgid "Holiday List" msgstr "假日列表" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91 msgid "Holiday List - {0} is not valid for current date." msgstr "假日清單 - {0} 不適用於當前日期。" #. Label of a Data field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:33 msgid "Holiday List Name" msgstr "假日列表名稱" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:90 msgid "Holidays" msgstr "假期" #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:92 msgid "Homepage" msgstr "主頁" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:32 #: erpnext/portal/doctype/homepage/homepage.json:83 #: erpnext/portal/doctype/homepage_section/homepage_section.json:303 msgid "Homepage Section" msgstr "主頁部分" #. Name of a DocType #: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190 msgid "Homepage Section Card" msgstr "主頁卡片" #. Label of a Link field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:76 msgid "Homepage Slideshow" msgstr "主頁幻燈片" #. Label of a Currency field in DocType 'BOM Operation' #. Label of a Currency field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133 msgid "Hour Rate" msgstr "小時率" #. Label of a Float field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "小時" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "耗時" #. Label of a Select field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:86 msgid "How frequently?" msgstr "多久？" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:90 msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "應根據銷售交易更新項目和公司的頻率？" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:215 msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18 msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67 msgid "Hrs" msgstr "小時" #: erpnext/setup/doctype/company/company.py:433 msgid "Human Resources" msgstr "人力資源" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:312 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json:136 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148 #: erpnext/accounts/doctype/payment_request/payment_request.json:229 #: erpnext/setup/doctype/employee/employee.json:817 msgid "IBAN" msgstr "伊班" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json:19 msgid "IRS 1099" msgstr "美國國稅局1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN" msgstr "國際標準書號" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-10" msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-13" msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISSN" msgstr "國際標準刊號" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Id" msgstr "編號" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:75 msgid "Identification of the package for the delivery (for print)" msgstr "寄送包裹的識別碼（用於列印）" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "確定決策者" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 msgid "Idle" msgstr "閒置" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "如果選擇“月”，則固定金額將記為每月的遞延收入或費用，而與一個月中的天數無關。如果遞延的收入或費用沒有整月預定，則將按比例分配" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json:839 msgid "" "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n" msgstr "如果 啟用 - 對帳發生在 預付款過帳日期
    \n" "如果 停用 - 對帳發生在 2 個日期中最早的日期： 發票日期 或 預付款過帳日期
    \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70 msgid "If Income or Expense" msgstr "如果收入或支出" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "若工序被拆分為子工序，可在此處添加" #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:92 msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "如果為空白，則將在交易中考慮父倉庫帳戶或公司默認值" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:133 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "如勾選，從採購入庫建立採購發票時包含被退貨數量" #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1641 msgid "If checked, Stock will be reserved on Submit" msgstr "勾選後，在訂單送出時會建立庫存預留" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:160 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "如勾選，揀貨單送出時不自動更新揀貨數量" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "如勾選，收付款憑證中付款金額就含稅" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "如果選中，稅額將被視為已包含在列印速率/列印數量" #: erpnext/public/js/setup_wizard.js:57 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:320 msgid "If different than customer address" msgstr "如果與客戶地址不同" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:70 msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "如果禁用“，在詞”字段不會在任何交易可見" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:62 msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "如果禁用，“圓角總計”字段將不可見的任何交易" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json:210 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" msgstr "如勾選從揀貨單下推的銷售出庫將不啟用動態定價規則" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:203 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." msgstr "若啟用，系統將不會覆蓋已揀配的數量/批次/序列號/倉庫。" #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297 msgid "If enabled, a print of this document will be attached to each email" msgstr "啟用後，每封郵件將附帶此單據的列印件" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:180 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "如果勾選，生成的會計憑證中包含折扣科目" #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290 msgid "If enabled, all files attached to this document will be attached to each email" msgstr "啟用後，每封郵件將附帶此單據的所有附件" #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:428 msgid "" "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "如果啟用，則在建立自動序列 \n" " /批次捆綁時不要更新庫存交易中的序列/批次值。 " #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305 msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "如勾選，則為POS交易中的找零自動生成日記帳憑證" #. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:231 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "若啟用，系統將為含已過期批次項目的獨立貸項通知單設定進貨單價為零。" #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:368 msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "如勾選合併後的發票停用小數精度尾差" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:435 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "若啟用，內部轉移時項目單價不會調整為估值單價，但會計仍會使用估值單價。這可讓使用者為列印或稅務目的指定不同的單價。" #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:516 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "若啟用，物料轉移庫存異動中的來源與目標倉庫必須不同，否則會擲回錯誤。若有庫存維度，可允許相同的來源與目標倉庫，但至少任一庫存維度欄位必須不同。" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:523 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "若啟用，系統將允許該批次的負庫存分錄。但這可能導致估值單價不正確，因此建議避免使用此選項。系統僅在由回溯日期分錄造成時允許負庫存，並在其他所有情況下驗證並封鎖負庫存。" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json:209 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." msgstr "若啟用，系統將允許此批次的負庫存分錄，並覆寫「庫存設定」中的「允許批次負庫存」設定。這可能導致估值單價不正確，因此建議避免使用此選項。" #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:485 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "如勾選則採購/銷售訂單中僅限選擇物料主資料維護了轉換率的計量單位" #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "若啟用，系統將允許使用者在工單中編輯原物料及其數量。若使用者已變更數量，系統將不會依物料清單重設數量。" #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:233 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:257 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." msgstr "若啟用，系統將為採購收據中拒收的物料生成會計分錄入帳。" #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:442 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "啟用後，系統將採用移動平均計價法計算批次物料計價匯率，不考慮單個批次入庫匯率" #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "如果勾選，僅用於驗證使用者手動設定的折扣、上浮、贈品是否符合本定價規則" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:142 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:224 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "如指定角色，則僅該角色的使用者可送出過帳日期早於當前物料和倉庫最新記帳日期（事後補單）的庫存變動單據，如留空，則所有使用者均可事後補單" #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:89 msgid "If more than one package of the same type (for print)" msgstr "如果不止一個相同類型的包裹（用於列印）" #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "如果尚無稅費明細且選擇了稅費範本，系統自動從選擇的稅費範本添加稅明細" #: erpnext/stock/stock_ledger.py:2453 msgid "If not, you can Cancel / Submit this entry" msgstr "請選擇以下方式中的一種之後" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481 msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "若單價為 0，則該 Item 將視為「免費 Item」" #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:268 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若設定此項，系統將不使用使用者的郵件地址或標準外發郵件帳戶發送詢價請求。" #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:767 msgid "If subcontracted to a vendor" msgstr "如果分包給供應商" #: erpnext/manufacturing/doctype/work_order/work_order.js:1097 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清單產生廢料，需選擇廢品倉庫" #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:136 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "如果帳戶被凍結，條目被允許受限制的用戶。" #: erpnext/stock/stock_ledger.py:2446 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "如果該項在本條目中正在作為零評估率項目進行交易，請在{0}項表中啟用“允許零評估率”。" #: erpnext/manufacturing/doctype/work_order/work_order.js:1116 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所選物料清單包含工序，系統將從中獲取所有工序，這些值可修改" #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:27 msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "如果沒有分配的時間段，則該組將處理通信" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." msgstr "若無標題列，使用代碼列作為標題" #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "如果選中此復選框，則將按照每個付款期限的付款時間表中的金額來拆分和分配付款金額" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:405 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:198 msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "如果選中此選項，則無論當前發票的開始日期如何，都將在日曆月和季度開始日期創建後續的新發票。" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "如果未選中，則日記帳分錄將保存為草稿狀態，並且必須手動提交" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "如果未選中此復選框，則將創建直接總帳分錄以預定遞延收入或費用" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "若需取消，請撤銷對應付款憑證" #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:494 msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "如果此項目已變種，那麼它不能在銷售訂單等選擇" #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "如果將此選項配置為“是”，ERPNext將阻止您創建採購發票或收據而無需先創建採購訂單。通過啟用供應商主數據中的“允許創建無購買訂單的發票”複選框，可以為特定供應商覆蓋此配置。" #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "如果將此選項配置為“是”，則ERPNext將阻止您創建採購發票而不先創建採購收據。通過啟用供應商主數據中的“允許創建沒有購買收據的購買發票”複選框，可以為特定供應商覆蓋此配置。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "如果選中，則可以將多個物料用於單個工單。如果要生產一種或多種耗時的產品，這將很有用。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "如果選中，則物料清單成本將根據評估價/價目表價格/原材料的最後購買價自動更新。" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "如果忠誠度積分無限期到期，請將到期時間保持為空或0。" #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:257 msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾選則該倉庫是檢驗不合格待退貨的拒收倉" #: erpnext/stock/doctype/item/item.js:951 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在庫存中維護此 Item，ERPNext將為每筆交易建立庫存分類帳分錄" #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "可以手工勾選匹配，否則按時間先後自動匹配" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795 msgid "If you still want to proceed, please enable {0}." msgstr "請勾選{0}後繼續" #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "如果您{0} {1}數量的項目{2}，則方案{3}將應用於該項目。" #: erpnext/accounts/doctype/pricing_rule/utils.py:383 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "如果您{0} {1}值得項目{2}，則方案{3}將應用於該項目。" #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." msgstr "" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: erpnext/accounts/doctype/budget/budget.json:118 msgid "Ignore" msgstr "忽視" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453 msgid "Ignore Account Closing Balance" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:236 msgid "Ignore Available Stock" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "忽略期末庫存餘額" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017 #: erpnext/selling/doctype/sales_order/sales_order.json:1676 msgid "Ignore Default Payment Terms Template" msgstr "忽略預設付款條款範本" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:29 msgid "Ignore Employee Time Overlap" msgstr "忽略員工時間重疊" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 msgid "Ignore Empty Stock" msgstr "不包括無庫存物料" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381 #: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "忽略匯率重估及損益日記帳" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Ignore Existing Ordered Qty" msgstr "忽略現有的訂購數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787 msgid "Ignore Existing Projected Quantity" msgstr "忽略現有的預計數量" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547 msgid "Ignore Is Opening check for reporting" msgstr "報表中忽略是開帳憑證" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:311 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681 #: erpnext/buying/doctype/purchase_order/purchase_order.json:462 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320 #: erpnext/selling/doctype/quotation/quotation.json:416 #: erpnext/selling/doctype/sales_order/sales_order.json:566 #: erpnext/stock/doctype/delivery_note/delivery_note.json:495 #: erpnext/stock/doctype/pick_list/pick_list.json:213 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440 msgid "Ignore Pricing Rule" msgstr "忽略定價規則" #: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "已啟用忽略定價規則，無法應用優惠券" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387 #: erpnext/accounts/report/general_ledger/general_ledger.js:228 msgid "Ignore System Generated Credit / Debit Notes" msgstr "隱藏系統生成的貸/借記單" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:23 msgid "Ignore User Time Overlap" msgstr "忽略用戶時間重疊" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86 msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "忽略憑證類型，手動選擇憑證" #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "報表中不按是否開帳憑證標誌獲取科目期初餘額（為了提升性能）" #: erpnext/stock/doctype/item/item.py:246 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "說明中的圖片已移除。若要停用此行為，請在 {1} 中取消勾選「{0}」。" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "減值" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5 msgid "Import Chart of Accounts from a csv file" msgstr "從csv文件導入科目表" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/data_import/data_import.json:18 msgid "Import Data from Spreadsheet" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" msgstr "匯入通用代碼文件" #. Label of a Button field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66 msgid "Import Invoices" msgstr "進口發票" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "導入成功" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json:506 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100 msgid "Import Supplier Invoice" msgstr "進口供應商發票" #: erpnext/public/js/utils/serial_no_batch_selector.js:227 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "使用CSV文件匯入" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "匯入完成，已建立{0}個通用代碼" #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "進口散裝" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "不允許從遠端網址匯入代碼清單。" #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "正在匯入通用代碼" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "In House" msgstr "自制" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" msgstr "在維護中" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62 #: erpnext/manufacturing/doctype/work_order/work_order.json:509 msgid "In Mins" msgstr "分鐘" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117 msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "以分鐘為單位（最短：15 分鐘，最長：60 分鐘）" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "In Party Currency" msgstr "往來單位貨幣" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86 msgid "In Percentage" msgstr "百分比" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/crm/doctype/lead/lead.json:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 msgid "In Process" msgstr "在過程" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "在生產中" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:680 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "在數量" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "庫存" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "In Stock Qty" msgstr "庫存數量" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "運輸中" #: erpnext/stock/doctype/material_request/material_request.js:503 msgid "In Transit Transfer" msgstr "在途調撥" #: erpnext/stock/doctype/material_request/material_request.js:472 msgid "In Transit Warehouse" msgstr "在途倉庫" #: erpnext/stock/report/stock_balance/stock_balance.py:686 msgid "In Value" msgstr "在數值" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:766 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json:855 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663 #: erpnext/selling/doctype/quotation/quotation.json:740 #: erpnext/selling/doctype/sales_order/sales_order.json:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.json:860 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350 msgid "In Words" msgstr "大寫" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:759 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183 #: erpnext/buying/doctype/purchase_order/purchase_order.json:797 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611 #: erpnext/selling/doctype/quotation/quotation.json:680 #: erpnext/selling/doctype/sales_order/sales_order.json:968 #: erpnext/stock/doctype/delivery_note/delivery_note.json:807 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815 msgid "In Words (Company Currency)" msgstr "大寫（Company Currency）" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:857 msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "送貨單一被儲存，(Export)就會顯示出來。" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:804 msgid "In Words will be visible once you save the Delivery Note." msgstr "送貨單一被儲存，就會顯示出來。" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178 msgid "In Words will be visible once you save the Sales Invoice." msgstr "銷售發票一被儲存，就會顯示出來。" #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:963 msgid "In Words will be visible once you save the Sales Order." msgstr "銷售訂單一被儲存，就會顯示出來。" #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24 msgid "In mins" msgstr "分鐘" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185 msgid "In minutes" msgstr "在幾分鐘內" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "在預約預訂時段的 {0} 行中：「結束時間」必須晚於「開始時間」。" #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "有現貨" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "在多層程序的情況下，客戶將根據其花費自動分配到相關層" #: erpnext/stock/doctype/item/item.js:984 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此處可定義此 Item 在公司範圍內的交易預設值，如預設倉庫、價格表、供應商等" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:96 #: erpnext/selling/report/inactive_customers/inactive_customers.json:16 #: erpnext/selling/workspace/selling/selling.json:465 msgid "Inactive Customers" msgstr "不活躍的客戶" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17 msgid "Inactive Sales Items" msgstr "非活動銷售項目" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:208 msgid "Inactive Status" msgstr "停機狀態" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:81 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "獎勵" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "包括科目貨幣" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190 msgid "Include Ageing Summary" msgstr "包括帳齡摘要" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9 msgid "Include Closed Orders" msgstr "包括已關閉訂單" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "包含預設財務帳簿資產" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:192 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "包括默認工作簿條目" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "包含已停用項目" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "包括過期" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "包括已失效批號" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Production Plan Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Subcontracting Order Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39 #: erpnext/selling/doctype/sales_order/sales_order.js:1034 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556 msgid "Include Exploded Items" msgstr "包含爆炸物品" #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:253 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98 #: erpnext/stock/doctype/item/item.json:222 msgid "Include Item In Manufacturing" msgstr "包括製造業中的項目" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:223 msgid "Include Non Stock Items" msgstr "包括非庫存項目" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "包括POS交易" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "Include Payment" msgstr "包括付款" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313 msgid "Include Payment (POS)" msgstr "包括支付（POS）" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69 msgid "Include Reconciled Entries" msgstr "包括對賬項目" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" msgstr "納入退回發票（獨立）" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Include Revaluation Journals" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:338 msgid "Include Safety Stock in Required Qty Calculation" msgstr "包含安全庫存" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "包括子裝配原材料" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:229 msgid "Include Subcontracted Items" msgstr "包括轉包物料" #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29 #: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29 msgid "Include Timesheets in Draft Status" msgstr "包含草稿狀態工時表" #. Label of a Link field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109 #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "包括UOM" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "包含0庫存 Item" #. Label of a Check field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:181 msgid "Include in gross" msgstr "包括在總金額中" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248 msgid "Included Fee" msgstr "計入的費用" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324 msgid "Included fee is bigger than the withdrawal itself." msgstr "計入的費用大於提款金額本身。" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "包含在毛利潤中" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:289 msgid "Including items for sub assemblies" msgstr "包括子組件項目" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:745 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 #: erpnext/public/js/financial_statements.js:31 msgid "Income" msgstr "收入" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/dunning/dunning.json:250 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:78 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457 #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "收入科目" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" msgstr "收入科目驗證錯誤" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Incoming" msgstr "來" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53 msgid "Incoming Call Handling Schedule" msgstr "來電回覆排期" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62 msgid "Incoming Call Settings" msgstr "來電設定" #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Float field in DocType 'Serial No' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760 #: erpnext/stock/doctype/packed_item/packed_item.json:221 #: erpnext/stock/doctype/serial_no/serial_no.json:249 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:364 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "傳入速率" #. Label of a Currency field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842 msgid "Incoming Rate (Costing)" msgstr "成本價" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "來自{0}的來電" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" msgstr "檢測到不兼容設定" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Incorrect Account" msgstr "不正確的科目" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19 msgid "Incorrect Balance Qty After Transaction" msgstr "交易記帳後結餘數量不正確" #: erpnext/controllers/subcontracting_controller.py:995 msgid "Incorrect Batch Consumed" msgstr "消耗批次錯誤" #: erpnext/stock/doctype/item/item.py:563 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "再訂購（組）倉庫檢查錯誤" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Incorrect Company" msgstr "不正確的公司" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1254 msgid "Incorrect Component Quantity" msgstr "組件數量錯誤" #: erpnext/assets/doctype/asset/asset.py:327 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76 msgid "Incorrect Date" msgstr "日期不正確" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 msgid "Incorrect Inventory Dimension" msgstr "庫存維度不正確" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Invoice" msgstr "發票錯誤" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 msgid "Incorrect Payment Type" msgstr "付款類型錯誤" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "參考單據錯誤（採購收貨單 Item）" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20 msgid "Incorrect Serial No Valuation" msgstr "異常序列號成本價" #: erpnext/controllers/subcontracting_controller.py:1008 msgid "Incorrect Serial Number Consumed" msgstr "消耗序列號錯誤" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21 msgid "Incorrect Serial and Batch Bundle" msgstr "序列及批次包錯誤" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19 msgid "Incorrect Stock Value Report" msgstr "異常物料憑證結餘金額" #: erpnext/stock/serial_batch_bundle.py:187 msgid "Incorrect Type of Transaction" msgstr "交易類型錯誤" #: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/pick_list/pick_list.py:199 #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Incorrect Warehouse" msgstr "倉庫不正確" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "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科目。" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1257 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848 #: erpnext/selling/doctype/quotation/quotation.json:1069 #: erpnext/selling/doctype/sales_order/sales_order.json:1629 #: erpnext/setup/doctype/incoterm/incoterm.json:93 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1381 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252 #: erpnext/stock/doctype/shipment/shipment.json:418 msgid "Incoterm" msgstr "貿易條款" #. Label of a Int field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:232 msgid "Increase In Asset Life(Months)" msgstr "資產壽命延長（月數）" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:53 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68 msgid "Increment" msgstr "增量" #: erpnext/stock/doctype/item_attribute/item_attribute.py:106 msgid "Increment cannot be 0" msgstr "增量不能為0" #: erpnext/controllers/item_variant.py:118 msgid "Increment for Attribute {0} cannot be 0" msgstr "增量屬性{0}不能為0" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151 msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:44 msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "表示該包是這個交付的一部分（僅草案）" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Indirect Expense" msgstr "間接費用" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "間接費用" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "間接收入" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:151 msgid "Individual" msgstr "個人" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." msgstr "單個總帳分錄無法取消" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "單個庫存分類帳分錄無法取消" #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #. Label of a Data field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json:259 #: erpnext/crm/doctype/opportunity/opportunity.json:478 #: erpnext/crm/doctype/prospect/prospect.json:55 #: erpnext/selling/doctype/customer/customer.json:399 #: erpnext/selling/doctype/industry_type/industry_type.json:18 msgid "Industry" msgstr "行業" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json:31 msgid "Industry Type" msgstr "行業類型" #. Label of a Check field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57 msgid "Initial Email Notification Sent" msgstr "初始電子郵件通知已發送" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121 msgid "Initialize Summary Table" msgstr "初始化彙總表" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Initiated" msgstr "啟動" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169 msgid "Inspected By" msgstr "檢查" #: erpnext/controllers/stock_controller.py:1215 msgid "Inspection Rejected" msgstr "質檢不通過" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1185 #: erpnext/controllers/stock_controller.py:1187 #: erpnext/stock/doctype/stock_entry/stock_entry.json:255 msgid "Inspection Required" msgstr "需要檢驗" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:736 msgid "Inspection Required before Delivery" msgstr "分娩前檢查所需" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:728 msgid "Inspection Required before Purchase" msgstr "購買前檢查所需" #: erpnext/controllers/stock_controller.py:1200 msgid "Inspection Submission" msgstr "質檢單送出" #. Label of a Select field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71 msgid "Inspection Type" msgstr "檢驗類型" #. Label of a Date field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:154 msgid "Installation Date" msgstr "安裝日期" #. Name of a DocType #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json:36 #: erpnext/selling/doctype/installation_note/installation_note.json:237 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json:323 msgid "Installation Note" msgstr "安裝注意事項" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118 msgid "Installation Note Item" msgstr "安裝注意項" #: erpnext/stock/doctype/delivery_note/delivery_note.py:723 msgid "Installation Note {0} has already been submitted" msgstr "安裝注意{0}已提交" #. Label of a Select field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1120 msgid "Installation Status" msgstr "安裝狀態" #. Label of a Time field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:163 msgid "Installation Time" msgstr "安裝時間" #: erpnext/selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "品項{0}的安裝日期不能早於交貨日期" #. Label of a Float field in DocType 'Installation Note Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668 msgid "Installed Qty" msgstr "安裝數量" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "安裝預置" #. Label of a Small Text field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182 msgid "Instruction" msgstr "說明" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362 msgid "Insufficient Capacity" msgstr "產能不足" #: erpnext/controllers/accounts_controller.py:4309 #: erpnext/controllers/accounts_controller.py:4339 msgid "Insufficient Permissions" msgstr "權限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 #: erpnext/stock/doctype/pick_list/pick_list.py:133 #: erpnext/stock/doctype/pick_list/pick_list.py:151 #: erpnext/stock/doctype/pick_list/pick_list.py:1119 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1219 #: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025 #: erpnext/stock/stock_ledger.py:2631 msgid "Insufficient Stock" msgstr "庫存不足" #: erpnext/stock/stock_ledger.py:2646 msgid "Insufficient Stock for Batch" msgstr "批次庫存不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396 msgid "Insufficient Stock for Product Bundle Items" msgstr "產品組合 Item 庫存不足" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:421 msgid "Insurance Company" msgstr "保險公司" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:391 msgid "Insurance Details" msgstr "保險詳情" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:348 msgid "Insurance End Date" msgstr "保險終止日期" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:343 msgid "Insurance Start Date" msgstr "保險開始日期" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "保險開始日期應小於保險終止日期" #. Label of a Section Break field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:319 msgid "Insurance details" msgstr "保險詳情" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:334 msgid "Insured value" msgstr "保價值" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:329 msgid "Insurer" msgstr "保險公司" #. Label of a Section Break field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:174 msgid "Integration Details" msgstr "集成細節" #. Label of a Data field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:180 msgid "Integration ID" msgstr "整合編號" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625 msgid "Inter Company Invoice Reference" msgstr "Inter公司發票參考" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Inter Company Journal Entry" msgstr "Inter公司日記帳分錄" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:319 msgid "Inter Company Journal Entry Reference" msgstr "Inter公司日記帳分錄參考" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:953 #: erpnext/selling/doctype/sales_order/sales_order.json:1143 msgid "Inter Company Order Reference" msgstr "公司間訂單參考" #: erpnext/selling/doctype/sales_order/sales_order.js:775 msgid "Inter Company Purchase Order" msgstr "公司間採購訂單" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1235 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095 msgid "Inter Company Reference" msgstr "公司間參考" #: erpnext/buying/doctype/purchase_order/purchase_order.js:472 msgid "Inter Company Sales Order" msgstr "公司間銷售訂單" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839 msgid "Inter Transfer Reference" msgstr "關聯交易資訊" #. Label of a Currency field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152 msgid "Interest" msgstr "利益" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024 msgid "Interest and/or dunning fee" msgstr "利息及/或催收費" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "有興趣" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:560 msgid "Internal Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.py:238 msgid "Internal Customer Already Exists" msgstr "內部客戶已存在" #: erpnext/selling/doctype/customer/customer.py:232 msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "{1} 的內部客戶 {0} 已存在。請先停用該筆，才能將此客戶設為內部客戶。" #: erpnext/selling/doctype/sales_order/sales_order.js:774 msgid "Internal Purchase Order" msgstr "內部採購訂單" #: erpnext/controllers/accounts_controller.py:989 msgid "Internal Sale or Delivery Reference missing." msgstr "須填寫關聯公司銷售或出貨參考單據編號" #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 msgid "Internal Sales Order" msgstr "內部銷售訂單" #: erpnext/controllers/accounts_controller.py:991 msgid "Internal Sales Reference Missing" msgstr "關聯方內部銷售訂單號必填" #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:436 msgid "Internal Supplier" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:226 msgid "Internal Supplier Already Exists" msgstr "內部供應商已存在" #: erpnext/buying/doctype/supplier/supplier.py:220 msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "{1} 的內部供應商 {0} 已存在。請先停用該筆，才能將此供應商設為內部供應商。" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "內部轉賬" #: erpnext/controllers/accounts_controller.py:1000 msgid "Internal Transfer Reference Missing" msgstr "缺少內部調撥參考" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "關聯方交易" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:596 msgid "Internal Work History" msgstr "內部工作經歷" #: erpnext/controllers/stock_controller.py:1282 msgid "Internal transfers can only be done in company's default currency" msgstr "直接調撥幣種必須是公司本幣" #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530 msgid "Interval should be between 1 to 59 MInutes" msgstr "間隔在1到59分鐘之間" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16 msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16 msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16 msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17 msgid "Introduction to Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 #: erpnext/accounts/party.py:680 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3626 #: erpnext/controllers/accounts_controller.py:3632 msgid "Invalid Account" msgstr "無效賬戶" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49 msgid "Invalid Accounting Dimension" msgstr "無效的會計維度" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:320 #: erpnext/accounts/doctype/payment_request/payment_request.py:941 msgid "Invalid Allocated Amount" msgstr "無效分配金額" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Invalid Amount" msgstr "無效金額" #: erpnext/controllers/item_variant.py:133 msgid "Invalid Attribute" msgstr "無效屬性" #: erpnext/controllers/accounts_controller.py:736 msgid "Invalid Auto Repeat Date" msgstr "無效自動重複日期" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "無效的條形碼。該條形碼沒有附件。" #: erpnext/public/js/controllers/transaction.js:2776 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "所選客戶和物料的無效總訂單" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68 msgid "Invalid Child Procedure" msgstr "無效的子程序" #: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Company" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245 msgid "Invalid Company for Inter Company Transaction." msgstr "公司間交易的公司無效。" #: erpnext/assets/doctype/asset/asset.py:298 #: erpnext/assets/doctype/asset/asset.py:305 #: erpnext/controllers/accounts_controller.py:3647 msgid "Invalid Cost Center" msgstr "無效成本中心" #: erpnext/selling/doctype/customer/customer.py:366 msgid "Invalid Customer Group" msgstr "無效的客戶群組" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Invalid Delivery Date" msgstr "無效交付日期" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Invalid Disassembly Item" msgstr "無效的拆解 Item" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1086 msgid "Invalid Disassembly Quantity" msgstr "無效的拆解數量" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:403 msgid "Invalid Discount" msgstr "無效折扣" #: erpnext/controllers/taxes_and_totals.py:871 msgid "Invalid Discount Amount" msgstr "無效的折扣金額" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Invalid Document" msgstr "無效單據" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "無效單據類型" #: erpnext/selling/report/sales_analytics/sales_analytics.py:446 msgid "Invalid Document Type {0}" msgstr "無效的文件類型 {0}" #: erpnext/controllers/trends.py:74 msgid "Invalid Filter" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "公式不正確" #: erpnext/assets/doctype/asset/asset.py:457 msgid "Invalid Gross Purchase Amount" msgstr "無效的總購買金額" #: erpnext/selling/report/lost_quotations/lost_quotations.py:91 msgid "Invalid Group By" msgstr "無效分組依據" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Invalid Item" msgstr "無效的項目" #: erpnext/stock/doctype/item/item.py:1558 msgid "Invalid Item Defaults" msgstr "無效 Item 預設值" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19 msgid "Invalid Ledger Entries" msgstr "異常總帳憑證" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:817 msgid "Invalid Opening Entry" msgstr "無效的開幕詞" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:89 msgid "Invalid POS Field" msgstr "POS 欄位無效" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "無效的POS發票" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:118 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:126 msgid "Invalid POS Search Field" msgstr "POS 搜尋欄位無效" #: erpnext/accounts/doctype/account/account.py:417 msgid "Invalid Parent Account" msgstr "無效的上級帳戶" #: erpnext/projects/doctype/task/task.py:263 msgid "Invalid Parent Task" msgstr "" #: erpnext/public/js/controllers/buying.js:403 msgid "Invalid Part Number" msgstr "無效的零件號" #: erpnext/utilities/transaction_base.py:39 msgid "Invalid Posting Time" msgstr "發佈時間無效" #: erpnext/controllers/accounts_controller.py:469 msgid "Invalid Price List" msgstr "無效的價格表" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "無效的主要角色" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Invalid Print Format" msgstr "列印格式無效" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Invalid Priority" msgstr "無效的優先級" #: erpnext/manufacturing/doctype/bom/bom.py:1060 msgid "Invalid Process Loss Configuration" msgstr "無效的工藝損耗配置" #: erpnext/projects/doctype/task/task.py:278 msgid "Invalid Project" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 msgid "Invalid Purchase Invoice" msgstr "無效的採購發票" #: erpnext/controllers/accounts_controller.py:4359 #: erpnext/controllers/accounts_controller.py:4373 msgid "Invalid Qty" msgstr "無效的數量" #: erpnext/controllers/accounts_controller.py:1647 msgid "Invalid Quantity" msgstr "無效數量" #: erpnext/assets/doctype/asset/asset.py:510 #: erpnext/assets/doctype/asset/asset.py:517 #: erpnext/assets/doctype/asset/asset.py:545 #: erpnext/assets/doctype/asset/asset.py:584 msgid "Invalid Schedule" msgstr "無效的排程計劃" #: erpnext/controllers/selling_controller.py:294 msgid "Invalid Selling Price" msgstr "無效的售價" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Invalid Serial and Batch Bundle" msgstr "無效的序列號和批次組合" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69 msgid "Invalid Shipping Account" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Invalid Source and Target Warehouse" msgstr "無效的來源與目標倉庫" #: erpnext/selling/report/sales_analytics/sales_analytics.py:424 msgid "Invalid Tree Type {0}" msgstr "無效的樹狀類型 {0}" #: erpnext/controllers/accounts_controller.py:4413 msgid "Invalid UOM" msgstr "" #: erpnext/controllers/item_variant.py:259 msgid "Invalid Value" msgstr "無效值" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "無效的倉庫" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:169 msgid "Invalid address" msgstr "地址無效" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "{} {} 中科目 {} 的會計分錄金額無效：{}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353 msgid "Invalid condition expression" msgstr "條件表達式無效" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771 msgid "Invalid doctype" msgstr "無效的 DocType" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703 msgid "Invalid doctype {0}" msgstr "無效的 DocType {0}" #: erpnext/assets/doctype/asset/asset.py:1269 #: erpnext/controllers/sales_and_purchase_return.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673 msgid "Invalid document type" msgstr "無效的文件類型" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720 msgid "Invalid filter" msgstr "無效的篩選條件" #: erpnext/selling/doctype/quotation/quotation.py:279 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "無效的丟失原因{0}，請創建一個新的丟失原因" #: erpnext/buying/doctype/purchase_order/purchase_order.py:714 #: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/support/doctype/issue/issue.py:268 #: erpnext/utilities/bulk_transaction.py:28 msgid "Invalid name" msgstr "無效名稱" #: erpnext/stock/doctype/item/item.py:457 msgid "Invalid naming series (. missing) for {0}" msgstr "{0}的無效命名系列（。丟失）" #: erpnext/accounts/doctype/payment_request/payment_request.py:612 msgid "Invalid parameter. 'dn' should be of type str" msgstr "無效的參數。「dn」應為 str 型別" #: erpnext/controllers/queries.py:1011 msgid "Invalid reference" msgstr "無效參照" #: erpnext/utilities/transaction_base.py:123 msgid "Invalid reference {0} {1}" msgstr "無效的參考{0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "無效的結果鍵值。響應：" #: erpnext/stock/dashboard/item_dashboard.py:83 msgid "Invalid sort order" msgstr "" #: erpnext/controllers/accounts_controller.py:3519 msgid "Invalid tax master doctype" msgstr "無效的稅務主檔 DocType" #: erpnext/buying/doctype/supplier/supplier.py:277 #: erpnext/selling/doctype/customer/customer.py:867 msgid "Invalid type" msgstr "類型無效" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "「依據」的值 {0} 無效" #: erpnext/selling/report/inactive_customers/inactive_customers.py:19 msgid "Invalid value {0} for 'Doctype'" msgstr "「Doctype」的值 {0} 無效" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121 #: erpnext/accounts/general_ledger.py:872 #: erpnext/accounts/general_ledger.py:882 msgid "Invalid value {0} for {1} against account {2}" msgstr "對於科目{2} {1}值{0}無效" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 msgid "Invalid {0}" msgstr "無效的{0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243 msgid "Invalid {0} for Inter Company Transaction." msgstr "Inter Company Transaction無效{0}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:95 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "無效的{0}：{1}" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:315 msgid "Inventory" msgstr "庫存" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174 msgid "Inventory Dimension" msgstr "庫存輔助核算" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "庫存輔助核算項負庫存" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:852 msgid "Inventory Settings" msgstr "庫存設定" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" msgstr "庫存週轉率" #. Subtitle of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:44 msgid "Inventory, Warehouses, Analysis, and more." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "投資" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "發票" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320 msgid "Invoice Cancellation" msgstr "發票取消" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "發票日期" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153 msgid "Invoice Discounting" msgstr "發票貼現" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 msgid "Invoice Grand Total" msgstr "發票總計" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 msgid "Invoice ID" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149 msgid "Invoice Limit" msgstr "發票限額" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71 msgid "Invoice Number" msgstr "發票號碼" #. Label of a Percent field in DocType 'Overdue Payment' #. Label of a Percent field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46 msgid "Invoice Portion" msgstr "發票部分" #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:39 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49 msgid "Invoice Portion (%)" msgstr "付款比例(%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice Posting Date" msgstr "發票發布日期" #. Label of a Select field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78 msgid "Invoice Series" msgstr "發票系列" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "發票狀態" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "發票類型" #: erpnext/projects/doctype/timesheet/timesheet.py:501 msgid "Invoice already created for all billing hours" msgstr "發票已在所有結算時間創建" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358 msgid "Invoice and Billing" msgstr "發票與帳單" #: erpnext/projects/doctype/timesheet/timesheet.py:498 msgid "Invoice can't be made for zero billing hour" msgstr "在零計費時間內無法開具發票" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "該發票尚未被鎖定。請鎖定該發票以變更放行日期。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" msgstr "發票金額" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "已開票數量" #. Label of a Table field in DocType 'Invoice Discounting' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Table field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:405 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63 msgid "Invoices" msgstr "發票" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49 msgid "Invoices and Payments have been Fetched and Allocated" msgstr "發票與付款已獲取並核銷" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #: erpnext/accounts/workspace/payables/payables.json:19 #: erpnext/accounts/workspace/receivables/receivables.json:19 msgid "Invoicing" msgstr "開票" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363 msgid "Invoicing Features" msgstr "發票功能" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Inward" msgstr "向內的" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120 msgid "Is Account Payable" msgstr "為應付帳款" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343 msgid "Is Adjustment Entry" msgstr "是調整記錄" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:224 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112 msgid "Is Advance" msgstr "為進" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:314 #: erpnext/selling/doctype/quotation_item/quotation_item.json:663 msgid "Is Alternative" msgstr "是替代" #. Label of a Check field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176 msgid "Is Billable" msgstr "是可計費的" #: erpnext/setup/install.py:151 msgid "Is Billing Contact" msgstr "是發票聯繫人" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:271 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" msgstr "被註銷" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045 msgid "Is Cash or Non Trade Discount" msgstr "是現金或非貿易折扣" #. Label of a Check field in DocType 'Share Balance' #. Label of a Check field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json:270 #: erpnext/accounts/doctype/shareholder/shareholder.json:69 msgid "Is Company" msgstr "是公司" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:93 msgid "Is Company Account" msgstr "是公司帳戶" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:509 msgid "Is Composite Asset" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926 msgid "Is Consolidated" msgstr "已合併" #. Label of a Check field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:56 msgid "Is Container" msgstr "是容器" #. Label of a Check field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:366 msgid "Is Corrective Job Card" msgstr "是返工生產任務單" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:96 msgid "Is Corrective Operation" msgstr "是返工工序" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106 msgid "Is Cumulative" msgstr "是累積的" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:579 msgid "Is Customer Provided Item" msgstr "是客戶提供的項目" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:86 msgid "Is Default Account" msgstr "是默認帳戶" #. Label of a Check field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28 msgid "Is Default Language" msgstr "是默認語言" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:85 msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "創建銷售發票是否需要交貨單？" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657 msgid "Is Discounted" msgstr "已貼現" #. Label of a Check field in DocType 'Payment Entry Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57 msgid "Is Exchange Gain / Loss?" msgstr "是否為匯兌損益？" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:253 msgid "Is Existing Asset" msgstr "是對現有資產" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89 msgid "Is Expandable" msgstr "是否可展開" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572 msgid "Is Finished Item" msgstr "是成品 Item" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Landed Cost Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751 #: erpnext/stock/doctype/item/item.json:249 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544 msgid "Is Fixed Asset" msgstr "是固定的資產" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Supplier Quotation Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551 #: erpnext/selling/doctype/quotation_item/quotation_item.json:406 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421 msgid "Is Free Item" msgstr "是免費物品" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:341 #: erpnext/selling/doctype/customer/customer.json:406 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "就是冰凍" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:502 msgid "Is Fully Depreciated" msgstr "已完全折舊" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:64 msgid "Is Group Warehouse" msgstr "是父倉庫" #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Customer' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936 #: erpnext/selling/doctype/customer/customer.json:222 #: erpnext/selling/doctype/sales_order/sales_order.json:1502 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1229 msgid "Is Internal Customer" msgstr "是內部客戶" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1122 #: erpnext/buying/doctype/supplier/supplier.json:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089 msgid "Is Internal Supplier" msgstr "是內部供應商" #. Label of a Check field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28 msgid "Is Mandatory" msgstr "是強制性的" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:201 msgid "Is Milestone" msgstr "是里程碑" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1174 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174 msgid "Is Old Subcontracting Flow" msgstr "是否為舊版委外流程" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:458 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:785 #: erpnext/stock/doctype/stock_entry/stock_entry.json:517 msgid "Is Opening" msgstr "是開幕" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736 msgid "Is Opening Entry" msgstr "是開放登錄" #. Label of a Check field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100 msgid "Is Outward" msgstr "是否出庫" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270 msgid "Is Paid" msgstr "支付" #. Label of a Check field in DocType 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126 msgid "Is Period Closing Voucher Entry" msgstr "是期末結帳憑證" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:70 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "採購發票和收貨創建是否需要採購訂單？" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:76 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "創建採購發票是否需要採購收據？" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981 msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "追加收款(借記單)" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166 msgid "Is Recursive" msgstr "遞歸" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201 msgid "Is Rejected" msgstr "已拒收" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:260 msgid "Is Rejected Warehouse" msgstr "是拒收倉" #. Label of a Check field in DocType 'POS Invoice Reference' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59 #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json:285 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286 #: erpnext/stock/doctype/stock_entry/stock_entry.json:629 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548 msgid "Is Return" msgstr "退貨" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335 msgid "Is Return (Credit Note)" msgstr "是退貨（信用票據）" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277 msgid "Is Return (Debit Note)" msgstr "是退貨（借記卡）" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:79 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "創建銷售發票和交貨單是否需要銷售訂單？" #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510 msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78 msgid "Is Short/Long Year" msgstr "是否短/長會計年度" #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:294 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915 msgid "Is Stock Item" msgstr "是庫存 Item" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596 #: erpnext/buying/doctype/purchase_order/purchase_order.json:477 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476 msgid "Is Subcontracted" msgstr "轉包" #. Label of a Check field in DocType 'Journal Entry Account' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244 msgid "Is Tax Withholding Account" msgstr "是代扣稅科目" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:374 msgid "Is Template" msgstr "是模板" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:133 msgid "Is Transporter" msgstr "是運輸車" #: erpnext/setup/install.py:142 msgid "Is Your Company Address" msgstr "是公司地址" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:164 msgid "Is a Subscription" msgstr "是訂閱" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99 msgid "Is this Tax included in Basic Rate?" msgstr "包括在基本速率此稅？" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Label of a Link field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of a Text Editor field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:22 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/projects/doctype/task/task.json:87 #: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/support/doctype/issue/issue.json:399 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:118 #: erpnext/support/web_form/issues/issues.json:34 #: erpnext/support/workspace/support/support.json:27 msgid "Issue" msgstr "問題" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json:19 msgid "Issue Analytics" msgstr "問題分析報表" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:295 msgid "Issue Credit Note" msgstr "發行信用票據" #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:79 msgid "Issue Date" msgstr "發行日期" #: erpnext/stock/doctype/material_request/material_request.js:186 msgid "Issue Material" msgstr "發行材料" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json:19 #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json:49 msgid "Issue Priority" msgstr "問題優先" #. Label of a Link field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:319 msgid "Issue Split From" msgstr "問題拆分" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json:19 msgid "Issue Summary" msgstr "問題摘要" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json:134 #: erpnext/support/doctype/issue_type/issue_type.json:23 #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json:38 msgid "Issue Type" msgstr "發行類型" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978 msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "發行" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17 msgid "Issued Items Against Work Order" msgstr "針對工單發布物品" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:232 #: erpnext/support/doctype/support_settings/support_settings.json:36 #: erpnext/support/workspace/support/support.json:18 msgid "Issues" msgstr "問題" #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json:91 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30 msgid "Issuing Date" msgstr "發行日期" #: erpnext/stock/doctype/item/item.py:617 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "合併後的物料庫存數量更新可能需幾個小時" #: erpnext/public/js/controllers/transaction.js:2169 msgid "It is needed to fetch Item Details." msgstr "需要獲取項目細節。" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Table field in DocType 'Blanket Order' #. Label of a Link field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Name of a DocType #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:99 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241 #: erpnext/buying/workspace/buying/buying.json:95 #: erpnext/controllers/taxes_and_totals.py:1268 #: erpnext/controllers/trends.py:388 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106 #: erpnext/manufacturing/doctype/bom/bom.json:95 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:140 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/public/js/sales_trends_filters.js:30 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: erpnext/selling/workspace/selling/selling.json:117 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/workspace/home/home.json:79 #: erpnext/stock/dashboard/item_dashboard.js:207 #: erpnext/stock/doctype/batch/batch.json:61 #: erpnext/stock/doctype/item/item.json:906 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/available_serial_no/available_serial_no.js:42 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.js:30 #: erpnext/stock/report/reserved_stock/reserved_stock.py:105 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_balance/stock_balance.py:607 #: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 #: erpnext/stock/workspace/stock/stock.json:24 #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:94 msgid "Item" msgstr "項目" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "項目1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "項目2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "項目3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "項目4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "項目5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json:220 #: erpnext/stock/workspace/stock/stock.json:101 msgid "Item Alternative" msgstr "項目選擇" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of a Link field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_attribute/item_attribute.json:93 #: erpnext/stock/doctype/item_variant/item_variant.json:25 #: erpnext/stock/workspace/stock/stock.json:271 msgid "Item Attribute" msgstr "項目屬性" #. Name of a DocType #. Label of a Data field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80 #: erpnext/stock/doctype/item_variant/item_variant.json:51 msgid "Item Attribute Value" msgstr "項目屬性值" #. Label of a Table field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:73 msgid "Item Attribute Values" msgstr "項目屬性值" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json:17 msgid "Item Balance (Simple)" msgstr "物品餘額（簡單）" #. Name of a DocType #. Label of a Data field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json:43 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46 msgid "Item Barcode" msgstr "商品條碼" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" msgstr "項目車" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Blanket Order Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'BOM Website Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Import Supplier Invoice' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Link field in DocType 'Item Alternative' #. Label of a Link field in DocType 'Item Manufacturer' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Quick Stock Balance' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json:104 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:52 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:115 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:208 #: erpnext/public/js/controllers/transaction.js:2456 #: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24 #: erpnext/selling/doctype/quotation/quotation.js:288 #: erpnext/selling/doctype/quotation_item/quotation_item.json:96 #: erpnext/selling/doctype/sales_order/sales_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/selling/doctype/sales_order/sales_order.js:903 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99 #: erpnext/stock/doctype/bin/bin.json:50 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131 #: erpnext/stock/doctype/item/item.json:134 #: erpnext/stock/doctype/item_alternative/item_alternative.json:30 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36 #: erpnext/stock/doctype/item_price/item_price.json:47 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29 #: erpnext/stock/doctype/material_request_item/material_request_item.json:73 #: erpnext/stock/doctype/packed_item/packed_item.json:60 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78 #: erpnext/stock/doctype/serial_no/serial_no.json:69 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48 #: erpnext/stock/doctype/stock_settings/stock_settings.json:91 #: erpnext/stock/report/available_batch_report/available_batch_report.py:22 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:138 #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "產品編號" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "成品 Item 號" #: erpnext/stock/doctype/serial_no/serial_no.py:81 msgid "Item Code cannot be changed for Serial No." msgstr "產品編號不能為序列號改變" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Item Code required at Row No {0}" msgstr "於列{0}需要產品編號" #: erpnext/selling/page/point_of_sale/pos_controller.js:771 #: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "項目代碼：{0}在倉庫{1}下不可用。" #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130 msgid "Item Customer Detail" msgstr "項目客戶詳細" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json:153 msgid "Item Default" msgstr "項目默認值" #. Label of a Table field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:520 #: erpnext/stock/doctype/stock_settings/stock_settings.json:255 msgid "Item Defaults" msgstr "項目默認值" #. Label of a Small Text field in DocType 'BOM' #. Label of a Text Editor field in DocType 'BOM Item' #. Label of a Text Editor field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Material Request Plan Item' #. Label of a Small Text field in DocType 'Work Order' #. Label of a Text Editor field in DocType 'Item Price' #. Label of a Small Text field in DocType 'Quick Stock Balance' #: erpnext/manufacturing/doctype/bom/bom.json:401 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:104 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136 #: erpnext/manufacturing/doctype/work_order/work_order.json:408 #: erpnext/stock/doctype/item_price/item_price.json:93 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60 msgid "Item Description" msgstr "項目說明" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "產品詳細信息" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Name of a DocType #. Label of a Link field in DocType 'Target Detail' #. Label of a Link field in DocType 'Website Item Group' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:157 #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:41 #: erpnext/buying/workspace/buying/buying.json:139 #: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 #: erpnext/public/js/purchase_trends_filters.js:39 #: erpnext/public/js/sales_trends_filters.js:31 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/quotation_item/quotation_item.json:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: erpnext/selling/workspace/selling/selling.json:150 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/item_group/item_group.json:141 #: erpnext/setup/doctype/target_detail/target_detail.json:32 #: erpnext/setup/doctype/website_item_group/website_item_group.json:26 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553 #: erpnext/stock/doctype/item/item.json:171 #: erpnext/stock/doctype/material_request_item/material_request_item.json:229 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58 #: erpnext/stock/doctype/serial_no/serial_no.json:100 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240 #: erpnext/stock/page/stock_balance/stock_balance.js:35 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:53 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:615 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:104 #: erpnext/stock/workspace/stock/stock.json:35 msgid "Item Group" msgstr "項目群組" #. Label of a Table field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:82 msgid "Item Group Defaults" msgstr "項目組默認值" #. Label of a Data field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:36 msgid "Item Group Name" msgstr "項目群組名稱" #: erpnext/setup/doctype/item_group/item_group.js:100 msgid "Item Group Tree" msgstr "項目群組的樹狀結構" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586 msgid "Item Group not mentioned in item master for item {0}" msgstr "項目{0}之項目主檔未提及之項目群組" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Item Group wise Discount" msgstr "Item 組折扣" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:142 msgid "Item Groups" msgstr "項目組" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:447 msgid "Item Image (if not slideshow)" msgstr "產品圖片（如果不是幻燈片）" #. Label of a Table field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:82 msgid "Item Locations" msgstr "Item 位置" #. Name of a role #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108 #: erpnext/accounts/doctype/tax_category/tax_category.json:81 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149 #: erpnext/assets/doctype/asset_category/asset_category.json:121 #: erpnext/setup/doctype/brand/brand.json:75 #: erpnext/setup/doctype/customer_group/customer_group.json:211 #: erpnext/setup/doctype/item_group/item_group.json:170 #: erpnext/setup/doctype/uom/uom.json:59 #: erpnext/stock/doctype/batch/batch.json:237 #: erpnext/stock/doctype/item/item.json:919 #: erpnext/stock/doctype/item_alternative/item_alternative.json:275 #: erpnext/stock/doctype/item_attribute/item_attribute.json:102 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220 #: erpnext/stock/doctype/packing_slip/packing_slip.json:223 #: erpnext/stock/doctype/serial_no/serial_no.json:299 #: erpnext/stock/doctype/warehouse/warehouse.json:284 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42 msgid "Item Manager" msgstr "項目經理" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70 #: erpnext/stock/workspace/stock/stock.json:112 msgid "Item Manufacturer" msgstr "產品製造商" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Read Only field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Data field in DocType 'Asset Capitalization Service Item' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Opportunity Item' #. Label of a Data field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Maintenance Schedule Item' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Blanket Order Item' #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Creator' #. Label of a Data field in DocType 'BOM Creator Item' #. Label of a Data field in DocType 'BOM Explosion Item' #. Label of a Data field in DocType 'BOM Item' #. Label of a Data field in DocType 'BOM Scrap Item' #. Label of a Data field in DocType 'BOM Website Item' #. Label of a Read Only field in DocType 'Job Card' #. Label of a Data field in DocType 'Job Card Item' #. Label of a Data field in DocType 'Material Request Plan Item' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Work Order Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Batch' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Read Only field in DocType 'Item Alternative' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Item Price' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Packed Item' #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Putaway Rule' #. Label of a Data field in DocType 'Quality Inspection' #. Label of a Data field in DocType 'Quick Stock Balance' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json:113 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/controllers/trends.py:389 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32 #: erpnext/manufacturing/doctype/bom/bom.json:107 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:63 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:304 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44 #: erpnext/manufacturing/doctype/work_order/work_order.json:131 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2462 #: erpnext/selling/doctype/quotation_item/quotation_item.json:120 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 #: erpnext/stock/doctype/batch/batch.json:156 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144 #: erpnext/stock/doctype/item/item.json:160 #: erpnext/stock/doctype/item_alternative/item_alternative.json:156 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44 #: erpnext/stock/doctype/item_price/item_price.json:78 #: erpnext/stock/doctype/material_request_item/material_request_item.json:90 #: erpnext/stock/doctype/packed_item/packed_item.json:69 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86 #: erpnext/stock/doctype/serial_no/serial_no.json:84 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65 #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:46 #: erpnext/stock/report/stock_balance/stock_balance.py:613 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:149 msgid "Item Name" msgstr "項目名稱" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:90 msgid "Item Naming By" msgstr "產品命名規則" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Item Out of Stock" msgstr "Item 缺貨" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:106 #: erpnext/selling/workspace/selling/selling.json:128 #: erpnext/stock/doctype/item_price/item_price.json:230 #: erpnext/stock/workspace/stock/stock.json:68 msgid "Item Price" msgstr "商品價格" #. Label of a Section Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603 #: erpnext/selling/doctype/selling_settings/selling_settings.json:161 msgid "Item Price Settings" msgstr "Item 價格設定" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json:16 #: erpnext/stock/workspace/stock/stock.json:589 msgid "Item Price Stock" msgstr "項目價格庫存" #: erpnext/stock/get_item_details.py:1172 #: erpnext/stock/get_item_details.py:1198 msgid "Item Price added for {0} in Price List - {1}" msgstr "已將 {0} 的 Item 價格新增至價目表 - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Item 價格在價格表，供應商/客戶，貨幣，Item，批號，單位及有效日期欄位組合中重複了" #: erpnext/stock/get_item_details.py:1153 msgid "Item Price updated for {0} in Price List {1}" msgstr "項目價格更新{0}價格表{1}" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json:16 #: erpnext/stock/workspace/stock/stock.json:471 msgid "Item Prices" msgstr "產品價格" #. Name of a DocType #. Label of a Table field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26 msgid "Item Quality Inspection Parameter" msgstr "產品質量檢驗參數" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37 msgid "Item Reference" msgstr "Item 號" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json:64 msgid "Item Reorder" msgstr "項目重新排序" #: erpnext/controllers/accounts_controller.py:2606 msgid "Item Restricted for Party" msgstr "往來單位限制品項" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "項目行{0}：{1} {2}在上面的“{1}”表格中不存在" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116 msgid "Item Serial No" msgstr "產品序列號" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19 #: erpnext/stock/workspace/stock/stock.json:747 msgid "Item Shortage Report" msgstr "商品短缺報告" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json:36 msgid "Item Supplier" msgstr "產品供應商" #. Label of a Section Break field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json:88 #: erpnext/stock/doctype/item_tax/item_tax.json:59 msgid "Item Tax" msgstr "產品稅" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718 msgid "Item Tax Amount Included in Value" msgstr "物品稅金額包含在價值中" #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Code field in DocType 'Purchase Invoice Item' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Code field in DocType 'Purchase Order Item' #. Label of a Code field in DocType 'Supplier Quotation Item' #. Label of a Code field in DocType 'Quotation Item' #. Label of a Code field in DocType 'Sales Order Item' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Code field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493 #: erpnext/selling/doctype/quotation_item/quotation_item.json:521 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748 msgid "Item Tax Rate" msgstr "項目稅率" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "商品稅行{0}必須有科目類型為\"稅\" 或 \"收入\" 或 \"支出\" 或 \"課稅的\"" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482 #: erpnext/accounts/workspace/accounting/accounting.json:379 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444 #: erpnext/selling/doctype/quotation_item/quotation_item.json:535 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599 #: erpnext/stock/doctype/item_tax/item_tax.json:19 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592 msgid "Item Tax Template" msgstr "物品稅模板" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42 msgid "Item Tax Template Detail" msgstr "項目稅模板詳細信息" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:119 msgid "Item To Manufacture" msgstr "產品製造" #. Label of a Link field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:124 msgid "Item UOM" msgstr "項目計量單位" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json:81 msgid "Item Variant" msgstr "項目變" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92 msgid "Item Variant Attribute" msgstr "產品規格屬性" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json:16 #: erpnext/stock/workspace/stock/stock.json:493 msgid "Item Variant Details" msgstr "項目變體的詳細信息" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:146 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182 #: erpnext/stock/workspace/stock/stock.json:249 msgid "Item Variant Settings" msgstr "項目變式設置" #: erpnext/stock/doctype/item/item.js:800 msgid "Item Variant {0} already exists with same attributes" msgstr "項目變種{0}已經具有相同屬性的存在" #: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "項目變體已更新" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76 msgid "Item Warehouse based reposting has been enabled." msgstr "已啟用按 Item 進行成本追溯調整" #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79 msgid "Item Website Specification" msgstr "項目網站規格" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347 #: erpnext/selling/doctype/quotation_item/quotation_item.json:414 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471 msgid "Item Weight Details" msgstr "項目重量細節" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #. Label of a Code field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180 msgid "Item Wise Tax Detail" msgstr "項目智者稅制明細" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Item and Warehouse" msgstr "Item 與倉庫" #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:127 msgid "Item and Warranty Details" msgstr "項目和保修細節" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3566 msgid "Item for row {0} does not match Material Request" msgstr "第{0}行的項目與物料請求不匹配" #: erpnext/stock/doctype/item/item.py:916 msgid "Item has variants." msgstr "項目已變種。" #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "因未選擇序列/批次號，Item 已被移除" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "項目必須使用'從採購入庫“按鈕進行新增" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "Item name" msgstr "項目名稱" #. Label of a Link field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:69 msgid "Item operation" msgstr "項目操作" #: erpnext/controllers/accounts_controller.py:4430 msgid "Item qty can not be updated as raw materials are already processed." msgstr "由於原料已加工完畢，因此無法更新該項目的數量。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1478 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "因勾選了成本價為0，Item {0} 的單價已設定為0" #: erpnext/stock/doctype/material_request/material_request.py:226 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Item 單價已依所選採購價目表 {0} 更新" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:90 msgid "Item to be manufactured or repacked" msgstr "產品被製造或重新包裝" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "物品估價率重新計算考慮到岸成本憑證金額" #: erpnext/stock/utils.py:648 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Item 成本價追溯調整後臺處理中，報表中顯示的 Item 成本價可能不是最新的" #: erpnext/stock/doctype/item/item.py:1070 msgid "Item variant {0} exists with same attributes" msgstr "項目變種{0}存在具有相同屬性" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Item {0}不能作為自身的子裝配件添加" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Item {0}在總括訂單{2}下不可訂購超過{1}" #: erpnext/assets/doctype/asset/asset.py:280 #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "項目{0}不存在" #: erpnext/manufacturing/doctype/bom/bom.py:590 msgid "Item {0} does not exist in the system or has expired" msgstr "項目{0}不存在於系統中或已過期" #: erpnext/controllers/stock_controller.py:493 msgid "Item {0} does not exist." msgstr "Item {0}不存在" #: erpnext/controllers/selling_controller.py:845 msgid "Item {0} entered multiple times." msgstr "Item {0}重複輸入" #: erpnext/controllers/sales_and_purchase_return.py:305 msgid "Item {0} has already been returned" msgstr "項{0}已被退回" #: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} has been disabled" msgstr "項{0}已被禁用" #: erpnext/selling/doctype/sales_order/sales_order.py:740 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "物料{0}沒有序列號。只有序列化的物料才能根據序列號交貨" #: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} has reached its end of life on {1}" msgstr "項{0}已達到其壽命結束於{1}" #: erpnext/stock/stock_ledger.py:139 msgid "Item {0} ignored since it is not a stock item" msgstr "項目{0}被忽略，因為它不是一個庫存項目" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Item {0}已被銷售訂單{1}預留" #: erpnext/stock/doctype/item/item.py:1284 msgid "Item {0} is cancelled" msgstr "項{0}將被取消" #: erpnext/stock/doctype/item/item.py:1268 msgid "Item {0} is disabled" msgstr "項目{0}無效" #: erpnext/selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "項{0}不是一個序列化的項目" #: erpnext/stock/doctype/item/item.py:1276 msgid "Item {0} is not a stock Item" msgstr "項{0}不是缺貨登記" #: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "Item {0} 非範本 Item。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item {0} is not active or end of life has been reached" msgstr "項目{0}不活躍或生命的盡頭已經達到" #: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a Fixed Asset Item" msgstr "項{0}必須是固定資產項目" #: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "Item {0}必須為非庫存 Item" #: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "項{0}必須是一個小項目簽約" #: erpnext/assets/doctype/asset/asset.py:286 msgid "Item {0} must be a non-stock item" msgstr "項{0}必須是一個非庫存項目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1853 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "在{1} {2}的'供應的原材料'表中未找到 Item {0}" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "未找到 Item {0}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:357 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:491 msgid "Item {0}: {1} qty produced. " msgstr "項目{0}：產生了{1}數量。" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445 msgid "Item {} does not exist." msgstr "項目 {} 不存在。" #. Subtitle of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:44 msgid "Item, Customer, Supplier and Quotation" msgstr "" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16 msgid "Item-wise Price List Rate" msgstr "全部項目的價格表" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17 #: erpnext/buying/workspace/buying/buying.json:410 msgid "Item-wise Purchase History" msgstr "全部項目的購買歷史" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:127 msgid "Item-wise Purchase Register" msgstr "項目明智的購買登記" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17 #: erpnext/selling/workspace/selling/selling.json:487 msgid "Item-wise Sales History" msgstr "項目明智的銷售歷史" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:169 msgid "Item-wise Sales Register" msgstr "項目明智的銷售登記" #: erpnext/stock/get_item_details.py:804 msgid "Item/Item Code required to get Item Tax Template." msgstr "獲取 Item 稅範本需要 Item/Item 編碼。" #: erpnext/manufacturing/doctype/bom/bom.py:343 msgid "Item: {0} does not exist in the system" msgstr "項：{0}不存在於系統中" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Request for Quotation' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Maintenance Schedule' #. Label of a Table field in DocType 'BOM' #. Label of a Table field in DocType 'BOM Creator' #. Label of a Table field in DocType 'Job Card' #. Label of a Table field in DocType 'Installation Note' #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #. Label of a Table field in DocType 'Packing Slip' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Reconciliation' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700 #: erpnext/buying/doctype/purchase_order/purchase_order.json:505 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336 #: erpnext/crm/doctype/opportunity/opportunity.json:227 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97 #: erpnext/manufacturing/doctype/bom/bom.json:285 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125 #: erpnext/manufacturing/doctype/job_card/job_card.json:186 #: erpnext/public/js/utils.js:493 #: erpnext/selling/doctype/installation_note/installation_note.json:223 #: erpnext/selling/doctype/product_bundle/product_bundle.json:46 #: erpnext/selling/doctype/quotation/quotation.json:431 #: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order.json:576 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26 #: erpnext/setup/doctype/item_group/item_group.js:105 #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 #: erpnext/stock/doctype/delivery_note/delivery_note.json:514 #: erpnext/stock/doctype/material_request/material_request.json:151 #: erpnext/stock/doctype/packing_slip/packing_slip.json:104 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448 #: erpnext/stock/doctype/stock_entry/stock_entry.json:374 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99 #: erpnext/stock/report/stock_balance/stock_balance.js:39 #: erpnext/stock/report/stock_ledger/stock_ledger.js:43 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290 #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34 msgid "Items" msgstr "項目" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:86 msgid "Items & Pricing" msgstr "Item 與價格" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:609 msgid "Items Catalogue" msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "物品過濾" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636 #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Items Required" msgstr "必填項" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:399 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17 msgid "Items To Be Requested" msgstr "需求項目" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:108 msgid "Items and Pricing" msgstr "項目和定價" #: erpnext/controllers/accounts_controller.py:4689 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "因已針對採購訂單{0}建立外協訂單，Item 不可更新" #: erpnext/selling/doctype/sales_order/sales_order.js:1084 msgid "Items for Raw Material Request" msgstr "原料要求的項目" #: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144 msgid "Items must be a list of Item codes" msgstr "品項必須是品項代碼的清單。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "因勾選了成本價為0，這些 Item {0} 的單價已設定為0" #. Label of a Code field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165 msgid "Items to Be Repost" msgstr "待重過帳 Item" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需要製造的物品才能拉動與其關聯的原材料。" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:358 msgid "Items to Order and Receive" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:325 msgid "Items to Reserve" msgstr "待預留 Item" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:58 msgid "Items under this warehouse will be suggested" msgstr "將建議此倉庫下的項目" #: erpnext/controllers/stock_controller.py:149 msgid "Items {0} do not exist in the Item master." msgstr "Item 主資料中不存在{0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Itemwise Discount" msgstr "Itemwise折扣" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16 #: erpnext/stock/workspace/stock/stock.json:482 msgid "Itemwise Recommended Reorder Level" msgstr "Itemwise推薦級別重新排序" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "JAN" msgstr "01" #. Label of a Int field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:144 msgid "Job Capacity" msgstr "生產任務單產能" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of a Section Break field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:519 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 #: erpnext/manufacturing/doctype/operation/operation.json:86 #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61 #: erpnext/stock/doctype/material_request/material_request.json:270 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:563 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394 msgid "Job Card" msgstr "生產任務單" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "作業卡分析" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114 #: erpnext/stock/doctype/material_request_item/material_request_item.json:461 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578 msgid "Job Card Item" msgstr "工作卡項目" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52 msgid "Job Card Operation" msgstr "生產任務單工序" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39 msgid "Job Card Scheduled Time" msgstr "生產任務單計劃工時" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76 msgid "Job Card Scrap Item" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259 msgid "Job Card Summary" msgstr "生產任務單進度追蹤表" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70 msgid "Job Card Time Log" msgstr "工作卡時間日誌" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193 msgid "Job Card and Capacity Planning" msgstr "生產任務單與產能計劃" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:225 msgid "Job Cards" msgstr "工作單" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "作业已暂停" #. Label of a Check field in DocType 'Job Card' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 #: erpnext/manufacturing/doctype/job_card/job_card.json:245 msgid "Job Started" msgstr "工作開始了" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:428 #: erpnext/crm/doctype/opportunity/opportunity.json:572 msgid "Job Title" msgstr "職位" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117 msgid "Job Worker" msgstr "委外供應商" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179 msgid "Job Worker Address" msgstr "委外地址" #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186 msgid "Job Worker Address Details" msgstr "委外地址詳情" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194 msgid "Job Worker Contact" msgstr "委外聯繫人" #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644 msgid "Job Worker Delivery Note" msgstr "委外送貨單號" #. Label of a Data field in DocType 'Subcontracting Order' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132 msgid "Job Worker Name" msgstr "委外供應商名" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274 msgid "Job Worker Warehouse" msgstr "委外倉庫" #: erpnext/manufacturing/doctype/work_order/work_order.py:1900 msgid "Job card {0} created" msgstr "已創建作業卡{0}" #: erpnext/utilities/bulk_transaction.py:80 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "作業：{0}已觸發處理失敗事務" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:307 msgid "Joining" msgstr "入職" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "日記帳憑證" #: erpnext/accounts/utils.py:1006 msgid "Journal Entries {0} are un-linked" msgstr "日記條目{0}都是非聯" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Linked DocType in Asset's connections #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:210 #: erpnext/accounts/doctype/bank_account/bank_account.json:243 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:572 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:170 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json:550 #: erpnext/accounts/workspace/payables/payables.json:68 #: erpnext/accounts/workspace/receivables/receivables.json:236 #: erpnext/assets/doctype/asset/asset.js:355 #: erpnext/assets/doctype/asset/asset.js:364 #: erpnext/assets/doctype/asset/asset.json:589 #: erpnext/assets/doctype/asset/asset.json:590 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "日記帳分錄" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301 msgid "Journal Entry Account" msgstr "日記帳分錄帳號" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92 #: erpnext/accounts/workspace/accounting/accounting.json:561 msgid "Journal Entry Template" msgstr "日記條目模板" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25 msgid "Journal Entry Template Account" msgstr "日記帳分錄模板帳戶" #. Label of a Select field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30 msgid "Journal Entry Type" msgstr "日記帳分錄類型" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:465 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "資產報廢的日記帳分錄不可取消，請恢復資產" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:221 msgid "Journal Entry for Scrap" msgstr "日記帳分錄報廢" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:285 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "資產折舊的日記帳類型應設為折舊分錄" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:635 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "日記條目{0}沒有帳號{1}或已經匹配其他憑證" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "已建立日記帳分錄" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402 msgid "Journals" msgstr "日記帳憑證" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json:7 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "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。" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:316 #: erpnext/selling/workspace/selling/selling.json:390 #: erpnext/stock/workspace/stock/stock.json:683 msgid "Key Reports" msgstr "主要報告" #: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "請先取消工單入庫" #: erpnext/public/js/utils/party.js:268 msgid "Kindly select the company first" msgstr "請首先選擇公司" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "LIFO" msgstr "後進先出" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153 msgid "Landed Cost Help" msgstr "到岸成本幫助" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170 msgid "Landed Cost Item" msgstr "到岸成本項目" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71 msgid "Landed Cost Purchase Receipt" msgstr "到岸成本採購入庫單" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109 msgid "Landed Cost Taxes and Charges" msgstr "到岸成本稅費" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json:386 msgid "Landed Cost Voucher" msgstr "到岸成本憑證" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671 msgid "Landed Cost Voucher Amount" msgstr "到岸成本憑證金額" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Lapsed" msgstr "失效" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:253 msgid "Large" msgstr "大" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:663 msgid "Last Carbon Check" msgstr "最後檢查炭" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47 msgid "Last Communication" msgstr "最後溝通" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53 msgid "Last Communication Date" msgstr "最後通訊日期" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133 msgid "Last Completion Date" msgstr "最後完成日期" #: erpnext/accounts/doctype/account/account.py:698 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "总账分录最后更新于{}。系统使用期间不允许此操作，请5分钟后重试" #. Label of a Date field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:189 msgid "Last Integration Date" msgstr "最近同步日期" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "上個月停機時間分析" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 msgid "Last Order Date" msgstr "最後訂購日期" #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Float field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json:568 #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "最後預訂價" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1304 #: erpnext/selling/doctype/quotation/quotation.json:1104 #: erpnext/selling/doctype/sales_order/sales_order.json:1669 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1402 #: erpnext/stock/doctype/material_request/material_request.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307 #: erpnext/stock/doctype/stock_entry/stock_entry.json:713 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188 msgid "Last Scanned Warehouse" msgstr "最後掃描的倉庫" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "倉庫{1}下項目{0}的上次庫存交易在{2}上。" #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "最後的碳檢查日期不能是未來的日期" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032 msgid "Last transacted" msgstr "最後交易時間" #: erpnext/selling/report/inactive_customers/inactive_customers.py:205 msgid "Last {0} Amount" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:211 msgid "Last {0} Date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:222 msgid "Latest" msgstr "最新" #: erpnext/stock/report/stock_balance/stock_balance.py:726 msgid "Latest Age" msgstr "後期" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:75 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153 msgid "Latitude" msgstr "緯度" #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of a Link field in DocType 'Prospect Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json:49 #: erpnext/crm/doctype/email_campaign/email_campaign.json:56 #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/lead/lead.json:523 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22 #: erpnext/crm/report/lead_details/lead_details.js:33 #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25 #: erpnext/public/js/communication.js:27 #: erpnext/setup/workspace/home/home.json:142 #: erpnext/support/doctype/issue/issue.json:201 msgid "Lead" msgstr "潛在客戶" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "線索->潛在客戶" #: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230 msgid "Lead / Customer / Supplier" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16 msgid "Lead Conversion Time" msgstr "線索轉換時間" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "鉛計數" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json:17 #: erpnext/crm/workspace/crm/crm.json:32 msgid "Lead Details" msgstr "潛在客戶詳情" #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32 #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "主導者名稱" #. Label of a Link field in DocType 'Lead' #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json:131 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74 #: erpnext/crm/report/lead_details/lead_details.py:29 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "主導擁有者" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17 #: erpnext/crm/workspace/crm/crm.json:118 msgid "Lead Owner Efficiency" msgstr "主導效率" #: erpnext/crm/doctype/lead/lead.py:172 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "線索負責人不能與線索郵箱地址相同" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/doctype/lead_source/lead_source.json:32 #: erpnext/crm/workspace/crm/crm.json:237 #: erpnext/selling/workspace/selling/selling.json:257 msgid "Lead Source" msgstr "主導來源" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:512 msgid "Lead Time" msgstr "交貨時間" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303 msgid "Lead Time (Days)" msgstr "交貨時間（天）" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "交貨時間（以分鐘為單位）" #. Label of a Date field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:252 msgid "Lead Time Date" msgstr "交貨時間日期" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "交貨期天" #. Label of a Int field in DocType 'Item' #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json:560 #: erpnext/stock/doctype/item_price/item_price.json:189 msgid "Lead Time in days" msgstr "交貨天期" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:243 msgid "Lead Type" msgstr "主導類型" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "線索{0}已添加至潛在客戶{1}" #. Subtitle of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:41 msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:115 msgid "Leads" msgstr "線索" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "信息幫助你的業務，你所有的聯繫人和更添加為您的線索" #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:622 msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:803 msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337 msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:538 msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:211 msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:640 msgid "Learn Sales Management" msgstr "" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3 msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312 #, python-format msgid "Learn about Common Party" msgstr "" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3 msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3 msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3 msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:3 msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:632 msgid "Leave Encashed?" msgstr "離開兌現？" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108 msgid "" "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "主頁留空。\n" "這是相對於網站 URL 而言的，例如 \"about \"將重定向到 \"https://yoursitename.com/about\"" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:273 msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "如果供應商被無限期封鎖，請留空" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88 msgid "Leave blank to use the standard Delivery Note format" msgstr "留空以使用標準的交貨單格式" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json:49 msgid "Ledger Health" msgstr "帳本健康狀態" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66 msgid "Ledger Health Monitor" msgstr "帳本健康監控器" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26 msgid "Ledger Health Monitor Company" msgstr "帳本健康監控公司" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99 msgid "Ledger Merge" msgstr "科目合併" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47 msgid "Ledger Merge Accounts" msgstr "合併科目" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Ledger Type" msgstr "分類帳類型" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:136 msgid "Ledgers" msgstr "帳" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231 msgid "Ledgers Posted" msgstr "已過帳分類帳" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30 msgid "Left Child" msgstr "左子節點" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41 msgid "Left Index" msgstr "左索引" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576 msgid "Legacy Fields" msgstr "舊系統欄位" #. Description of a DocType #: erpnext/setup/doctype/company/company.json:7 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "法人/子公司與帳戶的獨立走勢屬於該組織。" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "法律費用" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36 msgid "Legend" msgstr "圖例" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20 msgid "Length (cm)" msgstr "長(公分)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:932 msgid "Less Than Amount" msgstr "少於金額" #. Title of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:46 msgid "Let's Set Up Your Accounts and Taxes." msgstr "" #. Title of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:43 msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:40 msgid "Let's Set Up the Assets Module." msgstr "" #. Title of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:40 msgid "Let's Set Up the Buying Module." msgstr "" #. Title of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55 msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:37 msgid "Let's Set Up the Selling Module." msgstr "" #. Title of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:46 msgid "Let's Set Up the Stock Module." msgstr "" #. Title of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:46 msgid "Let's begin your journey with ERPNext" msgstr "" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3 msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:3 msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:3 msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3 msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3 msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35 msgid "Letter or Email Body Text" msgstr "信件或電子郵件正文" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42 msgid "Letter or Email Closing Text" msgstr "信件或電子郵件結束文字" #. Label of an action in the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:3 msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3 msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3 msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:3 msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3 msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3 msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3 msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3 msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3 msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3 msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3 msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:3 msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3 msgid "Let’s walk-through Selling Settings" msgstr "" #. Label of an action in the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3 msgid "Let’s walk-through few Buying Settings" msgstr "" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107 msgid "Level (BOM)" msgstr "物料清單層級" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:154 #: erpnext/setup/doctype/company/company.json:665 msgid "Lft" msgstr "LFT" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 msgid "Liabilities" msgstr "負債" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "責任" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:77 msgid "License Details" msgstr "許可證詳情" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:82 msgid "License Number" msgstr "許可證號" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:31 msgid "License Plate" msgstr "車牌" #: erpnext/controllers/status_updater.py:375 msgid "Limit Crossed" msgstr "超出最大數量" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52 msgid "Limit timeslot for Stock Reposting" msgstr "限定物料成本追溯調整執行時機" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json:25 msgid "Limited to 12 characters" msgstr "限12個字符" #. Label of a Select field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45 msgid "Limits don't apply on" msgstr "限制不適用日期" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222 msgid "Line spacing for amount in words" msgstr "字數金額的行距" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:501 msgid "Link Options" msgstr "鏈接選項" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "關聯新的銀行戶頭" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20 msgid "Link existing Quality Procedure." msgstr "鏈接現有的質量程序。" #: erpnext/buying/doctype/purchase_order/purchase_order.js:631 msgid "Link to Material Request" msgstr "鏈接到材料請求" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Link to Material Requests" msgstr "鏈接到物料請求" #: erpnext/buying/doctype/supplier/supplier.js:131 msgid "Link with Customer" msgstr "關聯客戶" #: erpnext/selling/doctype/customer/customer.js:186 msgid "Link with Supplier" msgstr "關聯供應商" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164 msgid "Linked Invoices" msgstr "鏈接的發票" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json:62 msgid "Linked Location" msgstr "鏈接位置" #: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "與已送出單據關聯" #: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:264 msgid "Linking Failed" msgstr "關聯不成功" #: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Linking to Customer Failed. Please try again." msgstr "客戶關聯失敗，請重試" #: erpnext/selling/doctype/customer/customer.js:263 msgid "Linking to Supplier Failed. Please try again." msgstr "無法連線至供應商。請重試。" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" msgstr "流動性比率" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:43 msgid "List items that form the package." msgstr "形成包列表項。" #. Label of a Button field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336 msgid "Load All Criteria" msgstr "加載所有標準" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "正在加載發票，請稍候..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Loan" msgstr "貸款" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54 msgid "Loan End Date" msgstr "貸款結束日期" #. Label of a Int field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49 msgid "Loan Period (Days)" msgstr "貸款期限（天）" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44 msgid "Loan Start Date" msgstr "貸款開始日期" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "貸款開始日期和貸款期限是保存發票折扣的必要條件" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "借款（負債）" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "貸款及墊款（資產）" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 msgid "Local" msgstr "當地" #. Label of a Section Break field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:69 msgid "Location Details" msgstr "位置詳情" #. Label of a Data field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:34 msgid "Location Name" msgstr "地點名稱" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56 msgid "Locked" msgstr "已鎖定" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30 msgid "Log Entries" msgstr "日誌條目" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json:6 msgid "Log the selling and buying rate of an Item" msgstr "" #. Label of a Attach field in DocType 'Sales Partner' #. Label of a Attach Image field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json:693 #: erpnext/stock/doctype/manufacturer/manufacturer.json:52 msgid "Logo" msgstr "標誌" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:81 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171 msgid "Longitude" msgstr "經度" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Lost" msgstr "丟失" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18 msgid "Lost Opportunity" msgstr "失去的機會" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "遺失報價" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json:20 #: erpnext/selling/report/lost_quotations/lost_quotations.py:34 msgid "Lost Quotations" msgstr "丟失報價單集" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Lost Reason" msgstr "失落的原因" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63 msgid "Lost Reason Detail" msgstr "丟失的原因細節" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:383 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:587 #: erpnext/selling/doctype/quotation/quotation.json:939 msgid "Lost Reasons" msgstr "未成交原因" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "商機丟失時必須填寫原因" #: erpnext/selling/report/lost_quotations/lost_quotations.py:46 msgid "Lost Value" msgstr "損失金額" #: erpnext/selling/report/lost_quotations/lost_quotations.py:53 msgid "Lost Value %" msgstr "損失金額佔比%" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:422 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141 msgid "Lower Deduction Certificate" msgstr "降低扣除證明" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "較低的收入" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022 #: erpnext/selling/doctype/sales_order/sales_order.json:850 msgid "Loyalty Amount" msgstr "忠誠金額" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90 #: erpnext/selling/workspace/selling/selling.json:380 msgid "Loyalty Point Entry" msgstr "忠誠度積分" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122 msgid "Loyalty Point Entry Redemption" msgstr "忠誠度積分兌換" #. Label of a Int field in DocType 'Loyalty Point Entry' #. Label of a Int field in DocType 'POS Invoice' #. Label of a Int field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012 #: erpnext/selling/doctype/customer/customer.json:539 #: erpnext/selling/doctype/sales_order/sales_order.json:832 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "忠誠度積分" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004 msgid "Loyalty Points Redemption" msgstr "忠誠積分兌換" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。" #: erpnext/public/js/utils.js:113 msgid "Loyalty Points: {0}" msgstr "忠誠度積分：{0}" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050 #: erpnext/selling/doctype/customer/customer.json:411 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json:370 msgid "Loyalty Program" msgstr "忠誠計劃" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149 msgid "Loyalty Program Collection" msgstr "忠誠度計劃集" #. Label of a HTML field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137 msgid "Loyalty Program Help" msgstr "忠誠度計劃幫助" #. Label of a Data field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36 msgid "Loyalty Program Name" msgstr "忠誠計劃名稱" #. Label of a Data field in DocType 'Loyalty Point Entry' #. Label of a Data field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29 #: erpnext/selling/doctype/customer/customer.json:418 msgid "Loyalty Program Tier" msgstr "忠誠度計劃層" #. Label of a Select field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43 msgid "Loyalty Program Type" msgstr "忠誠度計劃類型" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "機" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" msgstr "設備類型" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine malfunction" msgstr "機器故障" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine operator errors" msgstr "機器操作員錯誤" #: erpnext/setup/doctype/company/company.py:633 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:650 msgid "Main" msgstr "主頁" #. Label of a Link field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23 msgid "Main Cost Center" msgstr "主成本中心" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "主成本中心{0}不能輸入子表" #. Label of a Data field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122 msgid "Main Item Code" msgstr "主 Item 代碼" #: erpnext/assets/doctype/asset/asset.js:132 msgid "Maintain Asset" msgstr "保養資產" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582 msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:101 msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "保持同樣的速度在整個銷售週期" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:83 msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "在整個購買週期中保持相同的費率" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:213 msgid "Maintain Stock" msgstr "維護庫存資料" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json:358 #: erpnext/assets/doctype/asset/asset.json:564 #: erpnext/assets/workspace/assets/assets.json:75 #: erpnext/crm/workspace/crm/crm.json:128 #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/support/workspace/support/support.json:59 msgid "Maintenance" msgstr "維護" #. Label of a Date field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125 msgid "Maintenance Date" msgstr "維修日期" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73 msgid "Maintenance Details" msgstr "維護詳情" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "維護日誌" #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36 msgid "Maintenance Manager Name" msgstr "維護經理姓名" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:366 msgid "Maintenance Required" msgstr "需要維護" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97 msgid "Maintenance Role" msgstr "維護角色" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170 #: erpnext/crm/workspace/crm/crm.json:137 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282 #: erpnext/selling/doctype/sales_order/sales_order.js:752 #: erpnext/support/workspace/support/support.json:68 msgid "Maintenance Schedule" msgstr "維護計劃" #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113 msgid "Maintenance Schedule Detail" msgstr "維護計劃細節" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170 msgid "Maintenance Schedule Item" msgstr "維護計劃項目" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "維護計畫不會為全部品項生成。請點擊“生成表”" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242 msgid "Maintenance Schedule {0} exists against {1}" msgstr "針對{1}存在維護計劃{0}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15 msgid "Maintenance Schedules" msgstr "保養時間表" #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54 #: erpnext/stock/doctype/serial_no/serial_no.json:169 msgid "Maintenance Status" msgstr "維修狀態" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "維護狀態必須取消或完成提交" #. Label of a Data field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37 msgid "Maintenance Task" msgstr "維護任務" #. Label of a Table field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100 msgid "Maintenance Tasks" msgstr "維護任務" #. Label of a Link field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70 msgid "Maintenance Team" msgstr "維修隊" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128 msgid "Maintenance Team Member" msgstr "維護團隊成員" #. Label of a Table field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57 msgid "Maintenance Team Members" msgstr "維護團隊成員" #. Label of a Data field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22 msgid "Maintenance Team Name" msgstr "維護組名稱" #. Label of a Time field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134 msgid "Maintenance Time" msgstr "維護時間" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166 msgid "Maintenance Type" msgstr "維護類型" #. Label of a Link in the CRM Workspace #. Linked DocType in Maintenance Schedule's connections #. Name of a DocType #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:148 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301 #: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json:79 msgid "Maintenance Visit" msgstr "維護訪問" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123 msgid "Maintenance Visit Purpose" msgstr "維護訪問目的" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "序號{0}的維護開始日期不能早於交貨日期" #. Label of a Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:156 msgid "Major/Optional Subjects" msgstr "大/選修課" #. Label of a Data field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:97 #: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/setup/doctype/vehicle/vehicle.json:61 msgid "Make" msgstr "使" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" msgstr "建立資產轉移" #. Label of a Button field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60 msgid "Make Depreciation Entry" msgstr "計提折舊進入" #. Label of a Button field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:238 msgid "Make Difference Entry" msgstr "使不同入口" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149 msgid "Make Payment via Journal Entry" msgstr "通過日記帳分錄進行付款" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "做出購買發票" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "請報價" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "建立退貨分錄" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:319 msgid "Make Sales Invoice" msgstr "做銷售發票" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182 msgid "Make Serial No / Batch from Work Order" msgstr "從工單生成序列號/批號" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "進入股票" #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "發起呼叫" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "從模板創建項目。" #: erpnext/stock/doctype/item/item.js:594 msgid "Make {0} Variant" msgstr "生成{0}個多規格物料" #: erpnext/stock/doctype/item/item.js:596 msgid "Make {0} Variants" msgstr "生成{0}個多規格物料" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "因無法核銷，不建議在日記帳憑證中包括預收/付款科目：{0}" #: erpnext/assets/doctype/asset/asset.js:102 #: erpnext/assets/doctype/asset/asset.js:110 #: erpnext/assets/doctype/asset/asset.js:118 #: erpnext/assets/doctype/asset/asset.js:126 #: erpnext/assets/doctype/asset/asset.js:136 #: erpnext/assets/doctype/asset/asset.js:145 #: erpnext/assets/doctype/asset/asset.js:153 #: erpnext/assets/doctype/asset/asset.js:162 #: erpnext/assets/doctype/asset/asset.js:172 #: erpnext/assets/doctype/asset/asset.js:188 #: erpnext/setup/doctype/company/company.js:158 #: erpnext/setup/doctype/company/company.js:169 msgid "Manage" msgstr "" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3 msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19 msgid "Manage Stock Movements" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:167 msgid "Manage cost of operations" msgstr "管理作業成本" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "管理您的訂單" #: erpnext/setup/doctype/company/company.py:439 msgid "Management" msgstr "管理" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "必填會計維度" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Mandatory Field" msgstr "必填字段" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47 msgid "Mandatory For Balance Sheet" msgstr "資產負債表必備" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55 msgid "Mandatory For Profit and Loss Account" msgstr "對於損益賬戶必須提供" #: erpnext/selling/doctype/quotation/quotation.py:649 msgid "Mandatory Missing" msgstr "必填項" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693 msgid "Mandatory Purchase Order" msgstr "強制性採購訂單" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715 msgid "Mandatory Purchase Receipt" msgstr "強制性收貨" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164 msgid "Mandatory Section" msgstr "必填信息" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/projects/doctype/project/project.json:112 msgid "Manual" msgstr "手冊" #. Label of a Check field in DocType 'Quality Inspection' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206 msgid "Manual Inspection" msgstr "手工設定狀態" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "無法創建手動輸入！禁用自動輸入帳戶設置中的遞延會計，然後重試" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/material_request_item/material_request_item.json:398 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1632 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404 msgid "Manufacture" msgstr "製造" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:428 msgid "Manufacture against Material Request" msgstr "對製造材料要求" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:213 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "生產數量" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of a Link field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22 #: erpnext/stock/doctype/manufacturer/manufacturer.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:403 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409 msgid "Manufacturer" msgstr "生產廠家" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30 #: erpnext/stock/doctype/material_request_item/material_request_item.json:413 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419 msgid "Manufacturer Part Number" msgstr "製造商零件編號" #: erpnext/public/js/controllers/buying.js:402 msgid "Manufacturer Part Number {0} is invalid" msgstr "製造商零件編號{0}無效" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json:6 msgid "Manufacturers used in Items" msgstr "在項目中使用製造商" #. Name of a Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Batch' #. Label of a Tab Break field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json:848 #: erpnext/stock/doctype/batch/batch.json:177 #: erpnext/stock/doctype/item/item.json:750 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "製造" #. Label of a Date field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:87 msgid "Manufacturing Date" msgstr "生產日期" #. Name of a role #: erpnext/accounts/doctype/account/account.json:265 #: erpnext/accounts/doctype/cost_center/cost_center.json:193 #: erpnext/accounts/doctype/finance_book/finance_book.json:128 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216 #: erpnext/accounts/doctype/tax_category/tax_category.json:93 #: erpnext/assets/doctype/asset/asset.json:638 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345 #: erpnext/assets/doctype/asset_repair/asset_repair.json:272 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958 #: erpnext/manufacturing/doctype/bom/bom.json:658 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131 #: erpnext/manufacturing/doctype/job_card/job_card.json:563 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269 #: erpnext/manufacturing/doctype/operation/operation.json:132 #: erpnext/manufacturing/doctype/routing/routing.json:145 #: erpnext/projects/doctype/project/project.json:551 #: erpnext/setup/doctype/employee/employee.json:884 #: erpnext/stock/doctype/batch/batch.json:267 #: erpnext/stock/doctype/material_request/material_request.json:439 #: erpnext/stock/doctype/pick_list/pick_list.json:296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375 #: erpnext/stock/doctype/stock_entry/stock_entry.json:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67 msgid "Manufacturing Manager" msgstr "生產經理" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810 msgid "Manufacturing Section" msgstr "製造部" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263 #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19 #: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402 msgid "Manufacturing Settings" msgstr "製造設定" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166 msgid "Manufacturing Type" msgstr "生產類型" #. Name of a role #: erpnext/accounts/doctype/account/account.json:269 #: erpnext/accounts/doctype/cost_center/cost_center.json:197 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162 #: erpnext/assets/doctype/asset/asset.json:642 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78 #: erpnext/manufacturing/doctype/bom/bom.json:671 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119 #: erpnext/manufacturing/doctype/job_card/job_card.json:548 #: erpnext/manufacturing/doctype/operation/operation.json:121 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:457 #: erpnext/manufacturing/doctype/routing/routing.json:164 #: erpnext/manufacturing/doctype/work_order/work_order.json:629 #: erpnext/manufacturing/doctype/workstation/workstation.json:262 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122 #: erpnext/projects/doctype/activity_type/activity_type.json:256 #: erpnext/projects/doctype/project/project.json:555 #: erpnext/projects/doctype/task/task.json:435 #: erpnext/projects/doctype/timesheet/timesheet.json:359 #: erpnext/setup/doctype/employee/employee.json:888 #: erpnext/setup/doctype/holiday_list/holiday_list.json:167 #: erpnext/stock/doctype/batch/batch.json:271 #: erpnext/stock/doctype/item/item.json:955 #: erpnext/stock/doctype/pick_list/pick_list.json:311 #: erpnext/stock/doctype/price_list/price_list.json:126 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361 #: erpnext/stock/doctype/stock_entry/stock_entry.json:761 #: erpnext/stock/doctype/warehouse/warehouse.json:325 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100 msgid "Manufacturing User" msgstr "製造業用戶" #. Success message of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54 msgid "Manufacturing module is all set up!" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "正在映射外協訂單..." #: erpnext/public/js/utils.js:1005 msgid "Mapping {0} ..." msgstr "正在映射{0}..." #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374 #: erpnext/projects/doctype/project/project.json:339 msgid "Margin" msgstr "餘量" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196 msgid "Margin Money" msgstr "保證金" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601 #: erpnext/selling/doctype/quotation_item/quotation_item.json:261 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933 msgid "Margin Rate or Amount" msgstr "保證金稅率或稅額" #. Label of a Select field in DocType 'POS Invoice Item' #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Select field in DocType 'Purchase Invoice Item' #. Label of a Select field in DocType 'Sales Invoice Item' #. Label of a Select field in DocType 'Purchase Order Item' #. Label of a Select field in DocType 'Supplier Quotation Item' #. Label of a Select field in DocType 'Quotation Item' #. Label of a Select field in DocType 'Sales Order Item' #. Label of a Select field in DocType 'Delivery Note Item' #. Label of a Select field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593 #: erpnext/selling/doctype/quotation_item/quotation_item.json:253 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925 msgid "Margin Type" msgstr "保證金類型" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "邊際檢視" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:540 msgid "Marital Status" msgstr "婚姻狀況" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "標記為已關閉" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Mark as Closed" msgstr "標記為已關閉" #. Label of a Link field in DocType 'Lead' #. Name of a DocType #. Label of a Data field in DocType 'Market Segment' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json:251 #: erpnext/crm/doctype/market_segment/market_segment.json:16 #: erpnext/crm/doctype/market_segment/market_segment.json:24 #: erpnext/crm/doctype/opportunity/opportunity.json:484 #: erpnext/crm/doctype/prospect/prospect.json:61 #: erpnext/selling/doctype/customer/customer.json:393 msgid "Market Segment" msgstr "市場分類" #: erpnext/setup/doctype/company/company.py:391 msgid "Marketing" msgstr "市場營銷" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "市場推廣開支" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Married" msgstr "已婚" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:169 msgid "Masters" msgstr "資料主檔" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "物料" #: erpnext/manufacturing/doctype/work_order/work_order.js:758 msgid "Material Consumption" msgstr "工單耗用" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Consumption for Manufacture" msgstr "材料消耗製造" #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "材料消耗未在生產設置中設置。" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Issue" msgstr "發料" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Receipt" msgstr "收料" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order/purchase_order.js:568 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json:32 #: erpnext/manufacturing/doctype/job_card/job_card.js:81 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 #: erpnext/manufacturing/doctype/work_order/work_order.json:431 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80 #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830 #: erpnext/stock/doctype/material_request/material_request.json:373 #: erpnext/stock/doctype/material_request/material_request.py:449 #: erpnext/stock/doctype/material_request/material_request.py:483 #: erpnext/stock/doctype/pick_list/pick_list.json:113 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772 #: erpnext/stock/doctype/stock_entry/stock_entry.js:280 #: erpnext/stock/doctype/stock_entry/stock_entry.js:436 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402 #: erpnext/stock/workspace/stock/stock.json:142 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139 msgid "Material Request" msgstr "物料需求" #. Label of a Date field in DocType 'Production Plan Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95 msgid "Material Request Date" msgstr "材料申請日期" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:181 msgid "Material Request Detail" msgstr "材料請求詳情" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452 #: erpnext/manufacturing/doctype/work_order/work_order.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836 #: erpnext/stock/doctype/material_request_item/material_request_item.json:497 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151 msgid "Material Request Item" msgstr "物料需求項目" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27 msgid "Material Request No" msgstr "材料需求編號" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217 #: erpnext/stock/doctype/material_request_item/material_request_item.json:295 msgid "Material Request Plan Item" msgstr "材料申請計劃項目" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:217 msgid "Material Request Planning" msgstr "物料請求計劃" #. Label of a Select field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:52 msgid "Material Request Type" msgstr "材料需求類型" #: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Material Request must be submitted to create Work Orders" msgstr "必須送出物料需求才能建立生產工單" #: erpnext/selling/doctype/sales_order/sales_order.py:1828 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "材料請求未創建，因為原材料的數量已經可用。" #: erpnext/stock/doctype/material_request/material_request.py:146 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398 msgid "Material Request used to make this Stock Entry" msgstr "做此存貨分錄所需之物料需求" #: erpnext/controllers/subcontracting_controller.py:1269 msgid "Material Request {0} is cancelled or stopped" msgstr "材料需求{0}被取消或停止" #: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Material Request {0} submitted." msgstr "材料申請{0}已提交。" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 msgid "Material Requested" msgstr "要求的材料" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:191 msgid "Material Requests" msgstr "材料要求" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Material Requests Required" msgstr "需要物料申請" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:476 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17 msgid "Material Requests for which Supplier Quotations are not created" msgstr "尚未建立供應商報價的材料需求" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "原材料已退回" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer" msgstr "物料轉倉" #: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Material Transfer (In Transit)" msgstr "直接調撥(在途)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer for Manufacture" msgstr "物料轉倉用於製造" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Material Transferred" msgstr "轉移的材料" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 msgid "Material Transferred for Manufacture" msgstr "轉移至製造的物料" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:204 msgid "Material Transferred for Manufacturing" msgstr "物料轉倉用於製造" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 msgid "Material Transferred for Subcontract" msgstr "轉包材料轉讓" #: erpnext/buying/doctype/purchase_order/purchase_order.js:415 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "材料到供應商" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:412 msgid "Materials Required (Exploded)" msgstr "所需材料（分解）" #: erpnext/controllers/subcontracting_controller.py:1489 msgid "Materials are already received against the {0} {1}" msgstr "已根據{0}{1}接收物料" #: erpnext/manufacturing/doctype/job_card/job_card.py:686 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "请先为生产任务单 {0} 发料(直接调拨)" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87 msgid "Max Amount" msgstr "最大金額" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333 msgid "Max Amt" msgstr "馬克斯·阿姆特" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:665 msgid "Max Discount (%)" msgstr "最大折讓（％）" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122 msgid "Max Grade" msgstr "最高等級" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69 msgid "Max Qty" msgstr "最大數量" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316 msgid "Max Qty (As Per Stock UOM)" msgstr "最大數量(庫存單位)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:461 msgid "Max Sample Quantity" msgstr "最大樣品量" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152 msgid "Max Score" msgstr "最高分數" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Max discount allowed for item: {0} is {1}%" msgstr "{0}允許的最大折扣：{1}％" #: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/manufacturing/doctype/work_order/work_order.js:929 #: erpnext/stock/doctype/pick_list/pick_list.js:220 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 msgid "Max: {0}" msgstr "最大數量：{0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185 msgid "Maximum Invoice Amount" msgstr "最大發票額" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:44 msgid "Maximum Net Rate" msgstr "最高淨價" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173 msgid "Maximum Payment Amount" msgstr "最大付款金額" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4316 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "可以為批次{1}和項目{2}保留最大樣本數量{0}。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4307 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。" #. Label of a Int field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:89 msgid "Maximum Use" msgstr "最多可用" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185 msgid "Maximum Value" msgstr "最大值" #: erpnext/controllers/selling_controller.py:262 msgid "Maximum discount for Item {0} is {1}%" msgstr "第{0}項的最大折扣為{1}％" #: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "已掃描物料{0}的最大數量" #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:458 msgid "Maximum sample quantity that can be retained" msgstr "可以保留的最大樣品數量" #: erpnext/stock/stock_ledger.py:2459 msgid "Mention Valuation Rate in the Item master." msgstr "物料主數據中的提及評估率。" #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:352 msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:304 msgid "Mention if non-standard payable account" msgstr "如果非標準應付帳款提到" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json:120 #: erpnext/setup/doctype/supplier_group/supplier_group.json:69 msgid "Mention if non-standard receivable account applicable" msgstr "何況，如果不規範應收帳款適用" #: erpnext/accounts/doctype/account/account.js:150 msgid "Merge" msgstr "合併" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "合併科目" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99 msgid "Merge Invoices Based On" msgstr "合併發票依據" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "合併進度" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409 msgid "Merge Similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1037 msgid "Merge taxes from multiple documents" msgstr "合併多單據的稅款" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "與現有科目合併" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29 msgid "Merged" msgstr "已合併" #: erpnext/accounts/doctype/account/account.py:641 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "合併要求兩條記錄的以下屬性相同：是否組、根類型、公司和帳戶貨幣" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "正在合併{1}的{0}" #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Code field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151 msgid "Message for Supplier" msgstr "消息供應商" #. Label of a Data field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143 msgid "Message to show" msgstr "信息顯示" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:440 msgid "Message will be sent to the users to get their status on the Project" msgstr "消息將發送給用戶以獲取其在項目中的狀態" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:293 msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "大於160個字元的訊息將被分割成多個訊息送出" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "中等收入" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80 msgid "Min Amount" msgstr "最低金額" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326 msgid "Min Amt" msgstr "敏安" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269 msgid "Min Amt can not be greater than Max Amt" msgstr "Min Amt不能大於Max Amt" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92 msgid "Min Grade" msgstr "最小成績" #. Label of a Float field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:307 msgid "Min Order Qty" msgstr "最小訂貨量" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62 msgid "Min Qty" msgstr "最小數量" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311 msgid "Min Qty (As Per Stock UOM)" msgstr "最小數量(庫存單位)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265 msgid "Min Qty can not be greater than Max Qty" msgstr "最小數量不能大於最大數量" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "最小數量應大於遞歸數量" #: erpnext/stock/doctype/item/item.js:753 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "最小值：{0}，最大值：{1}，遞增量：{2}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142 msgid "Minimum Invoice Amount" msgstr "最小發票金額" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "最低鉛年齡（天）" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:50 msgid "Minimum Net Rate" msgstr "最低淨價" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:541 msgid "Minimum Order Qty" msgstr "最低起訂量" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102 msgid "Minimum Order Quantity" msgstr "最小起訂量" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168 msgid "Minimum Payment Amount" msgstr "最小付款金額" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "最低數量" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60 msgid "Minimum Total Spent" msgstr "最低總支出" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178 msgid "Minimum Value" msgstr "最小值" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:538 msgid "Minimum quantity should be as per Stock UOM" msgstr "最小數量應按照庫存單位" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22 msgid "Minute" msgstr "分鐘" #. Label of a Table field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27 msgid "Minutes" msgstr "分鐘" #. Label of a Section Break field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77 msgid "Miscellaneous" msgstr "雜項" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "雜項開支" #: erpnext/controllers/buying_controller.py:570 msgid "Mismatch" msgstr "不匹配" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446 msgid "Missing" msgstr "缺失" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:214 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "帳戶遺失" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411 msgid "Missing Asset" msgstr "缺少資產" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:180 #: erpnext/assets/doctype/asset/asset.py:314 msgid "Missing Cost Center" msgstr "缺少成本中心" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "公司缺少預設值" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Missing Finance Book" msgstr "缺少財務帳簿" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Missing Finished Good" msgstr "無成品明細行" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "未維護公式" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1244 msgid "Missing Item" msgstr "缺少 Item" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Missing Items" msgstr "" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Missing Parameter" msgstr "缺少參數" #: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "缺少支付應用" #: erpnext/assets/doctype/asset_repair/asset_repair.py:293 msgid "Missing Serial No Bundle" msgstr "缺少序列號包" #: erpnext/stock/doctype/pick_list/pick_list.py:159 msgid "Missing Warehouse" msgstr "缺少倉庫" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。" #: erpnext/manufacturing/doctype/bom/bom.py:1013 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Missing value" msgstr "缺失值" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99 msgid "Mixed Conditions" msgstr "混合條件" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "付款方式" #. Label of a Link field in DocType 'Cashier Closing Payments' #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Payment Schedule' #. Label of a Link field in DocType 'Payment Term' #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link field in DocType 'POS Closing Entry Detail' #. Label of a Link field in DocType 'POS Opening Entry Detail' #. Label of a Link field in DocType 'POS Payment Method' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice Payment' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:436 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:164 #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71 #: erpnext/accounts/doctype/payment_request/payment_request.json:98 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83 #: erpnext/accounts/doctype/payment_term/payment_term.json:44 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/accounting/accounting.json:581 #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "付款方式" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93 msgid "Mode of Payment Account" msgstr "支付帳戶模式" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "付款方式" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:120 msgid "Model" msgstr "型號" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115 msgid "Modes of Payment" msgstr "付款方式" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "修改日期" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354 msgid "Module Settings" msgstr "" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:368 msgid "Monitor Progress" msgstr "監視進度" #. Label of a Int field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45 msgid "Monitor for Last 'X' days" msgstr "監控最近'X'天" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24 msgid "Monitoring Frequency" msgstr "監測頻率" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Month(s) after the end of the invoice month" msgstr "發票月份結束後的月份" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "每月完成的工作單" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:88 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52 #: erpnext/accounts/workspace/accounting/accounting.json:222 msgid "Monthly Distribution" msgstr "月度分佈" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79 msgid "Monthly Distribution Percentage" msgstr "每月分配比例" #. Label of a Table field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40 msgid "Monthly Distribution Percentages" msgstr "每月分佈百分比" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "每月質量檢查" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Monthly Rate" msgstr "月費" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:214 msgid "Monthly Sales Target" msgstr "每月銷售目標" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "每月總工單" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Months" msgstr "月數" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Task' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:337 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1193 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825 #: erpnext/manufacturing/doctype/bom/bom.json:568 #: erpnext/manufacturing/doctype/work_order/work_order.json:402 #: erpnext/projects/doctype/task/task.json:304 #: erpnext/selling/doctype/quotation/quotation.json:998 #: erpnext/selling/doctype/sales_order/sales_order.json:1133 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1327 #: erpnext/stock/doctype/material_request/material_request.json:328 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190 msgid "More Info" msgstr "更多訊息" #: erpnext/templates/includes/macros.html:57 #: erpnext/templates/pages/home.html:40 msgid "More details" msgstr "更多詳情" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75 msgid "More/Less than 12 months." msgstr "超過/不足12個月" #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Move Item" msgstr "移動項目" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "庫存調撥" #: erpnext/templates/includes/macros.html:201 msgid "Move to Cart" msgstr "加入購物車" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "移動" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 msgid "Moving Average" msgstr "移動平均線" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "在樹狀結構中上移..." #. Label of a Check field in DocType 'Journal Entry' #. Label of a Check field in DocType 'Journal Entry Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:245 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85 #: erpnext/accounts/workspace/accounting/accounting.json:24 msgid "Multi Currency" msgstr "多幣種" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "多級物料清單建立工具" #: erpnext/selling/doctype/customer/customer.py:437 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "為客戶 {} 找到多個忠誠度計畫。請手動選擇。" #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "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}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Multiple Tier Program" msgstr "多層計劃" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" msgstr "多種變體" #: erpnext/controllers/accounts_controller.py:1497 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "多個會計年度的日期{0}存在。請設置公司財年" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2052 msgid "Multiple items cannot be marked as finished item" msgstr "只允許一個明細行勾選了是成品" #. Label of a Check field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1139 #: erpnext/setup/doctype/uom/uom.json:31 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:345 msgid "Must be Whole Number" msgstr "必須是整數" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "必須是可公開訪問的Google表格URL，且需添加銀行帳戶列以便通過Google表格匯入" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:346 msgid "Mute Email" msgstr "靜音電子郵件" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "N/A" msgstr "不適用" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:31 msgid "Name and Employee ID" msgstr "姓名和僱員ID" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187 msgid "Name of Beneficiary" msgstr "受益人姓名" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "新帳戶的名稱。注：請不要創建帳戶的客戶和供應商" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15 msgid "Name of the Monthly Distribution" msgstr "每月分配的名稱" #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Request for Quotation' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1264 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855 #: erpnext/selling/doctype/quotation/quotation.json:1076 #: erpnext/selling/doctype/sales_order/sales_order.json:1636 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1388 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259 msgid "Named Place" msgstr "已命名地點" #. Label of a Data field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:221 msgid "Naming Series Prefix" msgstr "命名系列前綴" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:141 msgid "Naming Series and Price Defaults" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "命名規則為必填項" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Natural Gas" msgstr "天然氣" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "需求分析" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21 msgid "Negative Batch Report" msgstr "負批次報表" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 msgid "Negative Quantity is not allowed" msgstr "負數量是不允許" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 #: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "負庫存錯誤" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635 msgid "Negative Valuation Rate is not allowed" msgstr "負面評價率是不允許的" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "談判/評論" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318 #: erpnext/selling/doctype/quotation_item/quotation_item.json:345 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442 msgid "Net Amount" msgstr "淨額" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338 #: erpnext/selling/doctype/quotation_item/quotation_item.json:389 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462 msgid "Net Amount (Company Currency)" msgstr "淨金額（公司貨幣）" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671 msgid "Net Asset value as on" msgstr "淨資產值作為" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Cash from Financing" msgstr "從融資淨現金" #: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Cash from Investing" msgstr "從投資淨現金" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Cash from Operations" msgstr "從運營的淨現金" #: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Change in Accounts Payable" msgstr "應付帳款淨額變化" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Accounts Receivable" msgstr "應收帳款淨額變化" #: erpnext/accounts/report/cash_flow/cash_flow.py:130 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "現金淨變動" #: erpnext/accounts/report/cash_flow/cash_flow.py:175 msgid "Net Change in Equity" msgstr "在淨資產收益變化" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Change in Fixed Asset" msgstr "在固定資產淨變動" #: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Net Change in Inventory" msgstr "在庫存淨變動" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:117 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77 msgid "Net Hour Rate" msgstr "淨小時率" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Net Profit" msgstr "淨利" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" msgstr "淨利率" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 msgid "Net Profit/Loss" msgstr "淨利潤/虧損" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:230 msgid "Net Purchase Amount" msgstr "採購金額（未稅）" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310 #: erpnext/selling/doctype/quotation_item/quotation_item.json:324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432 msgid "Net Rate" msgstr "淨費率" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330 #: erpnext/selling/doctype/quotation_item/quotation_item.json:369 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454 msgid "Net Rate (Company Currency)" msgstr "淨利率（公司貨幣）" #. Label of a Currency field in DocType 'POS Closing Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json:584 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/selling/doctype/quotation/quotation.json:494 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/sales_order/sales_order.json:695 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/delivery_note/delivery_note.json:617 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "總淨值" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839 #: erpnext/buying/doctype/purchase_order/purchase_order.json:562 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375 #: erpnext/selling/doctype/quotation/quotation.json:472 #: erpnext/selling/doctype/sales_order/sales_order.json:667 #: erpnext/stock/doctype/delivery_note/delivery_note.json:594 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578 msgid "Net Total (Company Currency)" msgstr "總淨值（公司貨幣）" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of a Float field in DocType 'Packing Slip' #. Label of a Float field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/stock/doctype/packing_slip/packing_slip.json:117 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88 msgid "Net Weight" msgstr "淨重" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:124 msgid "Net Weight UOM" msgstr "淨重計量單位" #: erpnext/controllers/accounts_controller.py:1853 msgid "Net total calculation precision loss" msgstr "淨總計計算精度損失" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "新帳號名稱" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83 msgid "New Asset Value" msgstr "新資產價值" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "新資產（今年）" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93 msgid "New BOM" msgstr "新的物料清單" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125 msgid "New Balance In Account Currency" msgstr "科目貨幣新余額" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103 msgid "New Balance In Base Currency" msgstr "基礎貨幣的新平衡" #: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "新批號（可選）" #: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "新批量數量" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "新公司" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "新的成本中心名稱" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29 msgid "New Customer Revenue" msgstr "新客戶收入" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14 msgid "New Customers" msgstr "新客戶" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "新部門" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "新員工" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95 msgid "New Exchange Rate" msgstr "新匯率" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:122 msgid "New Expenses" msgstr "新的費用" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" msgstr "新會計年度 - {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:116 msgid "New Income" msgstr "新收入" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "系統將為差額過帳新的日記帳分錄。過帳日期可修改。" #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "新地點" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "新備註" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:225 msgid "New Purchase Invoice" msgstr "新購買發票" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:201 msgid "New Purchase Orders" msgstr "新的採購訂單" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "新的質量程序" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:235 msgid "New Quotations" msgstr "新報價" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:219 msgid "New Sales Invoice" msgstr "新的銷售發票" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:195 msgid "New Sales Orders" msgstr "新的銷售訂單" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "新銷售人員的姓名" #: erpnext/stock/doctype/serial_no/serial_no.py:68 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定" #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:71 msgid "New Task" msgstr "新任務" #: erpnext/manufacturing/doctype/bom/bom.js:114 msgid "New Version" msgstr "新版本" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "新倉庫名稱" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:662 msgid "New Workplace" msgstr "新工作空間" #: erpnext/selling/doctype/customer/customer.py:402 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:206 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "即使當前發票未付款或過期，也會按照計劃生成新發票" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "New release date should be in the future" msgstr "新的發布日期應該是將來的" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "新任務" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "創建新的{0}定價規則" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:312 msgid "Next Depreciation Date" msgstr "接下來折舊日期" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123 msgid "Next Due Date" msgstr "下一個到期日" #. Label of a Data field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:94 msgid "Next email will be sent on:" msgstr "接下來的電子郵件將被發送：" #: erpnext/setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "沒有帳戶符合這些過濾條件：{}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "沒有行動" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "No Answer" msgstr "未答覆" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "找不到代表公司{0}的公司間交易的客戶" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411 msgid "No Customers found with selected options." msgstr "無滿足篩選條件的客戶" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 msgid "No Delivery Note selected for Customer {}" msgstr "沒有為客戶{}選擇送貨單" #: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "沒有條碼{0}的品項" #: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "沒有序號{0}的品項" #: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "未選擇待轉移 Item" #: erpnext/selling/doctype/sales_order/sales_order.js:888 msgid "No Items with Bill of Materials to Manufacture" msgstr "不與物料清單的項目，以製造" #: erpnext/selling/doctype/sales_order/sales_order.js:1020 msgid "No Items with Bill of Materials." msgstr "沒有物料清單的物品。" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "無待核銷銀行交易流水資料" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "No Matching Vouchers Found" msgstr "找不到符合的憑證" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "無備註" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "未找到待核銷發票" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "未找到POS配置，請先建立新POS配置" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 #: erpnext/stock/doctype/item/item.py:1519 msgid "No Permission" msgstr "無權限" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:767 msgid "No Purchase Orders were created" msgstr "未建立採購訂單" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "无满足筛选条件的数据" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "No Remarks" msgstr "暫無產品說明" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "無選擇項" #: erpnext/controllers/sales_and_purchase_return.py:1032 msgid "No Serial / Batches are available for return" msgstr "無可用退換貨的序列號/批次" #: erpnext/stock/dashboard/item_dashboard.js:141 msgid "No Stock Available Currently" msgstr "當前無可用庫存" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" msgstr "無摘要" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "找不到代表公司{0}的公司間交易的供應商" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "當前過帳日期未找到代扣稅資料" #: erpnext/accounts/report/gross_profit/gross_profit.py:1103 msgid "No Terms" msgstr "無條款" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "未找到待核銷發票與收付款憑證" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "未找到待核銷收付款憑證" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:764 msgid "No Work Orders were created" msgstr "無待建立的生產工單" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897 msgid "No accounting entries for the following warehouses" msgstr "沒有以下的倉庫會計分錄" #: erpnext/selling/doctype/sales_order/sales_order.py:746 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "找不到項目{0}的活動BOM。無法確保按序列號交貨" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "無額外欄位可用" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "未找到可用時段。請在「預約設定」中進行設定。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No billing email found for customer: {0}" msgstr "客戶 {0} 主資料中未維護接收開票資訊的郵箱" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428 msgid "No contacts with email IDs found." msgstr "找不到與電子郵件ID的聯繫人。" #: erpnext/selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "此期間沒有數據" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47 msgid "No data found. Seems like you uploaded a blank file" msgstr "未找到資料，可能上傳了空白文件" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "沒有給出描述" #: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "找不到 {0} {1} 的電子郵件" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "未安排員工進行來電彈窗" #: erpnext/assets/doctype/asset_repair/asset_repair.py:327 msgid "No expense accounts found for Purchase Invoice {0}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:76 msgid "No file uploaded or URL provided." msgstr "未上傳檔案或未提供網址。" #: erpnext/controllers/subcontracting_controller.py:1311 msgid "No item available for transfer." msgstr "無可用轉移物料" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:144 msgid "No items are available in sales orders {0} for production" msgstr "銷售訂單 {0} 無待生產的物料" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:153 msgid "No items are available in the sales order {0} for production" msgstr "銷售訂單 {0} 無待生產的物料" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:333 msgid "No items found. Scan barcode again." msgstr "未找到任何項目。再次掃描條形碼。" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "物料車為空" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501 msgid "No matches occurred via auto reconciliation" msgstr "無待核銷單據" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:981 msgid "No material request created" msgstr "沒有創建重要請求" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "左側無更多子節點" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "右側無更多子節點" #. Label of a Int field in DocType 'Transaction Deletion Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34 msgid "No of Docs" msgstr "單據數量" #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:344 #: erpnext/crm/doctype/opportunity/opportunity.json:467 msgid "No of Employees" msgstr "員工數" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "沒有相互作用" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200 msgid "No of Items to Repost" msgstr "待重新過帳 Item 數" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:691 msgid "No of Months (Expense)" msgstr "月數(費用)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:679 msgid "No of Months (Revenue)" msgstr "月數（收)" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:186 msgid "No of Requested SMS" msgstr "無的請求短信" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:279 msgid "No of Sent SMS" msgstr "沒有發送短信" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:150 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:137 #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "股份數目" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103 msgid "No of Visits" msgstr "沒有訪問量的" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "未找到POS配置{0}對應的未清POS期初憑證。" #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "無未關閉事件" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "無未關閉任務" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "沒有找到未完成的發票" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "沒有未結清的發票需要匯率重估" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "沒有找到針對{1} {2} 及相關篩選條件的未付發票或訂單" #: erpnext/public/js/controllers/buying.js:506 msgid "No pending Material Requests found to link for the given items." msgstr "找不到針對給定項目鏈接的待處理物料請求。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485 msgid "No primary email found for customer: {0}" msgstr "客戶 {0} 主資料中未維護首選聯絡郵箱" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "找不到產品。" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024 msgid "No recent transactions found" msgstr "未找到近期交易" #: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "找不到行銷活動 {0} 的收件人" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "沒有資料" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756 msgid "No records found in Allocation table" msgstr "分配表中無記錄" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633 msgid "No records found in the Invoices table" msgstr "發票表中無記錄" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636 msgid "No records found in the Payments table" msgstr "付款表中無記錄" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "未生成庫存分類帳條目。請正確設定物料數量或計價率後重試。" #. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:191 msgid "No stock transactions can be created or modified before this date." msgstr "庫存業務記帳日期不得早於此日期" #: erpnext/templates/includes/macros.html:323 #: erpnext/templates/includes/macros.html:356 msgid "No values" msgstr "沒有價值" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "No {0} Accounts found for this company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 msgid "No {0} found for Inter Company Transactions." msgstr "Inter公司沒有找到{0}。" #: erpnext/assets/doctype/asset/asset.js:347 msgid "No." msgstr "" #. Label of a Select field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:85 msgid "No. of Employees" msgstr "員工數" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "本工作站允許的並行作業卡數量。例如：2表示該工作站可同時處理兩個工單的生產" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115 #: erpnext/quality_management/workspace/quality/quality.json:117 msgid "Non Conformance" msgstr "不合格報告單" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:72 msgid "Non Depreciable Category" msgstr "非折舊類目" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "Non Profit" msgstr "非營利" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Non stock items" msgstr "非庫存物品" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 #: erpnext/selling/report/sales_analytics/sales_analytics.js:113 msgid "Non-Zeros" msgstr "非零值" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "沒有一個項目無論在數量或價值的任何變化。" #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74 msgid "Normal Balances" msgstr "正常餘額方向" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195 #: erpnext/regional/italy/utils.py:164 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:34 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:510 msgid "Nos" msgstr "NOS" #. Label of a Check field in DocType 'Item Tax Template Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34 #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Not Applicable" msgstr "不適用" #: erpnext/selling/page/point_of_sale/pos_controller.js:770 #: erpnext/selling/page/point_of_sale/pos_controller.js:799 msgid "Not Available" msgstr "無法使用" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Not Billed" msgstr "不發單" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Not Delivered" msgstr "沒送到" #: erpnext/selling/report/lost_quotations/lost_quotations.py:109 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "未指定" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "未啟動" #: erpnext/accounts/report/cash_flow/cash_flow.py:401 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "無法找到指定公司的最早會計年度。" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "不允許為項目{0}設置替代項目" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "不允許為{0}創建會計維度" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "不允許更新比{0}舊的庫存交易" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" msgstr "無權修改凍結帳戶{0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authroized since {0} exceeds limits" msgstr "不允許因為{0}超出範圍" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "沒存貨" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "沒存貨" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 #: erpnext/stock/utils.py:307 msgid "Not permitted for {0}" msgstr "不允許{0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "不允許更新序號" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "注：自動日誌刪除僅適用於更新成本類型的日誌" #: erpnext/accounts/party.py:751 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "注意：到期日超過允許的{0}天信用期{1}天。" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:301 msgid "Note: Email will not be sent to disabled users" msgstr "注意：電子郵件將不會被發送到被禁用的用戶" #: erpnext/manufacturing/doctype/bom/bom.py:676 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "注意：若需將產成品{0}作為原材料使用，請在 Item 表中對應的原材料行啟用「不展開」複選框。" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" msgstr "注意：項目{0}被多次添加" #: erpnext/controllers/accounts_controller.py:897 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注：付款項將不會被創建因為“現金或銀行科目”未指定" #: erpnext/selling/doctype/sales_order/sales_order.js:839 msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "注：該成本中心是一個集團。不能讓反對團體的會計分錄。" #: erpnext/stock/doctype/item/item.py:673 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "注：要合併物料，請為舊物料{0}建立單獨的庫存對帳" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "Note: {0}" msgstr "注意：{0}" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #. Label of a Tab Break field in DocType 'Lead' #. Label of a Table field in DocType 'Lead' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Prospect' #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #. Label of a Section Break field in DocType 'Quality Review' #. Label of a Small Text field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148 #: erpnext/crm/doctype/lead/lead.json:380 #: erpnext/crm/doctype/opportunity/opportunity.json:603 #: erpnext/crm/doctype/prospect/prospect.json:215 #: erpnext/projects/doctype/project/project.json:223 #: erpnext/quality_management/doctype/quality_review/quality_review.json:54 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43 #: erpnext/stock/doctype/manufacturer/manufacturer.json:57 #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "筆記" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:457 #: erpnext/crm/doctype/opportunity/opportunity.json:561 #: erpnext/crm/doctype/prospect/prospect.json:165 msgid "Notes HTML" msgstr "備註HTML" #: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "注意事項：" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "毛不包含任何內容" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "沒有更多的表現。" #. Label of a Int field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:337 msgid "Notice (days)" msgstr "通知（天）" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "通過電子郵件通知客戶" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419 msgid "Notify Employee" msgstr "通知員工" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331 msgid "Notify Other" msgstr "通知其他" #. Label of a Link field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63 msgid "Notify Reposting Error to Role" msgstr "接收成本追溯調整出錯通知的角色" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301 msgid "Notify Supplier" msgstr "通知供應商" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67 msgid "Notify Via Email" msgstr "通過電子郵件通知" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:188 msgid "Notify by Email on Creation of Automatic Material Request" msgstr "通過電子郵件通知創建自動物料請求" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64 msgid "Notify customer and agent via email on the day of the appointment." msgstr "在約會當天通過電子郵件通知客戶和代理商。" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:138 msgid "Number of Columns" msgstr "列數" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43 msgid "Number of Concurrent Appointments" msgstr "並發預約數" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:253 msgid "Number of Days" msgstr "幾天" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "交互次數" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:128 msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "此部分的列數。如果選擇3列，每行將顯示3張卡片。" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74 msgid "Number of days appointments can be booked in advance" msgstr "可以提前預約的天數" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:102 msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "用戶必須支付此訂閱生成的發票的天數" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "間隔字段的間隔數，例如，如果間隔為'天數'並且計費間隔計數為3，則會每3天生成一次發票" #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "新帳號的數量，將作為前綴包含在帳號名稱中" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "新成本中心的數量，它將作為前綴包含在成本中心名稱中" #: erpnext/selling/report/inactive_customers/inactive_customers.py:187 msgid "Number of {0}s" msgstr "" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213 msgid "Numeric" msgstr "數值" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199 msgid "Numeric Inspection" msgstr "檢驗數值" #. Label of a Check field in DocType 'Item Attribute' #. Label of a Check field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:36 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53 msgid "Numeric Values" msgstr "數字值" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "Numero尚未在XML文件中設置" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O+" msgstr "O +" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O-" msgstr "O-" #. Label of a Text field in DocType 'Quality Goal Objective' #. Label of a Text field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22 msgid "Objective" msgstr "目的" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55 msgid "Objectives" msgstr "目標" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:180 msgid "Odometer Value (Last)" msgstr "里程表值（最後）" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:312 msgid "Offer Date" msgstr "到職日期" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipments" msgstr "辦公設備" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "Office維護費用" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "辦公室租金" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66 msgid "Offsetting Account" msgstr "抵銷科目" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "會計維度抵銷" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Location' #. Label of a Data field in DocType 'Task' #. Label of a Data field in DocType 'Department' #. Label of a Data field in DocType 'Employee' #. Label of a Link field in DocType 'Supplier Group' #. Label of a Link field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json:172 #: erpnext/assets/doctype/location/location.json:137 #: erpnext/projects/doctype/task/task.json:359 #: erpnext/setup/doctype/department/department.json:81 #: erpnext/setup/doctype/employee/employee.json:692 #: erpnext/setup/doctype/supplier_group/supplier_group.json:100 #: erpnext/stock/doctype/warehouse/warehouse.json:222 msgid "Old Parent" msgstr "舊上級" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Oldest Of Invoice Or Advance" msgstr "發票與預付款中最早者" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "轉換機會" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:350 msgid "On Hold Since" msgstr "暫停後" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Item Quantity" msgstr "關於物品數量" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Net Total" msgstr "在總淨" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 msgid "On Paid Amount" msgstr "基於已付金額" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Amount" msgstr "在上一行金額" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Total" msgstr "在上一行共" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "提交採購訂單時" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "提交銷售訂單" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "完成任務" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "日期" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" msgstr "正常" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "勾選後取消單據將以實際取消日記帳，相應月份的報表亦會包括取消與被取消單據" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:644 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "展開待生產 Item 表格行時，將顯示'包含展開項'選項。勾選後將在生產過程中包含子裝配件的原材料" #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:86 #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" msgstr "暫停中" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "儲存時，排除的費用將轉換為計入的費用。" #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:421 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "勾選後物料移動相關單據送出時系統會基於明細行中的批號與序列號自動建立序列號/批號主資料" #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "在{0}創建時" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "On-machine press checks" msgstr "機上印刷檢查" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368 msgid "Once set, this invoice will be on hold till the set date" msgstr "一旦設置，該發票將被保留至設定的日期" #: erpnext/manufacturing/doctype/work_order/work_order.js:697 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "一旦工作單已關閉，便無法重新開啟。" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "一個客戶只能參與一個忠誠度計劃。" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "持續的工作卡" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147 #: erpnext/setup/doctype/company/company.json:758 msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "僅支持收付款憑證中使用此科目" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "僅支持CSV和Excel文件格式匯入資料，請檢查上傳文件格式" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90 msgid "Only Deduct Tax On Excess Amount " msgstr "僅對超額部分扣稅" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152 msgid "Only Include Allocated Payments" msgstr "僅含已分配(核銷)付款" #: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "只有上級可以是{0}類型" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207 msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:949 msgid "Only a submitted Purchase Order can be held, closed or re-opened." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482 msgid "Only a submitted Subcontracting Order can be closed or re-opened." msgstr "" #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:551 msgid "Only applies for Normal Payments" msgstr "僅適用正常收付款" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "僅現有資產" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' #. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json:51 #: erpnext/setup/doctype/item_group/item_group.json:56 #: erpnext/setup/doctype/supplier_group/supplier_group.json:44 #: erpnext/setup/doctype/territory/territory.json:49 msgid "Only leaf nodes are allowed in transaction" msgstr "只有葉節點中允許交易" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "套用排除的費用時，存入或提出僅其中之一應為非零。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1631 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "每個工單{1}僅能建立一個{0}條目" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:150 msgid "Only show Customer of these Customer Groups" msgstr "僅顯示這些客戶組的客戶" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:139 msgid "Only show Items from these Item Groups" msgstr "僅顯示這些項目組中的項目" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103 msgid "" "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "限0到1之間，如0.04，0.09\n" "舉例 尾差限額0.07，本幣或外幣餘額小於0.07時被視為餘額為0" #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgstr "僅適用於採購入庫單、採購發票與庫存異動" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46 msgid "Only {0} are supported" msgstr "僅支持{0}" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:462 #: erpnext/crm/doctype/opportunity/opportunity.json:587 #: erpnext/crm/doctype/prospect/prospect.json:199 msgid "Open Activities HTML" msgstr "打開活動HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "開放BOM {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" msgstr "打開通話記錄" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "打開聯繫" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "打開事件" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "未關閉事件" #: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Open Form View" msgstr "打開表單視圖" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:247 msgid "Open Issues" msgstr "開放式問題" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "開放式問題" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "打開項目{0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:287 #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "打開通知" #. Label of a chart in the Projects Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json:5 #: erpnext/setup/doctype/email_digest/email_digest.json:253 msgid "Open Projects" msgstr "打開項目" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "打開項目" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:241 msgid "Open Quotations" msgstr "打開報價單" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "未結銷售訂單" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "打開任務" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "未關閉任務" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:281 msgid "Open To Do" msgstr "開做" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "開做" #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" msgstr "打開工單{0}" #. Name of a report #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17 msgid "Open Work Orders" msgstr "打開工作訂單" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "打開一張新票" #: erpnext/accounts/report/general_ledger/general_ledger.py:464 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "開盤" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json:415 msgid "Opening & Closing" msgstr "POS機交接班" #: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "開啟（Cr ）" #: erpnext/accounts/report/trial_balance/trial_balance.py:448 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "開啟（Dr）" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json:259 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514 msgid "Opening Accumulated Depreciation" msgstr "打開累計折舊" #: erpnext/assets/doctype/asset/asset.py:568 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25 #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" msgstr "期初金額" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 msgid "Opening Balance" msgstr "期初餘額" #. Label of a Table field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127 #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "期初餘額明細" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "期初餘額權益" #. Label of a Table field in DocType 'Process Period Closing Voucher' #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62 msgid "Opening Balances" msgstr "期初餘額" #. Label of a Date field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:270 msgid "Opening Date" msgstr "開幕日期" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Opening Entry" msgstr "開放報名" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "進行中的開立發票創建" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:194 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89 #: erpnext/accounts/workspace/accounting/accounting.json:241 #: erpnext/setup/workspace/home/home.json:194 msgid "Opening Invoice Creation Tool" msgstr "打開發票創建工具" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129 msgid "Opening Invoice Creation Tool Item" msgstr "打開發票創建工具項目" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 msgid "Opening Invoice Item" msgstr "打開發票項目" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "期初發票存在{0}的舍入調整。

    需設定'{1}'科目以過帳這些值，請在公司{2}中設定。

    或啟用'{3}'以不過帳任何舍入調整" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "打開發票" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "打開發票摘要" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json:543 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177 msgid "Opening Number of Booked Depreciations" msgstr "已提折舊期數" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "已建立期初採購發票。" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/stock_balance/stock_balance.py:666 msgid "Opening Qty" msgstr "開放數量" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." msgstr "已建立期初銷售發票(s)。" #. Label of a Float field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json:229 #: erpnext/stock/doctype/item/item.py:333 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 msgid "Opening Stock" msgstr "打開庫存" #. Label of a Time field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:279 msgid "Opening Time" msgstr "開放時間" #: erpnext/stock/report/stock_balance/stock_balance.py:673 msgid "Opening Value" msgstr "開度值" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:232 msgid "Opening and Closing" msgstr "開幕式和閉幕式" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json:312 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "營業成本" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:338 msgid "Operating Cost (Company Currency)" msgstr "營業成本（公司貨幣）" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:610 msgid "Operating Cost Per BOM Quantity" msgstr "每個成品工費成本" #: erpnext/manufacturing/doctype/bom/bom.py:1400 msgid "Operating Cost as per Work Order / BOM" msgstr "根據工單/物料單的運營成本" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118 msgid "Operating Cost(Company Currency)" msgstr "營業成本（公司貨幣）" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:66 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38 msgid "Operating Costs" msgstr "運營成本" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:279 msgid "Operation & Workstation" msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:362 msgid "Operation Cost" msgstr "運營成本" #. Label of a Section Break field in DocType 'Operation' #. Label of a Text Editor field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/operation/operation.json:38 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64 msgid "Operation Description" msgstr "操作說明" #. Label of a Data field in DocType 'Job Card' #. Label of a Data field in DocType 'Landed Cost Taxes and Charges' #: erpnext/manufacturing/doctype/job_card/job_card.json:199 #: erpnext/manufacturing/doctype/work_order/work_order.js:299 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89 msgid "Operation ID" msgstr "操作編號" #. Label of a Select field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:318 msgid "Operation Row Number" msgstr "操作行號" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Float field in DocType 'BOM Website Operation' #. Label of a Float field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28 msgid "Operation Time" msgstr "操作時間" #: erpnext/manufacturing/doctype/work_order/work_order.py:1192 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "運行時間必須大於0的操作{0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70 msgid "Operation completed for how many finished goods?" msgstr "操作完成多少成品？" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89 msgid "Operation time does not depend on quantity to produce" msgstr "加工(操作)時間不隨著生產數量變化" #: erpnext/manufacturing/doctype/job_card/job_card.js:269 msgid "Operation {0} added multiple times in the work order {1}" msgstr "操作{0}已在工作訂單{1}中多次添加" #: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "Operation {0} does not belong to the work order {1}" msgstr "操作{0}不屬於工作訂單{1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:347 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "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" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json:270 #: erpnext/manufacturing/doctype/work_order/work_order.js:280 #: erpnext/manufacturing/doctype/work_order/work_order.json:340 #: erpnext/setup/doctype/company/company.py:409 #: erpnext/setup/doctype/email_digest/email_digest.json:185 #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "操作" #: erpnext/manufacturing/doctype/bom/bom.py:1022 msgid "Operations cannot be left blank" msgstr "請填寫工序資訊" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52 #: erpnext/manufacturing/doctype/workstation/workstation.js:165 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "操作員" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Opp Count" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Opp / Lead％" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:154 #: erpnext/selling/page/sales_funnel/sales_funnel.py:84 msgid "Opportunities" msgstr "機會" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "鉛來源的機會" #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795 #: erpnext/crm/doctype/crm_settings/crm_settings.json:66 #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:631 #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25 #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35 #: erpnext/public/js/communication.js:37 #: erpnext/selling/doctype/quotation/quotation.js:145 #: erpnext/selling/doctype/quotation/quotation.json:930 msgid "Opportunity" msgstr "機會" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:204 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "機會金額" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:404 msgid "Opportunity Amount (Company Currency)" msgstr "商機金額(公司貨幣)" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:359 msgid "Opportunity Date" msgstr "機會日期" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:113 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "機會從" #. Name of a DocType #. Label of a Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172 #: erpnext/selling/doctype/quotation/quotation.json:915 msgid "Opportunity Item" msgstr "項目的機會" #. Label of a Link field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15 msgid "Opportunity Lost Reason" msgstr "機會失去理智" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24 msgid "Opportunity Lost Reason Detail" msgstr "機會喪失原因詳細信息" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:503 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" msgstr "商機負責人" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "商機來源" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:52 msgid "Opportunity Summary by Sales Stage" msgstr "商機彙總(按銷售階段)" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19 msgid "Opportunity Summary by Sales Stage " msgstr "按銷售階段彙總商機" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:158 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "機會型" #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:193 msgid "Opportunity Value" msgstr "商機價值" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "機會{0}已創建" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136 msgid "Optimize Route" msgstr "優化路線" #: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "選填。選擇要沖銷的特定製造分錄。" #: erpnext/accounts/doctype/account/account_tree.js:173 msgid "Optional. Sets company's default currency, if not specified." msgstr "可選。設置公司的默認貨幣，如果沒有指定。" #: erpnext/accounts/doctype/account/account_tree.js:160 msgid "Optional. This setting will be used to filter in various transactions." msgstr "可選。此設置將被應用於過濾各種交易進行。" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "訂單金額" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "訂購依據" #. Label of a Date field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:271 msgid "Order Confirmation Date" msgstr "訂單確認日期" #. Label of a Data field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:264 msgid "Order Confirmation No" msgstr "訂單確認號" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "訂單數量" #. Label of a Date field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "訂單日期" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81 msgid "Order Information" msgstr "訂單信息" #. Label of a Data field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138 msgid "Order No" msgstr "訂單編號" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "訂貨量" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1090 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670 msgid "Order Status" msgstr "訂單狀態" #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40 #: erpnext/selling/doctype/quotation/quotation.json:256 #: erpnext/selling/doctype/sales_order/sales_order.json:246 msgid "Order Type" msgstr "訂單類型" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "訂單價值" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:263 msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "應該出現哪些部分的順序。 0是第一個，1是第二個，依此類推。" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "訂單/報價％" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "已訂購" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Packed Item' #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json:716 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659 #: erpnext/stock/doctype/bin/bin.json:83 #: erpnext/stock/doctype/packed_item/packed_item.json:244 #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "訂購數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:191 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "訂購數量：採購的訂單數量，但沒有收到。" #. Label of a Float field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "訂購數量" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:860 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "訂單" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:444 #: erpnext/crm/doctype/opportunity/opportunity.json:462 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31 msgid "Organization" msgstr "組織" #. Label of a Data field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:108 msgid "Organization Name" msgstr "組織名稱" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:259 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433 msgid "Original Item" msgstr "原始項目" #. Label of a Section Break field in DocType 'Bank Guarantee' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Production Plan' #. Label of a HTML field in DocType 'Purchase Receipt' #. Label of a HTML field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176 #: erpnext/assets/doctype/asset/asset.json:372 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471 msgid "Other Details" msgstr "其他詳細資訊" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664 msgid "Other Info" msgstr "更多信息" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:178 #: erpnext/buying/workspace/buying/buying.json:390 #: erpnext/selling/workspace/selling/selling.json:497 #: erpnext/stock/workspace/stock/stock.json:440 msgid "Other Reports" msgstr "其他報告" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167 msgid "Other Settings" msgstr "其他設置" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:688 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "輸出數量" #: erpnext/stock/report/stock_balance/stock_balance.py:694 msgid "Out Value" msgstr "輸出值" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of AMC" msgstr "出資產管理公司" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" msgstr "亂序" #: erpnext/stock/doctype/pick_list/pick_list.py:654 msgid "Out of Stock" msgstr "缺貨" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of Warranty" msgstr "超出保修期" #: erpnext/templates/includes/macros.html:205 msgid "Out of stock" msgstr "缺貨" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Outgoing" msgstr "發送" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179 #: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "傳出率" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109 msgid "Outstanding" msgstr "優秀" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169 msgid "Outstanding (Company Currency)" msgstr "未清金額（公司貨幣）" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'Discounted Invoice' #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Request' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56 #: erpnext/accounts/doctype/payment_request/payment_request.json:412 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "未償還的金額" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "優秀的金額" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "傑出的支票及存款清除" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "傑出的{0}不能小於零（ {1} ）" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Outward" msgstr "付款" #. Label of a Currency field in DocType 'Accounts Settings' #. Label of a Float field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226 #: erpnext/stock/doctype/item/item.json:807 msgid "Over Billing Allowance (%)" msgstr "超過結算津貼（％）" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "採購收據 Item {0}（{1}）超帳單容差達{2}%。" #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:798 #: erpnext/stock/doctype/stock_settings/stock_settings.json:134 msgid "Over Delivery/Receipt Allowance (%)" msgstr "超過交貨/收據津貼（％）" #. Label of a Percent field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:451 msgid "Over Picking Allowance" msgstr "" #: erpnext/controllers/stock_controller.py:1450 msgid "Over Receipt" msgstr "超收" #: erpnext/controllers/status_updater.py:380 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略" #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:286 msgid "Over Transfer Allowance" msgstr "" #. Label of a Float field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:108 msgid "Over Transfer Allowance (%)" msgstr "超過轉移津貼（％）" #: erpnext/controllers/status_updater.py:382 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "因您具有{3}角色，物料{2}的{0} {1}超計費已被忽略" #: erpnext/controllers/accounts_controller.py:2395 msgid "Overbilling of {} ignored because you have {} role." msgstr "由於您擁有 {} 角色，因此忽略了 {} 的超額計費。" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/report/project_summary/project_summary.py:109 #: erpnext/projects/web_form/tasks/tasks.json:62 #: erpnext/selling/doctype/sales_order/sales_order_list.js:27 msgid "Overdue" msgstr "過期的" #. Label of a Data field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133 msgid "Overdue Days" msgstr "逾期天數" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163 msgid "Overdue Payment" msgstr "逾期待付款" #. Label of a Table field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:257 msgid "Overdue Payments" msgstr "逾期待付款" #: erpnext/projects/report/project_summary/project_summary.py:151 msgid "Overdue Tasks" msgstr "逾期任務" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Overdue and Discounted" msgstr "已貼現逾期" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107 msgid "Overlap in scoring between {0} and {1}" msgstr "{0}和{1}之間的得分重疊" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225 msgid "Overlapping conditions found between:" msgstr "存在重疊的條件：" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94 msgid "Overproduction Percentage For Sales Order" msgstr "銷售訂單超額生產百分比" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99 msgid "Overproduction Percentage For Work Order" msgstr "工作訂單的生產率過高百分比" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153 msgid "Overproduction for Sales and Work Order" msgstr "銷售和工單的生產過剩" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Owned" msgstr "擁有的" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49 msgid "P&L Closing Balance" msgstr "損益期末餘額" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56 msgid "PAN No" msgstr "PAN號" #. Label of a Link field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24 msgid "PCV" msgstr "期間結帳傳票" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663 msgid "PCV Job Timeout (seconds)" msgstr "期間結帳傳票作業逾時 (秒)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "期間結帳傳票已暫停" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" msgstr "期間結帳傳票已恢復" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375 msgid "PDF Name" msgstr "PDF文件名" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:184 msgid "PIN" msgstr "銷" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517 msgid "PO Supplied Item" msgstr "採購訂單提供的物品" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372 msgid "POS" msgstr "POS" #: erpnext/selling/page/point_of_sale/pos_controller.js:149 msgid "POS Closed" msgstr "POS已關閉" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Label of a Data field in DocType 'POS Opening Entry' #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:421 #: erpnext/selling/workspace/selling/selling.json:360 msgid "POS Closing Entry" msgstr "POS結賬單" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64 msgid "POS Closing Entry Detail" msgstr "POS關閉輸入明細" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41 msgid "POS Closing Entry Taxes" msgstr "POS結關進項稅" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "銷售點結算失敗" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "後臺進程執行期間銷售點結算失敗。請解決{0}後重試" #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56 msgid "POS Customer Group" msgstr "POS客戶群" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json:70 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:15 msgid "POS Field" msgstr "POS場" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Reference' #. Linked DocType in POS Profile's connections #. Linked DocType in Sales Invoice's connections #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:411 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:91 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989 #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json:215 msgid "POS Invoice" msgstr "POS發票" #. Name of a DocType #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977 msgid "POS Invoice Item" msgstr "POS發票項目" #. Linked DocType in POS Closing Entry's connections #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135 msgid "POS Invoice Merge Log" msgstr "POS發票合併日誌" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76 msgid "POS Invoice Reference" msgstr "POS發票參考" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "銷售點發票已合併" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "銷售點發票未送出" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "POS發票不是由用戶{}創建的" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "POS Invoice should have the field {0} checked." msgstr "銷售點發票應勾選欄位{0}" #. Label of a Table field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47 msgid "POS Invoices" msgstr "POS發票" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698 msgid "POS Invoices will be consolidated in a background process" msgstr "銷售點發票將在後臺進程合併" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700 msgid "POS Invoices will be unconsolidated in a background process" msgstr "銷售點發票將在後臺進程解除合併" #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56 msgid "POS Item Group" msgstr "POS項目組" #. Label of a Link field in DocType 'POS Closing Entry' #. Name of a DocType #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:416 #: erpnext/selling/workspace/selling/selling.json:350 msgid "POS Opening Entry" msgstr "POS入口條目" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35 msgid "POS Opening Entry Detail" msgstr "POS入口條目詳細信息" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342 msgid "POS Opening Entry Missing" msgstr "POS期初憑證缺失" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43 msgid "POS Payment Method" msgstr "銷售點付款方式" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324 #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:71 msgid "POS Profile" msgstr "POS簡介" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32 msgid "POS Profile User" msgstr "POS配置文件用戶" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "销售点配置不匹配{}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "POS Profile required to make POS Entry" msgstr "所需的POS資料，使POS進入" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "POS 設定檔 {0} 無法停用，因為有進行中的 POS 工作階段。" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "销售点配置{}包含付款方式{}。请移除以禁用该方式" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56 msgid "POS Profile {} does not belong to company {}" msgstr "POS设置 {} 不属于 {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45 msgid "POS Profile {} does not exist." msgstr "POS设置 {} 不存在。" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "POS Profile {} is disabled." msgstr "POS设置 {} 已禁用。" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json:20 msgid "POS Register" msgstr "POS收銀機" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:21 msgid "POS Search Fields" msgstr "POS機搜索欄位" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353 msgid "POS Setting" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json:30 #: erpnext/selling/workspace/selling/selling.json:340 msgid "POS Settings" msgstr "POS設置" #. Label of a Table field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182 msgid "POS Transactions" msgstr "銷售點交易" #: erpnext/selling/page/point_of_sale/pos_controller.js:152 msgid "POS has been closed at {0}. Please refresh the page." msgstr "POS已於{0}關閉，請重新整理頁面。" #: erpnext/selling/page/point_of_sale/pos_controller.js:439 msgid "POS invoice {0} created succesfully" msgstr "成功創建POS發票{0}" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25 msgid "PSOA Cost Center" msgstr "PSOA成本中心" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json:23 msgid "PSOA Project" msgstr "PSOA項目" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "PZN" msgstr "藥品中央編號" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "包裹號已被使用。請從包裹號{0}開始嘗試" #. Label of a Section Break field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:111 msgid "Package Weight Details" msgstr "包裝重量詳情" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79 msgid "Packaging Slip From Delivery Note" msgstr "建立裝箱單" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json:310 msgid "Packed Item" msgstr "盒裝產品" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768 #: erpnext/selling/doctype/sales_order/sales_order.json:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.json:561 msgid "Packed Items" msgstr "盒裝項目" #: erpnext/controllers/stock_controller.py:1286 msgid "Packed Items cannot be transferred internally" msgstr "套件中的下層 Item 不可直接調撥" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857 #: erpnext/stock/doctype/packed_item/packed_item.json:260 msgid "Packed Qty" msgstr "裝箱數量" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758 #: erpnext/selling/doctype/sales_order/sales_order.json:1055 #: erpnext/stock/doctype/delivery_note/delivery_note.json:552 msgid "Packing List" msgstr "包裝清單" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json:182 #: erpnext/stock/workspace/stock/stock.json:397 msgid "Packing Slip" msgstr "包裝單" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145 msgid "Packing Slip Item" msgstr "包裝單項目" #: erpnext/stock/doctype/delivery_note/delivery_note.py:739 msgid "Packing Slip(s) cancelled" msgstr "包裝單（ S）已取消" #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:68 msgid "Packing Unit" msgstr "包裝單位" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303 msgid "Page Break After Each SoA" msgstr "按對帳單分頁" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Paid" msgstr "付費" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:310 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:632 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283 msgid "Paid Amount" msgstr "支付的金額" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:325 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391 msgid "Paid Amount (Company Currency)" msgstr "支付的金額（公司貨幣）" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:672 msgid "Paid Amount After Tax" msgstr "稅後付款金額(本幣)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:680 msgid "Paid Amount After Tax (Company Currency)" msgstr "稅後付款金額(本幣)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "支付的金額不能超過總負餘額大於{0}" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:716 msgid "Paid From Account Type" msgstr "付款方帳戶類型" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 msgid "Paid From and Paid To accounts must be different for an Internal Transfer." msgstr "內部轉帳的付款帳戶和收款帳戶必須不同。" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:312 msgid "Paid Loan" msgstr "付費貸款" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:723 msgid "Paid To Account Type" msgstr "收款方帳戶類型" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "支付的金額+寫的抵銷金額不能大於總計" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:256 msgid "Pallets" msgstr "托盤" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219 msgid "Parameter Group" msgstr "參陣列" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16 msgid "Parameter Group Name" msgstr "參陣列名稱" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91 msgid "Parameter Name" msgstr "參數名稱" #. Label of a Table field in DocType 'Currency Exchange Settings' #. Label of a Table field in DocType 'Quality Feedback' #. Label of a Table field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29 msgid "Parameters" msgstr "參數" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:234 msgid "Parcel Template" msgstr "包裹模板" #. Label of a Data field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49 msgid "Parcel Template Name" msgstr "包裹範本名稱" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "包裹重量不可為0" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:223 msgid "Parcels" msgstr "包裹" #. Label of a Link field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:109 msgid "Parent Account" msgstr "上層科目" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Parent Account Missing" msgstr "上級科目缺失" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:79 msgid "Parent Batch" msgstr "父母批" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:176 msgid "Parent Company" msgstr "母公司" #: erpnext/setup/doctype/company/company.py:528 msgid "Parent Company must be a group company" msgstr "母公司必須是集團公司" #. Label of a Link field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:51 msgid "Parent Cost Center" msgstr "父成本中心" #. Label of a Link field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:43 msgid "Parent Customer Group" msgstr "母客戶群組" #. Label of a Link field in DocType 'Department' #: erpnext/setup/doctype/department/department.json:35 msgid "Parent Department" msgstr "家長部門" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:201 msgid "Parent Detail docname" msgstr "家長可採用DocName細節" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91 msgid "Parent Document" msgstr "上級單據" #. Label of a Link field in DocType 'Product Bundle' #. Label of a Link field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json:29 #: erpnext/stock/doctype/packed_item/packed_item.json:49 msgid "Parent Item" msgstr "父項目" #. Label of a Link field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:48 msgid "Parent Item Group" msgstr "父項目群組" #: erpnext/selling/doctype/product_bundle/product_bundle.py:81 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "上級 Item {0}不能為固定資產" #: erpnext/selling/doctype/product_bundle/product_bundle.py:79 msgid "Parent Item {0} must not be a Stock Item" msgstr "父項{0}不能是庫存產品" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:43 msgid "Parent Location" msgstr "父位置" #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27 msgid "Parent Procedure" msgstr "家長程序" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222 msgid "Parent Row No" msgstr "上級行號" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549 msgid "Parent Row No not found for {0}" msgstr "未找到{0}的上級行號" #. Label of a Link field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:50 msgid "Parent Sales Person" msgstr "母公司銷售人員" #. Label of a Link field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:38 msgid "Parent Supplier Group" msgstr "父供應商組" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:144 msgid "Parent Task" msgstr "父任務" #: erpnext/projects/doctype/task/task.py:219 msgid "Parent Task {0} is not a Template Task" msgstr "上級任務{0}非範本任務" #: erpnext/projects/doctype/task/task.py:260 msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project." msgstr "" #: erpnext/projects/doctype/task/task.py:242 msgid "Parent Task {0} must be a Group Task" msgstr "父任務 {0} 必須為群組任務" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:41 msgid "Parent Territory" msgstr "家長領地" #. Label of a Link field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:199 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "家長倉庫" #: erpnext/controllers/queries.py:1041 msgid "Parent document is required to search child rows" msgstr "搜尋子列需要上層文件" #: erpnext/edi/doctype/code_list/code_list_import.py:47 msgid "Parsing Error" msgstr "解析錯誤" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partial Material Transferred" msgstr "部分發料" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088 msgid "Partial Stock Reservation" msgstr "部分庫存預留" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:353 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "可保留部分庫存。例如：若銷售訂單為100單位，可用庫存90單位，則將建立90單位的庫存保留記錄" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "部分已開票" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Partially Completed" msgstr "部分完成" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Delivered" msgstr "部分已出貨" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "部分貶抑" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Partially Fulfilled" msgstr "部分實現" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially Ordered" msgstr "部分訂購" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Partially Paid" msgstr "部分支付" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:16 #: erpnext/stock/doctype/material_request/material_request_list.js:26 #: erpnext/stock/doctype/material_request/material_request_list.js:35 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partially Received" msgstr "部分已收貨" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 msgid "Partially Reconciled" msgstr "部分對帳" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:91 msgid "Partially Reposted" msgstr "部分轉載" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Reserved" msgstr "部分已預留" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:187 msgid "Partially Transferred" msgstr "部分轉移" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "天色帳單" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:187 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Partly Delivered" msgstr "部分出貨" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid" msgstr "部分付款" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid and Discounted" msgstr "已貼現部分付款" #. Label of a Link field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:69 msgid "Partner Type" msgstr "合作夥伴類型" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:726 msgid "Partner website" msgstr "合作夥伴網站" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 msgid "Partnership" msgstr "合夥企業" #. Label of a Dynamic Link field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Transaction' #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Dynamic Link field in DocType 'Payment Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Dynamic Link field in DocType 'Appointment' #. Label of a Dynamic Link field in DocType 'Opportunity' #. Label of a Dynamic Link field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json:124 #: erpnext/accounts/doctype/bank_account/bank_account.json:247 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:96 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60 #: erpnext/accounts/doctype/payment_request/payment_request.json:115 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json:177 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:189 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: erpnext/controllers/trends.py:413 erpnext/controllers/trends.py:576 #: erpnext/crm/doctype/appointment/appointment.json:106 #: erpnext/crm/doctype/opportunity/opportunity.json:125 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json:185 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "黨" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "參與者科目" #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_request/payment_request.json:427 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723 #: erpnext/buying/doctype/purchase_order/purchase_order.json:944 #: erpnext/selling/doctype/sales_order/sales_order.json:1165 msgid "Party Account Currency" msgstr "黨的科目幣種" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234 msgid "Party Account No. (Bank Statement)" msgstr "往來單位銀行帳號(銀行對帳)" #: erpnext/controllers/accounts_controller.py:2698 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "往來單位主資料中定義的結算貨幣需與業務交易貨幣相同" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:230 msgid "Party Balance" msgstr "黨平衡" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:576 msgid "Party Bank Account" msgstr "黨銀行賬戶" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:109 #: erpnext/accounts/doctype/payment_request/payment_request.json:104 msgid "Party Details" msgstr "黨詳細" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:253 msgid "Party Full Name" msgstr "交易方全稱" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228 msgid "Party IBAN (Bank Statement)" msgstr "往來單位iban(銀行對帳)" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149 msgid "Party Information" msgstr "黨的信息" #. Label of a Data field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71 msgid "Party Item Code" msgstr "交易方 Item 編碼" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json:58 msgid "Party Link" msgstr "業務夥伴關聯" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" msgstr "交易方不匹配" #. Label of a Data field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Contract' #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:198 #: erpnext/accounts/doctype/payment_request/payment_request.json:434 #: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/controllers/trends.py:419 #: erpnext/crm/doctype/contract/contract.json:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15 msgid "Party Name" msgstr "方名稱" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223 msgid "Party Name/Account Holder (Bank Statement)" msgstr "往來單位名/銀行戶頭(銀行對帳)" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:553 msgid "Party Not Required" msgstr "無需交易方" #. Linked DocType in Supplier's connections #. Linked DocType in Customer's connections #. Name of a DocType #: erpnext/buying/doctype/supplier/supplier.json:490 #: erpnext/selling/doctype/customer/customer.json:617 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58 msgid "Party Specific Item" msgstr "客戶/供應商可交易 Item" #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Select field in DocType 'Contract' #. Label of a Select field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Link field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json:114 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:88 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:178 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52 #: erpnext/accounts/doctype/payment_request/payment_request.json:109 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:168 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:185 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: erpnext/crm/doctype/contract/contract.json:49 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json:31 #: erpnext/setup/doctype/party_type/party_type.json:94 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "黨的類型" #: erpnext/accounts/party.py:881 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "交易方類型和交易方僅可設定應收/應付帳戶

    {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703 msgid "Party Type and Party is mandatory for {0} account" msgstr "{0}科目的參與方以及類型為必填" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "應收/應付帳戶{0}必須設定交易方類型和交易方" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:441 #: erpnext/accounts/party.py:468 msgid "Party Type is mandatory" msgstr "黨的類型是強制性" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:76 msgid "Party User" msgstr "派對用戶" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:484 msgid "Party can only be one of {0}" msgstr "交易方只能是{0}之一" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:444 msgid "Party is mandatory" msgstr "黨是強制性" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json:67 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65 msgid "Passed" msgstr "已通過" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:759 msgid "Passport Details" msgstr "護照資訊" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:515 msgid "Passport Number" msgstr "護照號碼" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "過去的截止日期" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 msgid "Pause" msgstr "暫停" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Pause Job" msgstr "暫停生產任務單" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26 msgid "Pause SLA On Status" msgstr "暫停狀態中的SLA" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Pay" msgstr "付" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" msgstr "付" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:398 msgid "Pay To / Recd From" msgstr "支付/ 接收" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Payable" msgstr "支付" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "應付帳款" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:163 msgid "Payables" msgstr "應付帳款" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172 msgid "Payer Settings" msgstr "付款人設置" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:449 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:799 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "付款" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41 #: erpnext/accounts/doctype/payment_request/payment_request.json:378 msgid "Payment Account" msgstr "付款帳號" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Payment Amount" msgstr "付款金額" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163 msgid "Payment Amount (Company Currency)" msgstr "付款金額(公司本幣)" #. Label of a Select field in DocType 'Payment Gateway Account' #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72 #: erpnext/accounts/doctype/payment_request/payment_request.json:386 msgid "Payment Channel" msgstr "付款渠道" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:434 msgid "Payment Deductions or Loss" msgstr "付款扣除或損失" #. Label of a Link field in DocType 'Bank Clearance Detail' #. Label of a Link field in DocType 'Bank Transaction Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "付款單據" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "付款單據類型" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "付款截止日期" #. Label of a Table field in DocType 'Bank Clearance' #. Label of a Table field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135 msgid "Payment Entries" msgstr "付款項" #: erpnext/accounts/utils.py:1103 msgid "Payment Entries {0} are un-linked" msgstr "付款項{0}是聯合國聯" #. Linked DocType in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:238 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:806 #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json:539 #: erpnext/accounts/workspace/payables/payables.json:58 #: erpnext/accounts/workspace/receivables/receivables.json:57 msgid "Payment Entry" msgstr "付款輸入" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76 msgid "Payment Entry Deduction" msgstr "輸入付款扣除" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180 msgid "Payment Entry Reference" msgstr "付款輸入參考" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643 msgid "Payment Entry Settings" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:519 msgid "Payment Entry already exists" msgstr "付款項目已存在" #: erpnext/accounts/utils.py:593 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "付款項被修改，你把它之後。請重新拉。" #: erpnext/accounts/doctype/payment_request/payment_request.py:161 #: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "Payment Entry is already created" msgstr "已創建付款輸入" #: erpnext/controllers/accounts_controller.py:1804 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "訂單{1}上已關聯收付款憑證{0}，是否將其作為本發票的預付款？" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "Payment Failed" msgstr "支付失敗" #. Label of a Section Break field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:171 msgid "Payment From / To" msgstr "付款自/至" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Link field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23 #: erpnext/accounts/doctype/payment_request/payment_request.json:372 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126 msgid "Payment Gateway" msgstr "支付網關" #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91 #: erpnext/accounts/doctype/payment_request/payment_request.json:300 #: erpnext/accounts/workspace/receivables/receivables.json:87 msgid "Payment Gateway Account" msgstr "網路支付閘道科目" #: erpnext/accounts/utils.py:1374 msgid "Payment Gateway Account not created, please create one manually." msgstr "支付閘道科目沒有創建，請手動創建一個。" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:366 msgid "Payment Gateway Details" msgstr "支付網關細節" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json:19 msgid "Payment Ledger" msgstr "收付款臺帳" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "付款分類帳餘額" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171 msgid "Payment Ledger Entry" msgstr "收付款臺帳" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180 msgid "Payment Limit" msgstr "付款限額" #: erpnext/accounts/doctype/payment_request/payment_request.py:461 msgid "Payment Link couldn't be sent." msgstr "無法發送付款連結。" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Payment Method" msgstr "付款方式" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:124 msgid "Payment Methods" msgstr "付款方式" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "付款方式" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:223 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:527 #: erpnext/accounts/doctype/payment_order/payment_order.json:113 #: erpnext/accounts/doctype/payment_request/payment_request.json:393 msgid "Payment Order" msgstr "付款單" #. Label of a Table field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json:64 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114 msgid "Payment Order Reference" msgstr "付款訂單參考" #. Label of a Select field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:583 msgid "Payment Order Status" msgstr "付款訂單狀態" #. Label of a Select field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json:80 msgid "Payment Order Type" msgstr "付款訂單類型" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Payment Ordered" msgstr "付款訂購" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:199 msgid "Payment Period Based On Invoice Date" msgstr "基於發票日的付款期" #. Label of a Section Break field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117 msgid "Payment Plan" msgstr "付款計劃" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "付款收貨注意事項" #: erpnext/selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Received" msgstr "已收付款" #. Name of a DocType #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120 #: erpnext/accounts/workspace/payables/payables.json:78 #: erpnext/accounts/workspace/receivables/receivables.json:77 msgid "Payment Reconciliation" msgstr "付款對帳" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185 msgid "Payment Reconciliation Allocation" msgstr "收付款核銷分派" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80 msgid "Payment Reconciliation Invoice" msgstr "付款發票對帳" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "付款對帳任務：{0}正在執行，無法對帳" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116 msgid "Payment Reconciliation Payment" msgstr "付款方式付款對賬" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414 msgid "Payment Reconciliation Settings" msgstr "收付款核銷設定" #. Label of a Data field in DocType 'Payment Order Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102 msgid "Payment Reference" msgstr "付款憑據" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:371 msgid "Payment References" msgstr "付款參考" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Payment Entry Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512 #: erpnext/accounts/doctype/bank_account/bank_account.json:218 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133 #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63 #: erpnext/accounts/doctype/payment_request/payment_request.json:455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144 #: erpnext/accounts/workspace/receivables/receivables.json:67 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:791 msgid "Payment Request" msgstr "付錢請求" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148 msgid "Payment Request Outstanding" msgstr "未結付款請求" #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:70 msgid "Payment Request Type" msgstr "付款申請類型" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:699 msgid "Payment Request for {0}" msgstr "付款申請{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:641 msgid "Payment Request is already created" msgstr "付款請求已建立" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "付款請求響應超時，請重試" #: erpnext/accounts/doctype/payment_request/payment_request.py:122 #: erpnext/accounts/doctype/payment_request/payment_request.py:609 msgid "Payment Requests cannot be created against: {0}" msgstr "無法針對以下類型建立付款請求：{0}" #. Label of a Data field in DocType 'Overdue Payment' #. Name of a DocType #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339 #: erpnext/buying/doctype/purchase_order/purchase_order.json:885 #: erpnext/selling/doctype/quotation/quotation.json:763 #: erpnext/selling/doctype/sales_order/sales_order.json:1091 msgid "Payment Schedule" msgstr "付款時間表" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "" #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry Reference' #. Label of a Link field in DocType 'Payment Schedule' #. Name of a DocType #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42 #: erpnext/accounts/doctype/payment_term/payment_term.json:122 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/accounting/accounting.json:520 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31 msgid "Payment Term" msgstr "付款條款" #. Label of a Data field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json:32 msgid "Payment Term Name" msgstr "付款條款名稱" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140 msgid "Payment Term Outstanding" msgstr "未結付款條款" #. Label of a Table field in DocType 'Payment Terms Template' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json:874 #: erpnext/selling/doctype/quotation/quotation.json:751 #: erpnext/selling/doctype/sales_order/sales_order.json:1588 msgid "Payment Terms" msgstr "付款條件" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19 msgid "Payment Terms Status for Sales Order" msgstr "銷售訂單分期付款追蹤表" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json:879 #: erpnext/selling/doctype/quotation/quotation.json:756 #: erpnext/selling/doctype/sales_order/sales_order.json:1082 msgid "Payment Terms Template" msgstr "付款條款模板" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157 msgid "Payment Terms Template Detail" msgstr "付款條款模板細節" #. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217 msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "從銷售訂單複製付款條款" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" msgstr "付款條款：" #. Label of a Select field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:126 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "付款類型" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "付款方式必須是接收之一，收費和內部轉賬" #: erpnext/accounts/utils.py:1084 msgid "Payment Unlink Error" msgstr "付款解除關聯錯誤" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:808 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "對支付{0} {1}不能大於未償還{2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "付款金額不能小於或等於0" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:189 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "付款方式是強制性的。請添加至少一種付款方式。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956 msgid "Payment methods refreshed. Please review before proceeding." msgstr "付款方式已重新整理。請於繼續前檢閱。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327 #: erpnext/selling/page/point_of_sale/pos_payment.js:268 msgid "Payment of {0} received successfully." msgstr "成功接收{0}付款" #: erpnext/selling/page/point_of_sale/pos_payment.js:275 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "成功接收{0}付款，等待其他請求完成..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333 msgid "Payment related to {0} is not completed" msgstr "與{0}相關的付款尚未完成" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304 msgid "Payment request failed" msgstr "付款請求失敗" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "Payment term {0} not used in {1}" msgstr "付款條款{0}未在{1}中使用" #. Label of a Table field in DocType 'Cashier Closing' #. Label of a Table field in DocType 'Payment Reconciliation' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json:530 #: erpnext/accounts/workspace/payables/payables.json:48 #: erpnext/accounts/workspace/receivables/receivables.json:48 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 msgid "Payments" msgstr "支付" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Payroll Entry" msgstr "工資項目" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "應付職工薪酬" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:12 msgid "Payslip" msgstr "工資單" #. Label of a Link field in DocType 'Pegged Currency Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31 msgid "Pegged Against" msgstr "釘住對象" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29 msgid "Pegged Currencies" msgstr "釘住貨幣" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42 msgid "Pegged Currency Details" msgstr "釘住貨幣詳情" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "待活動" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422 msgid "Pending Amount" msgstr "待審核金額" #. Label of a Float field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109 #: erpnext/manufacturing/doctype/work_order/work_order.js:304 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173 #: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56 msgid "Pending Qty" msgstr "待定數量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 msgid "Pending Quantity" msgstr "待定數量" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Pending Review" msgstr "待審核" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16 #: erpnext/selling/workspace/selling/selling.json:528 msgid "Pending SO Items For Purchase Request" msgstr "待處理的SO項目對於採購申請" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "待處理的工作單" #: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Pending activities for today" msgstr "今天待定活動" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267 msgid "Pending processing" msgstr "等待後臺處理" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Month" msgstr "每月" #. Label of a Percent field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436 msgid "Per Received" msgstr "收貨百分比" #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:546 msgid "Per Transferred" msgstr "每次轉移" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Week" msgstr "每個星期" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Year" msgstr "每年" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25 msgid "Percentage (%)" msgstr "百分比（%）" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50 msgid "Percentage Allocation" msgstr "百分比分配" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "百分比分配總和應該等於100%" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:186 msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "允許訂單數量超關聯的框架訂單數量的百分比" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:204 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "允許訂單數量超過框架訂單數量的%" #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:105 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "允許您根據訂購數量轉移更多的百分比。例如：如果您訂購了100個單位。你的津貼是10％，那麼你可以轉讓110個單位。" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "意向分析" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "期間基於" #: erpnext/accounts/general_ledger.py:840 msgid "Period Closed" msgstr "會計期間已關閉" #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "借貸方包括期末結帳憑證" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283 msgid "Period Closing Settings" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:202 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120 #: erpnext/accounts/workspace/accounting/accounting.json:263 msgid "Period Closing Voucher" msgstr "期末券" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "期間結帳傳票 {0} 總帳分錄取消失敗" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "期間結帳傳票 {0} 總帳分錄處理失敗" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206 msgid "Period Details" msgstr "期間明細" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38 msgid "Period End Date" msgstr "期末結束日期" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "期間結束日期不可超過財年結束日期" #. Label of a Data field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:31 msgid "Period Name" msgstr "期間名稱" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100 msgid "Period Score" msgstr "期間得分" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226 msgid "Period Settings" msgstr "期間設置" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Datetime field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31 msgid "Period Start Date" msgstr "期間開始日期" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "期間開始日期不可超過結束日期" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "期間開始日期必須為{0}" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47 msgid "Period To Date" msgstr "當期至今" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9 msgid "Period based On" msgstr "期間基於" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42 msgid "Period_from_date" msgstr "期間起始日期" #. Label of a Data field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Schedule Item' #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:237 msgid "Periodicity" msgstr "週期性" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:487 msgid "Permanent Address" msgstr "永久地址" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:481 msgid "Permanent Address Is" msgstr "永久地址是" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "公司{0}查看此報告所需的永久清單。" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:510 msgid "Personal Details" msgstr "個人資料" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:464 msgid "Personal Email" msgstr "個人電子郵件" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Petrol" msgstr "汽油" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Pharmaceutical" msgstr "製藥" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:368 #: erpnext/crm/doctype/opportunity/opportunity.json:530 msgid "Phone Ext." msgstr "分機號" #. Label of a Data field in DocType 'Company' #. Label of a Data field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:619 #: erpnext/stock/doctype/warehouse/warehouse.json:135 msgid "Phone No" msgstr "電話號碼" #. Label of a Data field in DocType 'Payment Request' #. Label of a Data field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json:444 #: erpnext/crm/doctype/appointment/appointment.json:44 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "電話號碼" #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:667 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:163 #: erpnext/stock/doctype/pick_list/pick_list.json:252 #: erpnext/stock/doctype/stock_entry/stock_entry.json:597 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:186 msgid "Pick List" msgstr "選擇列表" #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Pick List Incomplete" msgstr "揀貨單不完整" #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423 msgid "Pick List Item" msgstr "選擇清單項目" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:206 msgid "Pick Manually" msgstr "手動揀貨" #. Label of a Button field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70 msgid "Pick Serial / Batch" msgstr "揀配序列號/批次" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:367 msgid "Pick Serial / Batch Based On" msgstr "自動選序列號/批號規則" #. Label of a Button field in DocType 'Sales Invoice Item' #. Label of a Button field in DocType 'Delivery Note Item' #. Label of a Button field in DocType 'Packed Item' #. Label of a Button field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876 #: erpnext/stock/doctype/packed_item/packed_item.json:278 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220 msgid "Pick Serial / Batch No" msgstr "選序列號 / 批號" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:251 msgid "Picked Qty" msgstr "挑選數量" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59 msgid "Picked Qty (in Stock UOM)" msgstr "揀貨數量(庫存單位)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Pickup" msgstr "提貨" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:431 msgid "Pickup Contact Person" msgstr "提貨聯絡人" #. Label of a Date field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:271 msgid "Pickup Date" msgstr "提貨日期" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "提貨日期不能早於當日" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:105 msgid "Pickup From" msgstr "提貨自" #: erpnext/stock/doctype/shipment/shipment.py:104 msgid "Pickup To time should be greater than Pickup From time" msgstr "提貨截止時間應晚於起始時間" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:305 msgid "Pickup Type" msgstr "提貨類型" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:70 msgid "Pickup from" msgstr "提貨開始日間" #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:287 msgid "Pickup to" msgstr "提貨截止時間" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "管道分類" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:530 msgid "Place of Issue" msgstr "簽發地點" #. Label of a Data field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:98 msgid "Plaid Access Token" msgstr "格子訪問令牌" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36 msgid "Plaid Client ID" msgstr "格子客戶端ID" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48 msgid "Plaid Environment" msgstr "格子環境" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186 msgid "Plaid Link Failed" msgstr "Plaid鏈接失敗" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Plaid Link Refresh Required" msgstr "需重新整理Plaid鏈接" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "Plaid鏈接已更新" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42 msgid "Plaid Secret" msgstr "格子的秘密" #. Label of a Link in the Accounting Workspace #. Name of a DocType #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/accounts/workspace/accounting/accounting.json:337 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198 msgid "Plaid Settings" msgstr "格子設置" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235 msgid "Plaid transactions sync error" msgstr "格子交易同步錯誤" #. Label of a Link field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23 msgid "Plan" msgstr "計劃" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36 msgid "Plan Name" msgstr "計劃名稱" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:161 msgid "Plan material for sub-assemblies" msgstr "計劃材料為子組件" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74 msgid "Plan operations X days in advance" msgstr "提前X天計劃運營" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54 msgid "Plan time logs outside Workstation working hours" msgstr "計劃工作站工作時間以外的時間日誌" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78 msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 msgid "Planned" msgstr "計劃" #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:320 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "計劃的結束日期" #: erpnext/manufacturing/doctype/work_order/work_order.py:183 msgid "Planned End Date cannot be before Planned Start Date" msgstr "預計結束日期不可早於預計開始日期" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111 msgid "Planned End Time" msgstr "計劃結束時間" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141 msgid "Planned Operating Cost" msgstr "計劃運營成本" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72 #: erpnext/stock/doctype/bin/bin.json:100 #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "計劃數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "計劃數量：數量，已為此工作訂單提出，但尚待製造。" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "計劃數量" #. Label of a Datetime field in DocType 'Production Plan Item' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97 #: erpnext/manufacturing/doctype/work_order/work_order.json:302 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "計劃開始日期" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104 msgid "Planned Start Time" msgstr "計劃開始時間" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:447 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Planning" msgstr "規劃" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:117 msgid "Plans" msgstr "計劃" #. Label of a HTML field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37 msgid "Plant Dashboard" msgstr "工廠看板" #. Name of a DocType #. Label of a Link field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80 #: erpnext/manufacturing/doctype/workstation/workstation.json:172 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "車間" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "廠房和機械設備" #: erpnext/stock/doctype/pick_list/pick_list.py:651 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "請重新入庫並更新選擇清單以繼續。要中止，取消選擇列表。" #: erpnext/selling/page/sales_funnel/sales_funnel.py:17 msgid "Please Select a Company" msgstr "請選擇公司" #: erpnext/selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "請選擇一個公司。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "請選擇一個客戶" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "請選擇供應商" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Please Set Priority" msgstr "請設定優先級" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174 msgid "Please Set Supplier Group in Buying Settings." msgstr "請設置供應商組購買設置。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979 msgid "Please Specify Account" msgstr "請指定帳戶" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "請為使用者{0}添加'供應商'角色" #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "請添加付款方式和期初餘額詳細信息。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "請在門戶設定中將報價請求添加到側邊欄" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442 msgid "Please add Root Account for - {0}" msgstr "請為-{0}添加根帳戶" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "請在會計科目表中添加一個臨時開戶科目" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "請在「預約設定」中新增一份有效的假日清單。" #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "請至少輸入一個序號 / 批號" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "請在「允許的使用者」中至少新增一位使用者，以允許來自 Frappe CRM 網站的資料同步。" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "請包括銀行戶頭Bank Account欄位" #: erpnext/accounts/doctype/account/account_tree.js:251 msgid "Please add the account to root level Company - {0}" msgstr "請將帳戶添加至根級公司-{0}" #: erpnext/accounts/doctype/account/account.py:263 msgid "Please add the account to root level Company - {}" msgstr "請將帳戶添加到根級別的公司-{}" #: erpnext/controllers/website_list_for_contact.py:342 msgid "Please add {1} role to user {0}." msgstr "請為使用者{0}添加{1}角色" #: erpnext/controllers/stock_controller.py:1461 msgid "Please adjust the qty or edit {0} to proceed." msgstr "請調整數量或修改 {0} 後繼續" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" msgstr "請附加CSV文件" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 msgid "Please cancel and amend the Payment Entry" msgstr "請取消並修改付款分錄" #: erpnext/accounts/utils.py:1083 msgid "Please cancel payment entry manually first" msgstr "請先手動取消付款分錄" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "請取消相關交易。" #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:164 msgid "Please capitalize this asset before submitting." msgstr "提交前請先將此資產資本化。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:901 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "請檢查多幣種選項，允許帳戶與其他貨幣" #: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "請檢查處理遞延會計{0}，解決錯誤後手動送出" #: erpnext/manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "有工藝路線與啟用計件成本兩個勾選欄位必須二選一" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "請詳細檢查相關錯誤訊息，修正相關主資料或業務資料後重新執行" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "請檢查您的格子客戶ID和機密值" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "請檢查您的電子郵件以確認預約" #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "請檢查您的電子郵件以確認預約." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400 msgid "Please click on 'Generate Schedule'" msgstr "請點擊“生成表”" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "請點擊“生成表”來獲取序列號增加了對項目{0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "請在“產生排程”點擊以得到排程表" #: erpnext/selling/doctype/customer/customer.py:621 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "請聯絡下列任一使用者以提高 {0} 的信用額度：{1}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:614 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "請聯繫管理員延長{0}的信用額度" #: erpnext/accounts/doctype/account/account.py:414 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "請將相應子公司中的母公司帳戶轉換為組帳戶。" #: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Please create Customer from Lead {0}." msgstr "請根據潛在客戶{0}創建客戶。" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "請對啟用'更新庫存'的發票建立到岸成本憑證" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." msgstr "如需，請新建會計維度" #: erpnext/controllers/accounts_controller.py:990 msgid "Please create purchase from internal sale or delivery document itself" msgstr "請自關聯方內部銷售或出貨單建立採購訂單" #: erpnext/assets/doctype/asset/asset.py:402 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "請為項目{0}創建購買收據或購買發票" #: erpnext/stock/doctype/item/item.py:701 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "在合併{1}到{2}前，請先刪除產品套裝{0}" #: erpnext/assets/doctype/asset/asset.py:456 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "請勿將多個資產的費用記入單一資產" #: erpnext/controllers/item_variant.py:363 msgid "Please do not create more than 500 items at a time" msgstr "請不要一次創建超過500個項目" #: erpnext/accounts/doctype/budget/budget.py:132 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "請啟用適用於預訂實際費用" #: erpnext/accounts/doctype/budget/budget.py:128 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "請啟用適用於採購訂單並適用於預訂實際費用" #: erpnext/stock/doctype/pick_list/pick_list.py:305 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "請啟用'使用舊序列/批次欄位'以生成套裝" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "請確保理解相關影響後勾選" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 msgid "Please enable {0} in the {1}." msgstr "請在 {0} 啟用 {1}" #: erpnext/controllers/selling_controller.py:847 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "請在 {} 中啟用 {}，以便允許多行包含相同項目" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "請確保{0}帳戶為資產負債表帳戶。您可將上級帳戶改為資產負債表帳戶或選擇其他帳戶" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "請確保{0}帳戶{1}為應付帳戶。您可更改帳戶類型為應付或選擇其他帳戶" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 msgid "Please ensure {} account is a Balance Sheet account." msgstr "請確認 {} 帳戶為資產負債表帳戶。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Please ensure {} account {} is a Receivable account." msgstr "請確認 {} 帳戶 {} 為應收帳款帳戶。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "請輸入差異帳戶或為公司{0}設置默認的庫存調整帳戶" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Please enter Account for Change Amount" msgstr "對於漲跌額請輸入帳號" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "請輸入核准角色或審批用戶" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Please enter Cost Center" msgstr "請輸入成本中心" #: erpnext/selling/doctype/sales_order/sales_order.py:379 msgid "Please enter Delivery Date" msgstr "請輸入交貨日期" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "請輸入這個銷售人員的員工標識" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 msgid "Please enter Expense Account" msgstr "請輸入您的費用科目" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "請輸入產品代碼來獲得批號" #: erpnext/public/js/controllers/transaction.js:2632 msgid "Please enter Item Code to get batch no" msgstr "請輸入產品編號，以取得批號" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:75 msgid "Please enter Item first" msgstr "請先輸入品項" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212 msgid "Please enter Maintaince Details first" msgstr "請先輸入維護細節" #: erpnext/setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "請輸入首選電子郵件聯繫" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "請先輸入生產項目" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "請先輸入採購入庫單" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Please enter Receipt Document" msgstr "請輸入收據憑證" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Please enter Reference date" msgstr "參考日期請輸入" #: erpnext/controllers/buying_controller.py:1034 msgid "Please enter Reqd by Date" msgstr "請輸入按日期請求" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please enter Root Type for account- {0}" msgstr "請輸入帳戶-{0}的根類型" #: erpnext/public/js/utils/serial_no_batch_selector.js:318 msgid "Please enter Serial Nos" msgstr "請輸入序列號" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "請輸入運輸包裹資訊" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "請輸入倉庫和日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "Please enter Write Off Account" msgstr "請輸入核銷科目" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 msgid "Please enter a valid Write Off Account" msgstr "請輸入有效的沖銷科目" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Please enter a valid Write Off Cost Center" msgstr "請輸入有效的沖銷成本中心" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "請先輸入公司" #: erpnext/accounts/doctype/cost_center/cost_center.js:113 msgid "Please enter company name first" msgstr "請先輸入公司名稱" #: erpnext/controllers/accounts_controller.py:3203 msgid "Please enter default currency in Company Master" msgstr "請在公司主檔輸入預設貨幣" #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "在發送前，請填寫留言" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Please enter mobile number first." msgstr "請先輸入手機號碼" #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "請輸入父成本中心" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "請輸入物料{0}的數量" #: erpnext/setup/doctype/employee/employee.py:182 msgid "Please enter relieving date." msgstr "請輸入解除日期。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" msgstr "請輸入序列號" #: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "請輸入公司名稱進行確認" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "請先輸入電話號碼" #: erpnext/public/js/setup_wizard.js:98 msgid "Please enter valid Financial Year Start and End Dates" msgstr "請輸入有效的財政年度開始和結束日期" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "請輸入有效的電子郵件地址" #: erpnext/setup/doctype/employee/employee.py:226 msgid "Please enter {0}" msgstr "請輸入{0}" #: erpnext/public/js/utils/party.js:343 msgid "Please enter {0} first" msgstr "請輸入{0}第一" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Please fill the Material Requests table" msgstr "請填寫材料申請表" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Please fill the Sales Orders table" msgstr "請填寫銷售訂單表" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "請填寫「時段可用性」表格，以便啟用預約排程功能。" #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "請先為使用者設定全名、電子郵件與電話" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "請修復{0}的時間段重疊" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "請修復{0}的時間段重疊" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Please import accounts against parent company or enable {} in company master." msgstr "请根据母公司导入账户或在主公司中启用{}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" #: erpnext/setup/doctype/employee/employee.py:179 msgid "Please make sure the employees above report to another Active employee." msgstr "請確保上述員工向另一位在職員工報告。" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "請確保文件標題包含'上級帳戶'列" #: erpnext/setup/doctype/company/company.js:211 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "請確認您真的要刪除 {0} 的所有交易。您的主檔資料將保持不變。此動作無法復原。" #: erpnext/stock/doctype/item/item.js:522 msgid "Please mention 'Weight UOM' along with Weight." msgstr "在庫存頁籤填寫了了單重，請填寫重量單位。" #: erpnext/accounts/general_ledger.py:649 #: erpnext/accounts/general_ledger.py:656 msgid "Please mention '{0}' in Company: {1}" msgstr "請在公司{1}中註明'{0}'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220 msgid "Please mention no of visits required" msgstr "請註明無需訪問" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46 msgid "Please mention the Current and New BOM for replacement." msgstr "請註明要替換的當前和新的物料清單" #: erpnext/selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "請送貨單拉項目" #: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "请更正后重试" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "請重新整理或重置銀行{}的Plaid鏈接" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "請檢閱 {0} 設定並完成任何必要的財務設定作業。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "請先儲存" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "請先保存" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77 msgid "Please select Template Type to download template" msgstr "請選擇模板類型以下載模板" #: erpnext/controllers/taxes_and_totals.py:877 #: erpnext/public/js/controllers/taxes_and_totals.js:891 msgid "Please select Apply Discount On" msgstr "請選擇適用的折扣" #: erpnext/selling/doctype/sales_order/sales_order.py:1772 msgid "Please select BOM against item {0}" msgstr "請選擇物料{0}的物料清單" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:175 msgid "Please select BOM for Item in Row {0}" msgstr "請行選擇BOM為項目{0}" #: erpnext/controllers/buying_controller.py:513 msgid "Please select BOM in BOM field for Item {0}" msgstr "請BOM字段中選擇BOM的項目{0}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" msgstr "請選擇銀行帳戶" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "請先選擇分類" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/public/js/controllers/accounts.js:88 #: erpnext/public/js/controllers/accounts.js:126 msgid "Please select Charge Type first" msgstr "請先選擇付款類別" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "請選擇公司和發布日期以獲取條目" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:694 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "請首先選擇公司" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "請選擇已完成資產維護日誌的完成日期" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "請先選擇客戶" #: erpnext/setup/doctype/company/company.py:475 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "請選擇現有的公司創建會計科目表" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336 msgid "Please select Finished Good Item for Service Item {0}" msgstr "請為服務 Item {0} 選擇成品 Item" #: erpnext/assets/doctype/asset/asset.js:676 #: erpnext/assets/doctype/asset/asset.js:691 msgid "Please select Item Code first" msgstr "請先選擇商品代碼" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "請選擇維護狀態為已完成或刪除完成日期" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20 msgid "Please select Party Type first" msgstr "請選擇黨第一型" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:530 msgid "Please select Posting Date before selecting Party" msgstr "在選擇之前，甲方請選擇發布日期" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:695 msgid "Please select Posting Date first" msgstr "請選擇發布日期第一" #: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "請選擇價格表" #: erpnext/selling/doctype/sales_order/sales_order.py:1774 msgid "Please select Qty against item {0}" msgstr "請選擇項目{0}的數量" #: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "請先在庫存設置中選擇樣品保留倉庫" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "請選擇序列號/批號或修改預留類型為數量" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Please select Start Date and End Date for Item {0}" msgstr "請選擇項目{0}的開始日期和結束日期" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1973 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "請選擇「分包訂單」，而非「採購訂單」 {0}" #: erpnext/controllers/accounts_controller.py:3052 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "請在單據中維護公司內部交易未實現損益科目，或在公司 {0} 主資料中維護相應的預設科目" #: erpnext/manufacturing/doctype/bom/bom.py:1301 msgid "Please select a BOM" msgstr "請選擇一個物料清單" #: erpnext/accounts/party.py:470 #: erpnext/stock/doctype/pick_list/pick_list.py:1728 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13 msgid "Please select a Company" msgstr "請選擇一個公司" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:275 #: erpnext/manufacturing/doctype/bom/bom.js:544 #: erpnext/manufacturing/doctype/bom/bom.py:259 #: erpnext/public/js/controllers/accounts.js:251 #: erpnext/public/js/controllers/transaction.js:2921 msgid "Please select a Company first." msgstr "請先選擇一個公司。" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19 msgid "Please select a Customer" msgstr "請選擇一位客戶" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "請選擇送貨單" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83 msgid "Please select a Holiday List to enable Appointment Scheduling." msgstr "請選擇一個假期清單，以啟用預約排程功能。" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173 msgid "Please select a Subcontracting Purchase Order." msgstr "請選擇委外採購訂單" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Please select a Supplier" msgstr "請選擇供應商" #: erpnext/public/js/utils/serial_no_batch_selector.js:664 msgid "Please select a Warehouse" msgstr "請選擇倉庫" #: erpnext/manufacturing/doctype/job_card/job_card.py:1141 msgid "Please select a Work Order first." msgstr "請先選擇生產工單" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "請選擇公司。" #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "請選擇國家" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "請選擇客戶以獲取付款" #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" msgstr "請選擇日期" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "請選擇日期和時間" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:193 msgid "Please select a default mode of payment" msgstr "請選擇默認付款方式" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "請選擇要從數字鍵盤編輯的字段" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "請選擇行以建立重新過帳分錄" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "請選擇一個供應商以獲取付款臺帳資訊" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155 msgid "Please select a valid Purchase Order that has Service Items." msgstr "請選擇一份包含服務項目的有效採購單。" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "請選擇配置為委外的有效採購訂單" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Please select a valid {0}" msgstr "請選擇一個有效的 {0}" #: erpnext/selling/doctype/quotation/quotation.js:236 msgid "Please select a value for {0} quotation_to {1}" msgstr "請選擇一個值{0} quotation_to {1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." msgstr "請先選擇一個倉庫。" #: erpnext/assets/doctype/asset_repair/asset_repair.js:177 msgid "Please select an item code before setting the warehouse." msgstr "請先設定物料編碼再設定倉庫" #: erpnext/controllers/item_variant.py:357 msgid "Please select at least one attribute value" msgstr "請至少選擇一個屬性值" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59 msgid "Please select at least one row to fix" msgstr "請至少選擇一行進行修復" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "請至少選擇一列具差異值的列" #: erpnext/selling/doctype/sales_order/sales_order.js:944 msgid "Please select atleast one item to continue" msgstr "请至少选择一个物料以继续操作" #: erpnext/manufacturing/doctype/work_order/work_order.js:341 msgid "Please select atleast one operation to create Job Card" msgstr "请至少选择一个工序以创建工卡" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884 msgid "Please select correct account" msgstr "請選擇正確的科目" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "請選擇日期" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "因資料量較大，請輸入 Item 編號、倉庫、倉庫類型任一篩選條件。" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Please select item code" msgstr "請選擇商品代碼" #: erpnext/selling/doctype/sales_order/sales_order.js:417 msgid "Please select items to reserve." msgstr "請選擇要保留的物料" #: erpnext/selling/doctype/sales_order/sales_order.js:521 msgid "Please select items to unreserve." msgstr "請勾選待取消的庫存預留" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" msgstr "請選擇單行建立重新過帳分錄" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "請選擇行以建立重新過帳分錄" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 msgid "Please select the Company" msgstr "請選擇公司" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "請為多個收集規則選擇多層程序類型。" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:50 msgid "Please select the customer." msgstr "請選擇客戶。" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "Please select the document type first" msgstr "請先選擇文檔類型" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." msgstr "請先選擇單據類型." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22 msgid "Please select the required filters" msgstr "請選擇必要篩選條件" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "请选择有效单据类型" #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "請選擇每週休息日" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "請先選擇{0}" #: erpnext/public/js/controllers/transaction.js:104 msgid "Please set 'Apply Additional Discount On'" msgstr "請設置“收取額外折扣”" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "請設置在公司的資產折舊成本中心“{0}" #: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "請公司制定“關於資產處置收益/損失科目”{0}" #: erpnext/accounts/general_ledger.py:543 msgid "Please set '{0}' in Company: {1}" msgstr "請在公司{1}設定'{0}'" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "請設定帳戶" #: erpnext/stock/__init__.py:101 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328 msgid "Please set Accounting Dimension {} in {}" msgstr "请在{}设置会计维度{}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "Please set Company" msgstr "請設公司" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." msgstr "請設定客戶地址以確定交易是否為出口業務" #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "請設置在資產類別{0}或公司折舊相關科目{1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "請為聯繫人設定電子郵件/電話" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "请为客户'％s'设置财务代码" #: erpnext/regional/italy/utils.py:300 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "请为公共管理'％s'设置财政代码" #: erpnext/assets/doctype/asset/depreciation.py:790 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "請在資產類別{0}中設定固定資產科目。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Please set Fixed Asset Account in {} against {}." msgstr "请在{}主数据中为公司{}设置固定资产科目" #: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set Opening Number of Booked Depreciations" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259 msgid "Please set Parent Row No for item {0}" msgstr "請設定物料{0}的上級行號" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "請設定根類型" #: erpnext/regional/italy/utils.py:307 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "请为客户'％s'设置税号" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "請在公司{0}中設置未實現的匯兌收益/損失科目" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "請在{0}設定增值稅帳戶" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "請在 UAE 增值稅設定中設定公司的增值稅帳戶: \"{0}\"" #: erpnext/accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "請設置公司" #: erpnext/assets/doctype/asset/asset.py:311 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "請為該資產設定成本中心，或為公司 {} 設定資產折舊成本中心" #: erpnext/selling/doctype/sales_order/sales_order.py:1539 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "請根據採購訂單中要考慮的項目設置供應商。" #: erpnext/projects/doctype/project/project.py:958 msgid "Please set a default Holiday List for Company {0}" msgstr "請為公司{0}設定預設假期列表" #: erpnext/setup/doctype/employee/employee.py:283 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "請設置一個默認的假日列表為員工{0}或公司{1}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:70 msgid "Please set a primary email ID for the Contact {0}" msgstr "請為聯絡人 {0} 設定主要電子郵件" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200 msgid "Please set account in Warehouse {0}" msgstr "請在倉庫{0}中設置會計科目" #: erpnext/regional/italy/utils.py:262 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "请在公司'％s'上设置地址" #: erpnext/controllers/stock_controller.py:837 msgid "Please set an Expense Account in the Items table" msgstr "請在 Item 表中設定費用帳戶" #: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "請為潛在客戶{0}設置電子郵件ID" #: erpnext/regional/italy/utils.py:318 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "請在“稅費和收費表”中至少設置一行" #: erpnext/regional/italy/utils.py:282 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "請為公司{0}同時設定稅號和財政代碼" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324 msgid "Please set company on the Document before requesting for invoices." msgstr "請在申請發票前，在文件中註明公司名稱。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "請設定現金或銀行帳戶的預設付款方式{0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "請在付款方式{}中設置默認的現金或銀行帳戶" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:213 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "請在付款方式{}中設置默認的現金或銀行帳戶" #: erpnext/accounts/utils.py:2352 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "請在公司 {} 中設定預設的 Exchange 損益帳戶" #: erpnext/assets/doctype/asset_repair/asset_repair.py:381 msgid "Please set default Expense Account in Company {0}" msgstr "請在公司{0}設定預設費用帳戶" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "請在“庫存設置”中設置默認的UOM" #: erpnext/controllers/stock_controller.py:696 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "請在公司 {0} 主資料中維護用於庫存直接調撥圓整差異記帳的預設銷貨成本科目，" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 #: erpnext/accounts/utils.py:1121 msgid "Please set default {0} in Company {1}" msgstr "請設置在默認情況下公司{0} {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119 msgid "Please set filter based on Item or Warehouse" msgstr "根據項目或倉庫請設置過濾器" #: erpnext/controllers/accounts_controller.py:2564 msgid "Please set one of the following:" msgstr "請設定以下其中一項：" #: erpnext/public/js/controllers/transaction.js:2309 msgid "Please set recurring after saving" msgstr "請設置保存後復發" #: erpnext/regional/italy/utils.py:312 msgid "Please set the Customer Address" msgstr "請設置客戶地址" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189 msgid "Please set the Default Cost Center in {0} company." msgstr "請在{0}公司中設置默認成本中心。" #: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "Please set the Item Code first" msgstr "請先設定商品代碼" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:176 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "請在{0}設定成本中心欄位或為公司設定預設成本中心" #: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "請在廣告系列{0}中設置廣告系列計劃" #: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "請設置{0}" #: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52 #: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106 #: erpnext/public/js/queries.js:137 msgid "Please set {0} first." msgstr "請先設定{0}" #: erpnext/stock/doctype/batch/batch.py:217 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "請為批處理項目{1}設置{0}，該項目用於在提交時設置{2}。" #: erpnext/regional/italy/utils.py:478 msgid "Please set {0} for address {1}" msgstr "請為地址{1}設置{0}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "請在物料清單建立器{1}中設定{0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "請在公司{1}設定{0}以核算匯兌損益" #: erpnext/controllers/accounts_controller.py:704 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "請將{0}設為{1}，與原發票{2}使用的帳戶相同" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "請為公司{1}設定並啟用帳戶類型為{0}的組帳戶" #: erpnext/assets/doctype/asset/depreciation.py:403 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "請將此郵件轉發給支持團隊以便排查和解決問題" #: erpnext/stock/get_item_details.py:424 msgid "Please specify Company" msgstr "請註明公司" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633 msgid "Please specify Company to proceed" msgstr "請註明公司以處理" #: erpnext/controllers/accounts_controller.py:3606 #: erpnext/public/js/controllers/accounts.js:99 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "請指定行{0}在表中的有效行ID {1}" #: erpnext/public/js/queries.js:151 msgid "Please specify a {0} first." msgstr "請先指定{0}" #: erpnext/controllers/item_variant.py:51 msgid "Please specify at least one attribute in the Attributes table" msgstr "請指定屬性表中的至少一個屬性" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "請註明無論是數量或估價率或兩者" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Please specify from/to range" msgstr "請從指定/至範圍" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266 msgid "Please try again in an hour." msgstr "請一小時後重試" #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please update Repair Status." msgstr "請更新維修狀態" #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json:322 msgid "Point of Sale" msgstr "銷售點" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:330 msgid "Point-of-Sale Profile" msgstr "簡介銷售點的" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:451 msgid "Policy No" msgstr "保單編號" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:324 msgid "Policy number" msgstr "保單號碼" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json:28 msgid "Portal User" msgstr "門戶網站使用者" #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:467 #: erpnext/selling/doctype/customer/customer.json:573 msgid "Portal Users" msgstr "門戶網站使用者" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406 msgid "Possible Supplier" msgstr "可能的供應商" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:468 #: erpnext/support/doctype/support_settings/support_settings.json:95 msgid "Post Description Key" msgstr "發布說明密鑰" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Post Graduate" msgstr "研究生" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:100 msgid "Post Route Key" msgstr "郵政路線密鑰" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:376 msgid "Post Route Key List" msgstr "發布路由密鑰列表" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:345 #: erpnext/support/doctype/support_settings/support_settings.json:105 msgid "Post Route String" msgstr "郵政路線字符串" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:437 #: erpnext/support/doctype/support_settings/support_settings.json:90 msgid "Post Title Key" msgstr "帖子標題密鑰" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "郵政費用" #: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191 #: erpnext/public/js/utils/party.js:241 msgid "Posting / Transaction Date" msgstr "" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Exchange Rate Revaluation' #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Invoice Discounting' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Payment Ledger Entry' #. Label of a Date field in DocType 'Payment Order' #. Label of a Date field in DocType 'Payment Reconciliation Payment' #. Label of a Date field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Invoice Merge Log' #. Label of a Date field in DocType 'POS Opening Entry' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #. Label of a Date field in DocType 'Process Subscription' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Repost Payment Ledger' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Asset Capitalization' #. Label of a Date field in DocType 'Job Card' #. Label of a Date field in DocType 'Production Plan' #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #. Label of a Date field in DocType 'Landed Cost Voucher' #. Label of a Date field in DocType 'Repost Item Valuation' #. Label of a Date field in DocType 'Stock Entry' #. Label of a Date field in DocType 'Stock Ledger Entry' #. Label of a Date field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:60 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:118 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33 #: erpnext/accounts/doctype/payment_order/payment_order.json:55 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334 #: erpnext/accounts/doctype/process_subscription/process_subscription.json:28 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:171 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121 #: erpnext/manufacturing/doctype/job_card/job_card.json:120 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:100 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60 #: erpnext/stock/doctype/stock_entry/stock_entry.json:227 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:147 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "發布日期" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554 msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153 msgid "Posting Date cannot be future date" msgstr "發布日期不能是未來的日期" #. Label of a Datetime field in DocType 'Serial and Batch Bundle' #. Label of a Datetime field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 msgid "Posting Datetime" msgstr "記帳日期時間" #. Label of a Time field in DocType 'Dunning' #. Label of a Time field in DocType 'POS Closing Entry' #. Label of a Time field in DocType 'POS Invoice' #. Label of a Time field in DocType 'POS Invoice Merge Log' #. Label of a Time field in DocType 'Purchase Invoice' #. Label of a Time field in DocType 'Sales Invoice' #. Label of a Time field in DocType 'Asset Capitalization' #. Label of a Time field in DocType 'Delivery Note' #. Label of a Time field in DocType 'Purchase Receipt' #. Label of a Time field in DocType 'Repost Item Valuation' #. Label of a Time field in DocType 'Stock Entry' #. Label of a Time field in DocType 'Stock Ledger Entry' #. Label of a Time field in DocType 'Stock Reconciliation' #. Label of a Time field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:173 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:265 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68 #: erpnext/stock/doctype/stock_entry/stock_entry.json:237 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159 msgid "Posting Time" msgstr "登錄時間" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 msgid "Posting date and posting time is mandatory" msgstr "登錄日期和登錄時間是必需的" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94 msgid "Posting date is required" msgstr "過帳日期為必填" #: erpnext/controllers/sales_and_purchase_return.py:67 msgid "Posting timestamp must be after {0}" msgstr "登錄時間戳記必須晚於{0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:8 msgid "Potential Sales Deal" msgstr "潛在的銷售交易" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" msgstr "由{0}驅動" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "售前" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:442 msgid "Prefered Contact Email" msgstr "首選聯繫郵箱" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:448 msgid "Prefered Email" msgstr "首選電子郵件" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "Preference" msgstr "偏愛" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:191 msgid "Prevdoc DocType" msgstr "Prevdoc的DocType" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json:223 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518 msgid "Prevent POs" msgstr "防止採購訂單" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271 msgid "Prevent Purchase Orders" msgstr "防止採購訂單" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:215 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241 msgid "Prevent RFQs" msgstr "防止詢價" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Preventive" msgstr "預防" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79 msgid "Preventive Action" msgstr "預防措施" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Preventive Maintenance" msgstr "預防性的維護" #. Label of a Button field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255 msgid "Preview Email" msgstr "預覽電子郵件" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:401 msgid "Preview Required Materials" msgstr "原材料需求預覽" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:184 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "上一財政年度未關閉" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "先前數量" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:577 msgid "Previous Work Experience" msgstr "以前的工作經驗" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "請先關閉以前財年。" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price" msgstr "價格" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 msgid "Price ({0})" msgstr "價格（{0}）" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398 msgid "Price Discount Scheme" msgstr "價格折扣計劃" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260 msgid "Price Discount Slabs" msgstr "價格折扣板" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86 #: erpnext/buying/doctype/purchase_order/purchase_order.json:439 #: erpnext/buying/doctype/supplier/supplier.json:249 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295 #: erpnext/buying/workspace/buying/buying.json:117 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom/bom.json:249 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77 #: erpnext/selling/doctype/quotation/quotation.json:386 #: erpnext/selling/doctype/sales_order/sales_order.json:530 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45 #: erpnext/selling/workspace/selling/selling.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.json:466 #: erpnext/stock/doctype/item_price/item_price.json:99 #: erpnext/stock/doctype/material_request/material_request.json:355 #: erpnext/stock/doctype/price_list/price_list.json:90 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415 #: erpnext/stock/workspace/stock/stock.json:57 msgid "Price List" msgstr "價格表" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json:53 msgid "Price List Country" msgstr "價目表國家" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658 #: erpnext/buying/doctype/purchase_order/purchase_order.json:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303 #: erpnext/manufacturing/doctype/bom/bom.json:515 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85 #: erpnext/selling/doctype/quotation/quotation.json:397 #: erpnext/selling/doctype/sales_order/sales_order.json:543 #: erpnext/stock/doctype/delivery_note/delivery_note.json:476 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423 msgid "Price List Currency" msgstr "價格表之貨幣" #: erpnext/stock/get_item_details.py:1381 msgid "Price List Currency not selected" msgstr "尚未選擇價格表之貨幣" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:328 msgid "Price List Defaults" msgstr "價格表預設值" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670 #: erpnext/buying/doctype/purchase_order/purchase_order.json:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312 #: erpnext/manufacturing/doctype/bom/bom.json:508 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95 #: erpnext/selling/doctype/quotation/quotation.json:407 #: erpnext/selling/doctype/sales_order/sales_order.json:555 #: erpnext/stock/doctype/delivery_note/delivery_note.json:486 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432 msgid "Price List Exchange Rate" msgstr "價目表匯率" #. Label of a Data field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:36 msgid "Price List Name" msgstr "價格列表名稱" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185 #: erpnext/selling/doctype/quotation_item/quotation_item.json:221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260 #: erpnext/stock/doctype/material_request_item/material_request_item.json:484 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 msgid "Price List Rate" msgstr "價格列表費率" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236 #: erpnext/selling/doctype/quotation_item/quotation_item.json:233 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348 msgid "Price List Rate (Company Currency)" msgstr "價格列表費率（公司貨幣）" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "價格表必須適用於購買或出售" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805 msgid "Price List {0} cannot be used in {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:465 msgid "Price List {0} cannot be used on a buying transaction" msgstr "價格表 {0} 不能用於採購交易" #: erpnext/controllers/accounts_controller.py:463 msgid "Price List {0} cannot be used on a selling transaction" msgstr "價格表 {0} 不能用於銷售交易" #: erpnext/controllers/accounts_controller.py:458 msgid "Price List {0} is disabled" msgstr "價格表 {0} 已停用" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "價格表{0}禁用或不存在" #. Label of a Check field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:70 msgid "Price Not UOM Dependent" msgstr "價格不是UOM依賴" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Price Per Unit ({0})" msgstr "單價（{0}）" #: erpnext/selling/page/point_of_sale/pos_controller.js:642 msgid "Price is not set for the item." msgstr "未設定物料價格" #: erpnext/manufacturing/doctype/bom/bom.py:489 msgid "Price not found for item {0} in price list {1}" msgstr "價格表{1}中的商品{0}找不到價格" #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130 msgid "Price or Product Discount" msgstr "價格或產品折扣" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "價格或產品折扣板是必需的" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 msgid "Price per Unit (Stock UOM)" msgstr "單價（庫存單位）" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "價錢" #. Label of a Link field in DocType 'Coupon Code' #. Name of a DocType #. Label of a Link field in DocType 'Pricing Rule Detail' #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:65 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32 #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json:161 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/workspace/selling/selling.json:183 #: erpnext/stock/workspace/stock/stock.json:90 msgid "Pricing Rule" msgstr "定價規則" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91 msgid "Pricing Rule Brand" msgstr "定價規則品牌" #. Label of a Table field in DocType 'POS Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350 #: erpnext/selling/doctype/quotation/quotation.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:628 #: erpnext/stock/doctype/delivery_note/delivery_note.json:542 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522 msgid "Pricing Rule Detail" msgstr "定價規則細節" #. Label of a HTML field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546 msgid "Pricing Rule Help" msgstr "定價規則說明" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77 msgid "Pricing Rule Item Code" msgstr "定價規則項目代碼" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84 msgid "Pricing Rule Item Group" msgstr "定價規則項目組" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:63 msgid "Pricing Rule {0} is disabled" msgstr "定價規則 {0} 已停用" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "定價規則{0}已更新" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380 #: erpnext/buying/doctype/purchase_order/purchase_order.json:515 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299 #: erpnext/selling/doctype/quotation/quotation.json:442 #: erpnext/selling/doctype/quotation_item/quotation_item.json:398 #: erpnext/selling/doctype/sales_order/sales_order.json:621 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416 #: erpnext/stock/doctype/delivery_note/delivery_note.json:537 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413 msgid "Pricing Rules" msgstr "定價規則" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "Primary Address Details" msgstr "主要地址詳情" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:358 #: erpnext/selling/doctype/customer/customer.json:301 msgid "Primary Address and Contact" msgstr "首選地址和聯繫人資訊" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "主要聯繫方式" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26 msgid "Primary Contact Email" msgstr "主要聯繫人電子郵件" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:40 msgid "Primary Party" msgstr "首選業務夥伴代碼" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:20 msgid "Primary Role" msgstr "首選角色" #. Label of a Section Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68 msgid "Primary Settings" msgstr "主要設置" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Print Format {0} is not valid for {1}" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164 msgid "Print Preferences" msgstr "打印首選項" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240 msgid "Print Receipt" msgstr "打印收據" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:377 msgid "Print Receipt on Order Complete" msgstr "訂單完成時列印收據" #: erpnext/setup/install.py:112 msgid "Print UOM after Quantity" msgstr "數量後打印UOM" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1068 msgid "Print Without Amount" msgstr "列印表單時不印金額" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "印刷品和文具" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" msgstr "打印設置在相應的打印格式更新" #: erpnext/setup/install.py:119 msgid "Print taxes with zero amount" msgstr "打印零金額的稅" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:76 #: erpnext/accounts/report/general_ledger/general_ledger.html:88 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "列印於{0}" #. Label of a Section Break field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:216 msgid "Printing Details" msgstr "印刷詳情" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:320 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:392 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249 #: erpnext/buying/doctype/purchase_order/purchase_order.json:985 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979 #: erpnext/stock/doctype/stock_entry/stock_entry.json:490 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437 msgid "Printing Settings" msgstr "列印設定" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97 msgid "Priorities" msgstr "優先級" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Priority cannot be lesser than 1." msgstr "优先级不能小于1" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "優先級已更改為{0}。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Priority is mandatory" msgstr "優先級為必填項" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "優先級{0}已重複。" #. Label of a Percent field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51 msgid "Probability" msgstr "成交機率" #. Label of a Percent field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:222 msgid "Probability (%)" msgstr "機率（％）" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Long Text field in DocType 'Quality Action Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19 msgid "Problem" msgstr "問題" #. Label of a Link field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Action' #. Label of a Link field in DocType 'Quality Goal' #. Label of a Link field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32 #: erpnext/quality_management/doctype/quality_action/quality_action.json:43 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31 #: erpnext/quality_management/doctype/quality_review/quality_review.json:32 msgid "Procedure" msgstr "程序" #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json:535 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83 msgid "Process Deferred Accounting" msgstr "遞延會計處理" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17 msgid "Process Description" msgstr "進度解析" #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:546 #: erpnext/stock/doctype/stock_entry/stock_entry.json:667 msgid "Process Loss" msgstr "製程損耗" #: erpnext/manufacturing/doctype/bom/bom.py:1056 msgid "Process Loss Percentage cannot be greater than 100" msgstr "加工損耗百分比不能超過100" #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:557 #: erpnext/manufacturing/doctype/job_card/job_card.json:458 #: erpnext/manufacturing/doctype/work_order/work_order.json:571 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json:673 msgid "Process Loss Qty" msgstr "製程損耗數量" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19 msgid "Process Loss Report" msgstr "製程損耗報表" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "加工損耗價值" #. Label of a Data field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80 msgid "Process Owner" msgstr "流程負責人" #. Label of a Data field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92 msgid "Process Owner Full Name" msgstr "流程負責人全名" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163 msgid "Process Payment Reconciliation" msgstr "自動核銷收付款" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115 msgid "Process Payment Reconciliation Log" msgstr "自動核銷收付款日誌" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169 msgid "Process Payment Reconciliation Log Allocations" msgstr "收付款核銷日誌分派" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89 msgid "Process Period Closing Voucher" msgstr "期間結帳傳票處理" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50 msgid "Process Period Closing Voucher Detail" msgstr "期間結帳傳票處理明細" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408 msgid "Process Statement Of Accounts" msgstr "流程帳目表" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26 msgid "Process Statement Of Accounts CC" msgstr "處理抄送帳戶對帳單" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47 msgid "Process Statement Of Accounts Customer" msgstr "流程帳目客戶" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json:44 msgid "Process Subscription" msgstr "處理訂閱" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140 msgid "Process in Single Transaction" msgstr "在單事務中處理" #. Label of a Long Text field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83 msgid "Processed BOMs" msgstr "已處理物料清單" #. Label of a Table field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66 msgid "Processes" msgstr "工藝流程" #. Label of a Date field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18 msgid "Processing Date" msgstr "處理日期" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "處理XML文件" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "採購" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17 #: erpnext/buying/workspace/buying/buying.json:380 msgid "Procurement Tracker" msgstr "採購跟踪器" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "產生數量" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168 msgid "Produced / Received Qty" msgstr "已生產/已接收數量" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json:192 msgid "Produced Qty" msgstr "生產數量" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735 msgid "Produced Quantity" msgstr "生產的產品數量" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 msgid "Product" msgstr "產品" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855 #: erpnext/buying/workspace/buying/buying.json:128 #: erpnext/public/js/controllers/buying.js:324 #: erpnext/public/js/controllers/buying.js:578 #: erpnext/selling/doctype/product_bundle/product_bundle.json:83 #: erpnext/selling/workspace/selling/selling.json:161 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976 #: erpnext/stock/workspace/stock/stock.json:46 msgid "Product Bundle" msgstr "產品包" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16 msgid "Product Bundle Balance" msgstr "產品包餘額" #. Label of a HTML field in DocType 'POS Invoice' #. Label of a HTML field in DocType 'Sales Invoice' #. Label of a HTML field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777 #: erpnext/stock/doctype/delivery_note/delivery_note.json:570 msgid "Product Bundle Help" msgstr "產品包幫助" #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202 #: erpnext/manufacturing/doctype/work_order/work_order.json:469 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203 msgid "Product Bundle Item" msgstr "產品包項目" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452 msgid "Product Discount Scheme" msgstr "產品折扣計劃" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272 msgid "Product Discount Slabs" msgstr "產品折扣板" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Product Enquiry" msgstr "產品查詢" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148 msgid "Product Price ID" msgstr "產品價格ID" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19 #: erpnext/setup/doctype/company/company.py:415 msgid "Production" msgstr "生產" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292 msgid "Production Analytics" msgstr "生產Analytics（分析）" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:582 #: erpnext/manufacturing/doctype/job_card/job_card.json:289 #: erpnext/manufacturing/doctype/work_order/work_order.json:86 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "生產項目" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:445 #: erpnext/manufacturing/doctype/work_order/work_order.json:451 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39 #: erpnext/stock/doctype/material_request_item/material_request_item.json:286 msgid "Production Plan" msgstr "生產計劃" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 msgid "Production Plan Already Submitted" msgstr "生產計劃已經送出了" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93 #: erpnext/manufacturing/doctype/work_order/work_order.json:461 msgid "Production Plan Item" msgstr "生產計劃項目" #. Label of a Table field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json:355 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46 msgid "Production Plan Item Reference" msgstr "合併 Item 銷售訂單明細" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129 msgid "Production Plan Material Request" msgstr "生產計劃申請材料" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25 msgid "Production Plan Material Request Warehouse" msgstr "生產計劃物料申請倉庫" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905 msgid "Production Plan Qty" msgstr "生產計劃數量" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190 msgid "Production Plan Sales Order" msgstr "生產計劃銷售訂單" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240 msgid "Production Plan Sub Assembly Item" msgstr "生產計畫子裝配 Item" #. Label of a Data field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:562 msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:100 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19 msgid "Production Plan Summary" msgstr "生產計劃彙總報表" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19 msgid "Production Planning" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215 msgid "Production Planning Report" msgstr "生產計劃報告" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 #: erpnext/templates/pages/home.html:31 msgid "Products" msgstr "產品" #. Subtitle of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:38 msgid "Products, Purchases, Analysis, and more." msgstr "" #. Subtitle of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53 msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:35 msgid "Products, Sales, Analysis, and more." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:110 msgid "Profit & Loss" msgstr "收益與損失" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Profit This Year" msgstr "今年獲利" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/workspace/accounting/accounting.json:5 #: erpnext/public/js/financial_statements.js:150 msgid "Profit and Loss" msgstr "損益" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:93 msgid "Profit and Loss Statement" msgstr "損益表" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "損益表需要將 {0} 同步至 DuckDB" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62 msgid "Profit and Loss Summary" msgstr "損益彙總" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145 msgid "Profit for the year" msgstr "年度利潤" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:19 msgid "Profitability" msgstr "盈利能力" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:40 msgid "Profitability Analysis" msgstr "盈利能力分析" #: erpnext/projects/doctype/task/task.py:195 #, python-format msgid "Progress % for a task must be between 0 and 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "進展(%)" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17 #: erpnext/projects/workspace/projects/projects.json:158 msgid "Project Billing Summary" msgstr "項目開票摘要" #: erpnext/projects/doctype/project/project.py:495 msgid "Project Collaboration Invitation" msgstr "項目合作邀請" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "項目編號" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Label of a Data field in DocType 'Project' #. Label of a Data field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109 #: erpnext/projects/doctype/project/project.json:72 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183 #: erpnext/projects/report/project_summary/project_summary.py:63 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "專案名稱" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "項目進度：" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "專案開始日期" #. Label of a Text field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:83 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "項目狀態" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json:17 msgid "Project Summary" msgstr "項目總結" #: erpnext/projects/doctype/project/project.py:865 msgid "Project Summary for {0}" msgstr "{0}的項目摘要" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json:32 #: erpnext/projects/workspace/projects/projects.json:54 msgid "Project Template" msgstr "項目模板" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json:35 msgid "Project Template Task" msgstr "項目模板任務" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Project Template' #. Name of a DocType #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json:94 #: erpnext/projects/doctype/project_template/project_template.json:17 #: erpnext/projects/doctype/project_type/project_type.json:31 #: erpnext/projects/doctype/project_type/project_type.json:90 #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json:65 msgid "Project Type" msgstr "專案類型" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json:84 #: erpnext/projects/workspace/projects/projects.json:76 msgid "Project Update" msgstr "項目更新" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "項目更新。" #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json:91 msgid "Project User" msgstr "項目用戶" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "專案值" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "專案活動／任務。" #: erpnext/config/projects.py:13 msgid "Project master." msgstr "專案主持。" #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:204 msgid "Project will be accessible on the website to these users" msgstr "項目將在網站向這些用戶上訪問" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:147 msgid "Project wise Stock Tracking" msgstr "項目明智的庫存跟踪" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16 msgid "Project wise Stock Tracking " msgstr "項目明智的庫存跟踪" #: erpnext/projects/doctype/project/project.py:327 msgid "Project {0} is only {1} complete. Complete or cancel its tasks first." msgstr "" #: erpnext/controllers/trends.py:549 msgid "Project-wise data is not available for Quotation" msgstr "項目明智的數據不適用於報價" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201 #: erpnext/selling/doctype/quotation_item/quotation_item.json:465 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636 #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json:108 #: erpnext/stock/doctype/material_request_item/material_request_item.json:320 #: erpnext/stock/doctype/packed_item/packed_item.json:158 #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "預計數量" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "預計數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Projected Quantity Formula" msgstr "預計數量公式" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601 #: erpnext/projects/workspace/projects/projects.json:18 #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "專案" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:201 #: erpnext/projects/doctype/project/project.json:484 #: erpnext/projects/doctype/project_template/project_template.json:50 #: erpnext/projects/doctype/project_type/project_type.json:128 #: erpnext/projects/doctype/task_type/task_type.json:52 #: erpnext/selling/doctype/customer/customer.json:731 #: erpnext/selling/doctype/sales_order/sales_order.json:1754 #: erpnext/setup/doctype/department/department.json:145 #: erpnext/setup/doctype/holiday_list/holiday_list.json:171 msgid "Projects Manager" msgstr "項目經理" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json:43 #: erpnext/projects/workspace/projects/projects.json:187 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422 msgid "Projects Settings" msgstr "項目設置" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:205 #: erpnext/projects/doctype/activity_cost/activity_cost.json:375 #: erpnext/projects/doctype/activity_type/activity_type.json:219 #: erpnext/projects/doctype/project/project.json:495 #: erpnext/projects/doctype/project_template/project_template.json:56 #: erpnext/projects/doctype/project_type/project_type.json:148 #: erpnext/projects/doctype/project_update/project_update.json:96 #: erpnext/projects/doctype/task/task.json:422 #: erpnext/projects/doctype/task_type/task_type.json:62 #: erpnext/projects/doctype/timesheet/timesheet.json:329 #: erpnext/selling/doctype/customer/customer.json:735 #: erpnext/selling/doctype/sales_order/sales_order.json:1758 #: erpnext/setup/doctype/company/company.json:958 #: erpnext/setup/doctype/department/department.json:149 #: erpnext/setup/doctype/employee/employee.json:892 #: erpnext/setup/doctype/holiday_list/holiday_list.json:175 #: erpnext/support/doctype/issue/issue.json:415 msgid "Projects User" msgstr "項目用戶" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Promotional" msgstr "促銷性" #. Label of a Link field in DocType 'Pricing Rule' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286 #: erpnext/buying/workspace/buying/buying.json:150 #: erpnext/selling/workspace/selling/selling.json:172 msgid "Promotional Scheme" msgstr "促銷計劃" #. Label of a Data field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558 msgid "Promotional Scheme Id" msgstr "促銷計劃ID" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183 msgid "Promotional Scheme Price Discount" msgstr "促銷計劃價格折扣" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199 msgid "Promotional Scheme Product Discount" msgstr "促銷計劃產品折扣" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:169 msgid "Prompt Qty" msgstr "提示數量" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Proposal Writing" msgstr "提案寫作" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "提案/報價" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30 msgid "Prorate" msgstr "按比例分配" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json:226 #: erpnext/crm/workspace/crm/crm.json:207 msgid "Prospect" msgstr "意向客戶" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83 msgid "Prospect Lead" msgstr "意向客戶線索" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94 msgid "Prospect Opportunity" msgstr "意向客戶商機" #. Label of a Link field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:109 msgid "Prospect Owner" msgstr "意向客戶負責人" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" msgstr "潛在客戶{0}已存在" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "有意向" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16 #: erpnext/crm/workspace/crm/crm.json:74 msgid "Prospects Engaged But Not Converted" msgstr "展望未成熟" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:453 msgid "Provide Email Address registered in company" msgstr "提供公司註冊郵箱地址" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Providing" msgstr "提供" #: erpnext/setup/doctype/company/company.py:498 msgid "Provisional Account" msgstr "暫記帳戶" #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983 msgid "Provisional Expense Account" msgstr "暫估費用科目" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:161 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:162 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Provisional Profit / Loss (Credit)" msgstr "臨時溢利/（虧損）（信用）" #: erpnext/templates/pages/home.html:51 msgid "Publications" msgstr "" #. Label of a Date field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:59 msgid "Publish Date" msgstr "發布日期" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "發布日期" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:31 msgid "Publisher" msgstr "發佈者" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:63 msgid "Publisher ID" msgstr "發佈者ID" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:403 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Purchase" msgstr "採購" #. Label of a Currency field in DocType 'Loyalty Point Entry' #. Label of a Currency field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json:534 msgid "Purchase Amount" msgstr "購買金額" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17 #: erpnext/buying/workspace/buying/buying.json:325 msgid "Purchase Analytics" msgstr "採購分析" #. Label of a Date field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json:207 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "購買日期" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:61 msgid "Purchase Defaults" msgstr "購買默認值" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json:447 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57 msgid "Purchase Details" msgstr "採購明細" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672 #: erpnext/accounts/doctype/subscription/subscription.json:261 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/accounts/workspace/accounting/accounting.json:637 #: erpnext/accounts/workspace/payables/payables.json:28 #: erpnext/assets/doctype/asset/asset.json:410 #: erpnext/assets/doctype/asset_repair/asset_repair.json:238 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60 #: erpnext/buying/workspace/buying/buying.json:54 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:86 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.js:417 msgid "Purchase Invoice" msgstr "採購發票" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131 msgid "Purchase Invoice Advance" msgstr "購買發票提前" #. Name of a DocType #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011 #: erpnext/assets/doctype/asset/asset.json:555 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967 msgid "Purchase Invoice Item" msgstr "採購發票項目" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:62 #: erpnext/buying/workspace/buying/buying.json:432 msgid "Purchase Invoice Trends" msgstr "購買發票趨勢" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 msgid "Purchase Invoice can be held after submitting." msgstr "採購發票在提交後可暫存。" #: erpnext/assets/doctype/asset/asset.py:266 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "無法針對現有資產{0}生成採購發票" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "沒有未結餘額的採購發票不得保留。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153 msgid "Purchase Invoices" msgstr "購買發票" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1315 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: erpnext/buying/workspace/buying/buying.json:43 #: erpnext/controllers/buying_controller.py:798 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72 #: erpnext/selling/doctype/sales_order/sales_order.js:180 #: erpnext/selling/doctype/sales_order/sales_order.js:735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:61 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802 #: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552 #: erpnext/stock/doctype/stock_entry/stock_entry.json:173 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546 msgid "Purchase Order" msgstr "採購訂單" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105 msgid "Purchase Order Amount" msgstr "採購訂單金額" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111 msgid "Purchase Order Amount(Company Currency)" msgstr "採購訂單金額（公司貨幣）" #. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/payables/payables.json:137 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17 #: erpnext/buying/workspace/buying/buying.json:336 #: erpnext/stock/workspace/stock/stock.json:736 msgid "Purchase Order Analysis" msgstr "採購訂單分析" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78 msgid "Purchase Order Date" msgstr "採購訂單日期" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537 msgid "Purchase Order Item" msgstr "採購訂單項目" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189 msgid "Purchase Order Item Supplied" msgstr "採購訂單項目供應商" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "委外入庫單 {0} 中缺少採購訂單 Item 參照" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "未按時收到採購訂單項目" #. Label of a Table field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:520 msgid "Purchase Order Pricing Rule" msgstr "採購訂單定價規則" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689 msgid "Purchase Order Required" msgstr "採購訂單為必要項" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Purchase Order Required for item {}" msgstr "項目{}所需的採購訂單" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20 #: erpnext/buying/workspace/buying/buying.json:5 msgid "Purchase Order Trends" msgstr "採購訂單趨勢" #: erpnext/selling/doctype/sales_order/sales_order.js:1230 msgid "Purchase Order already created for all Sales Order items" msgstr "已經為所有銷售訂單項目創建了採購訂單" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357 msgid "Purchase Order number required for Item {0}" msgstr "所需物品{0}的採購訂單號" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749 msgid "Purchase Order {0} is not submitted" msgstr "採購訂單{0}未提交" #: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "Purchase Orders" msgstr "訂單" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:259 msgid "Purchase Orders Items Overdue" msgstr "採購訂單項目逾期" #: erpnext/buying/doctype/purchase_order/purchase_order.py:318 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "由於{1}的記分卡，{0}不允許採購訂單。" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:180 msgid "Purchase Orders to Bill" msgstr "向比爾購買訂單" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:213 msgid "Purchase Orders to Receive" msgstr "要收貨的採購訂單" #: erpnext/controllers/accounts_controller.py:2205 msgid "Purchase Orders {0} are un-linked" msgstr "採購訂單 {0} 已解除連結" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130 msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order." msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "採購價格表" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json:401 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:71 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "採購入庫單" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:208 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "委外入庫送出時自動建立委外採購入庫（草稿）" #. Label of a Data field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720 msgid "Purchase Receipt Detail" msgstr "採購收貨明細" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Data field in DocType 'Landed Cost Item' #. Name of a DocType #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/assets/doctype/asset/asset.json:549 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166 msgid "Purchase Receipt Item" msgstr "採購入庫項目" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213 msgid "Purchase Receipt Item Supplied" msgstr "採購入庫項目供應商" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65 msgid "Purchase Receipt Items" msgstr "採購入庫項目" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:208 msgid "Purchase Receipt No" msgstr "採購入庫單編號" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 msgid "Purchase Receipt Required" msgstr "需要採購入庫單" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Purchase Receipt Required for item {}" msgstr "項目{}的採購收據" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:421 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:714 msgid "Purchase Receipt Trends" msgstr "採購入庫趨勢" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "購買收據沒有任何啟用了保留樣本的項目。" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037 msgid "Purchase Receipt {0} created." msgstr "採購收貨單{0}已建立" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177 msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756 msgid "Purchase Receipt {0} is not submitted" msgstr "採購入庫單{0}未提交" #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56 msgid "Purchase Receipts" msgstr "採購入庫" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:117 msgid "Purchase Register" msgstr "購買註冊" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "採購退貨" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:74 #: erpnext/setup/doctype/company/company.js:142 msgid "Purchase Tax Template" msgstr "購置稅模板" #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65 #: erpnext/buying/doctype/purchase_order/purchase_order.json:635 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658 msgid "Purchase Taxes and Charges" msgstr "購置稅和費" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:638 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83 #: erpnext/accounts/doctype/subscription/subscription.json:193 #: erpnext/accounts/workspace/accounting/accounting.json:368 #: erpnext/buying/doctype/purchase_order/purchase_order.json:610 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444 #: erpnext/buying/workspace/buying/buying.json:191 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649 msgid "Purchase Taxes and Charges Template" msgstr "採購稅負和費用模板" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "採購金額" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19 msgid "Purchase an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17 msgid "Purchase an Asset Item" msgstr "" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "採購訂單幫助您規劃和跟進您的購買" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 msgid "Purchased" msgstr "購買" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "採購" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json:857 msgid "Purchasing" msgstr "購買" #. Label of a Select field in DocType 'Asset Movement' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Entry Type' #. Label of a Select field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json:35 #: erpnext/stock/doctype/material_request/material_request.json:83 #: erpnext/stock/doctype/pick_list/pick_list.json:106 #: erpnext/stock/doctype/stock_entry/stock_entry.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.json:140 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57 msgid "Purpose" msgstr "目的" #: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Purpose must be one of {0}" msgstr "目的必須是一個{0}" #. Label of a Table field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181 msgid "Purposes" msgstr "目的" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Purposes Required" msgstr "需指定用途" #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542 msgid "Putaway Rule" msgstr "上架規則" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "倉庫{1}中 Item {0}的上架規則已存在" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #. Label of a Float field in DocType 'Asset Capitalization Service Item' #. Label of a Float field in DocType 'Opportunity Item' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'BOM Scrap Item' #. Label of a Float field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Job Card Scrap Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Section Break field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Float field in DocType 'Landed Cost Item' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Entry Detail' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219 #: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317 #: erpnext/controllers/trends.py:322 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:138 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396 #: erpnext/public/js/utils.js:792 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30 #: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/selling/doctype/sales_order/sales_order.js:921 #: erpnext/selling/doctype/sales_order/sales_order.js:1073 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/packed_item/packed_item.json:115 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "數量" #: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "數量" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968 #: erpnext/selling/doctype/quotation_item/quotation_item.json:705 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290 msgid "Qty (Company)" msgstr "數量（公司）" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687 #: erpnext/selling/doctype/quotation_item/quotation_item.json:474 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277 msgid "Qty (Warehouse)" msgstr "數量（倉庫）" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133 msgid "Qty (in Stock UOM)" msgstr "數量（庫存計量單位）" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "變更後數量" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185 msgid "Qty As Per BOM" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "數量變動" #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:232 msgid "Qty Consumed Per Unit" msgstr "數量消耗每單位" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94 msgid "Qty In Stock" msgstr "實際庫存數量" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "每單位數量" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:267 #: erpnext/manufacturing/doctype/job_card/job_card.json:133 #: erpnext/manufacturing/doctype/work_order/work_order.json:194 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "製造數量" #: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "待生產數量（{0}）不能是計量單位{2}的分數。若要允許，請在計量單位{2}中停用'{1}'" #: erpnext/manufacturing/doctype/job_card/job_card.py:183 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "工作卡中的待製造數量不可大於作業 {0} 在工單中的待製造數量。

    解決方式：您可減少工作卡中的待製造數量，或在 {1} 中設定「工單超產百分比」。" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:182 msgid "Qty To Produce" msgstr "待生產數量" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" msgstr "數量趨勢圖" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53 msgid "Qty and Rate" msgstr "數量與費率" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872 msgid "Qty as Per Stock UOM" msgstr "按庫存計量單位的數量" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228 #: erpnext/selling/doctype/quotation_item/quotation_item.json:209 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270 msgid "Qty as per Stock UOM" msgstr "數量按庫存計量單位" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180 msgid "Qty for which recursion isn't applicable." msgstr "達到這個數量就送固定數量" #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:927 msgid "Qty for {0}" msgstr "數量為{0}" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248 msgid "Qty in Stock UOM" msgstr "數量(庫存單位)" #. Label of a Float field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:218 #: erpnext/stock/doctype/pick_list/pick_list.json:90 msgid "Qty of Finished Goods Item" msgstr "成品數量" #: erpnext/stock/doctype/pick_list/pick_list.py:706 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "成品 Item 數量須大於 0" #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:87 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "原材料的數量將根據成品的數量來確定" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96 msgid "Qty to Be Consumed" msgstr "待耗用數量" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394 msgid "Qty to Bill" msgstr "賬單數量" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "待生產數量" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380 msgid "Qty to Deliver" msgstr "數量交付" #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Qty to Disassemble" msgstr "待拆解數量" #: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Qty to Fetch" msgstr "待獲取數量" #: erpnext/manufacturing/doctype/job_card/job_card.py:719 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "製造數量" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260 msgid "Qty to Order" msgstr "訂購數量" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 msgid "Qty to Produce" msgstr "待生產數量" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:253 msgid "Qty to Receive" msgstr "未到貨量" #. Label of a Section Break field in DocType 'Lead' #. Label of a Data field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json:374 #: erpnext/setup/doctype/employee_education/employee_education.json:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "合格" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:406 msgid "Qualification Status" msgstr "資質狀態" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Qualified" msgstr "已認證" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:395 msgid "Qualified By" msgstr "認證機構" #. Label of a Date field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:401 msgid "Qualified on" msgstr "認證日期" #. Name of a Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json:13 #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json:862 #: erpnext/stock/doctype/stock_settings/stock_settings.json:493 msgid "Quality" msgstr "品質" #. Name of a DocType #. Linked DocType in Quality Feedback's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Linked DocType in Quality Review's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json:99 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110 #: erpnext/quality_management/doctype/quality_review/quality_review.json:83 #: erpnext/quality_management/workspace/quality/quality.json:139 msgid "Quality Action" msgstr "質量行動" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54 msgid "Quality Action Resolution" msgstr "質量行動決議" #. Name of a DocType #. Linked DocType in Quality Feedback Template's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/workspace/quality/quality.json:68 msgid "Quality Feedback" msgstr "質量反饋" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50 msgid "Quality Feedback Parameter" msgstr "質量反饋參數" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44 #: erpnext/quality_management/workspace/quality/quality.json:79 msgid "Quality Feedback Template" msgstr "質量反饋模板" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22 msgid "Quality Feedback Template Parameter" msgstr "質量反饋模板參數" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105 #: erpnext/quality_management/workspace/quality/quality.json:27 msgid "Quality Goal" msgstr "質量目標" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45 msgid "Quality Goal Objective" msgstr "質量目標" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610 #: erpnext/manufacturing/doctype/bom/bom.js:141 #: erpnext/manufacturing/doctype/bom/bom.json:577 #: erpnext/manufacturing/doctype/job_card/job_card.json:331 #: erpnext/quality_management/workspace/quality/quality.json:175 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323 #: erpnext/stock/workspace/stock/stock.json:408 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291 msgid "Quality Inspection" msgstr "品質檢驗" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "質量檢驗分析" #: erpnext/public/js/controllers/transaction.js:2566 msgid "Quality Inspection Not Configured" msgstr "未設定品質檢驗" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41 msgid "Quality Inspection Parameter" msgstr "質檢參數" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26 msgid "Quality Inspection Parameter Group" msgstr "質檢參陣列" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230 msgid "Quality Inspection Reading" msgstr "質量檢驗閱讀" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:177 msgid "Quality Inspection Required" msgstr "需要質量檢查" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:273 msgid "Quality Inspection Settings" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237 msgid "Quality Inspection Summary" msgstr "質量檢驗總結" #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Operation' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Quality Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json:196 #: erpnext/manufacturing/doctype/job_card/job_card.json:427 #: erpnext/manufacturing/doctype/operation/operation.json:101 #: erpnext/stock/doctype/item/item.json:741 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41 #: erpnext/stock/workspace/stock/stock.json:419 msgid "Quality Inspection Template" msgstr "質量檢驗模板" #. Label of a Data field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19 msgid "Quality Inspection Template Name" msgstr "質量檢驗模板名稱" #: erpnext/public/js/controllers/transaction.js:369 #: erpnext/stock/doctype/stock_entry/stock_entry.js:200 msgid "Quality Inspection(s)" msgstr "質檢單" #: erpnext/setup/doctype/company/company.py:445 msgid "Quality Management" msgstr "品質管理" #. Name of a role #: erpnext/accounts/doctype/account/account.json:277 #: erpnext/accounts/doctype/cost_center/cost_center.json:213 #: erpnext/accounts/doctype/finance_book/finance_book.json:132 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728 #: erpnext/assets/doctype/asset/asset.json:632 #: erpnext/assets/doctype/asset_activity/asset_activity.json:105 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360 #: erpnext/assets/doctype/asset_category/asset_category.json:116 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83 #: erpnext/assets/doctype/asset_repair/asset_repair.json:288 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71 #: erpnext/assets/doctype/location/location.json:224 #: erpnext/buying/doctype/supplier/supplier.json:564 #: erpnext/projects/doctype/project/project.json:571 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117 #: erpnext/quality_management/doctype/quality_action/quality_action.json:122 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146 #: erpnext/quality_management/doctype/quality_review/quality_review.json:113 #: erpnext/selling/doctype/customer/customer.json:743 #: erpnext/setup/doctype/department/department.json:153 #: erpnext/setup/doctype/employee/employee.json:896 #: erpnext/stock/doctype/batch/batch.json:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397 #: erpnext/stock/doctype/serial_no/serial_no.json:335 #: erpnext/stock/doctype/warehouse/warehouse.json:348 msgid "Quality Manager" msgstr "質量經理" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54 #: erpnext/quality_management/workspace/quality/quality.json:98 msgid "Quality Meeting" msgstr "質量會議" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21 msgid "Quality Meeting Agenda" msgstr "質量會議議程" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48 msgid "Quality Meeting Minutes" msgstr "質量會議紀要" #. Name of a DocType #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json:38 msgid "Quality Procedure" msgstr "質量程序" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34 msgid "Quality Procedure Process" msgstr "質量程序流程" #. Linked DocType in Quality Goal's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100 #: erpnext/quality_management/doctype/quality_review/quality_review.json:90 #: erpnext/quality_management/workspace/quality/quality.json:128 msgid "Quality Review" msgstr "質量審查" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74 msgid "Quality Review Objective" msgstr "質量審查目標" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Int field in DocType 'Subscription Plan Detail' #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Blanket Order Item' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'Stock Reconciliation Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42 #: erpnext/manufacturing/doctype/bom/bom.js:353 #: erpnext/manufacturing/doctype/bom/bom.json:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 #: erpnext/public/js/controllers/buying.js:585 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json:168 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:235 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202 #: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/material_request_item/material_request_item.json:131 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148 #: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56 #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" msgstr "數量" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:65 msgid "Quantity that must be bought or sold per UOM" msgstr "每個UOM必須購買或出售的數量" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106 msgid "Quantity & Stock" msgstr "數量和庫存" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "數量（A - B）" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176 msgid "Quantity Difference" msgstr "數量差異" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306 msgid "Quantity and Amount" msgstr "數量和金額" #. Label of a Section Break field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103 msgid "Quantity and Description" msgstr "數量和描述" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Section Break field in DocType 'BOM Item' #. Label of a Section Break field in DocType 'BOM Scrap Item' #. Label of a Section Break field in DocType 'Job Card Scrap Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:131 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47 #: erpnext/selling/doctype/quotation_item/quotation_item.json:160 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138 msgid "Quantity and Rate" msgstr "數量和速率" #. Label of a Section Break field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:124 msgid "Quantity and Warehouse" msgstr "數量和倉庫" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "數量為必填項" #: erpnext/stock/dashboard/item_dashboard.js:272 msgid "Quantity must be greater than zero" msgstr "數量必須大於零" #: erpnext/stock/dashboard/item_dashboard.js:277 msgid "Quantity must be less than or equal to {0}" msgstr "量必須小於或等於{0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/stock/doctype/pick_list/pick_list.js:226 msgid "Quantity must not be more than {0}" msgstr "數量必須不超過{0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:130 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "製造/從原材料數量給予重新包裝後獲得的項目數量" #: erpnext/manufacturing/doctype/bom/bom.py:653 msgid "Quantity required for Item {0} in row {1}" msgstr "列{1}項目{0}必須有數量" #: erpnext/manufacturing/doctype/bom/bom.py:598 #: erpnext/manufacturing/doctype/workstation/workstation.js:217 msgid "Quantity should be greater than 0" msgstr "量應大於0" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "數量" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Quantity to Manufacture" msgstr "製造數量" #: erpnext/manufacturing/doctype/work_order/work_order.py:1853 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "操作{0}的製造數量不能為零" #: erpnext/manufacturing/doctype/work_order/work_order.py:1127 msgid "Quantity to Manufacture must be greater than 0." msgstr "量生產必須大於0。" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "生產數量" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 msgid "Quantity to Produce should be greater than zero." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "待掃描數量" #: erpnext/selling/report/sales_analytics/sales_analytics.py:378 #: erpnext/stock/report/stock_analytics/stock_analytics.py:126 msgid "Quarter {0} {1}" msgstr "{1} {0}季度" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:189 msgid "Query Route String" msgstr "查詢路由字符串" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164 msgid "Queue Size should be between 5 and 100" msgstr "佇列大小應介於5至100之間" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 msgid "Quick Journal Entry" msgstr "快速日記帳分錄" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" msgstr "速動比率" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104 #: erpnext/stock/workspace/stock/stock.json:430 msgid "Quick Stock Balance" msgstr "快速庫存平衡" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "報價" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "報價/鉛％" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/crm/doctype/crm_settings/crm_settings.json:82 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json:1114 #: erpnext/selling/doctype/sales_order/sales_order.js:811 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551 #: erpnext/selling/workspace/selling/selling.json:43 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:41 msgid "Quotation" msgstr "報價" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "報價金額" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json:729 msgid "Quotation Item" msgstr "產品報價" #. Name of a DocType #. Label of a Data field in DocType 'Quotation Lost Reason' #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15 msgid "Quotation Lost Reason" msgstr "報價遺失原因" #. Linked DocType in Quotation Lost Reason's connections #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24 msgid "Quotation Lost Reason Detail" msgstr "報價丟失原因明細" #. Label of a Data field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810 msgid "Quotation Number" msgstr "報價單號" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:172 msgid "Quotation To" msgstr "報價到" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:443 msgid "Quotation Trends" msgstr "報價趨勢" #: erpnext/selling/doctype/sales_order/sales_order.py:443 msgid "Quotation {0} is cancelled" msgstr "{0}報價被取消" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Quotation {0} not of type {1}" msgstr "報價{0}非為{1}類型" #: erpnext/selling/doctype/quotation/quotation.py:364 #: erpnext/selling/page/sales_funnel/sales_funnel.py:85 msgid "Quotations" msgstr "語錄" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "語錄是建議，你已經發送到你的客戶提高出價" #: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "語錄：" #. Label of a Select field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62 msgid "Quote Status" msgstr "報價狀態" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "報價金額" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "由於{1}的記分卡，{0}不允許使用RFQ" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:182 msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "庫存達到再訂購水平時提高物料請求" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:354 msgid "Raised By" msgstr "提出者" #. Label of a Data field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:101 msgid "Raised By (Email)" msgstr "由（電子郵件）提出" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Blanket Order Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Item Price' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332 #: erpnext/accounts/doctype/share_balance/share_balance.json:91 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:126 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:187 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128 #: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50 #: erpnext/selling/doctype/quotation_item/quotation_item.json:314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:242 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351 #: erpnext/stock/doctype/item_price/item_price.json:169 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:200 #: erpnext/stock/doctype/packed_item/packed_item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118 #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "單價" #. Label of a Section Break field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:181 msgid "Rate & Amount" msgstr "價格和金額" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157 #: erpnext/selling/doctype/quotation_item/quotation_item.json:357 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387 msgid "Rate (Company Currency)" msgstr "率（公司貨幣）" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:241 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68 msgid "Rate Of Materials Based On" msgstr "材料成本基於" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77 msgid "Rate Of TDS As Per Certificate" msgstr "根據證書的TDS率" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66 msgid "Rate Section" msgstr "成本價資訊" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615 #: erpnext/selling/doctype/quotation_item/quotation_item.json:268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940 msgid "Rate With Margin" msgstr "利率保證金" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823 #: erpnext/selling/doctype/quotation_item/quotation_item.json:299 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953 msgid "Rate With Margin (Company Currency)" msgstr "利率保證金（公司貨幣）" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203 msgid "Rate and Amount" msgstr "率及金額" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622 msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "公司貨幣被換算成客戶基礎貨幣的匯率" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. 'Sales Order' #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:404 #: erpnext/selling/doctype/sales_order/sales_order.json:550 #: erpnext/stock/doctype/delivery_note/delivery_note.json:483 msgid "Rate at which Price list currency is converted to company's base currency" msgstr "價目表貨幣被換算成公司基礎貨幣的匯率" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665 msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "價目表貨幣被換算成客戶基礎貨幣的匯率" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:367 #: erpnext/selling/doctype/sales_order/sales_order.json:505 #: erpnext/stock/doctype/delivery_note/delivery_note.json:449 msgid "Rate at which customer's currency is converted to company's base currency" msgstr "客戶貨幣被換算成公司基礎貨幣的匯率" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387 msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "供應商貨幣被換算成公司基礎貨幣的匯率" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:128 msgid "Rate at which this tax is applied" msgstr "此稅適用的匯率" #: erpnext/controllers/accounts_controller.py:4558 msgid "Rate of '{}' items cannot be changed" msgstr "'{}' 项的比率无法更改" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87 msgid "Rate of Depreciation" msgstr "折舊率" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89 msgid "Rate of Depreciation (%)" msgstr "折舊率（%）" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:181 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:62 msgid "Rate of Interest (%) Yearly" msgstr "利率（％）每年" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763 #: erpnext/selling/doctype/quotation_item/quotation_item.json:654 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900 msgid "Rate of Stock UOM" msgstr "單價(庫存單位)" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129 msgid "Rate or Discount" msgstr "價格或折扣" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "Rate or Discount is required for the price discount." msgstr "價格折扣需要Rate或Discount。" #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560 msgid "Rates" msgstr "價格" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "指標" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "Raw Material" msgstr "原料" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "原材料代碼" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:319 msgid "Raw Material Cost" msgstr "原材料成本" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:346 msgid "Raw Material Cost (Company Currency)" msgstr "原材料成本（公司貨幣）" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234 msgid "Raw Material Cost Per Qty" msgstr "每單位原材料成本" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 msgid "Raw Material Item" msgstr "原物料 Item" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57 msgid "Raw Material Item Code" msgstr "原料產品編號" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "原料名稱" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "原材料金額" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "原料倉庫" #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:306 #: erpnext/manufacturing/doctype/bom/bom.json:278 #: erpnext/manufacturing/doctype/job_card/job_card.json:181 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:261 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306 msgid "Raw Materials" msgstr "原料" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649 msgid "Raw Materials Actions" msgstr "委外原材料表操作" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309 msgid "Raw Materials Consumed" msgstr "外發原材料" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158 msgid "Raw Materials Consumption " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Raw Materials Missing" msgstr "缺少原物料" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649 #: erpnext/buying/doctype/purchase_order/purchase_order.json:528 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320 msgid "Raw Materials Supplied" msgstr "提供供應商原物料" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386 msgid "Raw Materials Supplied Cost" msgstr "原料供應成本" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:316 msgid "Raw Materials Warehouse" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:646 msgid "Raw Materials cannot be blank." msgstr "原材料不能為空。" #. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:278 msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "原物料耗用數量將依成品物料清單所需數量驗證" #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:114 #: erpnext/manufacturing/doctype/work_order/work_order.js:713 #: erpnext/selling/doctype/sales_order/sales_order.js:626 #: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/stock/doctype/material_request/material_request.js:249 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "重新打開" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:40 msgid "Re-order Level" msgstr "重新排序級別" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:46 msgid "Re-order Qty" msgstr "重新排序數量" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "已到達根節點" #: erpnext/templates/pages/home.html:63 msgid "Read blog" msgstr "閱讀博客" #: erpnext/accounts/general_ledger.py:814 msgid "Read the docs" msgstr "閱讀文件" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62 msgid "Reading 1" msgstr "閱讀1" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127 msgid "Reading 10" msgstr "閱讀10" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70 msgid "Reading 2" msgstr "閱讀2" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78 msgid "Reading 3" msgstr "閱讀3" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85 msgid "Reading 4" msgstr "4閱讀" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92 msgid "Reading 5" msgstr "閱讀5" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99 msgid "Reading 6" msgstr "6閱讀" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106 msgid "Reading 7" msgstr "7閱讀" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113 msgid "Reading 8" msgstr "閱讀8" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120 msgid "Reading 9" msgstr "9閱讀" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193 msgid "Reading Value" msgstr "讀數" #. Label of a Table field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228 msgid "Readings" msgstr "閱讀" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382 msgid "Reason For Putting On Hold" msgstr "擱置的理由" #: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:1391 msgid "Reason for Hold" msgstr "臨時凍結原因" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:625 msgid "Reason for Leaving" msgstr "離職原因" #: erpnext/selling/doctype/sales_order/sales_order.js:1405 msgid "Reason for hold:" msgstr "臨時凍結原因：" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "正在重建期間B樹結構..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" msgstr "重新計算批次數量" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314 msgid "Recalculate Incoming/Outgoing Rate" msgstr "重新計算入/出庫成本價" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247 msgid "Recalculate Valuation Rate" msgstr "重新計算估值單價" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:24 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/stock/doctype/serial_no/serial_no.json:134 msgid "Receipt" msgstr "收據" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29 msgid "Receipt Document" msgstr "收據文件" #. Label of a Select field in DocType 'Landed Cost Item' #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21 msgid "Receipt Document Type" msgstr "收據憑證類型" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Receivable" msgstr "應收帳款" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68 msgid "Receivable / Payable Account" msgstr "應收/應付帳款" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "應收帳款" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72 msgid "Receivable/Payable Account" msgstr "應收/應付科目" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "應收/應付帳戶：{0}不屬於公司{1}" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:157 msgid "Receivables" msgstr "應收帳款" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Receive" msgstr "接受" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:339 msgid "Received Amount" msgstr "收金額" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:356 msgid "Received Amount (Company Currency)" msgstr "收到的款項（公司幣種）" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:698 msgid "Received Amount After Tax" msgstr "稅後收款金額" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:707 msgid "Received Amount After Tax (Company Currency)" msgstr "稅後收款金額(本幣)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:987 msgid "Received Amount cannot be greater than Paid Amount" msgstr "已收金額不能超過已付金額" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "從......收到" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17 #: erpnext/accounts/workspace/payables/payables.json:147 msgid "Received Items To Be Billed" msgstr "待付款的收受品項" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "收到了" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:625 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:246 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846 #: erpnext/stock/doctype/material_request_item/material_request_item.json:378 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310 msgid "Received Qty" msgstr "到貨數量" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331 msgid "Received Qty Amount" msgstr "收到的數量" #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891 msgid "Received Qty in Stock UOM" msgstr "收到數量(庫存單位)" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145 msgid "Received Quantity" msgstr "收到的數量" #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 msgid "Received Stock Entries" msgstr "收到的股票條目" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138 msgid "Received and Accepted" msgstr "收貨及允收" #. Label of a Code field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:244 msgid "Receiver List" msgstr "收受方列表" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "收受方列表為空。請創建收受方列表" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Receiving" msgstr "接收" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "最近訂單" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:919 msgid "Recent Transactions" msgstr "最近交易" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:271 msgid "Recipient Message And Payment Details" msgstr "收件人郵件和付款細節" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "調和" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263 msgid "Reconcile All Serial Nos / Batches" msgstr "對帳所有序列號/批次" #. Label of a Date field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154 msgid "Reconcile Effect On" msgstr "對帳生效時間" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" msgstr "協調條目" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:776 #: erpnext/setup/doctype/company/company.json:843 msgid "Reconcile on Advance Payment Date" msgstr "預付款日核銷" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "核銷銀行交易流水" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156 msgid "Reconciled" msgstr "已對帳" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59 msgid "Reconciled Entries" msgstr "已對帳分錄" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/setup/doctype/company/company.json:897 msgid "Reconciliation Date" msgstr "核銷日" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84 msgid "Reconciliation Error Log" msgstr "對帳錯誤日誌" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 msgid "Reconciliation Failed" msgstr "對帳失敗" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "核銷日誌" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "對帳進度" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540 msgid "Reconciliation Queue Size" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:896 msgid "Reconciliation Takes Effect On" msgstr "核銷參考日期" #. Label of a HTML field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:90 msgid "Recording HTML" msgstr "記錄HTML" #. Label of a Data field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:72 msgid "Recording URL" msgstr "錄製網址" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36 msgid "Records" msgstr "記錄" #: erpnext/regional/united_arab_emirates/utils.py:193 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "當適用反向徵稅為'是'時，不可設定可回收標準稅率費用" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209 msgid "Recreate Stock Ledgers" msgstr "重新生成物料憑證" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174 msgid "Recurse Every (As Per Transaction UOM)" msgstr "滿送數量(交易單位)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281 msgid "Recurse Over Qty cannot be less than 0" msgstr "遞歸數量不能小於0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "系統不支持混合條件的遞歸折扣" #. Label of a Link field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41 msgid "Redeem Against" msgstr "兌換" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034 #: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "Redeem Loyalty Points" msgstr "兌換忠誠度積分" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92 msgid "Redeemed Points" msgstr "兌換積分" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94 msgid "Redemption" msgstr "贖回" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063 msgid "Redemption Account" msgstr "贖回科目" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073 msgid "Redemption Cost Center" msgstr "贖回成本中心" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61 msgid "Redemption Date" msgstr "贖回日期" #. Label of a Data field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97 msgid "Ref Code" msgstr "參考代碼" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" msgstr "參考日期" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Reference #{0} dated {1}" msgstr "參考＃ {0}於{1}" #: erpnext/public/js/controllers/transaction.js:2417 msgid "Reference Date for Early Payment Discount" msgstr "提前付款折扣的參考日期" #. Label of a Data field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:30 msgid "Reference Detail" msgstr "" #. Label of a Data field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265 msgid "Reference Detail No" msgstr "參考詳細信息" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:594 msgid "Reference Doctype must be one of {0}" msgstr "參考文檔類型必須是一個{0}" #. Label of a Date field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204 msgid "Reference Due Date" msgstr "參考到期日" #. Label of a Float field in DocType 'Purchase Invoice Advance' #. Label of a Float field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113 msgid "Reference Exchange Rate" msgstr "參考匯率" #. Label of a Data field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83 msgid "Reference No" msgstr "參考編號" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Reference No & Reference Date is required for {0}" msgstr "參考號與參考日期須為{0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "參考編號和參考日期是強制性的銀行交易" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No is mandatory if you entered Reference Date" msgstr "如果你輸入的參考日期，參考編號是強制性的" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304 msgid "Reference No." msgstr "參考編號。" #. Label of a Small Text field in DocType 'Bank Transaction' #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:169 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "參考號碼" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502 msgid "Reference Purchase Receipt" msgstr "參考購買收據" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Data field in DocType 'Purchase Invoice Advance' #. Label of a Data field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61 msgid "Reference Row" msgstr "參考行" #. Label of a Data field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Purchase Taxes and Charges' #. Label of a Data field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52 msgid "Reference Row #" msgstr "參考列#" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112 msgid "Reference number of the invoice from the previous system" msgstr "舊系統發票號" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "參考：{0}，商品編號：{1}和顧客：{2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "銷售發票參考不完整" #: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "銷售訂單參考不完整" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "送出付款前，類型{1}的參考{0}無未清金額，現在其未清金額為負數" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:564 msgid "Referral Code" msgstr "推薦碼" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:612 msgid "Referral Sales Partner" msgstr "推薦銷售合作夥伴" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "重新整理Plaid鏈接" #: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "問候，" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:497 msgid "Regional" msgstr "區域性" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:657 msgid "Registration Details" msgstr "註冊細節" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84 msgid "Regular" msgstr "定期" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "已拒絕 " #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210 msgid "Rejected Qty" msgstr "被拒絕的數量" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169 msgid "Rejected Quantity" msgstr "拒絕數量" #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343 msgid "Rejected Serial No" msgstr "拒絕序列號" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500 msgid "Rejected Serial and Batch Bundle" msgstr "被拒的序列號與批號" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279 msgid "Rejected Warehouse" msgstr "拒絕倉庫" #: erpnext/public/js/utils/serial_no_batch_selector.js:668 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "拒收倉庫和已接收倉庫不能是同一個倉庫。" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "有關" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:272 msgid "Relation" msgstr "關係" #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371 #: erpnext/buying/doctype/supplier/supplier.json:276 msgid "Release Date" msgstr "發布日期" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Release date must be in the future" msgstr "發布日期必須在將來" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:616 msgid "Relieving Date" msgstr "解除日期" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "剩餘" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "保持平衡" #. Label of a Small Text field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:302 #: erpnext/selling/page/point_of_sale/pos_payment.js:381 msgid "Remark" msgstr "備註" #. Label of a Text field in DocType 'GL Entry' #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Text field in DocType 'Payment Ledger Entry' #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #. Label of a Small Text field in DocType 'Period Closing Voucher' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Text field in DocType 'Purchase Invoice Advance' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Text field in DocType 'Sales Invoice Advance' #. Label of a Long Text field in DocType 'Share Transfer' #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #. Label of a Text field in DocType 'Downtime Entry' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Text field in DocType 'Quality Inspection' #. Label of a Text field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:207 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:490 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:172 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 #: erpnext/accounts/report/general_ledger/general_ledger.html:35 #: erpnext/accounts/report/general_ledger/general_ledger.html:58 #: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82 #: erpnext/manufacturing/doctype/job_card/job_card.json:225 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.json:209 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196 #: erpnext/stock/doctype/stock_entry/stock_entry.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485 msgid "Remarks" msgstr "備註" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "移除 Item 表中的父行號" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Remove item if charges is not applicable to that item" msgstr "刪除項目，如果收費並不適用於該項目" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "刪除的項目在數量或價值沒有變化。" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "移除無匯兌損益的行" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82 msgid "Rename Attribute Value in Item Attribute." msgstr "在項目屬性中重命名屬性值。" #. Label of a HTML field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:50 msgid "Rename Log" msgstr "重命名日誌" #: erpnext/accounts/doctype/account/account.py:594 msgid "Rename Not Allowed" msgstr "重命名不允許" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json:71 msgid "Rename Tool" msgstr "批量修改名稱(單據編號)工具" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "已為文檔類型{0}的批量重命名任務加入佇列。" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "未能將文檔類型{0}的批量重命名任務加入佇列。" #: erpnext/accounts/doctype/account/account.py:586 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "重命名僅允許通過母公司{0}進行，以避免不匹配。" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:98 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61 msgid "Rent Cost" msgstr "" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Rented" msgstr "已租借" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "重新排序級別" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "再訂購數量" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:392 msgid "Reorder level based on Warehouse" msgstr "根據倉庫訂貨點水平" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Repack" msgstr "重新包裝" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json:569 msgid "Repair" msgstr "維修" #: erpnext/assets/doctype/asset/asset.js:141 msgid "Repair Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:125 msgid "Repair Cost" msgstr "修理費用" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:60 msgid "Repair Details" msgstr "" #. Label of a Select field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:86 msgid "Repair Status" msgstr "維修狀態" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36 msgid "Repeat Customer Revenue" msgstr "重複客戶收入" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21 msgid "Repeat Customers" msgstr "回頭客" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123 msgid "Replace" msgstr "更換" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31 msgid "Replace BOM" msgstr "更換BOM" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9 msgid "" "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.\n" "It also updates latest price in all the BOMs." msgstr "替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。" #. Label of a Date field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:56 msgid "Report Date" msgstr "報告日期" #: erpnext/accounts/doctype/account/account.py:492 msgid "Report Type is mandatory" msgstr "報告類型是強制性的" #: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "報告問題" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:372 msgid "Reports to" msgstr "隸屬於" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110 msgid "Repost Accounting Ledger" msgstr "會計憑證更新臺帳" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70 msgid "Repost Accounting Ledger Items" msgstr "重過帳會計分類帳 Item" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23 msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39 msgid "Repost Allowed Types" msgstr "允許重過帳單據類型" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95 msgid "Repost Error Log" msgstr "重過帳錯誤日誌" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258 msgid "Repost Item Valuation" msgstr "Item 成本價追溯調整" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104 msgid "Repost Payment Ledger" msgstr "收付款臺帳重過帳" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29 msgid "Repost Payment Ledger Items" msgstr "收付款分類帳重過帳 Item" #. Label of a Select field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75 msgid "Repost Status" msgstr "重過帳狀態" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241 msgid "Repost has started in the background" msgstr "會計憑證更新任務在後臺執行中" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "在後臺任務執行重過帳" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "重過帳已在後臺任務中執行" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53 msgid "Reposted" msgstr "轉發" #. Label of a Attach field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238 msgid "Reposting Data File" msgstr "追溯調整資料文件" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191 msgid "Reposting Item and Warehouse" msgstr "重新過帳的 Item 與倉庫" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136 msgid "Reposting Progress" msgstr "重新過帳進度" #. Label of a Section Break field in DocType 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43 msgid "Reposting Status" msgstr "轉發狀態" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215 msgid "Reposting Vouchers" msgstr "重新過帳傳票" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154 msgid "Reposting Vouchers Progress" msgstr "重新過帳傳票進度" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218 msgid "Reposting can be started only for submitted document." msgstr "僅能針對已提交的文件啟動重新發佈程序。" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "Reposting cannot be started when status is {0}." msgstr "當狀態為「 {0} 」時，無法開始重新發佈。" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346 msgid "Reposting entries created: {0}" msgstr "已建立重新過帳條目：{0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Item-倉庫重新過帳已完成 {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146 msgid "Reposting for Vouchers Completed {0}%" msgstr "傳票重新過帳已完成 {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Reposting has been started in the background." msgstr "成本價追溯調整記帳已在後臺執行" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "重過帳後臺任務執行中" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "Reposting is still in progress in background." msgstr "背景中的重新發佈作業仍在進行中。" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317 msgid "Reposting {0} {1}" msgstr "轉發 {0} {1}" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1130 #: erpnext/buying/doctype/supplier/supplier.json:146 #: erpnext/selling/doctype/customer/customer.json:229 #: erpnext/selling/doctype/sales_order/sales_order.json:1510 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540 msgid "Represents Company" msgstr "代表公司" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" msgstr "REQD按日期" #: erpnext/public/js/utils.js:812 msgid "Reqd by date" msgstr "需求日期" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "要求報價" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55 msgid "Request Parameters" msgstr "請求參數" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:267 msgid "Request Type" msgstr "請求類型" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:32 msgid "Request for" msgstr "要求" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Request for Information" msgstr "索取資料" #. Label of a Tab Break field in DocType 'Buying Settings' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/buying_settings/buying_settings.json:265 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309 #: erpnext/buying/workspace/buying/buying.json:65 #: erpnext/setup/doctype/incoterm/incoterm.json:51 #: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Request for Quotation" msgstr "詢價" #. Name of a DocType #. Label of a Data field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463 msgid "Request for Quotation Item" msgstr "詢價項目" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94 msgid "Request for Quotation Supplier" msgstr "詢價供應商" #: erpnext/selling/doctype/sales_order/sales_order.js:726 msgid "Request for Raw Materials" msgstr "原材料申請" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Requested" msgstr "已要求" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17 #: erpnext/stock/workspace/stock/stock.json:449 msgid "Requested Items To Be Transferred" msgstr "將要轉倉的需求項目" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18 msgid "Requested Items to Order and Receive" msgstr "要求訂購和接收的物品" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:217 msgid "Requested Numbers" msgstr "請求號碼" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json:213 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54 #: erpnext/stock/doctype/bin/bin.json:92 #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "要求數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:188 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "要求的數量：數量要求的報價，但沒有下令。" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48 msgid "Requesting Site" msgstr "請求網站" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55 msgid "Requestor" msgstr "請求者" #. Label of a Date field in DocType 'Purchase Order' #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Material Request Plan Item' #. Label of a Date field in DocType 'Material Request' #. Label of a Date field in DocType 'Material Request Item' #. Label of a Date field in DocType 'Purchase Receipt Item' #. Label of a Date field in DocType 'Subcontracting Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json:257 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200 #: erpnext/stock/doctype/material_request/material_request.json:104 #: erpnext/stock/doctype/material_request_item/material_request_item.json:190 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314 msgid "Required By" msgstr "需求來自" #. Label of a Date field in DocType 'Request for Quotation' #. Label of a Date field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131 msgid "Required Date" msgstr "所需時間" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:281 msgid "Required Items" msgstr "所需物品" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "必填" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94 msgid "Required Qty" msgstr "所需數量" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "所需數量" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30 msgid "Requirement" msgstr "需求" #. Label of a Check field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Template' #: erpnext/crm/doctype/contract/contract.json:183 #: erpnext/crm/doctype/contract_template/contract_template.json:38 msgid "Requires Fulfilment" msgstr "需要履行" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Research" msgstr "研究" #: erpnext/setup/doctype/company/company.py:451 msgid "Research & Development" msgstr "研究與發展" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:394 #: erpnext/selling/doctype/customer/customer.json:332 msgid "Reselect, if the chosen address is edited after save" msgstr "重新選擇，如果所選地址在保存後被編輯" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:361 #: erpnext/selling/doctype/customer/customer.json:304 msgid "Reselect, if the chosen contact is edited after save" msgstr "重新選擇，如果所選聯繫人在保存後被編輯" #: erpnext/accounts/doctype/payment_request/payment_request.js:45 msgid "Resend Payment Email" msgstr "重新發送付款電子郵件" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "預留類型" #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/stock/doctype/pick_list/pick_list.js:170 msgid "Reserve" msgstr "預留" #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:395 #: erpnext/selling/doctype/sales_order/sales_order.json:1644 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886 msgid "Reserve Stock" msgstr "預留庫存" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72 msgid "Reserve Warehouse" msgstr "儲備倉庫" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Reserved" msgstr "已預留" #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json:62 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156 #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved Qty" msgstr "保留數量" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "预留数量 {0} 不允许有小数，要允许小数请在单位 {3} 主数据中取消勾选 {1}" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176 #: erpnext/stock/doctype/bin/bin.json:116 #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "預留數量生產" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:154 #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "生產計劃預留數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:197 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "生產保留數量：生產製造項目的原材料數量。" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:122 #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "委外預留數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "分包的預留數量：製造分包項目的原材料數量。" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "預留數量須大於出庫數量" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "保留數量：訂購數量待出售，但尚未交付。" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "保留數量" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "預留生產量" #: erpnext/stock/stock_ledger.py:2780 msgid "Reserved Serial No." msgstr "預留序列號" #. Label of a Float field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:455 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json:181 #: erpnext/stock/doctype/pick_list/pick_list.js:190 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json:19 #: erpnext/stock/report/stock_balance/stock_balance.py:706 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/stock/stock_ledger.py:2760 msgid "Reserved Stock" msgstr "已預留庫存" #: erpnext/stock/stock_ledger.py:2812 msgid "Reserved Stock for Batch" msgstr "批次預留庫存" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "POS機預留數量" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "生產預留數量" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "生產計劃預留數量" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "委外預留數量" #: erpnext/selling/doctype/sales_order/sales_order.js:408 #: erpnext/stock/doctype/pick_list/pick_list.js:316 msgid "Reserving Stock..." msgstr "正在預留庫存..." #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105 msgid "Reset Company Default Values" msgstr "重置公司預設值" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "重置Plaid鏈接" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655 msgid "Reset Raw Materials Table" msgstr "重置委外原材料表" #. Label of a Button field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json:314 msgid "Reset Service Level Agreement" msgstr "重置服務水平協議" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "重置服務水平協議。" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:609 msgid "Resignation Letter Date" msgstr "辭退信日期" #. Label of a Section Break field in DocType 'Quality Action' #. Label of a Text Editor field in DocType 'Quality Action Resolution' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json:72 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:197 msgid "Resolution" msgstr "決議" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:379 msgid "Resolution By" msgstr "解析依據" #. Label of a Datetime field in DocType 'Issue' #. Label of a Datetime field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:204 msgid "Resolution Date" msgstr "決議日期" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #. Label of a Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:248 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:224 msgid "Resolution Details" msgstr "詳細解析" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "Resolution Due" msgstr "解決到期日" #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/support/doctype/issue/issue.json:337 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:36 msgid "Resolution Time" msgstr "解決時間" #. Label of a Table field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:77 msgid "Resolutions" msgstr "決議" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "解決" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41 #: erpnext/support/doctype/issue/issue.json:120 #: erpnext/support/report/issue_analytics/issue_analytics.js:57 #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "解決" #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:214 msgid "Resolved By" msgstr "議決" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:169 msgid "Response By" msgstr "回應" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:183 msgid "Response Details" msgstr "回應詳情" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:81 msgid "Response Key List" msgstr "響應密鑰列表" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:283 msgid "Response Options" msgstr "響應選項" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:314 msgid "Response Result Key Path" msgstr "響應結果關鍵路徑" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "第{1}行中{0}優先級的響應時間不能大於“解決時間”。" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80 msgid "Response and Resolution" msgstr "響應與解決方案" #. Label of a Link field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38 msgid "Responsible" msgstr "負責任的" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 msgid "Rest Of The World" msgstr "世界其他地區" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88 msgid "Restart" msgstr "重新開始" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "重新啟動訂閱" #: erpnext/assets/doctype/asset/asset.js:122 msgid "Restore Asset" msgstr "恢復資產" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49 msgid "Restrict" msgstr "限制" #. Label of a Select field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36 msgid "Restrict Items Based On" msgstr "限制 Item 的依據" #. Label of a Section Break field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123 msgid "Restrict to Countries" msgstr "限製到國家" #. Label of a Table field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72 msgid "Result Key" msgstr "結果鍵" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:595 msgid "Result Preview Field" msgstr "結果預覽字段" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:626 msgid "Result Route Field" msgstr "結果路由字段" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:564 msgid "Result Title Field" msgstr "結果標題字段" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:612 msgid "Resume" msgstr "恢復" #: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Resume Job" msgstr "恢復作業" #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Resume Timer" msgstr "恢復計時" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json:454 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281 msgid "Retain Sample" msgstr "保留樣品" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "留存收益" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Retention Stock Entry" msgstr "保留庫存入場" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "已創建保留庫存條目或未提供“樣本數量”" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77 msgid "Retried" msgstr "已重試" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "重試失敗交易" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return" msgstr "退貨" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 msgid "Return / Credit Note" msgstr "返回/信用票據" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 msgid "Return / Debit Note" msgstr "返回/借記注" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435 msgid "Return Against" msgstr "源單" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:301 msgid "Return Against Delivery Note" msgstr "射向送貨單" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417 msgid "Return Against Purchase Invoice" msgstr "回到對採購發票" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295 msgid "Return Against Purchase Receipt" msgstr "採購入庫的退貨" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557 msgid "Return Against Subcontracting Receipt" msgstr "源委外入庫" #: erpnext/manufacturing/doctype/work_order/work_order.js:250 msgid "Return Components" msgstr "原材料退回" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return Issued" msgstr "被退貨" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Return Purchase Invoice cannot be held." msgstr "退貨發票無法暫存。" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "退貨數量" #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "拒收倉退貨數量" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Return invoice of asset cancelled" msgstr "資產退貨發票已取消" #: erpnext/buying/doctype/purchase_order/purchase_order.js:117 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 msgid "Return of Components" msgstr "委外原材料退回" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" msgstr "資產回報率" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" msgstr "權益回報率" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Returned" msgstr "已退回" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227 msgid "Returned Against" msgstr "退貨依據" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" msgstr "退貨金額" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477 msgid "Returned Qty" msgstr "返回的數量" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142 msgid "Returned Qty " msgstr "退貨數量 " #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882 msgid "Returned Qty in Stock UOM" msgstr "退貨數量(庫存單位)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Returned Quantity" msgstr "已退回數量" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "退貨匯率既非整型也非浮點型" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "返回" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" msgstr "重估盈餘" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "收入" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" msgstr "沖銷日記帳分錄" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:528 msgid "Reversal Of" msgstr "被沖銷憑證" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10 msgid "Reversal Of Exchange Rate Revaluation" msgstr "匯率重估的沖銷" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:70 msgid "Reverse Journal Entry" msgstr "反向日記帳分錄" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630 msgid "Reverse {0} already available in draft status: {1}" msgstr "反向 {0} 已以草稿狀態發布： {1}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "正在沖銷日記帳……" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23 msgid "Review Chart of Accounts" msgstr "" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:310 msgid "Review Date" msgstr "評論日期" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19 msgid "Review Fixed Asset Accounts" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19 msgid "Review Stock Settings" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:108 msgid "Review and Action" msgstr "審查和行動" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:163 #: erpnext/setup/doctype/company/company.json:674 msgid "Rgt" msgstr "RGT" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36 msgid "Right Child" msgstr "右子節點" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48 msgid "Right Index" msgstr "正確的索引" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Ringing" msgstr "鈴聲" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:227 msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:207 msgid "Role Allowed to Edit Frozen Stock" msgstr "允許角色編輯凍結庫存" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277 msgid "Role Allowed to Over Bill " msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:249 msgid "Role Allowed to Over Deliver/Receive" msgstr "允許超量出/入庫的角色" #. Label of a Link field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597 #: erpnext/buying/doctype/buying_settings/buying_settings.json:128 #: erpnext/selling/doctype/selling_settings/selling_settings.json:146 msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "允許角色設置凍結帳戶和編輯凍結條目" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134 msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24 msgid "Root" msgstr "根" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "根公司" #. Label of a Select field in DocType 'Account' #. Label of a Select field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:81 #: erpnext/accounts/doctype/account/account_tree.js:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69 #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "root類型" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "{0}的根類型必須是資產、負債、收入、費用或權益" #: erpnext/accounts/doctype/account/account.py:489 msgid "Root Type is mandatory" msgstr "root類型是強制性的" #: erpnext/accounts/doctype/account/account.py:245 msgid "Root cannot be edited." msgstr "root不能被編輯。" #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "root不能有一個父成本中心" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190 msgid "Round Free Qty" msgstr "贈品數量取整" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json:873 msgid "Round Off" msgstr "四捨五入" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:337 msgid "Round Off Account" msgstr "四捨五入科目" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:346 msgid "Round Off Cost Center" msgstr "四捨五入成本中心" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98 msgid "Round Off Tax Amount" msgstr "四捨五入稅額" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/setup/doctype/company/company.json:861 msgid "Round Off for Opening" msgstr "期初四捨五入" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460 msgid "Round Tax Amount Row-wise" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232 #: erpnext/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json:842 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656 #: erpnext/selling/doctype/quotation/quotation.json:730 #: erpnext/selling/doctype/sales_order/sales_order.json:1017 #: erpnext/stock/doctype/delivery_note/delivery_note.json:848 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860 msgid "Rounded Total" msgstr "整數總計" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170 #: erpnext/buying/doctype/purchase_order/purchase_order.json:807 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621 #: erpnext/selling/doctype/quotation/quotation.json:690 #: erpnext/selling/doctype/sales_order/sales_order.json:954 #: erpnext/stock/doctype/delivery_note/delivery_note.json:794 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825 msgid "Rounded Total (Company Currency)" msgstr "整數總計（公司貨幣）" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219 #: erpnext/buying/doctype/purchase_order/purchase_order.json:833 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647 #: erpnext/selling/doctype/quotation/quotation.json:720 #: erpnext/selling/doctype/sales_order/sales_order.json:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.json:837 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850 msgid "Rounding Adjustment" msgstr "舍入調整" #. Label of a Currency field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602 msgid "Rounding Adjustment (Company Currency" msgstr "四捨五入調整（公司貨幣）" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158 #: erpnext/buying/doctype/purchase_order/purchase_order.json:788 #: erpnext/selling/doctype/quotation/quotation.json:671 #: erpnext/selling/doctype/sales_order/sales_order.json:942 #: erpnext/stock/doctype/delivery_note/delivery_note.json:784 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806 msgid "Rounding Adjustment (Company Currency)" msgstr "四捨五入調整（公司貨幣）" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106 msgid "Rounding Loss Allowance" msgstr "小數精度尾差限額" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "四捨五入損失允許值應在0到1之間" #: erpnext/controllers/stock_controller.py:708 #: erpnext/controllers/stock_controller.py:723 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "庫存調撥圓整差異分錄" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:263 #: erpnext/manufacturing/doctype/routing/routing.json:128 #: erpnext/manufacturing/onboarding_step/routing/routing.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195 msgid "Routing" msgstr "工藝路線" #. Label of a Data field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json:32 msgid "Routing Name" msgstr "路由名稱" #: erpnext/controllers/sales_and_purchase_return.py:309 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "行＃{0}：無法返回超過{1}項{2}" #: erpnext/controllers/sales_and_purchase_return.py:235 msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "行號{0}：請為 Item {1}添加序列號和批次包" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "第{0}行：Item {1}數量非零，請正確輸入。" #: erpnext/controllers/sales_and_purchase_return.py:156 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "行＃{0}：速率不能大於{1} {2}中使用的速率" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "第＃0行：{2} {3}中不存在返回的項目{1}" #: erpnext/manufacturing/doctype/work_order/work_order.py:194 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "第1行：工序{0}的序列ID必須為1。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "行＃{0}（付款表）：金額必須為負數" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "行＃{0}（付款表）：金額必須為正值" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:119 msgid "Row #{0}: '{1}' cannot be used to search items." msgstr "第 {0} 列：「{1}」無法用於搜尋物料。" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:127 msgid "Row #{0}: '{1}' does not match {2}." msgstr "第 {0} 列：「{1}」與 {2} 不符。" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:90 msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "第 {0} 列：「{1}」不是 {2} 的有效欄位。" #: erpnext/stock/doctype/item/item.py:544 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "行號{0}：倉庫{1}已存在類型為{2}的再訂貨條目" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "第 {0} 行的標準要求條件公式不正確" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "第 {0} 行：請維護標準要求條件公式" #: erpnext/controllers/subcontracting_controller.py:129 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "行號{0}：驗收倉庫與拒收倉庫不能相同" #: erpnext/controllers/buying_controller.py:282 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "第＃0行：接受倉庫和供應商倉庫不能相同" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "行號{0}：驗收 Item {1}必須指定驗收倉庫" #: erpnext/controllers/accounts_controller.py:1485 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "行＃{0}：科目{1}不屬於公司{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:317 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "行號{0}：分配金額不能超過付款請求{1}的未清金額" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:293 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "行＃{0}：分配金額不能大於未結算金額。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:410 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "第 {0} 行：已分配金額 {1} 大於針對付款條款 {3} 的未付金額" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322 msgid "Row #{0}: Amount must be a positive number" msgstr "行號#{0}：金額必須為正數" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "第{0}行：資產{1}不可出售，當前狀態為{2}。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403 msgid "Row #{0}: Asset {1} is already sold" msgstr "第{0}行：資產{1}已售出。" #: erpnext/buying/doctype/purchase_order/purchase_order.py:366 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "第 {0} 行：批號 {1} 已被選擇" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:804 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "行號#{0}：支付條款{2}的分配金額不能超過{1}" #: erpnext/controllers/accounts_controller.py:4410 msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered." msgstr "" #: erpnext/controllers/accounts_controller.py:4234 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "第＃{0}行：無法刪除已計費的項目{1}。" #: erpnext/controllers/accounts_controller.py:4208 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "第＃0行：無法刪除已經交付的項目{1}" #: erpnext/controllers/accounts_controller.py:4227 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "第＃0行：無法刪除已收到的項目{1}" #: erpnext/controllers/accounts_controller.py:4214 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "第＃{0}行：無法刪除已為其分配了工作訂單的項目{1}。" #: erpnext/controllers/accounts_controller.py:4220 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "第 {0} 列：無法刪除已對此銷售訂單下單的項目 {1}。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497 msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet." msgstr "" #: erpnext/controllers/buying_controller.py:287 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "第{0}行：在向分包商供應原材料時無法選擇供應商倉庫" #: erpnext/controllers/accounts_controller.py:4568 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "第{0}行：開票金額超過 Item {1}金額時不可設定費率。" #: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "第 {0} 行：對生產任務單 {3} 發 Item {2} 不可超過需求量 {1}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "第 {0} 列：無法轉移 Item {3} 的 {1} {2}。最大可轉移數量為 {4} {2}。" #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "第＃{0}行：子項不應是產品捆綁包。請刪除項目{1}並保存" #: erpnext/controllers/stock_controller.py:96 msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." msgstr "第 {0} 列：公司 {1} 與序號與批次組合 {3} 中的公司 {2} 不符。" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "行號#{0}：消耗資產{1}不能為草稿狀態" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "行號#{0}：消耗資產{1}無法取消" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "行號#{0}：消耗資產{1}不能與目標資產相同" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "行號#{0}：消耗資產{1}不能為{2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "行號#{0}：消耗資產{1}不屬於公司{2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "第{0}行：成本中心{1}不屬於公司{2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "行號#{0}：累計閾值不能小於單筆交易閾值" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:390 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "第 {0} 列：找不到成品 Item {1} 的預設物料清單（BOM）" #: erpnext/controllers/selling_controller.py:956 msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order." msgstr "" #: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Depreciation Start Date is required" msgstr "行號#{0}：必須填寫折舊起始日期" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:254 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "行＃{0}：引用{1} {2}中的重複條目" #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "行＃{0}：預計交貨日期不能在採購訂單日期之前" #: erpnext/controllers/stock_controller.py:839 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "第 {0} 行：Item {1}. {2} 差異科目必填" #: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "第 {0} 列：成品 Item 數量不可為零" #: erpnext/buying/doctype/purchase_order/purchase_order.py:377 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "第 {0} 列：未為服務 Item {1} 指定成品 Item" #: erpnext/buying/doctype/purchase_order/purchase_order.py:384 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "行號#{0}：產成品{1}必須為外協 Item" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "第 {0} 行：{1} 僅限貨方金額時填寫源單據欄位" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "第 {0} 行：{1} 僅限借方金額時填寫源單據欄位" #: erpnext/assets/doctype/asset/asset.py:555 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "第 {0} 列：折舊頻率必須大於零" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "行號#{0}：起始日期不能早於截止日期" #: erpnext/manufacturing/doctype/job_card/job_card.py:709 msgid "Row #{0}: From Time and To Time fields are required" msgstr "第{0}行：必須填寫起止時間。" #: erpnext/public/js/utils/barcode_scanner.js:437 msgid "Row #{0}: Item added" msgstr "行＃{0}：已添加項目" #: erpnext/buying/utils.py:112 msgid "Row #{0}: Item {1} does not exist" msgstr "行號#{0}：Item {1}不存在" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136 msgid "Row #{0}: Item {1} does not match the item of its schedule row" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "第 {0} 行：Item {1} 已揀貨，請從揀貨單建立庫存預留單" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "第 {0} 列：Item {1} 在倉庫 {2} 中無庫存。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "第 {0} 列：倉庫 {2} 中的 Item {1}:可用 {3}，需要 {4}。" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "行＃{0}：項目{1}不是序列化/批量項目。它不能有序列號/批號。" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316 msgid "Row #{0}: Item {1} is not a service item" msgstr "行號#{0}：Item {1}非服務項" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a stock item" msgstr "行號#{0}：Item {1}非庫存 Item" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "第 {0} 列：Item {1} 不屬於來源製造分錄，無法新增至此拆解。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "第 {0} 列：Item {1} 的數量（{2}，以庫存計量單位計）與來源推導出的數量（{3}）不符。請勿變更拆解列的計量單位、換算係數或數量。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配" #: erpnext/assets/doctype/asset/asset.py:538 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "第{0}行：下次折舊日期不得早於啟用日期。" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "第{0}行：下次折舊日期不得早於採購日期。" #: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "行＃{0}：不能更改供應商的採購訂單已經存在" #: erpnext/quality_management/doctype/quality_review/quality_review.py:53 msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "第 {0} 行:Item {2} 可預留庫存數量僅有 {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "行＃{0}：對於工作訂單{3}中的{2}數量的成品，未完成操作{1}。請通過工作卡{4}更新操作狀態。" #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31 msgid "Row #{0}: Parameter {1} is already added" msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57 msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "第{0}行：需要付款憑證才能完成交易" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:182 msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}." msgstr "列 #{0}：品項 {1} 的計畫數量必須大於 0。" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "裝配件明細第 {0} 行，請輸入 Item 號(請先點獲取待生產成品 Item 按鈕)" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "行號#{0}：請在組裝 Item 中選擇物料清單編號" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:992 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "行號#{0}：請選擇子裝配倉庫" #: erpnext/stock/doctype/item/item.py:551 msgid "Row #{0}: Please set reorder quantity" msgstr "行＃{0}：請設置再訂購數量" #: erpnext/controllers/accounts_controller.py:727 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "行號#{0}：請更新物料行的遞延收入/費用科目或公司主資料的預設科目" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Qty increased by {1}" msgstr "行號#{0}：數量增加了{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Row #{0}: Qty must be a positive number" msgstr "行號#{0}：數量必須為正數" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "第 {0} 行：物料 {2} 批号 {3} 在仓库 {4} 中预留数量须 <= 可预留数量（实际数量 - 已预留数量） {1}" #: erpnext/controllers/stock_controller.py:1181 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "行號#{0}：Item {1}需進行品質檢驗" #: erpnext/controllers/stock_controller.py:1196 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "行號#{0}：物料{2}的品質檢驗{1}未送出" #: erpnext/controllers/stock_controller.py:1211 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "行號#{0}：物料{2}的品質檢驗{1}被拒收" #: erpnext/selling/doctype/product_bundle/product_bundle.py:96 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "第{0}行：數量不能為非正數。請增加數量或移除 Item {1}" #: erpnext/controllers/accounts_controller.py:1644 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "行 # {0}: 商品 {1} 的數量不能為零。" #: erpnext/crm/doctype/opportunity/opportunity.py:152 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "第 #{0}行：該項目的數量必須大於 0 {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "第 {0} 行：Item {1} 預留數量須大於 0" #: erpnext/controllers/accounts_controller.py:1076 #: erpnext/controllers/accounts_controller.py:1088 #: erpnext/utilities/transaction_base.py:169 #: erpnext/utilities/transaction_base.py:175 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "行＃{0}：單價必須與{1}：{2}（{3} / {4}）相同" #: erpnext/controllers/buying_controller.py:567 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "行＃{0}：參考單據類型必須是銷售訂單，銷售發票，日記帳分錄或催款中的一種" #: erpnext/controllers/buying_controller.py:552 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "行＃{0}：駁回採購退貨數量不能進入" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "行號#{0}：拒收 Item {1}必須指定拒收倉庫" #: erpnext/controllers/buying_controller.py:1032 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "行號{0}：按日期請求不能在交易日期之前" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 msgid "Row #{0}: Return Against is required for returning asset" msgstr "第{0}行：資產退貨必須填寫退貨依據。" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:280 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "第 #{0}行：项目 {1} 的售价低于其 {2}。\n" "\t\t\t\t\t出售 {3} 至少应为 {4}。

    或者，\n" "\t\t\t\t\t您可以禁用 {6} 中的 '{5}' 以绕过\n" "\t\t\t\t\t此验证。" #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "第{0}行：工序{3}的序列ID必須為{1}或{2}。" #: erpnext/controllers/stock_controller.py:235 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "行＃{0}：序列號{1}不屬於批次{2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "第 {0} 行：在 {3} {4} 無可預留的 Item {2} 序列號 {1} 或者已被其它 {5} 預留佔用了" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "第 {0} 行：序列號 {1} 已被選擇" #: erpnext/controllers/selling_controller.py:968 msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it." msgstr "" #: erpnext/controllers/accounts_controller.py:772 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "行＃{0}：服務終止日期不能早於發票過帳日期" #: erpnext/controllers/accounts_controller.py:766 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "行＃{0}：服務開始日期不能大於服務結束日期" #: erpnext/controllers/accounts_controller.py:760 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "行＃{0}：延期計費需要服務開始和結束日期" #: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Row #{0}: Set Supplier for item {1}" msgstr "行＃{0}：設置供應商項目{1}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "第 {0} 列：物料轉移的來源與目標倉庫不可相同" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1353 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "第 {0} 列：物料轉移的來源、目標倉庫與庫存維度不可完全相同" #: erpnext/manufacturing/doctype/workstation/workstation.py:84 msgid "Row #{0}: Start Time must be before End Time" msgstr "行號#{0}：開始時間必須早於結束時間" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204 msgid "Row #{0}: Status is mandatory" msgstr "行號#{0}：狀態為必填項" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "行＃{0}：發票貼現的狀態必須為{1} {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "第 {0} 行： Item {1} 預留數量不可使用無效批號 {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "不允許為未勾選允許庫存的 Item 建立庫存預留" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1018 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "行號#{0}：不可在組倉庫{1}預留庫存" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "行號#{0}：Item {1}已預留庫存" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:637 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "行號#{0}：倉庫{2}中物料{1}的庫存已預留" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "第 {0} 行：Item {1} 批號 {2} 在倉庫 {3} 中無可預留數量" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "第 {0} 行:倉庫 {2} 中 Item {1}無可預留庫存" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60 #: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled." msgstr "列 #{0}：啟用「新增至在途」時，目標倉庫 {1} 必須為在途倉庫。" #: erpnext/controllers/stock_controller.py:248 msgid "Row #{0}: The batch {1} has already expired." msgstr "行＃{0}：批次{1}已過期。" #: erpnext/stock/doctype/item/item.py:560 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "行號#{0}：倉庫{1}不是組倉庫{2}的子倉庫" #: erpnext/manufacturing/doctype/workstation/workstation.py:144 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "行＃{0}：與排時序衝突{1}" #: erpnext/assets/doctype/asset/asset.py:551 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "第 {0} 列：折舊總次數必須大於零" #: erpnext/controllers/stock_controller.py:111 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "第 {0} 列：倉庫 {1} 與序號與批次組合 {3} 中的倉庫 {2} 不符。" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "行號#{0}：庫存對帳中不可使用庫存維度'{1}'修改數量或估價率，帶維度的庫存對帳僅用於期初錄入" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "行號#{0}：必須為 Item {1}選擇資產" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134 msgid "Row #{0}: {1} account is not of type {2}" msgstr "第 {0} 列：{1} 科目非 {2} 類型" #: erpnext/controllers/buying_controller.py:580 #: erpnext/public/js/controllers/buying.js:267 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "行＃{0}：{1}不能為負值對項{2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "第 {0} 行：{1} 是無效的檢測結果讀數欄位，詳見公式欄位底下的說明" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "行＃{0}：創建期初{2}發票需要{1}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "行號#{0}：{2}的{1}應為{3}，請更新{1}或選擇其他科目" #: erpnext/controllers/accounts_controller.py:4356 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "第 {0} 列：Item {1} 的數量不可為零。" #: erpnext/buying/utils.py:120 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "請為第 {1} 行的 Item {0}輸入倉庫資訊" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "第＃{}行：{}-{}的貨幣與公司貨幣不符。" #: erpnext/assets/doctype/asset/asset.py:361 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "第 #{} 行：由於您使用了多個，因此「財務」書應不應為空。" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "第＃{}行：POS發票{}已被{}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "第＃{}行：POS發票{}不針對客戶{}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "第{}行：尚未提交POS發票{}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please asign task to a member." msgstr "第{}行：請將任務分配給成員。" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Please use a different Finance Book." msgstr "第 #{} 行：請使用另一本財務書籍。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "第＃{}行：由於未在原始發票{}中進行交易，因此無法返回序列號{}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "行号#{}：退货发票{}的原始发票{}未合并" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "第{}行：您不能在退貨發票中添加肯定數量。請刪除項目{}以完成退貨。" #: erpnext/stock/doctype/pick_list/pick_list.py:222 msgid "Row #{}: item {} has been picked already." msgstr "第 {} 行：物料 {} 已经拣货了" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "行号#{}：{}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 msgid "Row #{}: {} {} does not exist." msgstr "行号#{}：{} {}不存在" #: erpnext/stock/doctype/item/item.py:1551 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "第 {} 行：{} {} 不屬於 {} 公司。請選擇有效的 {}。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "行號{0}：必須指定倉庫，請為 Item {1}和公司{2}設定預設倉庫" #: erpnext/manufacturing/doctype/job_card/job_card.py:649 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "行{0}：對原材料項{1}需要操作" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571 msgid "Row {0} is not part of Request for Quotation {1}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "第 {0} 行揀貨數量少於需求數量，短缺 {1} {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1928 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "列 {0}# 項目 {1} 在「供應原料」表中未找到 {2} {3}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "行號{0}：接受數量和拒收數量不能同時為零" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "行號{0}：科目{1}與交易方類型{2}的科目類型不一致" #: erpnext/controllers/accounts_controller.py:3631 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: erpnext/accounts/party.py:677 msgid "Row {0}: Account {1} must be a {2} account" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:177 msgid "Row {0}: Activity Type is mandatory." msgstr "行{0}：活動類型是強制性的。" #: erpnext/projects/doctype/timesheet/timesheet.py:218 msgid "Row {0}: Activity Type {1} is disabled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Row {0}: Advance against Customer must be credit" msgstr "行{0}：提前對客戶必須是信用" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 msgid "Row {0}: Advance against Supplier must be debit" msgstr "行{0}：提前對供應商必須扣除" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "行號{0}：分配金額{1}不能超過發票未結金額{2}" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:742 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "行號{0}：分配金額{1}不能超過剩餘付款金額{2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1611 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "第 {0} 行：生產設定中已勾選 入庫成品原材料成本取自工單耗用，工單入庫中不允許倒扣原材料，請建立工單耗用物料移動消耗原材料" #: erpnext/stock/doctype/material_request/material_request.py:897 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "行{0}：材料清單未找到項目{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:857 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "第{0}行：借方與貸方不能同時為0" #: erpnext/controllers/selling_controller.py:899 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "第 {0} 列：無法從樣本保留倉庫 {2} 銷售項目 {1}" #: erpnext/controllers/buying_controller.py:535 #: erpnext/controllers/selling_controller.py:272 msgid "Row {0}: Conversion Factor is mandatory" msgstr "列#{0}：轉換係數是強制性的" #: erpnext/stock/doctype/item/item.py:1036 msgid "Row {0}: Conversion Factor must be greater than zero." msgstr "" #: erpnext/controllers/accounts_controller.py:3644 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "第 {0} 行 ：成本中心 {1} 不是公司 {3} 的有效成本中心" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 msgid "Row {0}: Cost center is required for an item {1}" msgstr "行{0}：項目{1}需要費用中心" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "行{0}：信用記錄無法被鏈接的{1}" #: erpnext/manufacturing/doctype/bom/bom.py:463 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "行{0}：借方條目不能與{1}連接" #: erpnext/controllers/selling_controller.py:869 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "第{0}行：交貨倉庫（{1}）和客戶倉庫（{2}）不能相同" #: erpnext/assets/doctype/asset/asset.py:516 msgid "Row {0}: Depreciation Start Date is required" msgstr "行{0}：折舊開始日期是必需的" #: erpnext/controllers/accounts_controller.py:2968 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "第{0}行：“付款條款”表中的到期日期不能早於過帳日期" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "行號{0}：必須關聯交貨單 Item 或包裝 Item" #: erpnext/controllers/buying_controller.py:918 msgid "Row {0}: Enter location for the asset item {1}" msgstr "行{0}：輸入資產項目{1}的位置" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "行{0}：匯率是必須的" #: erpnext/assets/doctype/asset/asset.py:503 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "第 {0} 列：耐用年限後的預期價值不可為負數" #: erpnext/assets/doctype/asset/asset.py:507 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "行{0}：使用壽命後的預期值必須小於總採購額" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "第 {0} 列：費用科目 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的科目。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "第{0}行：因 Item {2} 未關聯採購入庫單，費用科目變更為了 {1}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "系统提示：因勾选了更新库存，系统自动将物料明细第 {0} 行的费用科目 {2} 修改为库存科目 {1}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "系統提示：系統自動將物料明細第 {0} 行的費用科目修改為採購入庫 {2} 會計憑證中的費用科目 {1}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "第{0}行：對於供應商{1}，需要電子郵件地址才能發送電子郵件" #: erpnext/projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: From Time and To Time is mandatory." msgstr "行{0}：從時間和時間是強制性的。" #: erpnext/manufacturing/doctype/job_card/job_card.py:218 #: erpnext/projects/doctype/timesheet/timesheet.py:252 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "行{0}：從時間和結束時間{1}是具有重疊{2}" #: erpnext/controllers/stock_controller.py:1277 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接調撥發料倉必填" #: erpnext/manufacturing/doctype/job_card/job_card.py:209 msgid "Row {0}: From time must be less than to time" msgstr "行{0}：從時間開始必須小於時間" #: erpnext/projects/doctype/timesheet/timesheet.py:180 #: erpnext/projects/doctype/timesheet/timesheet.py:203 msgid "Row {0}: Hours value must be greater than zero." msgstr "行{0}：小時值必須大於零。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:705 msgid "Row {0}: Invalid reference {1}" msgstr "行{0}：無效參考{1}" #: erpnext/controllers/taxes_and_totals.py:157 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "行号{0}：物料税模板已按有效税率更新" #: erpnext/controllers/buying_controller.py:458 #: erpnext/controllers/selling_controller.py:634 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "行號{0}：內部調撥時 Item 單價已按估價率更新" #: erpnext/controllers/accounts_controller.py:2603 msgid "Row {0}: Item {1} is not allowed for {2} {3}." msgstr "第 {0} 列：品項 {1} 不允許用於 {2} {3}。" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210 msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:155 msgid "Row {0}: Item {1} must be a stock item." msgstr "行號{0}：Item {1}必須為庫存 Item" #: erpnext/controllers/subcontracting_controller.py:160 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "行號{0}：Item {1}必須為外協 Item" #: erpnext/controllers/subcontracting_controller.py:179 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "行號{0}：Item {1}數量不可超過可用數量" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1039 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "第 {0} 列：作業 {1} 的作業時間應大於 0" #: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "第 {0} 行：裝箱數量必須與 {1} 數量相等" #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "行號{0}：已為 Item {1}建立裝箱單" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:509 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "行{0}：參與方類型和參與方需要應收/應付科目{1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "行號{0}：支付條款為必填項" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "行{0}：付款方式對銷售/採購訂單應始終被標記為提前" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:572 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。" #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "行號{0}：請提供有效的交貨單 Item 或包裝 Item 引用" #: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "行號{0}：請為 Item {1}選擇物料清單（BOM）" #: erpnext/controllers/subcontracting_controller.py:192 msgid "Row {0}: Please select an active and submitted BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:198 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "第 {0}行：請為項目 {1} 選擇一份有效的物料清單。" #: erpnext/regional/italy/utils.py:325 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "行{0}：請設置銷售稅和費用中的免稅原因" #: erpnext/regional/italy/utils.py:366 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "行{0}：請在付款時間表中設置付款方式" #: erpnext/regional/italy/utils.py:371 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "行{0}：請在付款方式{1}上設置正確的代碼" #: erpnext/projects/doctype/timesheet/timesheet.py:240 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "行號{0}：項目必須與工時表{1}中設定的一致" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "行號{0}：採購發票{1}無庫存影響" #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "行號{0}：Item {2}數量不可超過{1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "行號{0}：庫存單位的數量不可為零" #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "行號{0}：數量必須大於0" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." msgstr "行号{0}：数量不能为负数" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "第{0}行：在輸入條目（{2} {3}）時，倉庫{1}中{4}不可使用的數量" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "第 {0} 列：已為 {2} 建立銷售發票 {1}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "第 {0} 列：序號／批次已重設為與工單 {1} 連結的值，因為先前選擇的序號／批次不屬於此工單。" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224 msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "行號{0}：折舊已處理後不可變更班次" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1941 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "第{0}行：原材料{1}必須使用轉包物料" #: erpnext/controllers/stock_controller.py:1268 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "第 {0} 行，直接調撥收料倉必填" #: erpnext/projects/doctype/project_template/project_template.py:53 msgid "Row {0}: Task {1} ends after its parent task {2}" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:45 msgid "Row {0}: Task {1} is not a Template Task" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "第{0}行：項目{1}，數量必須為正數" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830 msgid "Row {0}: The same time log of Timesheet {1} is added more than once" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Row {0}: Timesheet {1} has no unbilled billable time logs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:581 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3661 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "第 {0} 列：轉移數量不可大於申請數量。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "行{0}：計量單位轉換係數是必需的" #: erpnext/stock/doctype/pick_list/pick_list.py:158 msgid "Row {0}: Warehouse is required" msgstr "第 {0} 列：倉庫為必填" #: erpnext/stock/doctype/pick_list/pick_list.py:167 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "第 {0} 列：倉庫 {1} 連結至公司 {2}。請選擇屬於公司 {3} 的倉庫。" #: erpnext/manufacturing/doctype/bom/bom.py:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:229 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "行號{0}：工序{1}必須指定工作站或工作站類型" #: erpnext/controllers/accounts_controller.py:1358 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "第{0}行：用戶尚未在項目{2}上應用規則{1}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "行 {0}: {1} 帳戶已經應用於會計尺寸 {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" msgstr "行{0}：{1}必須大於0" #: erpnext/controllers/accounts_controller.py:967 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "行 {0}: {1} {2} 不能與 {3} (組隊帳戶) {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "行{0}：{1} {2}與{3}不匹配" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "第 {0} 列：{1} {2} 連結至公司 {3}。請選擇屬於公司 {4} 的文件。" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87 msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "行 {0}: {2} Item {1} 在 {2} {3} 中不存在" #: erpnext/controllers/accounts_controller.py:3623 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: erpnext/utilities/transaction_base.py:340 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "第{1}行：數量（{0}）不能為小數。為此，請在UOM {3}中禁用“ {2}”。" #: erpnext/controllers/buying_controller.py:902 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "第{}行：對於項目{}的自動創建，必須使用資產命名系列" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "行({0})：未付金額不能大於實際未付金額 {1} 在 {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "行（{0}）：{1}已在{2}中打折" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" msgstr "{0}中添加的行數" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" msgstr "在{0}中刪除的行" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406 msgid "Rows with Same Account heads will be merged on Ledger" msgstr "相同科目會被自動合併" #: erpnext/controllers/accounts_controller.py:2978 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "發現其他行中具有重複截止日期的行：{0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:112 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "第 {0} 行，源單據類型不能為收付款憑證" #: erpnext/controllers/accounts_controller.py:344 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "「 {1} 」區段中的「 {0} 」列無效。參考名稱應指向有效的付款分錄或分錄。" #. Label of a Check field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194 msgid "Rule Applied" msgstr "適用規則" #. Label of a Small Text field in DocType 'Pricing Rule' #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49 msgid "Rule Description" msgstr "規則說明" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:141 msgid "Run parallel job cards in a workstation" msgstr "在工作站中執行並行作業卡" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65 msgid "Running" msgstr "運行" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32 msgid "S.O. No." msgstr "SO號" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526 msgid "SCO Supplied Item" msgstr "委外訂單供應 Item" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160 msgid "SLA Fulfilled On" msgstr "服務水平協議計時" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24 msgid "SLA Fulfilled On Status" msgstr "SLA按期達成" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134 msgid "SLA Paused On" msgstr "服務水平協議計時暫停" #: erpnext/public/js/utils.js:1203 msgid "SLA is on hold since {0}" msgstr "自{0}起，SLA處於保留狀態" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "如果 {1} 被設定為 {2}{3} ，SLA 將會被應用" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "SLA 將應用於每一個 {0}" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:392 #: erpnext/selling/doctype/sms_center/sms_center.json:420 msgid "SMS Center" msgstr "短信中心" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:403 #: erpnext/utilities/doctype/sms_log/sms_log.json:341 msgid "SMS Log" msgstr "短信日誌" #: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." msgstr "找不到 SMS Settings.allowed_roles。請將 Frappe Framework 應用程式更新至包含此欄位的版本，然後重新執行 bench migrate。" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53 msgid "SO Qty" msgstr "SO數量" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119 msgid "SO Total Qty" msgstr "銷售訂單總數量" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "財務報表" #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:243 msgid "SWIFT Number" msgstr "SWIFT號碼" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json:45 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161 msgid "SWIFT number" msgstr "SWIFT號碼" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162 #: erpnext/stock/doctype/item/item.json:549 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "安全庫存" #. Label of a Tab Break field in DocType 'Employee' #. Label of a Currency field in DocType 'Employee External Work History' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 #: erpnext/setup/doctype/employee/employee.json:399 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75 msgid "Salary" msgstr "薪水" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:718 msgid "Salary Currency" msgstr "薪資貨幣" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:406 msgid "Salary Mode" msgstr "薪酬模式" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/doctype/company/company.py:397 #: erpnext/setup/doctype/company/company.py:562 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 #: erpnext/stock/doctype/item/item.json:640 msgid "Sales" msgstr "銷售" #: erpnext/setup/doctype/company/company.py:562 msgid "Sales Account" msgstr "銷售科目" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:457 #: erpnext/selling/report/sales_analytics/sales_analytics.json:17 #: erpnext/selling/workspace/selling/selling.json:399 msgid "Sales Analytics" msgstr "銷售分析" #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833 msgid "Sales Contributions and Incentives" msgstr "銷售貢獻和激勵" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:89 msgid "Sales Defaults" msgstr "銷售默認值" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "銷售費用" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json:421 msgid "Sales Funnel" msgstr "銷售漏斗" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129 msgid "Sales Incoming Rate" msgstr "銷售收入率" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #. Label of a Link field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Linked DocType in POS Profile's connections #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:406 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206 #: erpnext/accounts/doctype/subscription/subscription.json:266 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/accounts/workspace/accounting/accounting.json:632 #: erpnext/accounts/workspace/receivables/receivables.json:28 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/projects/doctype/timesheet/timesheet.json:77 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164 #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:708 #: erpnext/selling/doctype/sales_order/sales_order_list.js:72 #: erpnext/selling/workspace/selling/selling.json:65 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:81 #: erpnext/setup/workspace/home/home.json:264 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 msgid "Sales Invoice" msgstr "銷售發票" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132 msgid "Sales Invoice Advance" msgstr "銷售發票提前" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002 msgid "Sales Invoice Item" msgstr "銷售發票項目" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:199 msgid "Sales Invoice No" msgstr "銷售發票號碼" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91 msgid "Sales Invoice Payment" msgstr "銷售發票付款" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122 msgid "Sales Invoice Timesheet" msgstr "銷售發票時間表" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:51 #: erpnext/selling/workspace/selling/selling.json:550 msgid "Sales Invoice Trends" msgstr "銷售發票趨勢" #: erpnext/stock/doctype/delivery_note/delivery_note.py:714 msgid "Sales Invoice {0} has already been submitted" msgstr "銷售發票{0}已提交" #: erpnext/selling/doctype/sales_order/sales_order.py:538 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "在取消此銷售訂單之前必須刪除銷售發票 {0}" #. Label of a Small Text field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:199 msgid "Sales Monthly History" msgstr "銷售月曆" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422 #: erpnext/controllers/selling_controller.py:483 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.json:224 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json:193 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json:1687 #: erpnext/selling/onboarding_step/sales_order/sales_order.json:19 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319 #: erpnext/selling/workspace/selling/selling.json:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:46 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/material_request_item/material_request_item.json:262 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "銷售訂單" #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/receivables/receivables.json:180 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17 #: erpnext/selling/workspace/selling/selling.json:410 #: erpnext/stock/workspace/stock/stock.json:725 msgid "Sales Order Analysis" msgstr "銷售訂單分析" #. Label of a Date field in DocType 'Production Plan Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760 msgid "Sales Order Date" msgstr "銷售訂單日期" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229 #: erpnext/manufacturing/doctype/work_order/work_order.json:445 #: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/selling/doctype/sales_order/sales_order.js:928 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034 #: erpnext/stock/doctype/material_request_item/material_request_item.json:271 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086 msgid "Sales Order Item" msgstr "銷售訂單項目" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952 msgid "Sales Order Item {0} does not belong to {1}" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862 msgid "Sales Order Packed Item" msgstr "銷售訂單已包裝 Item" #. Label of a Link field in DocType 'Production Plan Item Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18 msgid "Sales Order Reference" msgstr "銷售訂單號" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986 msgid "Sales Order Schedule" msgstr "銷售訂單計劃" #. Label of a Select field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:331 msgid "Sales Order Status" msgstr "銷售訂單狀態" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:5 msgid "Sales Order Trends" msgstr "銷售訂單趨勢" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "所需的{0}項目銷售訂單" #: erpnext/selling/doctype/sales_order/sales_order.py:312 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "銷售訂單 {0} 已存在於客戶的採購訂單 {1}。若要允許多張銷售訂單，請在 {3} 中啟用 {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332 msgid "Sales Order {0} is not submitted" msgstr "銷售訂單{0}未提交" #: erpnext/manufacturing/doctype/work_order/work_order.py:319 msgid "Sales Order {0} is not valid" msgstr "銷售訂單{0}無效" #: erpnext/controllers/selling_controller.py:464 #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Sales Order {0} is {1}" msgstr "銷售訂單{0} {1}" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:161 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "銷售訂單" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Sales Orders Required" msgstr "需要銷售訂單" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:174 msgid "Sales Orders to Bill" msgstr "比爾的銷售訂單" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:207 msgid "Sales Orders to Deliver" msgstr "要交付的銷售訂單" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json:426 #: erpnext/selling/doctype/sales_order/sales_order.json:1363 #: erpnext/selling/doctype/sms_center/sms_center.json:121 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json:87 #: erpnext/setup/doctype/sales_partner/sales_partner.json:852 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1170 msgid "Sales Partner" msgstr "銷售合作夥伴" #. Label of a Link field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15 msgid "Sales Partner " msgstr "銷售合作伙伴 " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17 msgid "Sales Partner Commission Summary" msgstr "銷售合作夥伴佣金摘要" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25 msgid "Sales Partner Item" msgstr "業務夥伴 Item" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:35 msgid "Sales Partner Name" msgstr "銷售合作夥伴名稱" #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:398 msgid "Sales Partner Target" msgstr "銷售合作夥伴目標" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:616 msgid "Sales Partner Target Variance Based On Item Group" msgstr "業務夥伴 Item 組業績達成分析" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17 msgid "Sales Partner Target Variance based on Item Group" msgstr "銷售合作夥伴基於項目組的目標差異" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17 msgid "Sales Partner Transaction Summary" msgstr "銷售合作夥伴交易摘要" #. Name of a DocType #. Label of a Data field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25 msgid "Sales Partner Type" msgstr "銷售夥伴類型" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:210 #: erpnext/selling/workspace/selling/selling.json:583 msgid "Sales Partners Commission" msgstr "銷售合作夥伴佣金" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:232 msgid "Sales Payment Summary" msgstr "銷售付款摘要" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/crm/workspace/crm/crm.json:217 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72 #: erpnext/selling/doctype/sales_team/sales_team.json:22 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128 #: erpnext/selling/workspace/selling/selling.json:98 #: erpnext/setup/doctype/sales_person/sales_person.json:151 msgid "Sales Person" msgstr "銷售人員" #: erpnext/controllers/selling_controller.py:254 msgid "Sales Person {0} is disabled." msgstr "銷售員{0}已被停用。" #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16 msgid "Sales Person Commission Summary" msgstr "銷售人員委員會摘要" #. Label of a Data field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:38 msgid "Sales Person Name" msgstr "銷售人員的姓名" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:605 msgid "Sales Person Target Variance Based On Item Group" msgstr "基於項目組的銷售人員目標差異" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:131 msgid "Sales Person Targets" msgstr "銷售人員目標" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16 #: erpnext/selling/workspace/selling/selling.json:476 msgid "Sales Person-wise Transaction Summary" msgstr "銷售人員相關的交易匯總" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:247 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "銷售渠道" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19 #: erpnext/crm/workspace/crm/crm.json:42 msgid "Sales Pipeline Analytics" msgstr "銷售渠道分析" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "銷售價格表" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:158 msgid "Sales Register" msgstr "銷售登記" #: erpnext/accounts/report/gross_profit/gross_profit.py:1102 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "銷貨退回" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json:215 #: erpnext/crm/doctype/sales_stage/sales_stage.json:24 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json:227 msgid "Sales Stage" msgstr "銷售階段" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "銷售摘要" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:67 #: erpnext/setup/doctype/company/company.js:130 msgid "Sales Tax Template" msgstr "銷售稅模板" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67 #: erpnext/selling/doctype/quotation/quotation.json:551 #: erpnext/selling/doctype/sales_order/sales_order.json:767 #: erpnext/stock/doctype/delivery_note/delivery_note.json:674 msgid "Sales Taxes and Charges" msgstr "銷售稅金及費用" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:645 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85 #: erpnext/accounts/doctype/subscription/subscription.json:186 #: erpnext/accounts/workspace/accounting/accounting.json:357 #: erpnext/selling/doctype/quotation/quotation.json:542 #: erpnext/selling/doctype/sales_order/sales_order.json:756 #: erpnext/selling/workspace/selling/selling.json:246 #: erpnext/stock/doctype/delivery_note/delivery_note.json:665 msgid "Sales Taxes and Charges Template" msgstr "營業稅金及費用套版" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Name of a DocType #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824 #: erpnext/selling/doctype/customer/customer.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:1409 #: erpnext/selling/doctype/sales_team/sales_team.json:93 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:226 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1211 msgid "Sales Team" msgstr "銷售團隊" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:93 msgid "Sales Update Frequency in Company and Project" msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "銷售值" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "銷售和退貨" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Sales orders are not available for production" msgstr "銷售訂單不可用於生產" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95 msgid "Salvage Value Percentage" msgstr "殘值%" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "同一家公司進入不止一次" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99 msgid "Same Item" msgstr "相同的項目" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "已輸入相同的商品和倉庫組合。" #: erpnext/buying/utils.py:78 msgid "Same item cannot be entered multiple times." msgstr "同一項目不能輸入多次。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134 msgid "Same supplier has been entered multiple times" msgstr "同一個供應商已多次輸入" #. Label of a Int field in DocType 'Purchase Receipt Item' #. Label of a Int field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288 msgid "Sample Quantity" msgstr "樣品數量" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:116 msgid "Sample Retention Warehouse" msgstr "樣品保留倉庫" #. Label of a Float field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2475 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133 msgid "Sample Size" msgstr "樣本大小" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4298 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "採樣數量{0}不能超過接收數量{1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "制裁" #: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Save as Draft" msgstr "保存為草稿" #: erpnext/projects/doctype/project/project.py:713 msgid "Save the Project before duplicating it" msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "儲蓄" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721 #: erpnext/buying/doctype/purchase_order/purchase_order.json:498 #: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json:982 #: erpnext/selling/doctype/sales_order/sales_order.json:601 #: erpnext/stock/doctype/delivery_note/delivery_note.json:521 #: erpnext/stock/doctype/material_request/material_request.json:144 #: erpnext/stock/doctype/pick_list/pick_list.json:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105 #: erpnext/stock/doctype/stock_entry/stock_entry.json:367 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158 msgid "Scan Barcode" msgstr "掃描條形碼" #: erpnext/public/js/utils/serial_no_batch_selector.js:170 msgid "Scan Batch No" msgstr "掃批號" #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json:163 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166 msgid "Scan Mode" msgstr "掃碼模式" #: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Serial No" msgstr "掃序列號" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "掃描條形碼用於項目 {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "已啟用掃碼模式，不再自動獲取現有庫存數量" #. Label of a Attach field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110 msgid "Scanned Cheque" msgstr "支票掃描" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "已掃描數量" #: erpnext/projects/doctype/task/task.py:173 msgid "Schedule Conflict" msgstr "" #. Label of a Date field in DocType 'Depreciation Schedule' #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: erpnext/assets/doctype/asset/asset.js:348 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181 msgid "Schedule Date" msgstr "排定日期" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128 msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}" msgstr "" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50 msgid "Scheduled Date" msgstr "預定日期" #. Label of a Datetime field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json:60 #: erpnext/manufacturing/doctype/job_card/job_card.json:470 msgid "Scheduled Time" msgstr "計劃的時間" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:488 msgid "Scheduled Time Logs" msgstr "計劃工時" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "調度程序未激活。現在無法觸發作業。" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "調度程序處於非活動狀態。現在無法觸發作業。" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "調度器處於非活動狀態。無法在佇列工作。" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "後臺任務進程未開啟，無法合併科目" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgstr "排程器目前處於非活動狀態。重新發佈的操作將僅在背景工作處理完畢後才會執行。" #. Label of a Table field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119 msgid "Schedules" msgstr "時間表" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25 msgid "Scheduling" msgstr "排程" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "計劃調度..." #. Label of a Small Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:23 msgid "School/University" msgstr "學校/大學" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61 msgid "Score" msgstr "得分了" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398 msgid "Scorecard Actions" msgstr "記分卡操作" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235 msgid "" "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "記分卡" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366 msgid "Scoring Criteria" msgstr "評分標準" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213 msgid "Scoring Setup" msgstr "得分設置" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275 msgid "Scoring Standings" msgstr "計分榜" #. Label of a Tab Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:295 msgid "Scrap & Process Loss" msgstr "" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Scrap Asset" msgstr "報廢資產" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520 msgid "Scrap Cost Per Qty" msgstr "" #. Label of a Link field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22 msgid "Scrap Item Code" msgstr "" #. Label of a Data field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31 msgid "Scrap Item Name" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json:300 #: erpnext/manufacturing/doctype/job_card/job_card.json:413 msgid "Scrap Items" msgstr "廢物品" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:326 msgid "Scrap Material Cost" msgstr "廢料成本" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:354 msgid "Scrap Material Cost(Company Currency)" msgstr "廢料成本（公司貨幣）" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:274 msgid "Scrap Warehouse" msgstr "廢料倉庫" #: erpnext/assets/doctype/asset/depreciation.py:472 msgid "Scrap date cannot be before purchase date" msgstr "廢料日期不能早於購買日期" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" msgstr "報廢" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:110 msgid "Search APIs" msgstr "搜索API" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "搜索子組件" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:250 msgid "Search Term Param Name" msgstr "搜索字詞Param Name" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "通過客戶名稱，電話，電子郵件進行搜索。" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "按發票編號或客戶名稱搜索" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Search by item code, serial number or barcode" msgstr "按物料號，序列號，批號搜索" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:413 msgid "Second Email" msgstr "第二封郵件" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:48 msgid "Secondary Party" msgstr "次要業務夥伴代碼" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:32 msgid "Secondary Role" msgstr "次要角色" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:33 msgid "Section Based On" msgstr "基於的部分" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:68 msgid "Section Cards" msgstr "分區卡" #. Label of a Code field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:207 msgid "Section HTML" msgstr "HTML部分" #. Label of a Int field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:273 msgid "Section Order" msgstr "部分順序" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "抵押貸款" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "證券及存款" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "查看所有文章" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "查看所有打開的門票" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "選擇會計維度。" #: erpnext/public/js/utils.js:491 msgid "Select Alternate Item" msgstr "選擇備用項目" #: erpnext/selling/doctype/quotation/quotation.js:332 msgid "Select Alternative Items for Sales Order" msgstr "選擇供銷售訂單使用的替代 Item" #: erpnext/stock/doctype/item/item.js:610 msgid "Select Attribute Values" msgstr "選擇屬性值" #: erpnext/selling/doctype/sales_order/sales_order.js:911 msgid "Select BOM" msgstr "選擇BOM" #: erpnext/selling/doctype/sales_order/sales_order.js:898 msgid "Select BOM and Qty for Production" msgstr "選擇BOM和數量生產" #: erpnext/selling/doctype/sales_order/sales_order.js:1043 msgid "Select BOM, Qty and For Warehouse" msgstr "選擇BOM，Qty和For Warehouse" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Batch No" msgstr "選擇批號" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526 msgid "Select Billing Address" msgstr "選擇帳單地址" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "選擇品牌..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "選擇列與篩選條件" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:120 msgid "Select Company" msgstr "選擇公司" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 msgid "Select Corrective Operation" msgstr "選擇糾正性工序" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134 msgid "Select Customers By" msgstr "選擇客戶依據" #: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "選擇出生日期。此操作將驗證員工年齡並防止僱用未成年人員。" #: erpnext/setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "選擇入職日期。這將影響首次薪資計算及按比例分配的年假額度。" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "選擇默認供應商" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "選擇差異賬戶" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "選擇維度" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652 msgid "Select Dispatch Address " msgstr "選擇發貨地址" #: erpnext/manufacturing/doctype/job_card/job_card.js:314 msgid "Select Employees" msgstr "選擇僱員" #: erpnext/buying/doctype/purchase_order/purchase_order.js:226 msgid "Select Finished Good" msgstr "選擇產成品" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Select Items" msgstr "選擇項目" #: erpnext/selling/doctype/sales_order/sales_order.js:1127 msgid "Select Items based on Delivery Date" msgstr "根據交付日期選擇項目" #: erpnext/public/js/controllers/transaction.js:2516 msgid "Select Items for Quality Inspection" msgstr "選擇待檢驗 Item" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:198 #: erpnext/selling/doctype/sales_order/sales_order.js:939 msgid "Select Items to Manufacture" msgstr "選擇項目，以製造" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187 msgid "Select Job Worker Address" msgstr "選擇委外地址" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "選擇忠誠度計劃" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Select Possible Supplier" msgstr "選擇潛在供應商" #: erpnext/manufacturing/doctype/work_order/work_order.js:960 #: erpnext/stock/doctype/pick_list/pick_list.js:236 msgid "Select Quantity" msgstr "選擇數量" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Serial No" msgstr "選擇序列號" #: erpnext/assets/doctype/asset_repair/asset_repair.js:220 #: erpnext/public/js/utils/sales_common.js:437 #: erpnext/stock/doctype/pick_list/pick_list.js:411 msgid "Select Serial and Batch" msgstr "選擇序列號與批次" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233 msgid "Select Shipping Address" msgstr "選擇送貨地址" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446 msgid "Select Supplier Address" msgstr "選擇供應商地址" #: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "選擇目標倉庫" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" msgstr "選擇時間" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "選擇檢視" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "選擇待匹配憑證" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "選擇倉庫..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "選擇倉庫" #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "選擇公司" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "選擇該員工所屬的公司。" #: erpnext/buying/doctype/supplier/supplier.js:186 msgid "Select a Customer" msgstr "選擇客戶" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "選擇默認優先級。" #: erpnext/selling/doctype/customer/customer.js:234 msgid "Select a Supplier" msgstr "選擇供應商" #: erpnext/stock/doctype/material_request/material_request.js:423 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "從以下各項的默認供應商中選擇供應商。選擇後，將針對僅屬於所選供應商的項目下達採購訂單。" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "選擇一家公司" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109 msgid "Select a submitted Maintenance Schedule for the scheduled visits" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "Select an Item Group." msgstr "選擇 Item 組。" #: erpnext/accounts/report/general_ledger/general_ledger.py:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 msgid "Select an account to print in account currency" msgstr "選擇一個科目以科目貨幣進行打印" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" msgstr "選擇發票以加載彙總資料" #: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Select an item from each set to be used in the Sales Order." msgstr "從每組中選擇一個物料用於銷售訂單。" #: erpnext/stock/doctype/item/item.js:624 msgid "Select at least one attribute value." msgstr "請至少選擇一個屬性值。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Select change amount account" msgstr "選擇變化量科目" #: erpnext/public/js/utils/party.js:378 msgid "Select company first" msgstr "首先選擇公司" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json:45 msgid "Select company name first." msgstr "先選擇公司名稱。" #: erpnext/controllers/accounts_controller.py:3224 msgid "Select finance book for the item {0} at row {1}" msgstr "為行{1}中的項{0}選擇財務手冊" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:174 msgid "Select item group" msgstr "選擇項目組" #: erpnext/manufacturing/doctype/bom/bom.js:333 msgid "Select template item" msgstr "選擇模板項目" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58 msgid "Select the Bank Account to reconcile." msgstr "選擇要對帳的銀行帳戶。" #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "選擇執行工序的預設工作站。此資訊將用於物料清單和工單。" #: erpnext/manufacturing/doctype/work_order/work_order.js:1052 msgid "Select the Item to be manufactured." msgstr "選擇待生產的 Item。" #: erpnext/manufacturing/doctype/bom/bom.js:799 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "選擇待生產的 Item。Item 名稱、計量單位、公司和幣種將自動獲取。" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:352 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:365 msgid "Select the Warehouse" msgstr "請先選擇倉庫" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "選擇客戶或供應商。" #: erpnext/assets/doctype/asset/asset.js:850 msgid "Select the date" msgstr "選擇日期" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "選擇日期和時區" #: erpnext/manufacturing/doctype/bom/bom.js:818 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "選擇生產該 Item 所需的原材料" #: erpnext/manufacturing/doctype/bom/bom.js:388 msgid "Select variant item code for the template item {0}" msgstr "選擇模板項目{0}的變體項目代碼" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "選擇是否從銷售訂單或 Item 請求中獲取物品。現在選擇 銷售訂單。\n" " 也可以手動建立生產計劃，您可以在其中選擇要製造的物品。" #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "選擇每週休息日" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:298 msgid "Select, to make the customer searchable with these fields" msgstr "選擇，使客戶可以使用這些字段進行搜索" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "所選的POS入口條目應打開。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463 msgid "Selected Price List should have buying and selling fields checked." msgstr "選定價目表應該有買入和賣出的字段。" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." msgstr "所選序列號和批次捆綁條目已修復。" #. Label of a Table field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69 msgid "Selected Vouchers" msgstr "已選憑證" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "選定日期為" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Selected document must be in submitted state" msgstr "所選單據必須處於已送出狀態" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Self delivery" msgstr "自運" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "賣" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Sell Asset" msgstr "出售資產" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:265 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/workspace/selling/selling.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:40 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65 #: erpnext/stock/doctype/item_price/item_price.json:143 #: erpnext/stock/doctype/price_list/price_list.json:64 msgid "Selling" msgstr "銷售" #: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "銷售金額" #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Price List" msgstr "賣價格表" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37 #: erpnext/stock/report/item_price_stock/item_price_stock.py:61 msgid "Selling Rate" msgstr "賣出率" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json:246 #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19 #: erpnext/selling/workspace/selling/selling.json:224 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Selling Settings" msgstr "銷售設置" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "銷售必須進行檢查，如果適用於被選擇為{0}" #. Label of a Int field in DocType 'Campaign Email Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15 msgid "Send After (days)" msgstr "發送後（天）" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293 msgid "Send Attached Files" msgstr "發送上傳的附件" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300 msgid "Send Document Print" msgstr "發送列印的pdf附件" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25 msgid "Send Email" msgstr "發送電子郵件" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "發送電子郵件" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" msgstr "發送電子郵件給供應商" #. Label of a Button field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:557 #: erpnext/selling/doctype/sms_center/sms_center.json:390 msgid "Send SMS" msgstr "發送短信" #. Label of a Select field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:28 msgid "Send To" msgstr "發送到" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236 msgid "Send To Primary Contact" msgstr "發送給主要聯繫人" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:5 msgid "Send regular summary reports via Email." msgstr "使用電子郵件發送定期匯總報告。" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Send to Subcontractor" msgstr "發送給分包商" #. Label of a Check field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131 msgid "Send with Attachment" msgstr "發送附件" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/accounts/doctype/payment_request/payment_request.js:51 msgid "Sending Email" msgstr "發送電子郵件" #. Label of a Date field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:61 msgid "Sent On" msgstr "發送於" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:310 msgid "Sent To" msgstr "發給" #. Label of a Int field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197 msgid "Sequence ID" msgstr "序列號" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Sequential" msgstr "順序" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:319 msgid "Serial & Batch Item" msgstr "序號與批號 Item" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:159 msgid "Serial & Batch Item Settings" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213 msgid "Serial / Batch Bundle" msgstr "序列號/批號" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438 msgid "Serial / Batch Bundle Missing" msgstr "缺少序列號/批次組合" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100 msgid "Serial / Batch No" msgstr "序列號/批號" #: erpnext/public/js/utils.js:130 msgid "Serial / Batch Nos" msgstr "序列號/批號" #. Label of a Text field in DocType 'POS Invoice Item' #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Sales Invoice Item' #. Label of a Text field in DocType 'Asset Capitalization Stock Item' #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note Item' #. Label of a Text field in DocType 'Delivery Note Item' #. Label of a Text field in DocType 'Packed Item' #. Label of a Small Text field in DocType 'Pick List Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of a Data field in DocType 'Serial No' #. Label of a Text field in DocType 'Stock Entry Detail' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47 #: erpnext/manufacturing/doctype/job_card/job_card.json:398 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 #: erpnext/public/js/controllers/transaction.js:2488 #: erpnext/public/js/utils/serial_no_batch_selector.js:431 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892 #: erpnext/stock/doctype/packed_item/packed_item.json:128 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29 #: erpnext/stock/doctype/serial_no/serial_no.json:57 #: erpnext/stock/doctype/serial_no/serial_no.json:288 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/workspace/stock/stock.json:301 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:94 #: erpnext/support/workspace/support/support.json:128 msgid "Serial No" msgstr "序列號" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "序列號（入/出）" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293 msgid "Serial No / Batch" msgstr "序列號/批次" #: erpnext/controllers/selling_controller.py:90 msgid "Serial No Already Assigned" msgstr "序列號已分配" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "序列號" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20 msgid "Serial No Ledger" msgstr "序列號臺帳" #: erpnext/controllers/selling_controller.py:959 #: erpnext/controllers/selling_controller.py:973 msgid "Serial No Not Reserved" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:269 msgid "Serial No Range" msgstr "序列號範圍" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:334 msgid "Serial No Service Contract Expiry" msgstr "序號服務合同到期" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json:20 #: erpnext/stock/workspace/stock/stock.json:345 msgid "Serial No Status" msgstr "序列號狀態" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:356 msgid "Serial No Warranty Expiry" msgstr "序列號保修到期" #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118 #: erpnext/stock/workspace/stock/stock.json:292 msgid "Serial No and Batch" msgstr "序列號和批次" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "启用序列号/批次字段时不可使用序列号批次选择器" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:520 msgid "Serial No and Batch for Finished Good" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286 msgid "Serial No is mandatory" msgstr "序列號為必填項" #: erpnext/selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "項目{0}的序列號是強制性的" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "序列號狀態同步已排入佇列。請於數分鐘後重新載入報告。" #: erpnext/public/js/utils/serial_no_batch_selector.js:601 msgid "Serial No {0} already exists" msgstr "序列號{0}已存在" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "序列號{0}已掃描" #: erpnext/selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "序列號{0}不屬於送貨單{1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} does not belong to Item {1}" msgstr "序列號{0}不屬於項目{1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64 #: erpnext/selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "序列號{0}不存在" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568 msgid "Serial No {0} does not exists" msgstr "序號 {0} 不存在" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "序列号 {0} 已交付。您不能在生产/重新包装条目中再次使用该序列号。" #: erpnext/public/js/utils/barcode_scanner.js:445 msgid "Serial No {0} is already added" msgstr "序列號{0}已添加" #: erpnext/controllers/selling_controller.py:87 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "序列號{0}已分配給客戶{1}，僅可針對客戶{1}進行退貨" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" msgstr "序號 {0} 在所選庫存維度中不可用：{1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "序列號{0}未存在於{1}{2}中，因此不能針對該{1}{2}進行退回" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:490 msgid "Serial No {0} is still in stock in Warehouse {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "序列號{0}在維護合約期間內直到{1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333 msgid "Serial No {0} is under warranty upto {1}" msgstr "序列號{0}在保修期內直到{1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319 msgid "Serial No {0} not found" msgstr "序列號{0}未找到" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496 msgid "Serial No {0} was sold to Customer {1}, not {2}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:801 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "序列號：{0}已被交易到另一個POS發票中。" #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "序列號" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:204 msgid "Serial Nos / Batch Nos" msgstr "序列號/批次號" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:416 msgid "Serial Nos and Batches" msgstr "序列號和批號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172 msgid "Serial Nos are created successfully" msgstr "序列號建立成功" #: erpnext/stock/stock_ledger.py:2770 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "序列號已在庫存預留條目中預留，繼續操作前需取消預留。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "序號 {0} 已出貨。您無法在製造 / 重新包裝分錄中再次使用它們。" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:481 msgid "Serial Number Series" msgstr "序列號系列" #: erpnext/stock/doctype/item/item.py:289 msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item." msgstr "" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 msgid "Serial and Batch" msgstr "序列號與批號" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Section Break field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158 #: erpnext/manufacturing/doctype/job_card/job_card.json:449 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866 #: erpnext/stock/doctype/packed_item/packed_item.json:269 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321 #: erpnext/stock/doctype/stock_settings/stock_settings.json:463 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:428 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491 msgid "Serial and Batch Bundle" msgstr "序列號與批號" #: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "序號與批次組合已存在" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477 msgid "Serial and Batch Bundle created" msgstr "序列號批次組合已建立" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573 msgid "Serial and Batch Bundle updated" msgstr "序列號批次組合已更新" #: erpnext/controllers/stock_controller.py:179 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "序列號/批號 {0} 已用於 {1} {2}" #: erpnext/stock/serial_batch_bundle.py:389 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "序列號和批次捆綁{0}未送出" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2547 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "序號與批次組合 {0} 已提交，其分錄無法修改。" #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321 msgid "Serial and Batch Details" msgstr "序列號/批號詳情" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128 msgid "Serial and Batch Entry" msgstr "序列號與批號明細" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587 msgid "Serial and Batch No" msgstr "序列號與批號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" msgstr "序列號批次號" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:380 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "如勾選，會自動將已選擇的序列號/批號設定為已預留庫存" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261 #: erpnext/stock/doctype/stock_settings/stock_settings.json:388 msgid "Serial and Batch Reservation" msgstr "序列號與批號預留" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19 msgid "Serial and Batch Summary" msgstr "序列號與批號報表" #: erpnext/stock/utils.py:512 msgid "Serial number {0} entered more than once" msgstr "序號{0}多次輸入" #: erpnext/selling/page/point_of_sale/pos_item_details.js:448 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "倉庫{1}下項目{0}的序列號不可用。請嘗試更換倉庫。" #. Label of a Select field in DocType 'Bank Transaction' #. Label of a Select field in DocType 'Budget' #. Label of a Select field in DocType 'Cashier Closing' #. Label of a Select field in DocType 'Dunning' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Payment Order' #. Label of a Select field in DocType 'Payment Request' #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Asset Capitalization' #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Repair' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Request for Quotation' #. Label of a Select field in DocType 'Supplier' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #. Label of a Select field in DocType 'Maintenance Schedule' #. Label of a Select field in DocType 'Maintenance Visit' #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Work Order' #. Label of a Select field in DocType 'Project' #. Label of a Data field in DocType 'Project Update' #. Label of a Select field in DocType 'Timesheet' #. Label of a Select field in DocType 'Customer' #. Label of a Select field in DocType 'Installation Note' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Driver' #. Label of a Select field in DocType 'Employee' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Trip' #. Label of a Select field in DocType 'Item' #. Label of a Select field in DocType 'Landed Cost Voucher' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Packing Slip' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Select field in DocType 'Quality Inspection' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Reconciliation' #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #. Label of a Select field in DocType 'Issue' #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51 #: erpnext/accounts/doctype/budget/budget.json:199 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30 #: erpnext/accounts/doctype/dunning/dunning.json:76 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:618 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:100 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:114 #: erpnext/accounts/doctype/payment_order/payment_order.json:26 #: erpnext/accounts/doctype/payment_request/payment_request.json:88 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44 #: erpnext/assets/doctype/asset_repair/asset_repair.json:49 #: erpnext/buying/doctype/purchase_order/purchase_order.json:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53 #: erpnext/buying/doctype/supplier/supplier.json:82 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141 #: erpnext/crm/doctype/lead/lead.json:85 #: erpnext/crm/doctype/opportunity/opportunity.json:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32 #: erpnext/manufacturing/doctype/work_order/work_order.json:92 #: erpnext/projects/doctype/project/project.json:449 #: erpnext/projects/doctype/project_update/project_update.json:24 #: erpnext/projects/doctype/timesheet/timesheet.json:62 #: erpnext/selling/doctype/customer/customer.json:102 #: erpnext/selling/doctype/installation_note/installation_note.json:48 #: erpnext/selling/doctype/quotation/quotation.json:158 #: erpnext/selling/doctype/sales_order/sales_order.json:204 #: erpnext/setup/doctype/driver/driver.json:32 #: erpnext/setup/doctype/employee/employee.json:140 #: erpnext/stock/doctype/delivery_note/delivery_note.json:183 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38 #: erpnext/stock/doctype/item/item.json:125 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32 #: erpnext/stock/doctype/material_request/material_request.json:59 #: erpnext/stock/doctype/packing_slip/packing_slip.json:60 #: erpnext/stock/doctype/pick_list/pick_list.json:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45 #: erpnext/stock/doctype/stock_entry/stock_entry.json:97 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105 #: erpnext/support/doctype/issue/issue.json:68 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:53 msgid "Series" msgstr "" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:529 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "資產折舊條目系列（期刊條目）" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "系列是強制性的" #. Label of a Small Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:323 msgid "Service Address" msgstr "服務地址" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244 msgid "Service Cost Per Qty" msgstr "每單位加工費" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json:51 msgid "Service Day" msgstr "服務日" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 msgid "Service End Date" msgstr "服務結束日期" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593 msgid "Service Expense Account" msgstr "服務費用科目" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254 msgid "Service Expense Total Amount" msgstr "耗用的服務金額" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243 msgid "Service Expenses" msgstr "服務類費用" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83 msgid "Service Item" msgstr "服務項目" #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92 msgid "Service Item Qty" msgstr "服務 Item 數量" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106 msgid "Service Item Qty / Finished Good Qty" msgstr "服務 Item 數量/產成品數量" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101 msgid "Service Item UOM" msgstr "服務 Item 單位" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73 msgid "Service Item {0} is disabled." msgstr "服務 Item {0}已停用" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185 msgid "Service Item {0} must be a non-stock item." msgstr "服務 Item {0}必須為非庫存 Item" #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304 msgid "Service Items" msgstr "服務 Item" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json:162 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198 #: erpnext/support/workspace/support/support.json:89 msgid "Service Level Agreement" msgstr "服務水平協議" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:307 msgid "Service Level Agreement Creation" msgstr "服務水平協議創建" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:157 msgid "Service Level Agreement Details" msgstr "服務水平協議詳細信息" #. Label of a Select field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:364 msgid "Service Level Agreement Status" msgstr "服務水平協議狀態" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "{0}{1}的服務級別協議已存在。" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776 msgid "Service Level Agreement has been changed to {0}." msgstr "服務水平協議已更改為{0}。" #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "服務水平協議已重置。" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:121 msgid "Service Level Agreements" msgstr "服務等級協定" #. Label of a Data field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41 msgid "Service Level Name" msgstr "服務水平協議名" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json:70 msgid "Service Level Priority" msgstr "服務水平優先" #. Label of a Select field in DocType 'Currency Exchange Settings' #. Label of a Data field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80 #: erpnext/stock/doctype/shipment/shipment.json:326 msgid "Service Provider" msgstr "服務商" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Service Received But Not Billed" msgstr "服務已收到但未計費" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Service Start Date" msgstr "服務開始日期" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519 msgid "Service Stop Date" msgstr "服務停止日期" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1506 msgid "Service Stop Date cannot be after Service End Date" msgstr "服務停止日期不能在服務結束日期之後" #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1503 msgid "Service Stop Date cannot be before Service Start Date" msgstr "服務停止日期不能早於服務開始日期" #. Label of a Table field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 msgid "Services" msgstr "服務" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574 msgid "Set Accepted Warehouse" msgstr "設置接受的倉庫" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117 msgid "Set Advances and Allocate (FIFO)" msgstr "設置進度和分配（FIFO）" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry/stock_entry.py:394 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536 msgid "Set Basic Rate Manually" msgstr "手動設置基本費率" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "設定預設供應商" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141 msgid "Set From Warehouse" msgstr "發料倉" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:234 msgid "Set Incoming Rate as Zero for Expired Batch" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json:108 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "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。" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 #: erpnext/buying/doctype/buying_settings/buying_settings.json:175 msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "到岸成本(採購入庫)以採購發票價為準" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224 msgid "Set Loyalty Program" msgstr "設定忠誠度計劃" #: erpnext/portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "設置元標記" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 msgid "Set New Release Date" msgstr "設置新的發布日期" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239 msgid "Set Operating Cost / Scrap Items From Sub-assemblies" msgstr "" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187 msgid "Set Operating Cost Based On BOM Quantity" msgstr "工費成本基於產出數量" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "在 Item 表中設定父行號" #. Label of a Check field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101 msgid "Set Posting Date" msgstr "設定過帳日期" #: erpnext/manufacturing/doctype/bom/bom.js:845 msgid "Set Process Loss Item Quantity" msgstr "設定加工損耗 Item 數量" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" msgstr "設定項目狀態" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" msgstr "將項目和所有任務設置為狀態{0}？" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1083 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327 msgid "Set Reserve Warehouse" msgstr "設置儲備倉庫" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "為第{1}行的優先級{0}設定響應時間。" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:469 msgid "Set Serial and Batch Bundle Naming Based on Naming Series" msgstr "啟用序列號/批號編號範本" #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #: erpnext/public/js/utils/sales_common.js:559 #: erpnext/selling/doctype/sales_order/sales_order.json:583 #: erpnext/stock/doctype/delivery_note/delivery_note.json:502 #: erpnext/stock/doctype/material_request/material_request.json:300 msgid "Set Source Warehouse" msgstr "設置源倉庫" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972 #: erpnext/buying/doctype/purchase_order/purchase_order.json:469 #: erpnext/public/js/utils/sales_common.js:556 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1253 #: erpnext/stock/doctype/material_request/material_request.json:285 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263 msgid "Set Target Warehouse" msgstr "設置目標倉庫" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19 msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257 msgid "Set Valuation Rate Based on Source Warehouse" msgstr "成本價基於發料倉" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:260 msgid "Set Valuation Rate for Rejected Materials" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" msgstr "倉碼" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "設置為關閉" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "設為已完成" #: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.js:137 msgid "Set as Lost" msgstr "設為失落" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "設置為打開" #: erpnext/setup/doctype/company/company.py:487 msgid "Set default inventory account for perpetual inventory" msgstr "設置永久庫存的默認庫存科目" #: erpnext/setup/doctype/company/company.py:497 msgid "Set default {0} account for non stock items" msgstr "設定非庫存物料的預設{0}科目" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139 msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "選擇從主單據帶出的關聯欄位" #: erpnext/manufacturing/doctype/bom/bom.js:835 msgid "Set quantity of process loss item:" msgstr "設定加工損耗物料數量：" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:190 msgid "Set rate of sub-assembly item based on BOM" msgstr "基於BOM設置子組合項目的速率" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:128 msgid "Set targets Item Group-wise for this Sales Person." msgstr "為此銷售人員設定跨項目群組間的目標。" #: erpnext/manufacturing/doctype/work_order/work_order.js:1109 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "設定計劃開始日期（預計開始生產的日期）" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203 msgid "Set the status manually." msgstr "手工設定狀態" #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "如果客戶是公共管理公司，請設置此項。" #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json:40 msgid "Set this value to 0 to disable the feature." msgstr "將此值設為 0 以停用此功能。" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 msgid "Set up your Warehouse" msgstr "" #: erpnext/assets/doctype/asset/asset.py:804 msgid "Set {0} in asset category {1} for company {2}" msgstr "為{2}公司設定資產類別{1}的{0}" #: erpnext/assets/doctype/asset/asset.py:1139 msgid "Set {0} in asset category {1} or company {2}" msgstr "在資產類別{1}或公司{2}中設置{0}" #: erpnext/assets/doctype/asset/asset.py:1136 msgid "Set {0} in company {1}" msgstr "在公司{1}中設置{0}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249 msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "在 Item 表格的每一列設定「允收倉庫」" #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258 msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "在 Item 表格的每一列設定「拒收倉庫」" #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "在供應 Item 表格的每一列設定「預留倉庫」" #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:304 msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "在項目表的每一行中設置“源倉庫”。" #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:334 msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "在項目表的每一行中設置“目標倉庫”。" #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260 msgid "Sets 'Warehouse' in each row of the Items table." msgstr "在“項目”表的每一行中設置“倉庫”。" #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:117 msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "設置會計科目類型有助於在交易中選擇該科目。" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:99 msgid "Setting Item Locations..." msgstr "設定 Item 位置..." #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "設置默認值" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:90 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "銀行對帳功能僅限本公司銀行戶頭" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19 msgid "Setting up Taxes" msgstr "建立稅" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1012 #: erpnext/manufacturing/doctype/work_order/work_order.py:1182 msgid "Setting {0} is required" msgstr "必須設定{0}" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json:4 #: erpnext/selling/doctype/selling_settings/selling_settings.json:4 msgid "Settings for Selling Module" msgstr "設置銷售模塊" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "已結清" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/letterhead/letterhead.json:19 msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19 msgid "Setup a Warehouse" msgstr "" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Table field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json:330 #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json:97 #: erpnext/accounts/report/share_balance/share_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:148 msgid "Share Balance" msgstr "份額平衡" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json:17 #: erpnext/accounts/workspace/accounting/accounting.json:137 msgid "Share Ledger" msgstr "分享Ledger" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:106 msgid "Share Management" msgstr "分享管理" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:196 #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json:126 msgid "Share Transfer" msgstr "股份轉讓" #. Label of a Link field in DocType 'Share Balance' #. Label of a Link field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json:30 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:112 #: erpnext/accounts/doctype/share_type/share_type.json:94 #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "分享類型" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json:119 #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json:115 msgid "Shareholder" msgstr "股東" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:322 msgid "Shelf Life In Days" msgstr "保質期天數" #: erpnext/stock/doctype/batch/batch.py:218 msgid "Shelf Life in Days" msgstr "保質期(天)" #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:361 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65 msgid "Shift" msgstr "轉移" #. Label of a Float field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26 msgid "Shift Factor" msgstr "班次係數" #. Label of a Data field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18 msgid "Shift Name" msgstr "班次名稱" #. Linked DocType in Incoterm's connections #. Name of a DocType #: erpnext/setup/doctype/incoterm/incoterm.json:76 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json:447 msgid "Shipment" msgstr "運單" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:340 msgid "Shipment Amount" msgstr "運輸貨值" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:424 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33 msgid "Shipment Delivery Note" msgstr "出庫單號" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:333 msgid "Shipment ID" msgstr "運輸ID" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:321 msgid "Shipment Information" msgstr "運輸資訊" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:228 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55 msgid "Shipment Parcel" msgstr "運輸包裹" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58 msgid "Shipment Parcel Template" msgstr "貨運包裹範本" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:298 msgid "Shipment Type" msgstr "運輸類型" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:250 msgid "Shipment details" msgstr "運輸詳情" #: erpnext/stock/doctype/delivery_note/delivery_note.py:893 msgid "Shipments" msgstr "發貨" #. Label of a Link field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75 msgid "Shipping Account" msgstr "送貨科目" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66 msgid "Shipping Account {0} does not belong to Company {1}" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:399 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234 msgid "Shipping Address Details" msgstr "收貨地址詳情" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567 #: erpnext/selling/doctype/sales_order/sales_order.json:446 msgid "Shipping Address Name" msgstr "送貨地址名稱" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356 msgid "Shipping Address Template" msgstr "出貨地址範本" #: erpnext/controllers/accounts_controller.py:686 msgid "Shipping Address does not belong to the {0}" msgstr "發貨地址不屬於{0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "送貨地址沒有國家，這是此送貨規則所必需的" #. Label of a Currency field in DocType 'Shipping Rule' #. Label of a Currency field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72 msgid "Shipping Amount" msgstr "航運量" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:163 msgid "Shipping City" msgstr "航運市" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:183 msgid "Shipping Country" msgstr "航運國家" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:168 msgid "Shipping County" msgstr "航運縣" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153 #: erpnext/buying/doctype/purchase_order/purchase_order.json:623 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433 #: erpnext/selling/doctype/quotation/quotation.json:529 #: erpnext/selling/doctype/sales_order/sales_order.json:739 #: erpnext/selling/workspace/selling/selling.json:194 #: erpnext/stock/doctype/delivery_note/delivery_note.json:652 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638 #: erpnext/stock/workspace/stock/stock.json:79 msgid "Shipping Rule" msgstr "送貨規則" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100 msgid "Shipping Rule Condition" msgstr "送貨規則條件" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112 msgid "Shipping Rule Conditions" msgstr "送貨規則條件" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53 msgid "Shipping Rule Country" msgstr "航運規則國家" #. Label of a Data field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34 msgid "Shipping Rule Label" msgstr "送貨規則標籤" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51 msgid "Shipping Rule Type" msgstr "運輸規則類型" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:173 msgid "Shipping State" msgstr "運輸狀態" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:178 msgid "Shipping Zipcode" msgstr "運輸郵編" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "送貨規則不適用於送貨地址中的國家/地區{0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169 msgid "Shipping rule only applicable for Buying" msgstr "運費規則只適用於購買" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164 msgid "Shipping rule only applicable for Selling" msgstr "運費規則僅適用於銷售" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/quotation_item/quotation_item.json:579 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786 msgid "Shopping Cart" msgstr "購物車" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117 msgid "Short Term Loan Account" msgstr "短期貸款賬戶" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:501 msgid "Short biography for website and other publications." msgstr "網站和其他出版物的短的傳記。" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "短缺數量" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649 msgid "Show Account Balance" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "顯示下屬公司合計值" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390 msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:148 msgid "Show Barcode Field in Stock Transactions" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Cancelled Entries" msgstr "顯示已取消的條目" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "顯示已完成" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39 msgid "Show Completed Orders" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Show Credit / Debit in Company Currency" msgstr "顯示公司貨幣的貸方/借方金額" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "顯示累計金額" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Show Dimension Wise Stock" msgstr "按輔助核算分組顯示" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "顯示已停用 Item" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "顯示已停用倉庫" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133 msgid "Show Failed Logs" msgstr "顯示出錯資訊" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "顯示未來付款" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "顯示總帳餘額" #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "顯示組科目" #. Label of a Check field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:498 msgid "Show In Website" msgstr "顯示在網站" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184 msgid "Show Inclusive Tax in Print" msgstr "在打印中顯示含稅" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "顯示 Item 名稱" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:480 msgid "Show Items" msgstr "顯示項目" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:60 msgid "Show Latest Forum Posts" msgstr "顯示最新的論壇帖子" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "顯示單個供應商付款臺帳" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "顯示鏈接的交貨單" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310 #: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Net Values in Party Account" msgstr "顯示往來單位淨值" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "公開顯示" #: erpnext/accounts/report/general_ledger/general_ledger.js:186 msgid "Show Opening Entries" msgstr "顯示開場條目" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" msgstr "顯示期初與期末餘額" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:488 msgid "Show Operations" msgstr "顯示操作" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655 msgid "Show Party Balance" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:167 msgid "Show Pay Button in Purchase Order Portal" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "顯示付款詳情" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194 msgid "Show Payment Schedule in Print" msgstr "在打印中顯示付款時間表" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Show Remarks" msgstr "顯示備註資訊" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "顯示返回條目" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "顯示銷售人員" #: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "顯示庫存賬齡數據" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426 msgid "Show Taxes as Table in Print" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "顯示變體屬性" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" msgstr "顯示變體" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "顯示倉庫庫存" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "顯示展開項目的可用性" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "顯示爆炸視圖" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:436 msgid "Show in Website" msgstr "在網站上顯示" #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "期初/末欄顯示淨值" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "只顯示POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" msgstr "僅顯示即將到期的條款" #: erpnext/stock/utils.py:672 msgid "Show pending entries" msgstr "顯示待處理條目" #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "顯示未關閉的會計年度的盈虧平衡" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "顯示未來收入/費用" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "顯示零值" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "顯示{0}" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270 msgid "Signatory Position" msgstr "簽署的位置" #. Label of a Check field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:58 msgid "Signed" msgstr "簽" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:241 msgid "Signed By (Company)" msgstr "簽名人（公司）" #. Label of a Datetime field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:139 msgid "Signed On" msgstr "簽名" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:131 msgid "Signee" msgstr "簽署人" #. Label of a Signature field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:236 msgid "Signee (Company)" msgstr "簽收人（公司）" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:124 msgid "Signee Details" msgstr "簽名詳情" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "簡單Python表達式，示例：doc.status == 'Open' and doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573 msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "簡單的Python表達式，例如：region！='All Territories'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154 msgid "" "Simple Python formula applied on Reading fields.
    Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "簡單的 Python 公式應用於閱讀欄位。
    數字例如 1： reading_1 > 0.2 和 reading_1 < 0.5
    \n" "數字例如 2： 平均值 > 3.5 (填充欄位的平均值)
    \n" "基於值例如： reading_value in (\"A\", \"B\", \"C\")" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Simultaneous" msgstr "並行" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "由於{0}為序列號/批次號 Item，您無法在重新計算 Item 估價時啟用「重建庫存分類帳」。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "由於 {0} 已停用「更新庫存」，您無法對其建立重新過帳項目估值" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Single" msgstr "單" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Single Tier Program" msgstr "單層計劃" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33 msgid "Single Transaction Threshold" msgstr "單一交易閾值" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" msgstr "單一變種" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:408 msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1494 msgid "Skip Delivery Note" msgstr "跳過交貨單" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:172 msgid "Skip Material Transfer to WIP Warehouse" msgstr "跳過物料轉移到WIP倉庫" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:49 msgid "Skype ID" msgstr "Skype帳號" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "Small" msgstr "Small" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "平滑常數" #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64 msgid "Social Login" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "軟件" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" msgstr "已出售" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92 msgid "Sold by" msgstr "售貨員" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" msgstr "償債能力比率" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "发生错误，请重试" #: erpnext/accounts/doctype/pricing_rule/utils.py:831 msgid "Sorry, this coupon code is no longer valid" msgstr "抱歉，此優惠券代碼不再有效" #: erpnext/accounts/doctype/pricing_rule/utils.py:829 msgid "Sorry, this coupon code's validity has expired" msgstr "抱歉，此優惠券代碼的有效性已過期" #: erpnext/accounts/doctype/pricing_rule/utils.py:827 msgid "Sorry, this coupon code's validity has not started" msgstr "抱歉，此優惠券代碼的有效性尚未開始" #. Label of a Link field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:532 msgid "Source DocType" msgstr "源DocType" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:317 msgid "Source Exchange Rate" msgstr "源匯率" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105 msgid "Source Fieldname" msgstr "來源欄位名" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36 msgid "Source Location" msgstr "來源地點" #: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Source Manufacture Entry" msgstr "來源製造分錄" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:128 msgid "Source Stock Entry (Manufacture)" msgstr "來源庫存異動（製造）" #: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "來源庫存異動 {0} 屬於工單 {1}，而非 {2}。請使用同一工單的製造分錄。" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2505 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "來源庫存異動 {0} 沒有成品數量" #. Label of a Select field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:61 msgid "Source Type" msgstr "來源類型" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690 #: erpnext/manufacturing/doctype/bom/bom.js:360 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:92 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37 #: erpnext/manufacturing/doctype/work_order/work_order.json:504 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529 #: erpnext/stock/dashboard/item_dashboard.js:214 #: erpnext/stock/doctype/material_request_item/material_request_item.json:429 #: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97 msgid "Source Warehouse" msgstr "來源倉庫" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:326 msgid "Source Warehouse Address" msgstr "來源倉庫地址" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:320 msgid "Source Warehouse Address Link" msgstr "發料倉地址(鏈接)" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "項目 {0} 需要來源倉庫" #: erpnext/assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "源和目標位置不能相同" #: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Source and target warehouse cannot be same for row {0}" msgstr "列{0}的來源和目標倉庫不可相同" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Source and target warehouse must be different" msgstr "源和目標倉庫必須是不同的" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "資金來源（負債）" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:914 msgid "Source warehouse is mandatory for row {0}" msgstr "列{0}的來源倉是必要的" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" msgstr "庫存項目 {0} 需要來源倉庫" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:281 msgid "Sourced by Supplier" msgstr "由供應商採購" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28 msgid "South Africa VAT Account" msgstr "南非增值稅科目" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35 msgid "South Africa VAT Settings" msgstr "南非增值稅設定" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9 msgid "Specify Exchange Rate to convert one currency into another" msgstr "指定的匯率將一種貨幣兌換成另一種" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5 msgid "Specify conditions to calculate shipping amount" msgstr "指定條件來計算運費金額" #: erpnext/assets/doctype/asset/asset.js:615 #: erpnext/stock/doctype/batch/batch.js:103 #: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "分拆" #: erpnext/assets/doctype/asset/asset.js:149 #: erpnext/assets/doctype/asset/asset.js:599 msgid "Split Asset" msgstr "分割資產" #: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "拆分批次" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394 msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "將提前付款折扣分解為收入與稅損失" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:466 msgid "Split From" msgstr "拆分前資產號" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "拆分問題" #: erpnext/assets/doctype/asset/asset.js:605 msgid "Split Qty" msgstr "分割數量" #: erpnext/assets/doctype/asset/asset.py:1301 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "根據付款條款將{0}{1}拆分為{2}行" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43 msgid "Stage" msgstr "" #. Label of a Data field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json:16 msgid "Stage Name" msgstr "藝名" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213 msgid "Stale Days" msgstr "陳舊的日子" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118 msgid "Stale Days should start from 1." msgstr "陳舊天數應從1開始" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 msgid "Standard Buying" msgstr "標準採購" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 msgid "Standard Description" msgstr "標準描述" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132 msgid "Standard Rated Expenses" msgstr "標準稅率費用" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:268 msgid "Standard Selling" msgstr "標準銷售" #. Label of a Currency field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:242 msgid "Standard Selling Rate" msgstr "標準銷售率" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Standard Template" msgstr "標準模板" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119 msgid "Standard rated supplies in {0}" msgstr "{0}中的標準稅率供應品" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." msgstr "" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31 msgid "Standing Name" msgstr "常務名稱" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "開始 / 恢復" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:43 msgid "Start Date cannot be after End Date" msgstr "起始日期不可晚於結束日期" #: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "開始日期不能早於當前日期" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "開始日期應早於結束日期" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/workstation/workstation.js:191 msgid "Start Job" msgstr "開始工作" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "開始合併" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:110 msgid "Start Reposting" msgstr "執行成本價追溯調整記帳" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "{0}的開始時間不能大於或等於結束時間" #: erpnext/projects/doctype/timesheet/timesheet.js:59 msgid "Start Timer" msgstr "開始計時" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:221 msgid "Start Year" msgstr "開始年份" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "開始年和結束年是強制性的" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:238 msgid "Start and End Dates" msgstr "開始和結束日期" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315 msgid "Start date of current invoice's period" msgstr "當前發票期間內的開始日期" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Start date should be less than end date for Item {0}" msgstr "項目{0}的開始日期必須小於結束日期" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "開始日期應該小於任務{0}的結束日期" #. Label of a Datetime field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:254 msgid "Started Time" msgstr "開始時間" #: erpnext/utilities/bulk_transaction.py:50 msgid "Started a background job to create {1} {0}. {2}" msgstr "已啟動背景工作以建立 {1} 筆 {0}。{2}" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166 msgid "Starting location from left edge" msgstr "從左邊起始位置" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90 msgid "Starting position from top edge" msgstr "起價頂邊位置" #: erpnext/accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "科目狀態" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155 msgid "Status Details" msgstr "狀態資訊" #. Label of a Section Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:183 msgid "Status Illustration" msgstr "狀態圖樣" #: erpnext/projects/doctype/project/project.py:921 msgid "Status must be Cancelled or Completed" msgstr "狀態必須已取消或已完成" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "狀態必須是一個{0}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273 msgid "Status set to rejected as there are one or more rejected readings." msgstr "質檢單狀態因一個或多個檢驗項檢驗結果讀數與標準要求不符已被改為拒絕" #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:326 msgid "Statutory info and other general information about your Supplier" msgstr "供應商的法定資訊和其他一般資料" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/account.py:223 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json:65 #: erpnext/setup/workspace/home/home.json:70 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json:18 msgid "Stock" msgstr "庫存" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "庫存調整" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:483 msgid "Stock Adjustment Account" msgstr "庫存調整科目" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json:16 #: erpnext/stock/workspace/stock/stock.json:578 msgid "Stock Ageing" msgstr "存貨帳齡分析表" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json:17 #: erpnext/stock/workspace/stock/stock.json:692 msgid "Stock Analytics" msgstr "庫存分析" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "庫存資產" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "現貨供應" #. Label of a Button field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json:483 #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:67 #: erpnext/stock/report/stock_balance/stock_balance.json:18 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json:545 msgid "Stock Balance" msgstr "庫存餘額" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "庫存餘額報告" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:314 msgid "Stock Closing" msgstr "庫存關帳" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:207 msgid "Stock Consumed During Repair" msgstr "" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:213 msgid "Stock Consumption Details" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583 msgid "Stock Details" msgstr "庫存詳細訊息" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "已為工作單「 {0}」建立的庫存記錄： {1}" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:469 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:734 #: erpnext/stock/workspace/stock/stock.json:153 msgid "Stock Entry" msgstr "存貨分錄" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:120 msgid "Stock Entry (Outward GIT)" msgstr "股票進入（外向GIT）" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465 msgid "Stock Entry Child" msgstr "股票入境兒童" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632 msgid "Stock Entry Detail" msgstr "存貨分錄明細" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json:111 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43 msgid "Stock Entry Type" msgstr "股票進入類型" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "庫存輸入{0}創建" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "庫存輸入{0}不提交" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "庫存費用" #. Label of a Date field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:194 msgid "Stock Frozen Upto" msgstr "存貨凍結到...為止" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "庫存在手" #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166 #: erpnext/assets/doctype/asset_repair/asset_repair.json:172 msgid "Stock Items" msgstr "庫存產品" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json:16 #: erpnext/stock/workspace/stock/stock.json:534 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "庫存總帳" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "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。" #. Name of a report #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19 msgid "Stock Ledger Entries of Cancelled Vouchers" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224 msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "庫存總帳條目" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:136 msgid "Stock Ledger ID" msgstr "股票分類帳編號" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19 msgid "Stock Ledger Invariant Check" msgstr "物料憑證與會計憑證差異表" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19 msgid "Stock Ledger Variance" msgstr "物料憑證差異報表" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/item/item.js:496 msgid "Stock Levels" msgstr "庫存水平" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "現貨負債" #. Name of a role #: erpnext/accounts/doctype/account/account.json:285 #: erpnext/accounts/doctype/cost_center/cost_center.json:221 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228 #: erpnext/accounts/doctype/tax_category/tax_category.json:121 #: erpnext/assets/doctype/asset/asset.json:654 #: erpnext/assets/doctype/asset_movement/asset_movement.json:147 #: erpnext/assets/doctype/location/location.json:197 #: erpnext/buying/doctype/buying_settings/buying_settings.json:325 #: erpnext/buying/doctype/supplier/supplier.json:538 #: erpnext/manufacturing/doctype/bom/bom.json:700 #: erpnext/projects/doctype/project/project.json:587 #: erpnext/selling/doctype/customer/customer.json:682 #: erpnext/selling/doctype/product_bundle/product_bundle.json:93 #: erpnext/setup/doctype/driver/driver.json:198 #: erpnext/setup/doctype/employee/employee.json:904 #: erpnext/setup/doctype/incoterm/incoterm.json:141 #: erpnext/setup/doctype/item_group/item_group.json:152 #: erpnext/setup/doctype/sales_partner/sales_partner.json:941 #: erpnext/setup/doctype/sales_person/sales_person.json:206 #: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1439 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212 #: erpnext/stock/doctype/item/item.json:928 #: erpnext/stock/doctype/item_alternative/item_alternative.json:256 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198 #: erpnext/stock/doctype/manufacturer/manufacturer.json:102 #: erpnext/stock/doctype/material_request/material_request.json:403 #: erpnext/stock/doctype/packing_slip/packing_slip.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:266 #: erpnext/stock/doctype/price_list/price_list.json:153 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319 #: erpnext/stock/doctype/serial_no/serial_no.json:312 #: erpnext/stock/doctype/shipment/shipment.json:460 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74 #: erpnext/stock/doctype/stock_entry/stock_entry.json:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375 #: erpnext/stock/doctype/stock_settings/stock_settings.json:545 #: erpnext/stock/doctype/warehouse/warehouse.json:300 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698 msgid "Stock Manager" msgstr "庫存管理" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "物料移動" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:309 msgid "Stock Planning" msgstr "庫存計劃" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16 #: erpnext/stock/workspace/stock/stock.json:556 msgid "Stock Projected Qty" msgstr "存貨預計數量" #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:159 #: erpnext/stock/doctype/material_request_item/material_request_item.json:215 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "庫存數量" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20 msgid "Stock Qty vs Batch Qty" msgstr "庫存數量對批次數量" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17 msgid "Stock Qty vs Serial No Count" msgstr "庫存數量vs序列號不計" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json:495 msgid "Stock Received But Not Billed" msgstr "庫存接收，但不付款" #. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:123 #: erpnext/stock/doctype/item/item.py:664 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198 #: erpnext/stock/workspace/stock/stock.json:375 msgid "Stock Reconciliation" msgstr "庫存調整" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271 msgid "Stock Reconciliation Item" msgstr "庫存調整項目" #: erpnext/stock/doctype/item/item.py:664 msgid "Stock Reconciliations" msgstr "庫存對帳" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:525 msgid "Stock Reports" msgstr "庫存報告" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85 msgid "Stock Reposting Settings" msgstr "物料成本價追溯調整設定" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:115 #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:248 #: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/pick_list/pick_list.js:187 #: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080 #: erpnext/stock/doctype/stock_settings/stock_settings.json:337 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 #: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Stock Reservation" msgstr "庫存預留" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189 msgid "Stock Reservation Entries Cancelled" msgstr "庫存預留單已取消" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141 msgid "Stock Reservation Entries Created" msgstr "庫存預留單已建立" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:173 msgid "Stock Reservation Entry" msgstr "庫存預留單" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "出庫後庫存預留單不可修改" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "基於揀貨單建立的庫存預留單不可修改，建議取消當前單據再建立新單據" #: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Stock Reservation Warehouse Mismatch" msgstr "庫存預留倉庫不匹配" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511 msgid "Stock Reservation can only be created against {0}." msgstr "僅可基於 {0} 建立庫存預留單" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226 msgid "Stock Reserved Qty (in Stock UOM)" msgstr "預留庫存(庫存單位)" #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:90 #: erpnext/setup/doctype/company/company.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503 #: erpnext/stock/doctype/stock_settings/stock_settings.json:537 #: erpnext/stock/workspace/stock/stock.json:216 msgid "Stock Settings" msgstr "庫存設定" #. Label of a Tab Break field in DocType 'Plant Floor' #. Label of a HTML field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59 #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json:567 msgid "Stock Summary" msgstr "庫存摘要" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:133 msgid "Stock Transactions" msgstr "庫存交易明細" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:260 msgid "Stock Transactions Settings" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Job Card Scrap Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:167 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126 #: erpnext/manufacturing/doctype/work_order/work_order.json:416 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149 #: erpnext/selling/doctype/quotation_item/quotation_item.json:178 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213 #: erpnext/stock/doctype/material_request_item/material_request_item.json:161 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/reserved_stock/reserved_stock.py:112 #: erpnext/stock/report/stock_balance/stock_balance.py:645 #: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110 msgid "Stock UOM" msgstr "庫存計量單位" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:393 msgid "Stock UOM Quantity" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:449 msgid "Stock Unreservation" msgstr "取消預留" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55 msgid "Stock Uom" msgstr "庫存計量單位" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827 msgid "Stock Update Not Allowed" msgstr "不允許更新庫存" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146 #: erpnext/accounts/doctype/tax_category/tax_category.json:125 #: erpnext/assets/doctype/asset/asset.json:658 #: erpnext/assets/doctype/location/location.json:173 #: erpnext/buying/doctype/buying_settings/buying_settings.json:329 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1322 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404 #: erpnext/buying/doctype/supplier/supplier.json:531 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994 #: erpnext/manufacturing/doctype/bom/bom.json:705 #: erpnext/manufacturing/doctype/work_order/work_order.json:637 #: erpnext/projects/doctype/project/project.json:591 #: erpnext/selling/doctype/customer/customer.json:674 #: erpnext/selling/doctype/product_bundle/product_bundle.json:102 #: erpnext/selling/doctype/sales_order/sales_order.json:1745 #: erpnext/setup/doctype/brand/brand.json:84 #: erpnext/setup/doctype/company/company.json:954 #: erpnext/setup/doctype/driver/driver.json:202 #: erpnext/setup/doctype/incoterm/incoterm.json:159 #: erpnext/setup/doctype/item_group/item_group.json:159 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144 #: erpnext/setup/doctype/territory/territory.json:166 #: erpnext/setup/doctype/uom/uom.json:75 #: erpnext/setup/doctype/vehicle/vehicle.json:887 #: erpnext/stock/doctype/bin/bin.json:215 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1425 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218 #: erpnext/stock/doctype/item/item.json:935 #: erpnext/stock/doctype/item_alternative/item_alternative.json:237 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81 #: erpnext/stock/doctype/manufacturer/manufacturer.json:112 #: erpnext/stock/doctype/material_request/material_request.json:417 #: erpnext/stock/doctype/packing_slip/packing_slip.json:195 #: erpnext/stock/doctype/pick_list/pick_list.json:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305 #: erpnext/stock/doctype/serial_no/serial_no.json:320 #: erpnext/stock/doctype/stock_entry/stock_entry.json:747 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417 #: erpnext/stock/doctype/warehouse/warehouse.json:293 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712 msgid "Stock User" msgstr "庫存用戶" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:304 msgid "Stock Validations" msgstr "庫存防呆校驗" #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Quick Stock Balance' #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json:146 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 msgid "Stock Value" msgstr "庫存價值" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108 msgid "Stock Value Difference" msgstr "庫存價值差異" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18 msgid "Stock and Account Value Comparison" msgstr "股票和賬戶價值比較" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:828 msgid "Stock and Manufacturing" msgstr "庫存與生產" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "不允許為勾選是組的倉庫 {0} 建立庫存預留單" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "不允許為勾選是組的倉庫 {0} 建立庫存預留單" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "送貨單{0}不能更新庫存" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "無法為採購發票 {0} 更新庫存，因為此交易已建立採購入庫單 {1}。請在採購發票中停用「更新庫存」核取方塊並儲存發票。" #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "舊科目存在庫存分錄。變更科目可能導致倉庫期末餘額與科目期末餘額不符。整體期末餘額仍會相符，但特定科目則不會。" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Item {0} 在倉庫 {2} 中無可預留數量" #: erpnext/selling/page/point_of_sale/pos_controller.js:781 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "倉庫 {1}中的商品編號： {0} 庫存數量不足。可用數量為 {2} {3}。" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "{0}前的庫存交易被凍結" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:197 msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "補錄單據過帳日期不得早於今天-鎖帳天數，如今天9月20號，鎖帳天數10，則系統不允許過帳日期早於9月10號" #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:414 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "關聯銷售訂單的採購入庫送出時自動建立銷售訂單庫存預留單" #: erpnext/stock/utils.py:663 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "因成本價追溯調整後臺處理中，不允許凍結庫存科目。請稍後再試" #. Label of a Select field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "停機原因" #: erpnext/manufacturing/doctype/work_order/work_order.py:814 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "停止的工作訂單不能取消，先取消它" #: erpnext/setup/doctype/company/company.py:323 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:509 #: erpnext/stock/doctype/item/item.py:319 msgid "Stores" msgstr "商店" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Straight Line" msgstr "直線" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "子組件" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200 msgid "Sub Assemblies & Raw Materials" msgstr "子裝配件與原材料" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162 msgid "Sub Assembly" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273 msgid "Sub Assembly Item" msgstr "子裝配件 Item 號" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144 msgid "Sub Assembly Item Code" msgstr "子裝配件 Item 號" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:362 msgid "Sub Assembly Items" msgstr "子裝配 Item" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:427 msgid "Sub Assembly Warehouse" msgstr "子裝配件倉庫" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47 msgid "Sub Operation" msgstr "子工序" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json:339 #: erpnext/manufacturing/doctype/operation/operation.json:49 msgid "Sub Operations" msgstr "子工序" #. Label of a Link field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24 msgid "Sub Procedure" msgstr "子流程" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 msgid "Sub Total" msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "子組件BOM計數" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "委外" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "Subcontract" msgstr "轉包" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017 msgid "Subcontract BOM" msgstr "外协物料清单" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "委外訂單" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19 msgid "Subcontract Order Summary" msgstr "委外採購訂單執行追蹤表" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "委外成品退貨" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443 msgid "Subcontracted Item" msgstr "轉包項目" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17 #: erpnext/buying/workspace/buying/buying.json:454 #: erpnext/stock/workspace/stock/stock.json:515 msgid "Subcontracted Item To Be Received" msgstr "要轉包的分包物品" #: erpnext/stock/doctype/material_request/material_request.js:230 msgid "Subcontracted Purchase Order" msgstr "外協採購訂單" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999 msgid "Subcontracted Quantity" msgstr "外協數量" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17 #: erpnext/buying/workspace/buying/buying.json:443 #: erpnext/stock/workspace/stock/stock.json:504 msgid "Subcontracted Raw Materials To Be Transferred" msgstr "分包原材料將被轉讓" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134 msgid "Subcontracting BOM" msgstr "委外物料清單" #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406 msgid "Subcontracting Conversion Factor" msgstr "外協轉換系數" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:425 #: erpnext/controllers/subcontracting_controller.py:1097 #: erpnext/stock/doctype/stock_entry/stock_entry.json:180 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193 msgid "Subcontracting Order" msgstr "委外訂單" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:201 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "採購訂單送出時自動建立委外訂單（草稿）" #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351 msgid "Subcontracting Order Item" msgstr "委外訂單 Item" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161 msgid "Subcontracting Order Service Item" msgstr "委外訂單服務 Item" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171 msgid "Subcontracting Order Supplied Item" msgstr "委外訂單供應 Item" #: erpnext/buying/doctype/purchase_order/purchase_order.py:978 msgid "Subcontracting Order {0} created." msgstr "外協訂單{0}已建立" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89 msgid "Subcontracting Purchase Order" msgstr "委外採購" #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685 msgid "Subcontracting Receipt" msgstr "委外入庫" #. Label of a Data field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603 msgid "Subcontracting Receipt Item" msgstr "委外入庫單 Item" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270 msgid "Subcontracting Receipt Supplied Item" msgstr "委外入庫單供應 Item" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:94 msgid "Subcontracting Settings" msgstr "委外設定" #. Label of a Autocomplete field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:125 msgid "Subdivision" msgstr "細分" #: erpnext/buying/doctype/purchase_order/purchase_order.py:974 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033 msgid "Submit Action Failed" msgstr "送出操作失敗" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:813 msgid "Submit ERR Journals?" msgstr "直接送出自動建立的匯率重估日記帳憑證" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:239 msgid "Submit Generated Invoices" msgstr "送出生成的發票" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257 msgid "Submit Journal Entries" msgstr "提交日記帳分錄" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160 msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:171 msgid "Submit this Work Order for further processing." msgstr "提交此工單以進一步處理。" #. Label of a Link field in DocType 'Process Subscription' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json:34 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json:273 #: erpnext/accounts/workspace/accounting/accounting.json:85 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "訂閱" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:214 msgid "Subscription End Date" msgstr "訂閱結束日期" #: erpnext/accounts/doctype/subscription/subscription.py:364 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "訂閱結束日期必須遵循日曆月" #: erpnext/accounts/doctype/subscription/subscription.py:354 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "根據訂閱計劃，訂閱結束日期必須在{0}之後" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40 msgid "Subscription Invoice" msgstr "訂閱發票" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:65 msgid "Subscription Management" msgstr "訂閱管理" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:60 msgid "Subscription Period" msgstr "訂閱期" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155 #: erpnext/accounts/workspace/accounting/accounting.json:74 msgid "Subscription Plan" msgstr "訂閱計劃" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33 msgid "Subscription Plan Detail" msgstr "訂閱計劃詳情" #. Label of a Table field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:186 msgid "Subscription Plans" msgstr "訂閱計劃" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66 msgid "Subscription Price Based On" msgstr "訂閱價格基於" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:476 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:536 #: erpnext/accounts/doctype/payment_request/payment_request.json:181 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1146 msgid "Subscription Section" msgstr "認購科" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38 #: erpnext/accounts/workspace/accounting/accounting.json:96 msgid "Subscription Settings" msgstr "訂閱設置" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:220 msgid "Subscription Start Date" msgstr "訂閱開始日期" #: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." msgstr "無法處理未來日期的訂閱" #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "訂閱" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44 msgid "Succeeded" msgstr "成功" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "成功條目" #. Label of a Data field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111 msgid "Success Redirect URL" msgstr "成功重定向網址" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json:482 msgid "Successful" msgstr "成功" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591 msgid "Successfully Reconciled" msgstr "不甘心成功" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203 msgid "Successfully Set Supplier" msgstr "成功設置供應商" #: erpnext/stock/doctype/item/item.py:388 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "已成功更改庫存單位，請重新定義新單位的換算係數" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "從{1}筆資料中成功匯入了{0}筆，請點選出錯的資料行，修正錯誤資料，重新點匯入" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "成功匯入{0}條記錄" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "從{1}筆資料中成功匯入了{0}筆，請點選出錯的資料行，修正錯誤資料，重新點匯入" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "成功匯入{0}筆記錄" #: erpnext/buying/doctype/supplier/supplier.js:208 msgid "Successfully linked to Customer" msgstr "成功關聯了客戶" #: erpnext/selling/doctype/customer/customer.js:256 msgid "Successfully linked to Supplier" msgstr "成功關聯了供應商" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "成功合併{1}中的{0}條記錄" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "成功更新{1}條記錄中的{0}條。單擊「匯出錯誤行」，修復錯誤後重新匯入" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "成功更新{0}條記錄" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "成功更新{1}條記錄中的{0}條。單擊「匯出錯誤行」，修復錯誤後重新匯入" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "成功匯入了{0}筆資料" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Suggestions" msgstr "建議" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:217 msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:186 msgid "Summary for this month and pending activities" msgstr "本月和待活動總結" #: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this week and pending activities" msgstr "本週和待活動總結" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 msgid "Supplied Item" msgstr "供應 Item" #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655 #: erpnext/buying/doctype/purchase_order/purchase_order.json:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333 msgid "Supplied Items" msgstr "提供的物品" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130 msgid "Supplied Qty" msgstr "附送數量" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Request for Quotation Supplier' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Scorecard' #. Label of a Link field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Supplier' #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_account/bank_account.json:253 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73 #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json:43 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231 #: erpnext/accounts/doctype/supplier_item/supplier_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:93 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:199 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42 #: erpnext/buying/doctype/supplier/supplier.json:497 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234 #: erpnext/buying/workspace/buying/buying.json:212 #: erpnext/controllers/trends.py:472 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172 #: erpnext/public/js/purchase_trends_filters.js:40 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46 #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:238 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:188 #: erpnext/selling/doctype/sales_order/sales_order.js:1283 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487 #: erpnext/selling/doctype/sms_center/sms_center.json:90 #: erpnext/setup/workspace/home/home.json:60 #: erpnext/stock/doctype/batch/batch.json:108 #: erpnext/stock/doctype/item_price/item_price.json:125 #: erpnext/stock/doctype/item_supplier/item_supplier.json:16 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:97 #: erpnext/stock/doctype/stock_entry/stock_entry.json:453 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "供應商" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441 #: erpnext/buying/doctype/purchase_order/purchase_order.json:341 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305 #: erpnext/stock/doctype/stock_entry/stock_entry.json:475 msgid "Supplier Address" msgstr "供應商地址" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:360 msgid "Supplier Address Details" msgstr "供應商地址詳情" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:487 msgid "Supplier Addresses And Contacts" msgstr "供應商的地址和聯絡方式" #. Label of a Link field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:353 msgid "Supplier Contact" msgstr "供應商聯繫人" #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224 msgid "Supplier Delivery Note" msgstr "供應商交貨單" #. Label of a Text field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json:329 #: erpnext/stock/doctype/item/item.json:593 #: erpnext/stock/doctype/stock_entry/stock_entry.json:447 msgid "Supplier Details" msgstr "供應商詳細資訊" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Group Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Import Supplier Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:151 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502 #: erpnext/buying/doctype/supplier/supplier.json:167 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json:232 #: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495 #: erpnext/public/js/purchase_trends_filters.js:41 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41 #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json:114 msgid "Supplier Group" msgstr "供應商集團" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25 msgid "Supplier Group Item" msgstr "供應商組 Item" #. Label of a Data field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:26 msgid "Supplier Group Name" msgstr "供應商集團名稱" #. Label of a Tab Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:654 msgid "Supplier Info" msgstr "供應商資訊" #. Label of a Section Break field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389 msgid "Supplier Invoice" msgstr "供應商發票" #. Label of a Date field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Supplier Invoice Date" msgstr "供應商發票日期" #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Data field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 #: erpnext/accounts/report/general_ledger/general_ledger.py:787 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Supplier Invoice No" msgstr "供應商發票號碼" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "供應商發票不存在採購發票{0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json:25 msgid "Supplier Item" msgstr "供應商 Item" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:611 msgid "Supplier Items" msgstr "供應商項目" #. Label of a Int field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122 msgid "Supplier Lead Time (days)" msgstr "供應商交貨時間（天）" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:168 #: erpnext/accounts/workspace/payables/payables.json:157 msgid "Supplier Ledger Summary" msgstr "供應商分類帳摘要" #. Label of a Data field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json:53 #: erpnext/buying/doctype/purchase_order/purchase_order.json:220 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76 #: erpnext/buying/doctype/supplier/supplier.json:94 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/controllers/trends.py:478 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218 #: erpnext/stock/doctype/stock_entry/stock_entry.json:465 msgid "Supplier Name" msgstr "供應商名稱" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:52 msgid "Supplier Naming By" msgstr "供應商命名" #. Label of a Data field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57 #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "供應商部件號" #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Supplier' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101 #: erpnext/stock/doctype/item_supplier/item_supplier.json:25 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169 msgid "Supplier Part Number" msgstr "供應商零件編號" #. Label of a Table field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:472 msgid "Supplier Portal Users" msgstr "供應商門戶網站使用者" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:397 msgid "Supplier Primary Address" msgstr "" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:364 msgid "Supplier Primary Contact" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Quotation' #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/purchase_order/purchase_order.json:932 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/buying/workspace/buying/buying.json:76 #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json:924 #: erpnext/setup/doctype/incoterm/incoterm.json:56 #: erpnext/stock/doctype/material_request/material_request.js:214 msgid "Supplier Quotation" msgstr "供應商報價" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16 #: erpnext/buying/workspace/buying/buying.json:465 msgid "Supplier Quotation Comparison" msgstr "供應商報價比較" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632 msgid "Supplier Quotation Item" msgstr "供應商報價項目" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523 msgid "Supplier Quotation {0} Created" msgstr "供應商報價{0}已創建" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557 msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "已存在對應詢價單 {1} 的供應商報價單 {0}" #. Label of a Data field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62 msgid "Supplier Score" msgstr "供應商分數" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667 #: erpnext/buying/workspace/buying/buying.json:264 msgid "Supplier Scorecard" msgstr "供應商記分卡" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49 #: erpnext/buying/workspace/buying/buying.json:295 msgid "Supplier Scorecard Criteria" msgstr "供應商記分卡標準" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418 msgid "Supplier Scorecard Period" msgstr "供應商記分卡期" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240 msgid "Supplier Scorecard Scoring Criteria" msgstr "供應商記分卡評分標準" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479 msgid "Supplier Scorecard Scoring Standing" msgstr "供應商記分卡" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180 msgid "Supplier Scorecard Scoring Variable" msgstr "供應商記分卡評分變量" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357 msgid "Supplier Scorecard Setup" msgstr "供應商記分卡設置" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391 #: erpnext/buying/workspace/buying/buying.json:306 msgid "Supplier Scorecard Standing" msgstr "供應商記分卡站立" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209 #: erpnext/buying/workspace/buying/buying.json:284 msgid "Supplier Scorecard Variable" msgstr "供應商記分卡變數" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241 msgid "Supplier Scorecard refresh failed" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81 msgid "Supplier Scorecard standing of {0}: {1}" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}" msgstr "" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:177 msgid "Supplier Type" msgstr "供應商類型" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425 #: erpnext/buying/doctype/purchase_order/purchase_order.json:485 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487 msgid "Supplier Warehouse" msgstr "供應商倉庫" #: erpnext/controllers/buying_controller.py:509 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Packed Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480 #: erpnext/stock/doctype/packed_item/packed_item.json:299 msgid "Supplier delivers to Customer" msgstr "供應商提供給客戶" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json:8 msgid "Supplier of Goods or Services." msgstr "供應商的商品或服務。" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186 msgid "Supplier {0} not found in {1}" msgstr "在{1}中找不到供應商{0}" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "供應商（S）" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:347 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16 msgid "Supplier-Wise Sales Analytics" msgstr "供應商相關的銷售分析" #. Label of a Table field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111 msgid "Suppliers" msgstr "供應商" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139 msgid "Supplies subject to the reverse charge provision" msgstr "適用反向徵稅條款的供應品" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:770 msgid "Supply Raw Materials for Purchase" msgstr "供應原料採購" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 #: erpnext/support/workspace/support/support.json:13 msgid "Support" msgstr "售後支持" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17 msgid "Support Hour Distribution" msgstr "支持小時分配" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:49 msgid "Support Portal" msgstr "支持門戶" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json:656 msgid "Support Search Source" msgstr "支持搜索源" #. Label of a Link in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432 #: erpnext/support/doctype/support_settings/support_settings.json:171 #: erpnext/support/workspace/support/support.json:147 msgid "Support Settings" msgstr "支持設置" #. Name of a role #: erpnext/crm/doctype/lead/lead.json:579 #: erpnext/projects/doctype/project/project.json:595 #: erpnext/selling/doctype/customer/customer.json:747 #: erpnext/support/doctype/issue/issue.json:410 #: erpnext/support/doctype/issue_priority/issue_priority.json:35 #: erpnext/support/doctype/issue_type/issue_type.json:47 msgid "Support Team" msgstr "支持團隊" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "支持門票" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "疑似折扣金額" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json:47 #: erpnext/setup/doctype/employee/employee.json:213 msgid "Suspended" msgstr "暫停" #: erpnext/selling/page/point_of_sale/pos_payment.js:334 msgid "Switch Between Payment Modes" msgstr "在付款模式之間切換" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "立即同步" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 msgid "Sync Serial No Status" msgstr "同步序號狀態" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "同步已啟動" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30 msgid "Synchronize all accounts every hour" msgstr "每小時同步所有帳戶" #: erpnext/accounts/doctype/account/account.py:701 msgid "System In Use" msgstr "使用中的系統" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:281 msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "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。" #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "在工單送出時系統自動生成序列號/批號" #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611 msgid "" "System will do an implicit conversion using the pegged currency.
    \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." msgstr "系統將使用掛鉤貨幣進行隱式轉換。
    \n" "例如：系統將使用阿聯酋迪拉姆對美元的掛鉤匯率進行阿聯酋迪拉姆-> 美元-> 印度盧比的轉換，而不是阿聯酋迪拉姆-> 印度盧比。" #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146 msgid "System will fetch all the entries if limit value is zero." msgstr "如果限制值為零，系統將獲取所有條目。" #: erpnext/controllers/accounts_controller.py:2440 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "因為 {1} 中的 Item {0} 金額為0系統無法進行超額開票防錯檢查" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493 msgid "System will notify to increase or decrease quantity or amount " msgstr "系統將通知增加或減少數量或金額" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TCS Amount" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TCS Rate %" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TDS Amount" msgstr "" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19 msgid "TDS Computation Summary" msgstr "TDS計算摘要" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "已扣除TDS" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "應付TDS" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TDS Rate %" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8 msgid "Table for Item that will be shown in Web Site" msgstr "表項，將在網站顯示出來" #. Label of a Data field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:54 msgid "Tag Line" msgstr "標語" #. Label of an action in the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3 msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3 msgid "Take a walk through Stock Settings" msgstr "" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3 msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Float field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:136 msgid "Target Amount" msgstr "目標金額" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "目標（{}）" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88 msgid "Target Asset" msgstr "結轉的資產號" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314 msgid "Target Asset Location" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Target Asset {0} cannot be cancelled" msgstr "目標資產{0}無法取消" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Target Asset {0} cannot be submitted" msgstr "目標資產{0}無法送出" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249 msgid "Target Asset {0} cannot be {1}" msgstr "目標資產{0}無法{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Target Asset {0} does not belong to company {1}" msgstr "目標資產{0}不屬於公司{1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} needs to be composite asset" msgstr "目標資產 {0} 必須為複合資產" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173 msgid "Target Batch No" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json:201 msgid "Target Detail" msgstr "目標詳細資訊" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "目標細節" #. Label of a Link field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:170 msgid "Target Distribution" msgstr "目標分佈" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:347 msgid "Target Exchange Rate" msgstr "目標匯率" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98 msgid "Target Fieldname (Stock Ledger Entry)" msgstr "目標欄位名（庫存分類帳分錄）" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306 msgid "Target Fixed Asset Account" msgstr "目標固定資產科目" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189 msgid "Target Has Batch No" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198 msgid "Target Has Serial No" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277 msgid "Target Incoming Rate" msgstr "入帳單價" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80 msgid "Target Is Fixed Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62 msgid "Target Item Code" msgstr "結轉的 Item 號" #. Label of a Data field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71 msgid "Target Item Name" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Item {0} must be a Fixed Asset item" msgstr "目標 Item {0}必須為固定資產 Item" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43 msgid "Target Location" msgstr "目標位置" #: erpnext/assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required for transferring Asset {0}" msgstr "轉移資產{0}需要目標位置" #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 msgid "Target Location is required while receiving Asset {0}" msgstr "接收資產{0}時需要目標位置" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "目標在" #. Label of a Float field in DocType 'Asset Capitalization' #. Label of a Float field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181 #: erpnext/setup/doctype/target_detail/target_detail.json:102 msgid "Target Qty" msgstr "目標數量" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Qty must be a positive number" msgstr "" #. Label of a Small Text field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205 msgid "Target Serial No" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158 #: erpnext/manufacturing/doctype/work_order/work_order.json:261 #: erpnext/stock/dashboard/item_dashboard.js:221 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505 #: erpnext/stock/doctype/material_request_item/material_request_item.json:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110 msgid "Target Warehouse" msgstr "目標倉庫" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:356 msgid "Target Warehouse Address" msgstr "目標倉庫地址" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:350 msgid "Target Warehouse Address Link" msgstr "收料倉地址(鏈接)" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "項目 {0} 需要目標倉庫" #: erpnext/controllers/selling_controller.py:875 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "部分物料設定了目標倉庫，但客戶不是內部客戶" #: erpnext/stock/doctype/stock_entry/stock_entry.py:897 #: erpnext/stock/doctype/stock_entry/stock_entry.py:903 #: erpnext/stock/doctype/stock_entry/stock_entry.py:918 msgid "Target warehouse is mandatory for row {0}" msgstr "目標倉庫是強制性的行{0}" #. Label of a Table field in DocType 'Sales Partner' #. Label of a Table field in DocType 'Sales Person' #. Label of a Table field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json:431 #: erpnext/setup/doctype/sales_person/sales_person.json:138 #: erpnext/setup/doctype/territory/territory.json:117 msgid "Targets" msgstr "目標" #. Label of a Data field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32 msgid "Tariff Number" msgstr "稅則號" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176 msgid "Task Assignee Email" msgstr "任務分配人郵箱" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Completion" msgstr "任務完成" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46 msgid "Task Depends On" msgstr "任務取決於" #. Label of a Text Editor field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:212 msgid "Task Description" msgstr "任務描述" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170 msgid "Task Name" msgstr "任務名稱" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Progress" msgstr "任務進度" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json:28 msgid "Task Type" msgstr "任務類型" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Weight" msgstr "任務重" #: erpnext/projects/doctype/project_template/project_template.py:67 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "任務{0}依賴任務{1}。請將任務{1}添加到任務列表" #: erpnext/projects/doctype/task/task.py:275 msgid "Task {0} has child tasks in another project. Move them out of this group first." msgstr "" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Section Break field in DocType 'Asset Maintenance' #. Label of a Table field in DocType 'Project Template' #. Label of a Section Break field in DocType 'Transaction Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95 #: erpnext/projects/doctype/project_template/project_template.json:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75 #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "任務" #: erpnext/projects/report/project_summary/project_summary.py:77 msgid "Tasks Completed" msgstr "任務完成" #: erpnext/projects/report/project_summary/project_summary.py:81 msgid "Tasks Overdue" msgstr "任務逾期" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Item Tax Template Detail' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17 #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json:430 #: erpnext/selling/doctype/customer/customer.json:553 #: erpnext/stock/doctype/item/item.json:711 msgid "Tax" msgstr "稅" #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49 msgid "Tax Account" msgstr "稅收科目" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135 msgid "Tax Amount" msgstr "稅額" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142 msgid "Tax Amount After Discount Amount" msgstr "稅額折後金額" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172 msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "稅額後，優惠金額（公司貨幣）" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457 msgid "Tax Amount will be rounded on a row(items) level" msgstr "稅額按每個物料行分別取整" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "所得稅資產" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951 #: erpnext/buying/doctype/purchase_order/purchase_order.json:644 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463 #: erpnext/selling/doctype/quotation/quotation.json:560 #: erpnext/selling/doctype/sales_order/sales_order.json:778 #: erpnext/stock/doctype/delivery_note/delivery_note.json:683 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667 msgid "Tax Breakup" msgstr "稅收分解" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #. Name of a DocType #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75 #: erpnext/accounts/doctype/tax_category/tax_category.json:35 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:131 #: erpnext/accounts/workspace/accounting/accounting.json:390 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1076 #: erpnext/buying/doctype/supplier/supplier.json:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422 #: erpnext/selling/doctype/customer/customer.json:209 #: erpnext/selling/doctype/quotation/quotation.json:518 #: erpnext/selling/doctype/sales_order/sales_order.json:724 #: erpnext/setup/install.py:135 #: erpnext/stock/doctype/delivery_note/delivery_note.json:641 #: erpnext/stock/doctype/item_tax/item_tax.json:29 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627 msgid "Tax Category" msgstr "稅種" #: erpnext/controllers/buying_controller.py:226 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "稅項類別已更改為“合計”，因為所有物品均為非庫存物品" #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json:115 #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json:204 #: erpnext/setup/doctype/company/company.json:288 msgid "Tax ID" msgstr "稅號" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Read Only field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json:347 #: erpnext/stock/doctype/delivery_note/delivery_note.json:408 msgid "Tax Id" msgstr "稅號" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 #: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "稅號：" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "稅務編號：{0}" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:347 msgid "Tax Masters" msgstr "" #. Label of a Float field in DocType 'Account' #. Label of a Float field in DocType 'Advance Taxes and Charges' #. Label of a Float field in DocType 'Item Tax Template Detail' #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #. Label of a Float field in DocType 'Purchase Taxes and Charges' #. Label of a Float field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json:131 #: erpnext/accounts/doctype/account/account_tree.js:165 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114 msgid "Tax Rate" msgstr "稅率" #. Label of a Table field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31 msgid "Tax Rates" msgstr "稅率" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "根據遊客退稅計劃向遊客提供的稅款退還" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json:231 #: erpnext/accounts/workspace/accounting/accounting.json:401 msgid "Tax Rule" msgstr "稅務規則" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "稅收規範衝突{0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297 msgid "Tax Settings" msgstr "稅設定" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:90 msgid "Tax Template is mandatory." msgstr "稅務模板是強制性的。" #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "稅收總額" #. Label of a Select field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:50 msgid "Tax Type" msgstr "稅收類型" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40 msgid "Tax Withheld Vouchers" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "Tax Withholding" msgstr "稅款代扣代繳" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93 msgid "Tax Withholding Account" msgstr "扣繳稅款科目" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:513 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:617 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110 #: erpnext/accounts/workspace/accounting/accounting.json:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1144 #: erpnext/buying/doctype/supplier/supplier.json:126 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124 #: erpnext/selling/doctype/customer/customer.json:482 msgid "Tax Withholding Category" msgstr "預扣稅類別" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19 msgid "Tax Withholding Details" msgstr "代扣代繳明細" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1230 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274 msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65 msgid "Tax Withholding Rate" msgstr "稅收預扣稅率" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34 msgid "Tax Withholding Rates" msgstr "預扣稅率" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744 msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "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" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87 msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #. Description of the 'Additional Discount per Stock Unit' (Currency) field in #. DocType 'POS Invoice Item' #. DocType 'Purchase Invoice Item' #. DocType 'Sales Invoice Item' #. DocType 'Purchase Order Item' #. DocType 'Supplier Quotation Item' #. DocType 'Quotation Item' #. DocType 'Sales Order Item' #. DocType 'Delivery Note Item' #. DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580 #: erpnext/selling/doctype/quotation_item/quotation_item.json:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142 msgid "Tax-exclusive additional discount carried from a source document, per stock unit." msgstr "" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279 #: erpnext/controllers/taxes_and_totals.py:1268 msgid "Taxable Amount" msgstr "應稅金額" #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Item Group' #. Label of a Table field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157 #: erpnext/accounts/doctype/subscription/subscription.json:131 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: erpnext/selling/doctype/sales_order/sales_order.json:715 #: erpnext/setup/doctype/item_group/item_group.json:93 #: erpnext/stock/doctype/item/item.json:719 msgid "Taxes" msgstr "稅" #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Landed Cost Voucher' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:632 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888 #: erpnext/buying/doctype/purchase_order/purchase_order.json:603 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415 #: erpnext/selling/doctype/quotation/quotation.json:511 #: erpnext/stock/doctype/delivery_note/delivery_note.json:634 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621 msgid "Taxes and Charges" msgstr "稅收和收費" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822 #: erpnext/buying/doctype/purchase_order/purchase_order.json:703 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723 msgid "Taxes and Charges Added" msgstr "稅費上架" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788 #: erpnext/buying/doctype/purchase_order/purchase_order.json:665 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687 msgid "Taxes and Charges Added (Company Currency)" msgstr "稅收和收費上架（公司貨幣）" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Text Editor field in DocType 'Quotation' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958 #: erpnext/buying/doctype/purchase_order/purchase_order.json:649 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468 #: erpnext/selling/doctype/quotation/quotation.json:565 #: erpnext/selling/doctype/sales_order/sales_order.json:785 #: erpnext/stock/doctype/delivery_note/delivery_note.json:688 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672 msgid "Taxes and Charges Calculation" msgstr "稅費計算" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832 #: erpnext/buying/doctype/purchase_order/purchase_order.json:714 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733 msgid "Taxes and Charges Deducted" msgstr "稅收和費用扣除" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798 #: erpnext/buying/doctype/purchase_order/purchase_order.json:676 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697 msgid "Taxes and Charges Deducted (Company Currency)" msgstr "稅收和扣除（公司貨幣）" #: erpnext/stock/doctype/item/item.py:401 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "第{0}行稅項：{1}不能小於{2}" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52 msgid "Team" msgstr "團隊" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31 msgid "Team Member" msgstr "隊員" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "電話費" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38 msgid "Telephony Call Type" msgstr "電話呼叫類型" #: erpnext/manufacturing/doctype/bom/bom.js:312 msgid "Template Item" msgstr "模板項目" #: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "已選範本 Item" #. Label of a Data field in DocType 'Payment Terms Template' #. Label of a Data field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18 msgid "Template Name" msgstr "模板名稱" #. Label of a Data field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:399 msgid "Template Task" msgstr "範本任務" #. Label of a Data field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73 msgid "Template Title" msgstr "模板標題" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "暫時擱置" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "臨時" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "臨時科目" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "臨時開通" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45 msgid "Temporary Opening Account" msgstr "臨時開戶" #. Label of a Text Editor field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:789 msgid "Term Details" msgstr "長期詳情" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536 #: erpnext/buying/doctype/purchase_order/purchase_order.json:901 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127 #: erpnext/selling/doctype/quotation/quotation.json:779 #: erpnext/selling/doctype/sales_order/sales_order.json:1075 #: erpnext/stock/doctype/delivery_note/delivery_note.json:872 #: erpnext/stock/doctype/material_request/material_request.json:247 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885 msgid "Terms" msgstr "條款" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:894 #: erpnext/selling/doctype/sales_order/sales_order.json:1102 msgid "Terms & Conditions" msgstr "條款和條件" #. Label of a Link field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679 msgid "Terms Template" msgstr "條款範本" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link in the Accounting Workspace #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Blanket Order' #. Label of a Text field in DocType 'Blanket Order Item' #. Label of a Section Break field in DocType 'Quotation' #. Name of a DocType #. Label of a Text Editor field in DocType 'Terms and Conditions' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:179 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json:910 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66 #: erpnext/selling/doctype/quotation/quotation.json:772 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894 msgid "Terms and Conditions" msgstr "條款和條件" #. Label of a Text Editor field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:257 msgid "Terms and Conditions Content" msgstr "條款及細則內容" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Blanket Order' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133 #: erpnext/selling/doctype/sales_order/sales_order.json:1122 #: erpnext/stock/doctype/delivery_note/delivery_note.json:881 msgid "Terms and Conditions Details" msgstr "條款及細則詳情" #. Label of a HTML field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52 msgid "Terms and Conditions Help" msgstr "條款和條件幫助" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:202 #: erpnext/selling/workspace/selling/selling.json:235 msgid "Terms and Conditions Template" msgstr "條款及細則範本" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Territory Item' #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552 #: erpnext/accounts/doctype/territory_item/territory_item.json:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445 #: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293 #: erpnext/crm/doctype/opportunity/opportunity.json:263 #: erpnext/crm/doctype/prospect/prospect.json:75 #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:35 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json:177 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268 #: erpnext/public/js/sales_trends_filters.js:34 #: erpnext/selling/doctype/customer/customer.json:195 #: erpnext/selling/doctype/installation_note/installation_note.json:131 #: erpnext/selling/doctype/quotation/quotation.json:343 #: erpnext/selling/doctype/sales_order/sales_order.json:475 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26 #: erpnext/selling/report/inactive_customers/inactive_customers.py:173 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json:301 #: erpnext/setup/doctype/sales_partner/sales_partner.json:105 #: erpnext/setup/doctype/territory/territory.json:130 #: erpnext/setup/workspace/home/home.json:164 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1020 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:282 msgid "Territory" msgstr "領土" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json:25 msgid "Territory Item" msgstr "區域 Item" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:66 msgid "Territory Manager" msgstr "區域經理" #. Label of a Data field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:28 msgid "Territory Name" msgstr "地區名稱" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:594 msgid "Territory Target Variance Based On Item Group" msgstr "基於項目組的地域目標差異" #. Label of a Section Break field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:111 msgid "Territory Targets" msgstr "境內目標" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:5 msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17 msgid "Territory-wise Sales" msgstr "區域銷售" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "“From Package No.”字段不能為空，也不能小於1。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "禁止從門戶網站訪問報價請求。要允許訪問，請在門戶設置中啟用它。" #. Success message of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:45 msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:39 msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52 msgid "The BOM which will be replaced" msgstr "這將被替換的物料清單" #: erpnext/stock/serial_batch_bundle.py:1546 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "批次{0}存在負批次數量{1}。要修復此問題，請前往該批次並點選「重新計算批次數量」。若問題仍存在，請建立入庫憑證。" #. Success message of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:39 msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:42 msgid "The CRM Module is all set up!" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "{1}'{2}'廣告系列“{0}”已存在" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "單據類型{0}必須具有狀態欄位以配置服務級別協議" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "排除的費用大於其扣除來源的存款。" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "總帳分錄和期末餘額將在後臺處理，可能需要幾分鐘" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "總帳分錄將在後臺取消，可能需要幾分鐘" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:181 msgid "The Loyalty Program isn't valid for the selected company" msgstr "忠誠度計劃對所選公司無效" #: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "付款申請{0}已支付，不能重複處理" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "第{0}行的支付條款可能是重複的。" #: erpnext/stock/doctype/pick_list/pick_list.py:329 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "存在庫存預留記錄的揀貨清單無法更新。如需修改，建議在更新前取消現有庫存預留" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2818 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "「製程損耗數量」已根據工單中的「製程損耗數量」重新設定" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "該銷售員與{0}相關聯" #. Success message of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:36 msgid "The Selling Module is all set up!" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:196 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "第{0}行的序列號{1}在倉庫{2}中不可用" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2103 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "序列號批次組合{0}對此交易無效。在序列號批次組合{0}中，'交易類型'應為'出庫'而非'入庫'" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "類型“製造”的庫存分錄稱為反沖。生產成品所消耗的原材料稱為反沖。

    創建生產分錄時，將根據生產物料的物料清單對物料物料進行反沖。如果您希望根據針對該工單的物料轉移條目來回算原始物料，則可以在此字段下進行設置。" #. Success message of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:45 msgid "The Stock Module is all set up!" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82 msgid "The Supplier Scorecard standing of {0} is now {1}." msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "負債或權益下的科目頭，其中利潤/虧損將被黃牌警告" #: erpnext/accounts/doctype/account/account.py:221 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "無法從 {1} 變更 {0} 的帳戶類型，因為該帳戶存在庫存總帳分錄。" #: erpnext/accounts/doctype/payment_request/payment_request.py:938 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "分配金額超過付款申請{0}的未清金額" #: erpnext/accounts/doctype/payment_request/payment_request.py:205 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。" #: erpnext/controllers/taxes_and_totals.py:280 msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents." msgstr "" #: erpnext/controllers/accounts_controller.py:3328 msgid "The cash or non-trade discount cannot be combined with the discount of {0}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "公司 {0} 不在南非。VAT 稽核報表僅適用於南非的公司。" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "公司 {0} 不在阿拉伯聯合大公國。UAE VAT 201 報表僅適用於阿拉伯聯合大公國的公司。" #: erpnext/manufacturing/doctype/job_card/job_card.py:1087 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "作業 {1} 的已完成數量 {0} 不可大於前一作業 {3} 的已完成數量 {2}。" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46 msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "发票{}({})的币种与本催款单({})币种不一致" #: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "系統將獲取該物料的預設BOM，也可手動修改" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "時間與時間之間的差異必須是約會的倍數" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "字段資產帳戶不能為空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "字段權益/責任帳戶不能為空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "來自股東的字段不能為空" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "“股東”字段不能為空" #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "The field {0} in row {1} is not set" msgstr "第{1}行的欄位{0}未設定" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "來自股東和股東的字段不能為空" #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different" msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "會計年度已自動以停用狀態建立，以與上一會計年度的狀態保持一致。" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "作品集編號不匹配" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "以下存在上架规则的物料无法安置：" #: erpnext/assets/doctype/asset/depreciation.py:393 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "以下資產自動計提折舊失敗：{0}" #: erpnext/stock/doctype/pick_list/pick_list.py:293 msgid "The following batches are expired, please restock them:
    {0}" msgstr "以下批次已過期，請補貨：
    {0}" #: erpnext/controllers/accounts_controller.py:537 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "{0} 存在下列已取消的重新過帳分錄：

    {1}

    請於繼續前刪除這些分錄。" #: erpnext/stock/doctype/item/item.py:970 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "以下已刪除的屬性存在於變式中，但不在模板中。您可以刪除變體，也可以將屬性保留在模板中。" #: erpnext/setup/doctype/employee/employee.py:174 msgid "The following employees are currently still reporting to {0}:" msgstr "以下員工目前仍在向{0}報告：" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "以下无效定价规则已被删除：" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132 msgid "The following vouchers are not submitted: {0}" msgstr "以下憑單尚未提交： {0}" #: erpnext/stock/doctype/material_request/material_request.py:907 msgid "The following {0} were created: {1}" msgstr "已創建以下{0}：{1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:134 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "在{0}這個節日之間沒有從日期和結束日期" #: erpnext/stock/doctype/item/item.py:666 msgid "The items {0} and {1} are present in the following {2} :" msgstr "物料{0}和{1}存在於以下{2}中：" #: erpnext/public/js/utils/barcode_scanner.js:544 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "最後掃描的倉庫已被清除，不會設定在後續掃描的物料中" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:114 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "淨重這個包。 （當項目的淨重量總和自動計算）" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83 msgid "The new BOM after replacement" msgstr "更換後的新物料清單" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "股份數量和庫存數量不一致" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "操作{0}不能重复添加" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "操作{0}不能作为子工序" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "原始發票應在退貨發票前或同時合併" #: erpnext/controllers/accounts_controller.py:259 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "{1} 中的未結金額 {0} 小於 {2}。正在將未結金額更新至此發票。" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253 msgid "The parent account {0} does not exists in the uploaded template" msgstr "上級模板中不存在上級帳戶{0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:194 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "您可以針對所訂購的金額開具更多費用的百分比。例如，如果某商品的訂單價值為$ 100且容差設置為10％，則您最多可收取$ 110的費用" #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:448 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." msgstr "允許超訂單需求量揀貨百分比" #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:131 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." msgstr "相對於訂購數量，您可以接收或交付更多的百分比。例如，如果您訂購了100個單位，而您的津貼為10％，那麼您將獲得110個單位。" #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:283 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "允許超訂單需求量發料百分比。例如需求100個，最多允許超10％，則最多可發料110個" #: erpnext/public/js/utils.js:906 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "更新物料時將釋放預留庫存。確定繼續？" #: erpnext/stock/doctype/pick_list/pick_list.js:181 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "將釋放預留庫存。確定繼續？" #: erpnext/accounts/doctype/account/account.py:248 msgid "The root account {0} must be a group" msgstr "根帳戶{0}必須是一個組" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "所選的材料清單並不同樣項目" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "所選的更改帳戶{}不屬於公司{}。" #: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "所選項目不能批" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "賣方和買方不能相同" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "序列号批次组合{0}未链接到{1}{2}" #: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "序列號{0}不屬於項目{1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "股東不屬於這家公司" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "股份已經存在" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "這些份額不存在於{0}" #: erpnext/stock/stock_ledger.py:977 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "項目 {0} 在倉庫 {1} 的庫存於 {2} 為負。您應在日期 {4} 與時間 {5} 之前建立正數分錄 {3}，以過帳正確的估值單價。詳情請閱讀文件。" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "以下 Item 和倉庫的庫存已被預留，請取消預留以{0}庫存對帳：

    {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "同步已在後臺啟動，請查看{0}列表獲取新記錄" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "任務已加入後臺佇列。若後臺處理出錯，系統將在庫存對帳添加錯誤註釋並恢復為已送出狀態" #: erpnext/stock/doctype/material_request/material_request.py:366 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "物料申請 {1} 中的總發放／轉移數量 {0} 不得超過該品項的允許申請數量 {2} {3}" #: erpnext/stock/doctype/material_request/material_request.py:373 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "物料申請{1}中 Item {3}的發放/轉移數量{0}不能超過申請量{2}" #: erpnext/edi/doctype/code_list/code_list_import.py:46 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "上傳的檔案無法解析為 genericode XML 文件。" #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file does not match the selected Code List." msgstr "上傳文件與所選代碼表不匹配" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" msgstr "使用者不能手動送出序列號批次組合" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:204 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "有此角色的使用者不受鎖帳天數限制" #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "{0}的值在項目{1}和{2}之間有所不同" #: erpnext/controllers/item_variant.py:262 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "值{0}已分配給現有項{1}。" #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "The warehouse where you store finished Items before they are shipped." msgstr "出貨前存放成品 Item 的倉庫" #: erpnext/manufacturing/doctype/work_order/work_order.js:1078 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "原材料存儲倉庫。每個物料可指定不同源倉庫，也可選擇組倉庫。送出工單時將預留原材料" #: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "生產開始時 Item 轉移的目標倉庫，可選擇組倉庫作為在製品倉庫" #: erpnext/manufacturing/doctype/job_card/job_card.py:722 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0}（{1}）必須等於{2}（{3}）" #: erpnext/public/js/controllers/transaction.js:2959 msgid "The {0} contains Unit Price Items." msgstr "{0}包含單價 Item。" #: erpnext/stock/doctype/material_request/material_request.py:913 msgid "The {0} {1} created sucessfully" msgstr "{0} {1}成功創建" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0}{1}與{3}{4}中的{0}{2}不匹配" #: erpnext/manufacturing/doctype/job_card/job_card.py:813 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} 用於計算入庫成品成本" #: erpnext/assets/doctype/asset/asset.py:633 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "對資產進行了積極的維護或修理。您必須先完成所有操作，然後才能取消資產。" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "費率，股份數量和計算的金額之間不一致" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "存在關聯總帳分錄。在生產系統將{0}改為非{1}將導致'{2}'報表錯誤" #: erpnext/utilities/bulk_transaction.py:73 msgid "There are no Failed transactions" msgstr "無失敗交易" #: erpnext/setup/demo.py:108 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "沒有可生成演示資料的有效會計年度" #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "該日期無可用時段" #: erpnext/stock/doctype/item/item.js:970 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "庫存計價有兩種方法：先進先出（FIFO）和移動平均。詳情請參閱Item 計價方法" #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "所选物料无变体" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。" #: erpnext/accounts/party.py:636 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "只能有每公司1科目{0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "只能有一個運輸規則條件為0或空值“ To值”" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "供應商{1}在本期間已存在有效的{2}類別低稅率證明{0}" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "成品{1}已存在有效委外BOM{0}" #: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "找不到針對{0}的批次：{1}" #: erpnext/setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "無內容可供編輯" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "此庫存入庫記錄中必須至少有 1 件成品" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "鏈接Plaid時建立銀行帳戶出錯" #: erpnext/selling/page/point_of_sale/pos_controller.js:273 msgid "There was an error saving the document." msgstr "保存文檔時出錯。" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258 msgid "There was an error syncing transactions." msgstr "同步交易時出錯" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "链接Plaid时更新银行账户{}出错" #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "連接Plaid認證伺服器異常。查看瀏覽器控制台獲取詳細資訊" #: erpnext/accounts/utils.py:1081 msgid "There were issues unlinking payment entry {0}." msgstr "無法取消付款憑證{0}核銷" #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117 msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "本科目本幣或外幣餘額為0" #: erpnext/stock/doctype/item/item.js:131 msgid "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" msgstr "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" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." msgstr "此項目是{0}（模板）的變體。" #: erpnext/manufacturing/doctype/job_card/job_card.py:1203 msgid "This Job Card has no raw materials to transfer." msgstr "此工單沒有需要轉移的原料。" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "This Month's Summary" msgstr "本月總結" #: erpnext/buying/doctype/purchase_order/purchase_order.py:987 msgid "This PO has been fully subcontracted." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "此付款分錄已與 {0} 對帳。取消將自動取消其對帳。您要繼續嗎？" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "該倉庫將在工作單的目標倉庫字段中自動更新。" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "該倉庫將在工作單的“進行中的倉庫”字段中自動更新。" #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Week's Summary" msgstr "本週的總結" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "此操作將停止未來的結算。您確定要取消此訂閱嗎？" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎 ？" #: erpnext/assets/doctype/asset/asset.py:371 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "本資產類別標記為不可折舊。請停用折舊計算或選擇其他類別。" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "這涵蓋了與此安裝程序相關的所有記分卡" #: erpnext/controllers/status_updater.py:364 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" msgstr "這封電子郵件是由以下地址寄出的： {0}" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "用於設定'客戶'" #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73 msgid "This filter will be applied to Journal Entry." msgstr "篩選條件僅限日記帳憑證" #: erpnext/manufacturing/doctype/bom/bom.js:174 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "本範本物料清單將用於為範本物料 {1} 的多規格物料生成生產工單" #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:258 msgid "This is a location where final product stored." msgstr "這是存放最終產品的位置。" #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:249 msgid "This is a location where operations are executed." msgstr "這是執行操作的位置。" #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:501 msgid "This is a location where raw materials are available." msgstr "這是可獲取原材料的地方。" #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:271 msgid "This is a location where scraped materials are stored." msgstr "這是存放刮擦材料的位置。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "郵件預覽。單據PDF將自動作為附件" #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." msgstr "這是一個 root 科目，不能被編輯。" #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "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" #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "這是根部門，無法編輯。" #: erpnext/setup/doctype/item_group/item_group.js:116 msgid "This is a root item group and cannot be edited." msgstr "這是個根項目群組，且無法被編輯。" #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "您可以通過選擇備份頻率啟動和\\" #: erpnext/setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "這是一個根源供應商組，無法編輯。" #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "集團或Ledger ，借方或貸方，是特等科目" #: erpnext/portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "這是一個由 ERPNext 自動產生的範例網站" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "這是基於庫存移動。見{0}詳情" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "這是基於對這個項目產生的考勤表" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情" #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." msgstr "从会计角度看此操作存在风险" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "這樣做是為了處理在採購發票後創建採購收貨的情況" #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "預設啟用。如需為子裝配件計劃 Item 請保持啟用。若單獨計劃生產子裝配件，可取消勾選" #: erpnext/stock/doctype/item/item.js:958 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "適用於用於生產成品的原材料。若 Item 是BOM中的附加服務（如'清洗'），請勿勾選" #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37 msgid "This item filter has already been applied for the {0}" msgstr "該物料篩選器已應用於{0}" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" msgstr "此連結的有效期限為 {0} 分鐘" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "勾選此選項可編輯'過帳日期'和'過帳時間'欄位" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "因資產價值調整 {1}已建立固定資產 {0} 折舊計劃" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "因被耗用在資產資本化{1}中，已為資產{0} 建立折舊計劃" #: erpnext/assets/doctype/asset_repair/asset_repair.py:143 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "此計劃在資產{0}通過資產維修{1}修復時建立" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "本計劃因銷售發票{1}取消恢復資產{0}時建立。" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "因取消資產資本化{1}，已為資產{0} 建立折舊計劃" #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "This schedule was created when Asset {0} was restored." msgstr "針對固定資產 {0} 恢復的折舊計劃已建立" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "因經由銷售發票 {1} 退回，已建立固定資產{0} 折舊計劃" #: erpnext/assets/doctype/asset/depreciation.py:436 msgid "This schedule was created when Asset {0} was scrapped." msgstr "針對固定資產 {0} 報廢的折舊計劃已建立" #: erpnext/assets/doctype/asset/asset.py:1368 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "本計劃因資產{0}通過銷售發票{2}{1}時建立。" #: erpnext/assets/doctype/asset_repair/asset_repair.py:191 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "因取消資產價值調整 {1} 已建立固定資產 {0} 折舊計劃" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "因按班次分派{1}，固定資產{0}折舊計劃已更新" #: erpnext/assets/doctype/asset/asset.py:1431 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:40 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "該部分允許用戶根據語言設置催款類型的催款信的正文和關閉文本，可以在打印中使用。" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "用於設定'Item'、'數量'、'基本匯率'等詳細資訊" #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5 msgid "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." msgstr "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。" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:72 msgid "This value shall be used when no matching Common Code for a record is found." msgstr "無匹配通用代碼時使用此值" #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." msgstr "此驗證連結無效。請重新預約。" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43 msgid "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\"" msgstr "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”" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:297 msgid "This will restrict user access to other employee records" msgstr "這將限制用戶訪問其他員工記錄" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "此操作將更新 {0} 中已清點之序號所對應的倉庫及狀態，使其與庫存總帳一致。要繼續嗎？" #: erpnext/controllers/selling_controller.py:876 msgid "This {} will be treated as material transfer." msgstr "此 {} 將被視為物料轉移。" #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143 msgid "Threshold for Suggestion" msgstr "建議的門檻" #. Label of a Percent field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496 msgid "Threshold for Suggestion (In Percentage)" msgstr "觸發系統提醒的閥值(單據數量/金額與規則最小值差異%)" #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json:456 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136 msgid "Thumbnail" msgstr "縮略圖" #. Label of a Data field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30 msgid "Tier Name" msgstr "等級名稱" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "時間（分鐘）" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84 msgid "Time Between Operations (Mins)" msgstr "間隔時間（分鐘）" #. Label of a Float field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37 msgid "Time In Mins" msgstr "分鐘時間" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:152 msgid "Time Logs" msgstr "時間日誌" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178 msgid "Time Required (In Mins)" msgstr "所需時間（分鐘）" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30 msgid "Time Sheet" msgstr "時間表" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788 msgid "Time Sheet List" msgstr "時間表列表" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795 #: erpnext/projects/doctype/timesheet/timesheet.json:162 msgid "Time Sheets" msgstr "考勤表" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445 msgid "Time Taken to Deliver" msgstr "交貨耗時" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json:86 msgid "Time Tracking" msgstr "時間跟踪" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156 msgid "Time at which materials were received" msgstr "物料收到的時間" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24 msgid "Time in mins" msgstr "分鐘" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:57 msgid "Time in mins." msgstr "分鐘" #: erpnext/manufacturing/doctype/job_card/job_card.py:701 msgid "Time logs are required for {0} {1}" msgstr "{0} {1}需要時間日誌" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "時間段不可用" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "時間（分鐘）" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" msgstr "期間結帳傳票處理排入的每個背景工作的逾時（秒）" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "計時器" #: erpnext/public/js/projects/timer.js:152 msgid "Timer exceeded the given hours." msgstr "計時器超出了指定的小時數" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/projects/doctype/timesheet/timesheet.json:316 #: erpnext/projects/report/billing_summary.py:27 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json:95 #: erpnext/templates/pages/projects.html:65 msgid "Timesheet" msgstr "時間表" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226 msgid "Timesheet Detail" msgstr "詳細時間表" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "時間表的任務。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "工時單 {0} 在目前狀態下無法開票" #. Label of a Section Break field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:17 #: erpnext/projects/doctype/timesheet/timesheet.py:687 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "時間表" #: erpnext/utilities/activation.py:125 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "時間表幫助追踪的時間，費用和結算由你的團隊做activites" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:52 msgid "Timeslots" msgstr "時隙" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:55 #: erpnext/selling/doctype/sales_order/sales_order_list.js:57 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "發票待輸入" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95 msgid "To Currency" msgstr "到貨幣" #: erpnext/controllers/accounts_controller.py:736 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "無效的主名稱" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47 msgid "To Date cannot be before From Date." msgstr "截止日期不能早於截止日期。" #: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "迄今不能少於起始日期" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" msgstr "截止日期是必填項" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:14 msgid "To Date must be greater than From Date" msgstr "到日期必須大於從日期" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "日期應該是在財政年度內。假設終止日期= {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "以日期時間" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:34 #: erpnext/selling/doctype/sales_order/sales_order_list.js:47 msgid "To Deliver" msgstr "為了提供" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:41 msgid "To Deliver and Bill" msgstr "準備交貨及開立發票" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:384 msgid "To Delivery Date" msgstr "交貨日止" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54 msgid "To Doctype" msgstr "到文檔類型" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "到截止日期" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59 msgid "To Employee" msgstr "給員工" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "到財政年度" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:103 msgid "To Folio No" msgstr "對開本No" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89 msgid "To Invoice Date" msgstr "要發票日期" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:180 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:144 msgid "To No" msgstr "到沒有" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:93 msgid "To Package No." msgstr "以包號" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103 msgid "To Payment Date" msgstr "截止付款日期" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "到發布日期" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:63 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77 msgid "To Range" msgstr "為了範圍" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29 msgid "To Receive" msgstr "接受" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23 msgid "To Receive and Bill" msgstr "準備收料及接收發票" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102 msgid "To Reference Date" msgstr "參考日期止" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:259 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282 msgid "To Rename" msgstr "重命名" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:95 msgid "To Shareholder" msgstr "給股東" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Appointment Booking Slots' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176 #: erpnext/projects/doctype/project/project.json:401 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35 #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "要時間" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42 msgid "To Time must be after From Time" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:553 msgid "To Track inbound purchase" msgstr "跟踪入站購買" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48 msgid "To Value" msgstr "重視價值" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 #: erpnext/stock/doctype/batch/batch.js:115 msgid "To Warehouse" msgstr "到倉庫" #. Label of a Link field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:103 msgid "To Warehouse (Optional)" msgstr "倉庫（可選）" #: erpnext/manufacturing/doctype/bom/bom.js:813 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "要添加操作，請勾選「包含操作」複選框。" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "若停用「包含展開 Item」，則新增委外 Item 的原物料。" #: erpnext/controllers/status_updater.py:357 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "要允許超額結算，請在“帳戶設置”或“項目”中更新“超額結算限額”。" #: erpnext/controllers/status_updater.py:353 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。" #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." msgstr "" #. Label of a Check field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542 msgid "To be Delivered to Customer" msgstr "由供應商直運給客戶" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "要取消 {}，您需要先取消 POS 结账条目 {}。" #: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "要創建付款請求參考文檔是必需的" #: erpnext/projects/doctype/timesheet/timesheet.py:205 msgid "To date cannot be before from date" msgstr "無效的主名稱" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," msgstr "要启用在建工程会计功能，" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "將非庫存 Item 納入物料需求計劃（即取消勾選'維護庫存'的 Item）。" #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265 #: erpnext/controllers/accounts_controller.py:3654 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "要包括稅款，行{0}項率，稅收行{1}也必須包括在內" #: erpnext/stock/doctype/item/item.py:688 msgid "To merge, following properties must be same for both items" msgstr "若要合併，以下屬性必須為這兩個項目是相同的" #: erpnext/accounts/doctype/account/account.py:590 msgid "To overrule this, enable '{0}' in company {1}" msgstr "要否決此問題，請在公司{1}中啟用“ {0}”" #: erpnext/controllers/item_variant.py:265 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "要繼續編輯該屬性值，請在“項目變式設置”中啟用{0}。" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "若要送出沒有采購訂單的發票，請在 {2}中將 {0} 設定為 {1}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "若要送出沒有購買收據的發票，請在 {2}中將 {0} 設定為 {1}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "要使用不同的財務帳簿，請取消選中「包括預設 FB 資產」" #: erpnext/accounts/report/financial_statements.py:612 #: erpnext/accounts/report/general_ledger/general_ledger.py:314 #: erpnext/accounts/report/general_ledger/general_ledger.py:1045 #: erpnext/accounts/report/trial_balance/trial_balance.py:283 #: erpnext/accounts/report/trial_balance/trial_balance.py:579 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "要使用不同的財務帳簿，請取消選中「包括預設 FB 條目」" #: erpnext/selling/page/point_of_sale/pos_controller.js:204 msgid "Toggle Recent Orders" msgstr "切換最近的訂單" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "過多的列數。請導出報表，並使用試算表程式進行列印。" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162 #: erpnext/buying/doctype/purchase_order/purchase_order.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367 #: erpnext/crm/doctype/opportunity/opportunity.json:417 #: erpnext/selling/doctype/quotation/quotation.json:464 #: erpnext/selling/doctype/sales_order/sales_order.json:657 #: erpnext/stock/doctype/delivery_note/delivery_note.json:586 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570 msgid "Total (Company Currency)" msgstr "總計（公司貨幣）" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:129 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:130 msgid "Total (Credit)" msgstr "總（信用）" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "總計（不含稅）" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "實現總計" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:780 msgid "Total Active Items" msgstr "總活動 Item 數" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Actual" msgstr "實際總計" #. Label of a Currency field in DocType 'Stock Entry' #. Label of a Currency field in DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:437 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621 msgid "Total Additional Costs" msgstr "總額外費用" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255 msgid "Total Advance" msgstr "預付款總計" #: erpnext/public/js/utils.js:155 msgid "Total Advance Paid" msgstr "已付預付款總額" #: erpnext/public/js/utils.js:100 msgid "Total Advance Paid: {0}" msgstr "已付預付款總額：{0}" #: erpnext/public/js/utils.js:157 msgid "Total Advance Received" msgstr "已收預收款總額" #: erpnext/public/js/utils.js:103 msgid "Total Advance Received: {0}" msgstr "已收預收款總額：{0}" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:384 msgid "Total Allocated Amount" msgstr "總撥款額" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:391 msgid "Total Allocated Amount (Company Currency)" msgstr "總撥款額（公司幣種）" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44 msgid "Total Allocations" msgstr "分配總額" #. Label of a Currency field in DocType 'Invoice Discounting' #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Float field in DocType 'Serial and Batch Bundle' #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:264 #: erpnext/selling/page/sales_funnel/sales_funnel.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163 #: erpnext/stock/doctype/stock_entry/stock_entry.json:555 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "總金額" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:252 msgid "Total Amount Currency" msgstr "總金額幣種" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 msgid "Total Amount Due" msgstr "應付總額" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:275 msgid "Total Amount in Words" msgstr "總金額大寫" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "在外購入庫單項目表總的相關費用必須是相同的總稅費" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Asset" msgstr "總資產" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:515 msgid "Total Asset Cost" msgstr "總資產成本" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "總資產" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:219 msgid "Total Billable Amount" msgstr "總結算金額" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:314 #: erpnext/projects/doctype/task/task.json:296 msgid "Total Billable Amount (via Timesheet)" msgstr "總計費用金額（通過時間表）" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:189 msgid "Total Billable Hours" msgstr "總計費時間" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:227 msgid "Total Billed Amount" msgstr "總開單金額" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:320 msgid "Total Billed Amount (via Sales Invoice)" msgstr "總開票金額（通過銷售發票）" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:197 msgid "Total Billed Hours" msgstr "帳單總時間" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "總結算金額" #. Label of a Float field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "總開票工時" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Budget" msgstr "預算總額" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:332 msgid "Total Characters" msgstr "總字元數" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811 #: erpnext/selling/doctype/sales_order/sales_order.json:1396 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1200 msgid "Total Commission" msgstr "佣金總計" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:164 #: erpnext/manufacturing/doctype/job_card/job_card.py:718 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170 msgid "Total Completed Qty" msgstr "完成總數量" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:326 msgid "Total Consumed Material Cost" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "總髮票金額貢獻 {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "總訂單金額貢獻 {0}" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:363 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139 msgid "Total Cost" msgstr "總成本" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:374 msgid "Total Cost (Company Currency)" msgstr "總成本（公司貨幣）" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:205 msgid "Total Costing Amount" msgstr "總成本計算金額" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:284 #: erpnext/projects/doctype/task/task.json:282 msgid "Total Costing Amount (via Timesheet)" msgstr "總成本金額（通過時間表）" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:214 msgid "Total Credit" msgstr "貸方總額" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "總信用/借方金額應與鏈接的日記帳分錄相同" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:203 msgid "Total Debit" msgstr "借方總額" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "借方總額必須等於貸方總額。差額為{0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "總交付量" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "總需求（過去數據）" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Equity" msgstr "總所有者權益" #. Label of a Float field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82 msgid "Total Estimated Distance" msgstr "總估計距離" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124 msgid "Total Expense" msgstr "總費用" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Total Expense This Year" msgstr "今年總費用" #. Label of a Data field in DocType 'Employee External Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154 msgid "Total Experience" msgstr "總經驗" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "總預測（未來數據）" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "總預測（過去數據）" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93 msgid "Total Gain/Loss" msgstr "總收益/損失" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:356 msgid "Total Hold Time" msgstr "總保持時間" #. Label of a Int field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:61 msgid "Total Holidays" msgstr "總假期" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Income" msgstr "總收入" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Income This Year" msgstr "今年總收入" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:599 msgid "Total Incoming Bills" msgstr "進項帳單總額" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:603 msgid "Total Incoming Payment" msgstr "收款總額" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:396 msgid "Total Incoming Value (Receipt)" msgstr "總收到金額 (入庫)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:268 msgid "Total Interest" msgstr "總利息" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "發票總金額" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "問題總數" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" msgstr "Item 總數" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220 msgid "Total Ledgers" msgstr "分類帳總數" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:222 msgid "Total Liability" msgstr "總負債" #: erpnext/selling/report/lost_quotations/lost_quotations.py:159 msgid "Total Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:165 msgid "Total Lost Value" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:361 msgid "Total Message(s)" msgstr "訊息總和（s ）" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:224 msgid "Total Monthly Sales" msgstr "每月銷售總額" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878 #: erpnext/buying/doctype/purchase_order/purchase_order.json:595 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407 #: erpnext/selling/doctype/quotation/quotation.json:503 #: erpnext/selling/doctype/sales_order/sales_order.json:706 #: erpnext/stock/doctype/delivery_note/delivery_note.json:626 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613 msgid "Total Net Weight" msgstr "總淨重" #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114 msgid "Total Number of Booked Depreciations " msgstr "已計提折舊總數" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:298 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44 msgid "Total Number of Depreciations" msgstr "折舊總數" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:114 msgid "Total Only" msgstr "僅顯示合計" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:393 msgid "Total Operating Cost" msgstr "總營運成本" #. Label of a Float field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:60 msgid "Total Operation Time" msgstr "總工序時間" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 msgid "Total Other Charges" msgstr "總其它費用" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "出貨總計" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:595 msgid "Total Outgoing Bills" msgstr "銷項帳單總額" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:607 msgid "Total Outgoing Payment" msgstr "付款總額" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:408 msgid "Total Outgoing Value (Consumption)" msgstr "總髮出金額 (耗用)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:276 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "總計傑出" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "未償還總額" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "總支付金額" #: erpnext/controllers/accounts_controller.py:3030 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "支付計劃中的總付款金額必須等於大/圓" #: erpnext/accounts/doctype/payment_request/payment_request.py:173 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "總付款請求金額不能大於{0}金額" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "總付款" #: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "已揀貨數量{0}超過訂單數量{1}。可在庫存設定中設定超揀許可量" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:275 msgid "Total Planned Qty" msgstr "總計劃數量" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:284 msgid "Total Produced Qty" msgstr "總生產數量" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:790 msgid "Total Projected Qty" msgstr "預計總數量" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280 msgid "Total Purchase Amount" msgstr "總採購額" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:290 msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "總購買成本（通過採購發票）" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144 msgid "Total Qty" msgstr "總數量" #. Label of a Float field in DocType 'POS Closing Entry' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #. Label of a Float field in DocType 'Subcontracting Order' #. Label of a Float field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821 #: erpnext/buying/doctype/purchase_order/purchase_order.json:548 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json:458 #: erpnext/selling/doctype/sales_order/sales_order.json:649 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 #: erpnext/stock/doctype/delivery_note/delivery_note.json:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329 msgid "Total Quantity" msgstr "總數（量" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "收款總額" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:220 msgid "Total Repair Cost" msgstr "維修總成本" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43 msgid "Total Revenue" msgstr "總收入" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269 msgid "Total Sales Amount" msgstr "總銷售額" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:308 msgid "Total Sales Amount (via Sales Order)" msgstr "總銷售額（通過銷售訂單）" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16 msgid "Total Stock Summary" msgstr "總庫存總結" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:776 msgid "Total Stock Value" msgstr "庫存總價值" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159 msgid "Total Supplied Qty" msgstr "已供應總量" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "總目標" #: erpnext/projects/report/project_summary/project_summary.py:74 #: erpnext/projects/report/project_summary/project_summary.py:111 #: erpnext/projects/report/project_summary/project_summary.py:139 #: erpnext/projects/report/project_summary/test_project_summary.py:45 msgid "Total Tasks" msgstr "總任務" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "總稅收" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129 msgid "Total Taxable Amount" msgstr "應納稅總額" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:665 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993 #: erpnext/buying/doctype/purchase_order/purchase_order.json:724 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538 #: erpnext/selling/doctype/quotation/quotation.json:592 #: erpnext/selling/doctype/sales_order/sales_order.json:821 #: erpnext/stock/doctype/delivery_note/delivery_note.json:717 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743 msgid "Total Taxes and Charges" msgstr "總營業稅金及費用" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:658 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975 #: erpnext/buying/doctype/purchase_order/purchase_order.json:687 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503 #: erpnext/selling/doctype/quotation/quotation.json:578 #: erpnext/selling/doctype/sales_order/sales_order.json:802 #: erpnext/stock/doctype/delivery_note/delivery_note.json:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707 msgid "Total Taxes and Charges (Company Currency)" msgstr "總稅費和費用（公司貨幣）" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "總時間（分鐘）" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:175 msgid "Total Time in Mins" msgstr "分鐘總時間" #: erpnext/public/js/utils.js:158 msgid "Total Unpaid" msgstr "未付總額" #: erpnext/public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "總未付：{0}" #. Label of a Currency field in DocType 'Asset Capitalization' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35 msgid "Total Value" msgstr "總金額" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:416 msgid "Total Value Difference (Incoming - Outgoing)" msgstr "總金額差異（入庫 - 耗用）" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "總方差" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:772 msgid "Total Warehouses" msgstr "倉庫總數" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358 #: erpnext/selling/doctype/quotation_item/quotation_item.json:426 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481 msgid "Total Weight" msgstr "總重量" #. Label of a Float field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:438 msgid "Total Weight (kg)" msgstr "總重量（千克）" #. Label of a Float field in DocType 'Workstation' #. Label of a Float field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json:219 #: erpnext/projects/doctype/timesheet/timesheet.json:175 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "總的工作時間" #: erpnext/controllers/selling_controller.py:240 msgid "Total allocated percentage for sales team should be 100" msgstr "對於銷售團隊總分配比例應為100" #: erpnext/manufacturing/doctype/workstation/workstation.py:241 msgid "Total completed quantity: {0}" msgstr "" #: erpnext/selling/doctype/customer/customer.py:170 msgid "Total contribution percentage should be equal to 100" msgstr "總貢獻百分比應等於100" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "總時間：{0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549 msgid "Total payments amount can't be greater than {}" msgstr "付款總額不得超過{}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "成本中心分配比例總和應為100%" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756 #: erpnext/accounts/report/financial_statements.py:350 #: erpnext/accounts/report/financial_statements.py:351 msgid "Total {0} ({1})" msgstr "總{0}（{1}）" #: erpnext/selling/report/inactive_customers/inactive_customers.py:199 msgid "Total {0} Considered" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:193 msgid "Total {0} Value" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123 msgid "Total {0} of all items is zero, charges cannot be distributed on it." msgstr "所有品項的{0}總計為零，無法據此分攤費用。" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}." msgstr "所有品項的{0}總計為零。請將「分攤費用依據」設定為{1}。" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Amt)" msgstr "總（AMT）" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Qty)" msgstr "總計（數量）" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "可追溯性" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19 msgid "Track Material Request" msgstr "" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json:127 msgid "Track Service Level Agreement" msgstr "跟踪服務水平協議" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json:6 msgid "Track separate Income and Expense for product verticals or divisions." msgstr "跟踪獨立收入和支出進行產品垂直或部門。" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:388 msgid "Tracking Status" msgstr "追蹤狀態" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:396 msgid "Tracking Status Info" msgstr "跟蹤狀態資訊" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:358 msgid "Tracking URL" msgstr "跟蹤鏈接" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of a Select field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Transaction" msgstr "" #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:276 #: erpnext/accounts/doctype/payment_request/payment_request.json:173 msgid "Transaction Currency" msgstr "交易貨幣" #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Payment Request' #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'Asset Movement' #. Label of a Date field in DocType 'Maintenance Schedule' #. Label of a Date field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:78 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25 #: erpnext/assets/doctype/asset_movement/asset_movement.json:44 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json:161 msgid "Transaction Date" msgstr "交易日期" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152 msgid "Transaction Deletion Record" msgstr "業務交易刪除記錄" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52 msgid "Transaction Deletion Record Details" msgstr "交易記錄刪除明細" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26 msgid "Transaction Deletion Record Item" msgstr "交易刪除記錄 Item" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:323 #: erpnext/accounts/doctype/payment_request/payment_request.json:148 msgid "Transaction Details" msgstr "交易明細" #. Label of a Float field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:282 msgid "Transaction Exchange Rate" msgstr "匯率(交易貨幣)" #. Label of a Data field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:440 msgid "Transaction ID" msgstr "事務ID" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "交易名稱" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" msgstr "交易數量" #. Label of a Tab Break field in DocType 'Buying Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:150 #: erpnext/selling/doctype/selling_settings/selling_settings.json:170 msgid "Transaction Settings" msgstr "業務交易設定" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302 msgid "Transaction Type" msgstr "交易類型" #: erpnext/accounts/doctype/payment_request/payment_request.py:183 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "交易貨幣必須與支付網關貨幣" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "交易貨幣{0}必須與銀行帳戶{1}的貨幣{2}一致" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" msgstr "交易日期不可早於前次異動日期" #: erpnext/manufacturing/doctype/job_card/job_card.py:694 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "不允許對停止的工單{0}進行交易" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Transaction reference no {0} dated {1}" msgstr "交易參考編號{0}日{1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json:217 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "交易" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:207 msgid "Transactions Annual History" msgstr "交易年曆" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "該公司已有業務交易，科目表匯入僅限尚無業務交易的公司代碼" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/buying/doctype/purchase_order/purchase_order.js:419 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 msgid "Transfer" msgstr "轉讓" #: erpnext/assets/doctype/asset/asset.js:98 msgid "Transfer Asset" msgstr "轉讓資產" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:376 msgid "Transfer From Warehouses" msgstr "調撥源倉庫" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:218 #: erpnext/manufacturing/doctype/work_order/work_order.json:349 msgid "Transfer Material Against" msgstr "轉移材料" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Transfer Materials For Warehouse {0}" msgstr "倉庫{0}的轉移物料" #. Label of a Select field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:308 msgid "Transfer Status" msgstr "轉移狀態" #. Label of a Select field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:40 #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "轉移類型" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 msgid "Transfer and Issue" msgstr "調撥與發放" #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transfered" msgstr "轉移" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:185 msgid "Transferred" msgstr "轉入" #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478 msgid "Transferred Qty" msgstr "轉讓數量" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262 msgid "Transferred Qty (in Stock UOM)" msgstr "已轉移數量（依庫存計量單位）" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "轉移數量" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:249 msgid "Transit" msgstr "中轉" #: erpnext/stock/doctype/stock_entry/stock_entry.js:563 msgid "Transit Entry" msgstr "調撥單" #. Label of a Date field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:951 msgid "Transport Receipt Date" msgstr "運輸收貨日期" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:913 msgid "Transport Receipt No" msgstr "運輸收據編號" #. Label of a Link field in DocType 'Driver' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/setup/doctype/driver/driver.json:55 #: erpnext/stock/doctype/delivery_note/delivery_note.json:897 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048 msgid "Transporter" msgstr "運輸車" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493 msgid "Transporter Details" msgstr "貨運公司細節" #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:890 msgid "Transporter Info" msgstr "貨運公司資訊" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:936 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499 msgid "Transporter Name" msgstr "貨運公司名稱" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "差旅費" #. Label of a Section Break field in DocType 'Location' #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json:113 #: erpnext/stock/doctype/warehouse/warehouse.json:192 msgid "Tree Details" msgstr "樹詳細信息" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "樹類型" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:49 msgid "Tree of Procedures" msgstr "程序樹" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:662 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:82 msgid "Trial Balance" msgstr "試算表" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27 msgid "Trial Balance (Simple)" msgstr "試算平衡（簡單）" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:188 msgid "Trial Balance for Party" msgstr "試算表的派對" #: erpnext/accounts/report/trial_balance/trial_balance.py:524 msgid "Trial Balance requires {0} to be synced to DuckDB" msgstr "試算表需要將 {0} 同步至 DuckDB" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:79 msgid "Trial Period End Date" msgstr "試用期結束日期" #: erpnext/accounts/doctype/subscription/subscription.py:340 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "試用期結束日期不能在試用期開始日期之前" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:72 msgid "Trial Period Start Date" msgstr "試用期開始日期" #: erpnext/accounts/doctype/subscription/subscription.py:346 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "試用期開始日期不能晚於訂閱開始日期" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "試用" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469 msgid "Truncates 'Remarks' column to set character length" msgstr "截取指定長度的摘要內容" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" msgstr "週轉率" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json:389 msgid "Twice Daily" msgstr "每天兩次" #. Label of a Check field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:94 msgid "Two-way" msgstr "雙向" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:152 msgid "Type Of Call" msgstr "通話類型" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:108 msgid "Type of Payment" msgstr "付款類型" #. Label of a Select field in DocType 'Inventory Dimension' #. Label of a Select field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192 msgid "Type of Transaction" msgstr "庫存變動類型(收/發)" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:11 msgid "Type of document to rename." msgstr "的文件類型進行重命名。" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "活動類型的時間記錄" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:254 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19 msgid "UAE VAT 201" msgstr "阿聯酋增值稅201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28 msgid "UAE VAT Account" msgstr "阿聯酋增值稅科目" #. Label of a Table field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25 msgid "UAE VAT Accounts" msgstr "阿聯酋增值稅科目" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35 msgid "UAE VAT Settings" msgstr "阿聯酋增值稅設定" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Brand' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Quality Goal Objective' #. Label of a Link field in DocType 'Quality Review Objective' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item Barcode' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:148 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61 #: erpnext/selling/doctype/quotation_item/quotation_item.json:194 #: erpnext/selling/doctype/sales_order/sales_order.js:1276 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:104 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355 #: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163 #: erpnext/stock/doctype/item_barcode/item_barcode.json:34 #: erpnext/stock/doctype/item_price/item_price.json:59 #: erpnext/stock/doctype/material_request_item/material_request_item.json:143 #: erpnext/stock/doctype/packed_item/packed_item.json:171 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "UOM" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json:61 msgid "UOM Category" msgstr "UOM類別" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80 msgid "UOM Conversion Detail" msgstr "計量單位換算詳細" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220 #: erpnext/selling/doctype/quotation_item/quotation_item.json:201 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json:154 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126 #: erpnext/stock/workspace/stock/stock.json:282 msgid "UOM Conversion Factor" msgstr "計量單位換算係數" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "找不到項目{2}的UOM轉換因子（{0}-> {1}）" #: erpnext/buying/utils.py:45 msgid "UOM Conversion factor is required in row {0}" msgstr "計量單位換算係數是必需的行{0}" #. Label of a Data field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:20 msgid "UOM Name" msgstr "計量單位名稱" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4216 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Item {1}的計量單位{0}需要換算係數" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" msgstr "Item {1}中未找到計量單位{0}" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:405 msgid "UOMs" msgstr "計量單位" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC" msgstr "通用產品代碼" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC-A" msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:116 msgid "URL can only be a string" msgstr "網址只能是一個字符串" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "UnBuffered Cursor" msgstr "非快取游標" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" msgstr "取消核銷" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" msgstr "取消核銷分派" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377 msgid "Unable to Repost Accounting Ledger" msgstr "無法重新發佈會計總帳" #: erpnext/setup/utils.py:184 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 #: erpnext/projects/doctype/timesheet/timesheet.py:592 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "無法為關鍵日期{2}查找{0}到{1}的匯率。請手動建立匯率記錄." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "無法從{0}開始獲得分數。你需要有0到100的常規分數" #: erpnext/manufacturing/doctype/work_order/work_order.py:772 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "未來{0}天內未找到工序{1}的可用時段，請在{2}中增加'產能計劃週期（天）'" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94 msgid "Unable to find variable:" msgstr "无法找到变量：" #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:404 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "未分配金額" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 msgid "Unassigned Qty" msgstr "未分配數量" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106 msgid "Unblock Invoice" msgstr "取消屏蔽發票" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114 msgid "Uncancelled Serial and Batch Bundle" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:86 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:87 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:309 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:310 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "未關閉的財年利潤/損失（信用）" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under AMC" msgstr "在AMC" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Under Graduate" msgstr "根據研究生" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under Warranty" msgstr "在保修期" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "在工作時間表中，可為工作站設定起止時間。例如，某工作站可能從上午9點到下午1點，下午2點到5點執行。也可按班次設定工作時間。系統在排產工單時會根據設定的工作時間檢查工作站可用性" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Unfulfilled" msgstr "秕" #: erpnext/controllers/accounts_controller.py:4558 msgid "Unit Price" msgstr "單價" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70 msgid "Unit of Measure" msgstr "計量單位" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:112 #: erpnext/stock/workspace/stock/stock.json:238 msgid "Unit of Measure (UOM)" msgstr "計量單位" #: erpnext/stock/doctype/item/item.py:433 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "計量單位{0}已經進入不止一次在轉換係數表" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:399 msgid "Units of Measure" msgstr "測量的單位" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "未知的來電者" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161 msgid "Unlink Advance Payment on Cancellation of Order" msgstr "取消訂單時取消預付款鏈接" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155 msgid "Unlink Payment on Cancellation of Invoice" msgstr "取消鏈接在發票上的取消付款" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "取消外部集成的鏈接" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38 msgid "Unlinked" msgstr "已取消關聯" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "未付" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Unpaid and Discounted" msgstr "無償和折扣" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Unplanned machine maintenance" msgstr "計劃外的機器維護" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Unqualified" msgstr "未認證" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:373 msgid "Unrealized Exchange Gain/Loss Account" msgstr "未實現的匯兌收益/損失科目" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953 #: erpnext/setup/doctype/company/company.json:710 msgid "Unrealized Profit / Loss Account" msgstr "未實現損益科目" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949 msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "公司內部交易未實現損益科目" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391 msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "公司內部調撥未實現損益科目" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62 msgid "Unreconcile Payment" msgstr "取消收付款核銷" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77 msgid "Unreconcile Payment Entries" msgstr "取消收付款核銷" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" msgstr "取消銀行交易流水核銷" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "未調節" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92 msgid "Unreconciled Amount" msgstr "未對帳金額" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93 msgid "Unreconciled Entries" msgstr "未核銷單據" #: erpnext/selling/doctype/sales_order/sales_order.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:178 msgid "Unreserve" msgstr "取消預留" #: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Unreserve Stock" msgstr "取消預留" #: erpnext/selling/doctype/sales_order/sales_order.js:512 #: erpnext/stock/doctype/pick_list/pick_list.js:331 msgid "Unreserving Stock..." msgstr "取消預留中..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "未解決" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Unscheduled" msgstr "計劃外" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "無抵押貸款" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783 msgid "Unset Matched Payment Request" msgstr "取消匹配付款申請" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:88 msgid "Unsigned" msgstr "無符號" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "從該電子郵件摘要退訂" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:68 msgid "Unverified" msgstr "未驗證" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "未經驗證的Webhook數據" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "上" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:275 msgid "Upcoming Calendar Events" msgstr "即將到來的日曆事件" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "即將到來的日曆事件" #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "更新帳戶名稱/號碼" #: erpnext/accounts/doctype/account/account.js:157 msgid "Update Account Number / Name" msgstr "更新帳號/名稱" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Purchase Invoice' #. Label of a Button field in DocType 'Sales Invoice' #. Label of a Button field in DocType 'Purchase Order' #. Label of a Button field in DocType 'Supplier Quotation' #. Label of a Button field in DocType 'Quotation' #. Label of a Button field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1071 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758 #: erpnext/selling/doctype/quotation/quotation.json:859 #: erpnext/selling/doctype/sales_order/sales_order.json:1476 msgid "Update Auto Repeat Reference" msgstr "更新自動重複參考" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120 msgid "Update BOM Cost Automatically" msgstr "自動更新BOM成本" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "根據最新的評估價/清單價格/原材料的最新購買價，通過計劃程序自動更新BOM成本" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "更新批次數量" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165 msgid "Update Billed Amount in Delivery Note" msgstr "更新銷售出庫開票金額" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429 msgid "Update Billed Amount in Purchase Order" msgstr "更新採購訂單開票金額" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436 msgid "Update Billed Amount in Purchase Receipt" msgstr "更新採購入庫開票金額" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449 msgid "Update Billed Amount in Sales Order" msgstr "更新銷售訂單中的結算金額" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "更新日期間隙" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:498 msgid "Update Consumed Material Cost In Project" msgstr "更新項目中的消耗材料成本" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:102 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153 msgid "Update Cost" msgstr "更新成本" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "更新成本中心名稱/編號" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" msgstr "更新成本核算與計費" #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Update Current Stock" msgstr "更新當前庫存" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:294 msgid "Update Existing Price List Rate" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/public/js/utils.js:885 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/sales_order/sales_order.js:82 msgid "Update Items" msgstr "更新項目" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173 #: erpnext/controllers/accounts_controller.py:252 msgid "Update Outstanding for Self" msgstr "更新本單未付金額" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:510 msgid "Update Price List Based On" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" msgstr "更新打印格式" #. Label of a Button field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:383 msgid "Update Rate and Availability" msgstr "更新率和可用性" #: erpnext/buying/doctype/purchase_order/purchase_order.js:616 msgid "Update Rate as per Last Purchase" msgstr "用最新採購單價更新價格主資料" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711 msgid "Update Stock" msgstr "庫存更新" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19 msgid "Update Stock Opening Balance" msgstr "" #. Label of a Select field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48 msgid "Update Type" msgstr "更新類型" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:218 msgid "Update frequency of Project" msgstr "" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183 msgid "Update latest price in all BOMs" msgstr "更新所有BOM的最新價格" #: erpnext/assets/doctype/asset/asset.py:413 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "採購發票{0}必須啟用庫存更新" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:102 msgid "Update the modified timestamp on new communications received in Lead & Opportunity." msgstr "更新線索與商機中收到新溝通的修改時間戳" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:105 msgid "Update timestamp on new communication" msgstr "新溝通時更新時間戳" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151 msgid "Updated via 'Time Log' (In Minutes)" msgstr "由生產任務單工時記錄表自動更新(分鐘)" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "正在更新本項目的成本核算與計費欄位..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19 msgid "Updating Opening Balances" msgstr "" #: erpnext/stock/doctype/item/item.py:1535 msgid "Updating Variants..." msgstr "更新變體......" #: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Updating Work Order status" msgstr "正在更新工單狀態" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "上傳銀行對帳單" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93 msgid "Upload XML Invoices" msgstr "上載XML發票" #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:810 msgid "Upon enabling this, the JV will be submitted for a different exchange rate." msgstr "啟用此項後，日記帳憑證將按不同匯率送出。" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "高收入" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:131 #: erpnext/projects/web_form/tasks/tasks.json:83 msgid "Urgent" msgstr "緊急" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "使用'後臺重新過帳'按鈕觸發後臺任務。僅當單據處於排隊或失敗狀態時可觸發" #. Label of a Check field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:203 msgid "Use Batch-wise Valuation" msgstr "按批號計算成本" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617 msgid "Use Company Default Round Off Cost Center" msgstr "使用公司預設小數精度尾差成本中心" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158 msgid "Use Company default Cost Center for Round off" msgstr "使用公司預設小數精度尾差成本中心" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126 msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "使用Google Maps Direction API計算預計到達時間" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133 msgid "Use Google Maps Direction API to optimize route" msgstr "使用Google Maps Direction API優化路線" #. Label of a Check field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101 msgid "Use HTTP Protocol" msgstr "使用HTTP協議" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58 msgid "Use Item based reposting" msgstr "按 Item 進行成本追溯調整" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638 msgid "Use Legacy Controller For Period Closing Voucher" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:295 #: erpnext/manufacturing/doctype/work_order/work_order.json:164 #: erpnext/stock/doctype/stock_entry/stock_entry.json:292 msgid "Use Multi-Level BOM" msgstr "採用多級物料清單" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:227 msgid "Use Prices from Default Price List as Fallback" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:424 msgid "Use Serial / Batch Fields" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Asset Capitalization Stock Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Packed Item' #. Label of a Check field in DocType 'Pick List Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906 #: erpnext/stock/doctype/packed_item/packed_item.json:284 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222 msgid "Use Serial No / Batch Fields" msgstr "啟用明細行批號與序列號欄位" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Buying Settings' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623 #: erpnext/buying/doctype/buying_settings/buying_settings.json:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401 msgid "Use Transaction Date Exchange Rate" msgstr "使用交易日匯率" #: erpnext/projects/doctype/project/project.py:719 msgid "Use a name that is different from previous project name" msgstr "使用與先前項目名稱不同的名稱" #. Label of a Check field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:57 msgid "Use for Shopping Cart" msgstr "使用的購物車" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:197 msgid "Use this field to render any custom HTML in the section." msgstr "使用此字段在該部分中呈現任何自定義HTML。" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756 msgid "Used for Production Plan" msgstr "用於生產計劃" #: erpnext/setup/install.py:229 msgid "User Forum" msgstr "用戶論壇" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "用戶ID不為員工設置{0}" #. Label of a Small Text field in DocType 'Journal Entry' #. Label of a Small Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:614 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:189 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231 msgid "User Remark" msgstr "用戶備註" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:343 msgid "User Resolution Time" msgstr "用戶解析時間" #: erpnext/accounts/party.py:464 msgid "User don't have permissions to select/read this account." msgstr "使用者沒有選擇／讀取此科目的權限。" #: erpnext/accounts/doctype/pricing_rule/utils.py:598 msgid "User has not applied rule on the invoice {0}" msgstr "用戶未在發票{0}上應用規則" #: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "不允許使用者從 Frappe CRM 同步資料至 ERPNext。請聯絡 ERPNext 的系統管理員。" #: erpnext/setup/doctype/employee/employee.py:186 msgid "User {0} does not exist" msgstr "用戶{0}不存在" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。" #: erpnext/selling/report/inactive_customers/inactive_customers.py:133 msgid "User {0} has no read or select permission on {1}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:212 msgid "User {0} is already assigned to Employee {1}" msgstr "用戶{0}已經被分配給員工{1}" #: erpnext/setup/doctype/employee/employee.py:250 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "因使用者 {0} 沒有關聯的員工主資料，已移除了員工自助服務角色" #: erpnext/setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "因使用者 {0} 沒有關聯的員工主資料，已移除了員工角色" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60 msgid "User {} is disabled. Please select valid user/cashier" msgstr "用戶{}被禁用。請選擇有效的用戶/出納員" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:172 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "勾選後採購發票與採購入庫的價差會自動(追溯)結轉到採購入庫時的庫存成本" #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274 msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "此角色的使用者可新建超出容差的發票" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:246 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "此角色的使用者可超訂單數量容差出入庫" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "启用负库存时，若库存为负将禁用先进先出/移动平均计价法" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "公用事業費用" #. Label of a Table field in DocType 'South Africa VAT Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25 msgid "VAT Accounts" msgstr "增值稅科目" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT Amount (AED)" msgstr "增值稅金額（迪拉姆）" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19 msgid "VAT Audit Report" msgstr "增值稅審計報告" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "VAT on Expenses and All Other Inputs" msgstr "費用及所有其他投入的增值稅" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62 msgid "VAT on Sales and All Other Outputs" msgstr "銷售及所有其他產出的增值稅" #. Label of a Date field in DocType 'Cost Center Allocation' #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Item Price' #. Label of a Date field in DocType 'Item Tax' #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:78 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111 #: erpnext/stock/doctype/item_price/item_price.json:183 #: erpnext/stock/doctype/item_tax/item_tax.json:38 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60 msgid "Valid From" msgstr "生效日期" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "有效起始日期不在會計年度{0}中" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "生效日期必須在{0}之後，因成本中心{1}的最後總帳分錄發佈於該日期" #. Label of a Date field in DocType 'Supplier Quotation' #. Label of a Date field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 #: erpnext/selling/doctype/quotation/quotation.json:249 #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "失效日期" #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Employee' #. Label of a Date field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:83 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67 #: erpnext/setup/doctype/employee/employee.json:525 #: erpnext/stock/doctype/item_price/item_price.json:198 msgid "Valid Upto" msgstr "到...為止有效" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "有效截止日期不能早於有效起始日期" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "有效最新日期不在會計年度{0}中" #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128 msgid "Valid for Countries" msgstr "有效的國家" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "有效且有效的最多字段對於累積是必需的" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "有效期至日期不能早於交易日期" #: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "有效日期不能在交易日期之前" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150 msgid "Validate Applied Rule" msgstr "驗證應用規則" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232 msgid "Validate Components and Quantities Per BOM" msgstr "工單發料與耗用時強制按物料清單標準用量" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:281 msgid "Validate Consumed Qty (as per BOM)" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:519 msgid "Validate Material Transfer Warehouses" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180 msgid "Validate Negative Stock" msgstr "負庫存防錯檢查" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632 msgid "Validate Pricing Rule" msgstr "僅用於規則檢驗" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:125 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "根據購買率或評估率驗證項目的售價" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:356 msgid "Validate Stock on Save" msgstr "儲存時檢查庫存" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62 msgid "Validity Details" msgstr "有效性詳細信息" #. Label of a Section Break field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:72 msgid "Validity and Usage" msgstr "有效期與可用性" #. Label of a Int field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103 msgid "Validity in Days" msgstr "天數有效" #: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "此報價的有效期已經結束。" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation" msgstr "計價" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" msgstr "計價（I-K）" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "計價欄位類型" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:347 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "評估方法" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733 #: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/selling/doctype/quotation_item/quotation_item.json:629 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594 #: erpnext/stock/doctype/bin/bin.json:138 #: erpnext/stock/doctype/item/item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:696 msgid "Valuation Rate" msgstr "估值率" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211 msgid "Valuation Rate (In / Out)" msgstr "成本價(入 / 出)" #: erpnext/stock/stock_ledger.py:2462 msgid "Valuation Rate Missing" msgstr "估價率缺失" #: erpnext/stock/stock_ledger.py:2440 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "要為{1} {2}進行會計分錄，必須使用項目{0}的評估率。" #: erpnext/stock/doctype/item/item.py:303 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "估價費用是強制性的，如果打開庫存進入" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "第{1}行的第{0}項所需的估價率" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation and Total" msgstr "估值與總計" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "Valuation rate for customer provided items has been set to zero." msgstr "客戶提供物料的計價單價已設為零" #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "按銷售發票的物料計價單價（僅限內部調撥）" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289 #: erpnext/controllers/accounts_controller.py:3678 msgid "Valuation type charges can not be marked as Inclusive" msgstr "評估類型的費用不能標記為包含" #: erpnext/public/js/controllers/accounts.js:205 msgid "Valuation type charges can not marked as Inclusive" msgstr "估值類型罪名不能標記為包容性" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "價值（G-D）" #: erpnext/stock/report/stock_ageing/stock_ageing.py:266 msgid "Value ({0})" msgstr "值（{0}）" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json:291 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78 msgid "Value After Depreciation" msgstr "折舊後" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146 msgid "Value Based Inspection" msgstr "檢測結果" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121 msgid "Value Details" msgstr "詳情" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 #: erpnext/selling/report/sales_analytics/sales_analytics.js:63 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "價值或數量" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "價值主張" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" msgstr "截至價值" #: erpnext/controllers/item_variant.py:129 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:262 msgid "Value of Goods" msgstr "貨值" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623 msgid "Value of New Capitalized Asset" msgstr "新增資本化資產價值" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605 msgid "Value of New Purchase" msgstr "新購價值" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617 msgid "Value of Scrapped Asset" msgstr "報廢資產價值" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611 msgid "Value of Sold Asset" msgstr "已售資產價值" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "貨物價值不可為0" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "價值或數量" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31 msgid "Variable Name" msgstr "變量名" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292 msgid "Variables" msgstr "變量" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129 msgid "Variance" msgstr "差異" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "差異（{}）" #: erpnext/stock/doctype/item/item.js:178 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "變種" #: erpnext/stock/doctype/item/item.py:985 msgid "Variant Attribute Error" msgstr "變體屬性錯誤" #. Label of a Table field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json:513 msgid "Variant Attributes" msgstr "變量屬性" #: erpnext/manufacturing/doctype/bom/bom.js:131 msgid "Variant BOM" msgstr "變體BOM" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:505 msgid "Variant Based On" msgstr "基於變異對" #: erpnext/stock/doctype/item/item.py:1013 msgid "Variant Based On cannot be changed" msgstr "Variant Based On無法更改" #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" msgstr "變體詳細信息報告" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json:24 msgid "Variant Field" msgstr "變種場" #: erpnext/manufacturing/doctype/bom/bom.js:249 #: erpnext/manufacturing/doctype/bom/bom.js:327 msgid "Variant Item" msgstr "變項" #: erpnext/stock/doctype/item/item.py:983 msgid "Variant Items" msgstr "變體物品" #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json:147 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25 msgid "Variant Of" msgstr "變種" #: erpnext/stock/doctype/item/item.js:647 msgid "Variant creation has been queued." msgstr "變體創建已經排隊。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "變體 {0} 與其範本 {1} 不可同時加入同一項定價規則" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:489 msgid "Variants" msgstr "變種" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json:842 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101 msgid "Vehicle" msgstr "車輛" #. Label of a Date field in DocType 'Purchase Receipt' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518 msgid "Vehicle Date" msgstr "車日期" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:923 msgid "Vehicle No" msgstr "車輛牌照號碼" #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510 msgid "Vehicle Number" msgstr "車號" #. Label of a Currency field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:329 msgid "Vehicle Value" msgstr "汽車衡" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "供應商名稱" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120 msgid "Verification Link Expiry Duration" msgstr "驗證連結的有效期限" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:132 msgid "Verification Token" msgstr "驗證代碼" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "驗證失敗，請檢查鏈接" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." msgstr "驗證連結已過期。" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178 msgid "Verified By" msgstr "認證機構" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "驗證郵件" #. Label of a Check field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json:301 #: erpnext/support/web_form/issues/issues.json:119 msgid "Via Customer Portal" msgstr "通過客戶門戶" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153 msgid "Via Landed Cost Voucher" msgstr "關聯到岸成本憑證" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json:136 msgid "Video" msgstr "視頻" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json:42 msgid "Video Settings" msgstr "影片設定" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "查看物料清單更新日誌" #: erpnext/public/js/setup_wizard.js:48 msgid "View Chart of Accounts" msgstr "查看會計科目表" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3 msgid "View Cost Center Tree" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:255 msgid "View Exchange Gain/Loss Journals" msgstr "查看匯兌損益日記帳" #: erpnext/assets/doctype/asset/asset.js:178 msgid "View General Ledger" msgstr "" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "查看訊息" #: erpnext/accounts/doctype/account/account_tree.js:286 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "查看總帳" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "查看臺帳" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "立即觀看" #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "檢視庫存餘額" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "檢視庫存分類帳" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "查看類型" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18 msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:66 msgid "View attachments" msgstr "查看附件" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" msgstr "查看通話記錄" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:42 msgid "Vimeo" msgstr "Vimeo" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "訪問論壇" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74 msgid "Visited" msgstr "已到訪" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236 msgid "Visits" msgstr "訪問次數" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:23 msgid "Voice" msgstr "語音" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59 msgid "Voice Call Settings" msgstr "語音通話設定" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "憑證" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "憑證＃" #. Label of a Data field in DocType 'GL Entry' #. Label of a Data field in DocType 'Payment Ledger Entry' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:193 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" msgstr "券詳細說明暫無" #. Label of a Data field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24 msgid "Voucher Name" msgstr "憑證號" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:184 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:23 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:202 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:153 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "憑證編號" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669 msgid "Voucher No is mandatory" msgstr "憑證編號必填" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205 #: erpnext/stock/report/reserved_stock/reserved_stock.py:119 msgid "Voucher Qty" msgstr "單據數量" #. Label of a Small Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:300 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "源憑證業務類型" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Link field in DocType 'Repost Payment Ledger' #. Label of a Link field in DocType 'Repost Payment Ledger Items' #. Label of a Data field in DocType 'Tax Withheld Vouchers' #. Label of a Link field in DocType 'Unreconcile Payment' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:174 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:18 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78 #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:147 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:149 #: erpnext/stock/report/stock_ledger/stock_ledger.py:405 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "憑證類型" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197 msgid "Voucher {0} is over-allocated by {1}" msgstr "憑證{0}超額分配{1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20 msgid "Voucher-wise Balance" msgstr "按憑證餘額" #. Label of a Table field in DocType 'Repost Accounting Ledger' #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55 msgid "Vouchers" msgstr "優惠券" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "警告：Exotel應用已從ERPNext分離，請安裝該應用以繼續使用Exotel整合" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909 #: erpnext/stock/doctype/material_request_item/material_request_item.json:477 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069 msgid "WIP Composite Asset" msgstr "在建工程資產號" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:138 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "WIP倉庫" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:108 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69 msgid "Wages" msgstr "工資" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:105 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66 msgid "Wages per hour" msgstr "時薪" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296 msgid "Waiting for payment..." msgstr "等待付款中..." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "Item「{0}」的倉庫容量必須大於現有庫存量{1}{2}" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:122 msgid "Warehouse Contact Info" msgstr "倉庫聯絡方式" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:47 msgid "Warehouse Detail" msgstr "倉庫的詳細資訊" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210 msgid "Warehouse Details" msgstr "倉庫資訊" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "倉庫是否停用？" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:53 msgid "Warehouse Name" msgstr "倉庫名稱" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454 msgid "Warehouse Settings" msgstr "倉庫資訊" #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94 #: erpnext/stock/doctype/warehouse/warehouse.json:230 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" msgstr "倉庫類型" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20 #: erpnext/stock/workspace/stock/stock.json:599 msgid "Warehouse Wise Stock Balance" msgstr "倉庫級庫存餘額" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376 #: erpnext/selling/doctype/quotation_item/quotation_item.json:488 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261 msgid "Warehouse and Reference" msgstr "倉庫及參考" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "這個倉庫不能被刪除，因為庫存分錄帳尚存在。" #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Warehouse cannot be changed for Serial No." msgstr "倉庫不能改變序列號" #: erpnext/controllers/sales_and_purchase_return.py:166 msgid "Warehouse is mandatory" msgstr "倉庫是強制性的" #: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "在帳戶{0}中找不到倉庫" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Warehouse not found in the system" msgstr "倉庫系統中未找到" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "倉庫需要現貨產品{0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16 msgid "Warehouse wise Item Balance Age and Value" msgstr "倉庫明智的項目平衡年齡和價值" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:5 msgid "Warehouse wise Stock Value" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:117 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "倉庫{0} 不能被刪除因為項目{1}還有庫存" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 msgid "Warehouse {0} does not belong to Company {1}." msgstr "倉庫{0}不屬於公司{1}" #: erpnext/stock/utils.py:526 msgid "Warehouse {0} does not belong to company {1}" msgstr "倉庫{0}不屬於公司{1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "倉庫{0}不存在" #: erpnext/controllers/stock_controller.py:736 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "倉庫 {0} 無庫存科目，請在倉庫或公司主資料中維護預設庫存科目" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "倉庫：{0}不屬於{1}" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:444 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:323 #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "倉庫" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "與子節點倉庫不能轉換為分類賬" #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "與現有的交易倉庫不能轉換為組。" #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "與現有的交易倉庫不能轉換到總帳。" #. Option for the 'Action if Same Rate is Not Maintained Throughout Internal #. Transaction' (Select) field in DocType 'Accounts Settings' #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591 #: erpnext/accounts/doctype/budget/budget.json:118 #: erpnext/buying/doctype/buying_settings/buying_settings.json:122 #: erpnext/selling/doctype/selling_settings/selling_settings.json:140 #: erpnext/stock/doctype/stock_settings/stock_settings.json:142 msgid "Warn" msgstr "警告" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:207 msgid "Warn POs" msgstr "警告採購訂單" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211 msgid "Warn Purchase Orders" msgstr "警告採購訂單" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:199 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181 msgid "Warn RFQs" msgstr "警告詢價單" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458 msgid "Warn for new Purchase Orders" msgstr "警告新的採購訂單" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428 msgid "Warn for new Request for Quotations" msgstr "警告新的報價請求" #: erpnext/projects/doctype/timesheet/timesheet.py:130 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "警告 - 第{0}行：計費工時超過實際工時" #: erpnext/stock/stock_ledger.py:987 msgid "Warning on Negative Stock" msgstr "負庫存預警" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "警告！" #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warning: Account changed for warehouse" msgstr "警告：倉庫的科目已變更" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "警告：另一個{0}＃{1}存在對庫存分錄{2}" #: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "警告：物料需求的數量低於最少訂購量" #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}" #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json:108 msgid "Warranty" msgstr "保證" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:159 msgid "Warranty / AMC Details" msgstr "保修/ AMC詳情" #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:176 msgid "Warranty / AMC Status" msgstr "保修/ AMC狀態" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:159 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:385 #: erpnext/support/workspace/support/support.json:117 msgid "Warranty Claim" msgstr "保修索賠" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:195 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:185 msgid "Warranty Expiry Date" msgstr "保證期到期日" #. Label of a Int field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:181 msgid "Warranty Period (Days)" msgstr "保修期限（天數）" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:361 msgid "Warranty Period (in days)" msgstr "保修期限（天數）" #: erpnext/controllers/accounts_controller.py:247 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "我們可看到 {0} 是對應 {1} 建立的。若您希望更新 {1} 的未結金額，請取消勾選「{2}」核取方塊。" #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" msgstr "我們期待與您見面" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "我們在這里為您提供幫助！" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json:25 msgid "Website Attribute" msgstr "網站屬性" #. Label of a Text Editor field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:472 msgid "Website Description" msgstr "網站簡介" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23 msgid "Website Filter Field" msgstr "網站過濾字段" #. Label of a Attach Image field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:450 msgid "Website Image" msgstr "網站圖片" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:54 msgid "Website Item Group" msgstr "網站項目群組" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:465 msgid "Website Specifications" msgstr "網站規格" #: erpnext/selling/report/sales_analytics/sales_analytics.py:374 #: erpnext/stock/report/stock_analytics/stock_analytics.py:122 msgid "Week {0} {1}" msgstr "{1} 第{0}周" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45 msgid "Weekday" msgstr "平日" #. Label of a Check field in DocType 'Holiday' #. Label of a Select field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json:38 #: erpnext/setup/doctype/holiday_list/holiday_list.json:75 msgid "Weekly Off" msgstr "每週關閉" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:432 msgid "Weekly Time to send" msgstr "每週發送" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41 msgid "Weight (kg)" msgstr "重量（公斤）" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352 #: erpnext/selling/doctype/quotation_item/quotation_item.json:419 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463 #: erpnext/stock/doctype/item/item.json:369 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476 msgid "Weight Per Unit" msgstr "每單位重量" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369 #: erpnext/selling/doctype/quotation_item/quotation_item.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479 #: erpnext/stock/doctype/item/item.json:377 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491 msgid "Weight UOM" msgstr "重量計量單位" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245 msgid "Weighting Function" msgstr "加權函數" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "你有什麼需要幫助的？" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:354 #: erpnext/crm/doctype/opportunity/opportunity.json:518 msgid "WhatsApp" msgstr "WhatsApp" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:752 msgid "Wheels" msgstr "車輪" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:424 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" #: erpnext/stock/doctype/item/item.js:977 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "建立 Item 時填寫此欄位值，將自動在後臺建立 Item 價格" #: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "當重新包裝庫存異動中有多個成品（{0}）時，所有成品的基本單價必須手動設定。若要手動設定單價，請在相應的成品列中啟用「手動設定基本單價」核取方塊。" #: erpnext/accounts/doctype/account/account.py:410 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "在為子公司{0}創建帳戶時，發現父帳戶{1}是分類帳。" #: erpnext/accounts/doctype/account/account.py:400 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "為子公司{0}創建帳戶時，找不到父帳戶{1}。請在相應的COA中創建上級帳戶" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:179 msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "White" msgstr "白色" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Widowed" msgstr "寡" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27 msgid "Width (cm)" msgstr "寬(公分)" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215 msgid "Width of amount in word" msgstr "在字量的寬度" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:402 msgid "Will also apply for variants" msgstr "同時將申請變種" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:389 msgid "Will also apply for variants unless overrridden" msgstr "同時將申請變種，除非overrridden" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:238 msgid "Wire Transfer" msgstr "電匯" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:171 msgid "With Operations" msgstr "加入作業" #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "期初包括期末結帳憑證" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "取款" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82 msgid "Work Done" msgstr "工作完成" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 #: erpnext/setup/doctype/company/company.py:324 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:71 msgid "Work In Progress" msgstr "在製品" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "在製品倉庫" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:122 #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:84 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/work_order/work_order.json:613 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26 #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28 #: erpnext/selling/doctype/sales_order/sales_order.js:695 #: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request/material_request.json:316 #: erpnext/stock/doctype/material_request/material_request.py:913 #: erpnext/stock/doctype/pick_list/pick_list.json:76 #: erpnext/stock/doctype/serial_no/serial_no.json:228 #: erpnext/stock/doctype/stock_entry/stock_entry.json:162 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "工作指示" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:134 msgid "Work Order / Subcontract PO" msgstr "生產工單 / 委外採購訂單" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "工單分析" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313 msgid "Work Order Consumed Materials" msgstr "工單已耗用物料" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159 msgid "Work Order Item" msgstr "工作訂單項目" #: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Work Order Mismatch" msgstr "工單不符" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Work Order Not Finished" msgstr "生產工單未完成" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232 msgid "Work Order Operation" msgstr "工作訂單操作" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679 msgid "Work Order Qty" msgstr "工作訂單數量" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "工單數量分析" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17 msgid "Work Order Stock Report" msgstr "工單庫存報表" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226 msgid "Work Order Summary" msgstr "工作單摘要" #: erpnext/stock/doctype/material_request/material_request.py:918 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "由於以下原因，無法創建工作訂單：
    {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Work Order cannot be raised against a Item Template" msgstr "工作訂單不能針對項目模板產生" #: erpnext/manufacturing/doctype/work_order/work_order.py:1733 #: erpnext/manufacturing/doctype/work_order/work_order.py:1797 msgid "Work Order has been {0}" msgstr "工單已{0}" #: erpnext/selling/doctype/sales_order/sales_order.js:887 msgid "Work Order not created" msgstr "工作訂單未創建" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2521 msgid "Work Order {0} has no produced qty" msgstr "工單 {0} 沒有已生產數量" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "工作單{0}：找不到工序{1}的工作卡" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Orders" msgstr "工作訂單" #: erpnext/selling/doctype/sales_order/sales_order.js:966 msgid "Work Orders Created: {0}" msgstr "創建的工單：{0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17 msgid "Work Orders in Progress" msgstr "工作訂單正在進行中" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84 #: erpnext/setup/doctype/email_digest/email_digest.json:168 msgid "Work in Progress" msgstr "在製品" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:252 msgid "Work-in-Progress Warehouse" msgstr "在製品倉庫" #: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "提交之前，需要填入在製品倉庫" #. Label of a Select field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json:19 msgid "Workday" msgstr "勞動日" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "工作日{0}已重複。" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Working" msgstr "工作的" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json:125 #: erpnext/projects/report/billing_summary.py:33 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85 msgid "Working Hours" msgstr "工作時間" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'BOM Website Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:100 #: erpnext/manufacturing/doctype/work_order/work_order.js:292 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91 #: erpnext/manufacturing/doctype/workstation/workstation.json:251 #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "工站" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26 msgid "Workstation / Machine" msgstr "工作站/機器" #. Label of a HTML field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:241 msgid "Workstation Dashboard" msgstr "工作站看板" #. Label of a Data field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:48 msgid "Workstation Name" msgstr "工作站名稱" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:178 msgid "Workstation Status" msgstr "工站狀態" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a Link field in DocType 'Workstation' #. Name of a DocType #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:433 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212 #: erpnext/manufacturing/doctype/workstation/workstation.json:162 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162 msgid "Workstation Type" msgstr "工站類型" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52 msgid "Workstation Working Hour" msgstr "工作站工作時間" #: erpnext/manufacturing/doctype/workstation/workstation.py:367 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "工作站在以下日期關閉按假日列表：{0}" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32 msgid "Workstations" msgstr "工作站列表" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:355 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131 #: erpnext/setup/doctype/company/company.py:580 msgid "Write Off" msgstr "註銷項款" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:218 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510 #: erpnext/setup/doctype/company/company.json:355 msgid "Write Off Account" msgstr "核銷帳戶" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Write Off Account must be a Profit and Loss account" msgstr "" #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:383 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471 msgid "Write Off Amount" msgstr "核銷金額" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482 msgid "Write Off Amount (Company Currency)" msgstr "核銷金額（公司貨幣）" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:362 msgid "Write Off Based On" msgstr "核銷的基礎上" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:225 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519 msgid "Write Off Cost Center" msgstr "沖銷成本中心" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:421 msgid "Write Off Difference Amount" msgstr "核銷金額差異" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Write Off Entry" msgstr "核銷進入" #. Label of a Currency field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:363 msgid "Write Off Limit" msgstr "抹零限額" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495 msgid "Write Off Outstanding Amount" msgstr "核銷額（億元）" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:377 msgid "Writeoff" msgstr "註銷" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Written Down Value" msgstr "寫下價值" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73 msgid "Wrong Company" msgstr "錯誤公司" #: erpnext/setup/doctype/company/company.js:227 msgid "Wrong Password" msgstr "密碼錯誤" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56 msgid "Wrong Template" msgstr "錯誤範本" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "處理的XML文件" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52 msgid "Year End Date" msgstr "年結結束日期" #. Label of a Data field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "年結名稱" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41 msgid "Year Start Date" msgstr "年結開始日期" #. Label of a Int field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:104 msgid "Year of Passing" msgstr "路過的一年" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "新年的開始日期或結束日期與{0}重疊。為了避免請將公司" #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" msgstr "您正在匯入代碼列表的資料：" #: erpnext/controllers/accounts_controller.py:4336 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "您無法按照{}工作流程中設置的條件進行更新。" #: erpnext/accounts/general_ledger.py:801 msgid "You are not authorized to add or update entries before {0}" msgstr "你無權添加或更新{0}之前的條目" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "您此時無權在倉庫{1}下為 Item {0}建立/編輯庫存交易" #: erpnext/accounts/doctype/account/account.py:342 msgid "You are not authorized to set Frozen value" msgstr "您無權設定值凍結" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24 msgid "You are not permitted to access Company {0}" msgstr "" #: erpnext/projects/doctype/task/task.py:419 msgid "You are not permitted to create a Task for Project {0}" msgstr "您無權為該專案建立任務 {0}" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251 msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}" msgstr "" #: erpnext/templates/pages/projects.py:106 msgid "You are not permitted to view the timesheets of this project." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:530 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "您正在為物料{0}提貨超過所需數量，請檢查銷售訂單{1}是否已建立其他揀貨單" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "您可以手动添加原始发票{}以继续" #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "您也可以複製粘貼此鏈接到瀏覽器" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" msgstr "您還可以在公司{}中設置默認的CWIP帳戶" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "您可以將父帳戶更改為資產負債表帳戶，也可以選擇其他帳戶。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:621 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "在您不能輸入電流券“對日記帳分錄”專欄" #: erpnext/accounts/doctype/subscription/subscription.py:175 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "您只能在訂閱中擁有相同結算週期的計劃" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 msgid "You can only redeem max {0} points in this order." msgstr "您只能按此順序兌換最多{0}個積分。" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:196 msgid "You can only select one mode of payment as default" msgstr "您只能選擇一種付款方式作為默認付款方式" #: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "You can redeem upto {0}." msgstr "您最多可以兌換{0}。" #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "可設定為機器名稱或工序類型，例如：縫紉機12號" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: erpnext/controllers/accounts_controller.py:268 msgid "You can use {0} to reconcile against {1} later." msgstr "您可稍後使用 {0} 對帳 {1}。" #: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "由於工作單已關閉，您無法對工作單進行任何變更。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用。如需多次入库相同序列号，请在{3}启用'允许重复生产/接收现有序列号'" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "不可兌換價值超過總金額的忠誠度積分。" #: erpnext/manufacturing/doctype/bom/bom.js:592 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "有物料清單的 Item 價格不可手工設定" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:141 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "不能在已關閉會計期間 {1} 建立 {0}" #: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "您無法在關閉的會計期間{0}中創建或取消任何會計分錄" #: erpnext/accounts/general_ledger.py:839 msgid "You cannot create/amend any accounting entries till this date." msgstr "在此日期之前，您無法建立或修改任何會計分錄。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "You cannot credit and debit same account at the same time" msgstr "你無法將貸方與借方在同一時間記在同一科目" #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "您不能刪除項目類型“外部”" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "您不能編輯根節點。" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "您無法同時啟用「{0}」和「{1}」設定。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "您无法追踪 {0} ，因为它们要么已交付，要么处于非活动状态，要么位于不同的仓库中。" #: erpnext/selling/page/point_of_sale/pos_payment.js:568 msgid "You cannot redeem more than {0}." msgstr "您最多只能兌換{0}個。" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200 msgid "You cannot repost item valuation before {}" msgstr "在 {} 之前，您無法重新發布商品估價。" #: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." msgstr "您無法重新啟動未取消的訂閱。" #: erpnext/selling/page/point_of_sale/pos_payment.js:219 msgid "You cannot submit empty order." msgstr "您不能提交空訂單。" #: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit the order without payment." msgstr "您必須先付款才能提交訂單。" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "無法{0}此單據，因為存在後續的期間結帳分錄{1}在{2}之後" #: erpnext/controllers/accounts_controller.py:4306 msgid "You do not have permissions to {} items in a {}." msgstr "您無權訪問{}中的{}個項目。" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189 msgid "You don't have enough Loyalty Points to redeem" msgstr "您沒有獲得忠誠度積分兌換" #: erpnext/selling/page/point_of_sale/pos_payment.js:531 msgid "You don't have enough points to redeem." msgstr "您的積分不足以兌換。" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "創建期初發票時出現{}個錯誤。檢查{}了解更多詳細信息" #: erpnext/public/js/utils.js:985 msgid "You have already selected items from {0} {1}" msgstr "您已經選擇從項目{0} {1}" #: erpnext/projects/doctype/project/project.py:483 msgid "You have been invited to collaborate on the project: {0}" msgstr "您已被邀請在項目上進行合作：{0}" #: erpnext/stock/doctype/stock_settings/stock_settings.py:232 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "您已在{2}中啟用{0}和{1}。這可能導致預設價格表中的價格被插入交易價格表。" #: erpnext/selling/doctype/selling_settings/selling_settings.py:85 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "您已在{2}中啟用{0}和{1}。這可能導致預設價格表中的價格被插入交易價格表。" #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "您在第行输入了重复的送货单" #: erpnext/stock/doctype/item/item.py:1201 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。" #: erpnext/selling/page/point_of_sale/pos_controller.js:263 msgid "You must add atleast one item to save it as draft." msgstr "您必須添加至少一項才能將其保存為草稿。" #: erpnext/selling/page/point_of_sale/pos_controller.js:689 msgid "You must select a customer before adding an item." msgstr "在添加項目之前，您必須選擇一個客戶。" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "需先取消POS结算单{}才能取消此单据" #. Success message of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:45 msgid "You're ready to start your journey with ERPNext" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17 msgid "YouTube Interactions" msgstr "YouTube互動" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "您的姓名 (必填)" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "您的電子郵件地址..." #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" msgstr "您的電子郵件已通過驗證，您的預約已確認，時間為 {0}" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "您的郵箱已驗證，預約已安排" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 msgid "Your order is out for delivery!" msgstr "您的訂單已發貨！" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "你的門票" #. Label of a Data field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:127 msgid "Youtube ID" msgstr "YouTube ID" #. Label of a Section Break field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:121 msgid "Youtube Statistics" msgstr "YouTube統計" #: erpnext/public/js/utils/contact_address_quick_entry.js:85 msgid "ZIP Code" msgstr "郵政編碼" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120 msgid "Zero Balance" msgstr "餘額為0" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82 msgid "Zero Rated" msgstr "零稅率" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Zero quantity" msgstr "零數量" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60 msgid "Zip File" msgstr "壓縮文件" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[重要] [ERPNext]自動重新排序錯誤" #: erpnext/controllers/status_updater.py:257 msgid "`Allow Negative rates for Items`" msgstr "`允許 Item 負單價`" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "作為代碼" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" msgstr "作為描述" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" msgstr "作為標題" #: erpnext/manufacturing/doctype/bom/bom.js:837 msgid "as a percentage of finished item quantity" msgstr "按完工數量百分比" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1779 msgid "as of {0}" msgstr "截至 {0}" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "於" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 msgid "based_on" msgstr "基於" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" msgstr "由{}" #: erpnext/public/js/utils/sales_common.js:330 msgid "cannot be greater than 100" msgstr "不能大於100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "dated {0}" msgstr "日期為{0}" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137 msgid "description" msgstr "描述" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "development" msgstr "發展" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "discount applied" msgstr "已應用折扣" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70 msgid "doc_type" msgstr "文檔類型" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:27 msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "如，2020中秋促銷" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31 msgid "example: Next Day Shipping" msgstr "例如：次日發貨" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "exchangerate.host" msgstr "匯率服務商" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" msgstr "欄位名稱" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev" msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev - v2" msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "隱藏" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "小時" #. Label of a Attach Image field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:73 msgid "image" msgstr "圖片" #: erpnext/accounts/doctype/budget/budget.py:274 msgid "is already" msgstr "" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:84 #: erpnext/assets/doctype/location/location.json:119 #: erpnext/projects/doctype/task/task.json:344 #: erpnext/setup/doctype/customer_group/customer_group.json:80 #: erpnext/setup/doctype/department/department.json:64 #: erpnext/setup/doctype/employee/employee.json:677 #: erpnext/setup/doctype/item_group/item_group.json:100 #: erpnext/setup/doctype/sales_person/sales_person.json:99 #: erpnext/setup/doctype/supplier_group/supplier_group.json:79 #: erpnext/setup/doctype/territory/territory.json:76 #: erpnext/stock/doctype/warehouse/warehouse.json:207 msgid "lft" msgstr "LFT" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197 msgid "material_request_item" msgstr "material_request_item" #: erpnext/controllers/selling_controller.py:201 msgid "must be between 0 and 100" msgstr "必須在0到100之間" #: erpnext/templates/pages/task_info.html:75 msgid "on" msgstr "開啟" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "或其子節點" #: erpnext/templates/includes/macros.html:239 #: erpnext/templates/includes/macros.html:243 msgid "out of 5" msgstr "滿分5分" #: erpnext/public/js/utils.js:399 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "未安裝支付應用，請從{0}或{1}安裝" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "未安装支付应用，请从{}或{}安装" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: erpnext/manufacturing/doctype/workstation/workstation.json:71 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42 #: erpnext/projects/doctype/activity_cost/activity_cost.json:221 msgid "per hour" msgstr "每小時" #: erpnext/stock/stock_ledger.py:2455 msgid "performing either one below:" msgstr "再送出或取消此單據" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "銷售訂單中產品套件行的名稱，表示揀選的物料將用於產品套件" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "production" msgstr "生產" #. Label of a Data field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865 msgid "quotation_item" msgstr "報價明細" #: erpnext/templates/includes/macros.html:234 msgid "ratings" msgstr "評分" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 msgid "received from" msgstr "從......收到" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "returned" msgstr "已返還" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:96 #: erpnext/assets/doctype/location/location.json:128 #: erpnext/projects/doctype/task/task.json:351 #: erpnext/setup/doctype/customer_group/customer_group.json:92 #: erpnext/setup/doctype/department/department.json:72 #: erpnext/setup/doctype/employee/employee.json:684 #: erpnext/setup/doctype/item_group/item_group.json:111 #: erpnext/setup/doctype/sales_person/sales_person.json:110 #: erpnext/setup/doctype/supplier_group/supplier_group.json:89 #: erpnext/setup/doctype/territory/territory.json:87 #: erpnext/stock/doctype/warehouse/warehouse.json:214 msgid "rgt" msgstr "gt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "sandbox" msgstr "沙盒環境" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "sold" msgstr "已售" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "訂閱已取消" #: erpnext/controllers/status_updater.py:367 #: erpnext/controllers/status_updater.py:386 msgid "target_ref_field" msgstr "目標參考欄位" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218 msgid "temporary name" msgstr "臨時名稱" #. Label of a Data field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json:328 msgid "title" msgstr "標題" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: erpnext/accounts/report/general_ledger/general_ledger.html:20 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "至" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "在取消前需先解除此退貨發票的金額分配" #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:54 msgid "unique e.g. SAVE20 To be used to get discount" msgstr "獨特的，例如SAVE20用於獲得折扣" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 msgid "up to " msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "差異" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "通過物料清單更新工具" #: erpnext/accounts/doctype/budget/budget.py:277 msgid "will be" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "您必須在帳戶表中選擇正在進行的資本工程帳戶" #: erpnext/controllers/accounts_controller.py:1477 msgid "{0} '{1}' is disabled" msgstr "{0}“{1}”已停用" #: erpnext/accounts/utils.py:176 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0}“ {1}”不在財政年度{2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:503 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0}{1}已送出資產，請從表中移除 Item{2}以繼續" #: erpnext/controllers/accounts_controller.py:2563 msgid "{0} Account not found against Customer {1}." msgstr "客戶{1}未找到{0}科目" #: erpnext/utilities/transaction_base.py:254 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0}科目：{1}({2})必須使用客戶結算貨幣{3}或公司預設貨幣{4}" #: erpnext/accounts/doctype/budget/budget.py:282 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:843 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0}使用的優惠券是{1}。允許量已耗盡" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0}統計資訊" #: erpnext/accounts/utils.py:1435 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0}數字{1}已在{2} {3}中使用" #: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "{0} 工序：{1}" #: erpnext/stock/doctype/material_request/material_request.py:245 msgid "{0} Request for {1}" msgstr "{0}申請{1}" #: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0}保留樣品基於批次，請檢查是否具有批次號以保留項目樣品" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506 msgid "{0} Transaction(s) Reconciled" msgstr "{0}筆交易已對帳" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" msgstr "{0}科目類型不是{1}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "送出採購收據時未找到{0}科目" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "{0} against Bill {1} dated {2}" msgstr "{0}針對帳單{1}日期{2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Purchase Order {1}" msgstr "{0}針對採購訂單{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 msgid "{0} against Sales Invoice {1}" msgstr "{0}針對銷售發票{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Order {1}" msgstr "{0}針對銷售訂單{1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65 msgid "{0} already has a Parent Procedure {1}." msgstr "{0}已有父程序{1}。" #: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0}和{1}是強制性的" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0}資產不得轉讓" #: erpnext/controllers/trends.py:71 msgid "{0} can be either {1} or {2}." msgstr "{0} 只能為 {1} 或 {2}。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "{0} can not be negative" msgstr "{0}不能為負數" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "{0} cannot be a group" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533 msgid "{0} cannot be reconciled against a Bank Transaction" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208 msgid "{0} cannot be unreconciled" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0}不能作為主成本中心，因其已被用作成本中心分配{1}的子項" #: erpnext/accounts/doctype/payment_request/payment_request.py:154 msgid "{0} cannot be zero" msgstr "{0}不能為零" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:882 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:979 msgid "{0} created" msgstr "{0}已新增" #: erpnext/utilities/bulk_transaction.py:37 msgid "{0} creation for the following records will be skipped." msgstr "將略過為下列記錄建立 {0}。" #: erpnext/setup/doctype/company/company.py:232 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0}貨幣必須與公司預設貨幣一致，請選擇其他帳戶" #: erpnext/buying/doctype/purchase_order/purchase_order.py:327 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "{0} does not belong to Company {1}" msgstr "{0}不屬於公司{1}" #: erpnext/controllers/accounts_controller.py:416 msgid "{0} does not belong to the Company {1}." msgstr "{0} 不屬於公司 {1}。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "{0} does not carry a serial and batch bundle" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." msgstr "{0} 不屬於公司 {1}。請選擇屬於公司 {1} 的成本中心。" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "{0} 不屬於公司 {1}。請選擇屬於公司 {1} 的收入科目。" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65 msgid "{0} entered twice in Item Tax" msgstr "{0}輸入兩次項目稅" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:485 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0}在 Item 稅{1}中重複輸入" #: erpnext/accounts/utils.py:141 #: erpnext/projects/doctype/activity_cost/activity_cost.py:38 msgid "{0} for {1}" msgstr "{0}for {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0}已啟用基於付款條件的分配，請在付款參考部分為第#{1}行選擇付款條件" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} 在您拉取後已修改。請重新拉取。" #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "已成功提交{0}" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0}小時" #: erpnext/controllers/accounts_controller.py:2973 msgid "{0} in row {1}" msgstr "第{1}行中的{0}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." msgstr "{0} 為群組成本中心。請選擇非群組成本中心。" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." msgstr "{0} 為群組科目。請選擇非群組收入科目。" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} 為必填的會計維度。
    請在會計維度區段為 {0} 設定值。" #: erpnext/selling/page/point_of_sale/pos_payment.js:662 msgid "{0} is a mandatory field." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "{0}在以下行被多次添加：{1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "{0} 已經是 {1}的反向分錄。請取消該分錄，而非將反向操作。" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is already running for {1}" msgstr "{0}已在{1}執行" #: erpnext/controllers/accounts_controller.py:206 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0}被阻止，所以此事務無法繼續" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." msgstr "{0} 已停用。請選擇有效的收入科目。" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "{0} 已停用。請選擇啟用中的成本中心。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "{0} is mandatory for Item {1}" msgstr "{0}是強制性的項目{1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102 #: erpnext/accounts/general_ledger.py:863 msgid "{0} is mandatory for account {1}" msgstr "對於科目 {1} {0} 必填" #: erpnext/public/js/controllers/taxes_and_totals.js:193 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄" #: erpnext/controllers/accounts_controller.py:3586 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "{0} is not a CSV file." msgstr "{0} 非 CSV 檔案。" #: erpnext/controllers/queries.py:1046 msgid "{0} is not a child table" msgstr "{0} 不是子表格" #: erpnext/selling/doctype/customer/customer.py:212 msgid "{0} is not a company bank account" msgstr "{0}不是公司銀行帳戶" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0}不是組節點。請選擇一個組節點作為父成本中心" #: erpnext/stock/doctype/stock_entry/stock_entry.py:706 msgid "{0} is not a stock Item" msgstr "{0}不是庫存項目" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} 非有效的會計維度。" #: erpnext/controllers/item_variant.py:255 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0}不是項{2}的屬性{1}的有效值。" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715 msgid "{0} is not a valid reference field for {1}" msgstr "" #: erpnext/stock/utils.py:160 msgid "{0} is not a valid {1} fieldname." msgstr "{0} 非有效的 {1} 欄位名稱。" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209 msgid "{0} is not added in the table" msgstr "表中未添加{0}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "{0} 非收入科目。請選擇有效的收入科目。" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{1}中未啟用{0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} 未執行中。無法為此文件觸發事件" #: erpnext/stock/doctype/material_request/material_request.py:655 msgid "{0} is not the default supplier for any items." msgstr "{0}不是任何商品的默認供應商。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "{0} is on hold till {1}" msgstr "{0}一直保持到{1}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" #: erpnext/assets/doctype/asset/asset.py:442 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" #: erpnext/setup/doctype/company/company.py:672 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "{0} 是本站的示範公司，無法直接刪除。請改用 {1}。" #: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} items disassembled" msgstr "已拆解 {0} 個項目" #: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "{0} items in progress" msgstr "正在進行{0}項目" #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "{0} items lost during process." msgstr "流程中丟失{0}件物料。" #: erpnext/manufacturing/doctype/work_order/work_order.js:428 msgid "{0} items produced" msgstr "生產{0}項目" #: erpnext/manufacturing/doctype/work_order/work_order.js:451 msgid "{0} items returned" msgstr "已退回 {0} 個項目" #: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items to return" msgstr "{0} 個項目待退回" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "{0} 種語言被標示為預設語言。請只選擇其中一種。" #: erpnext/stock/doctype/item/item.py:372 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82 msgid "{0} must be greater than zero." msgstr "{0} 必須大於零。" #: erpnext/controllers/sales_and_purchase_return.py:302 msgid "{0} must be negative in return document" msgstr "{0}必須返回文檔中負" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199 msgid "{0} must be the same as in Purchase Order {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "不允許{0}與{1}進行交易。請更改公司。" #: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "{0} not found for item {1}" msgstr "找不到項目{1} {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0}參數無效" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0}付款分錄不能由{1}過濾" #: erpnext/controllers/stock_controller.py:1453 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "已收到 Item {1} 數量 {0} 到倉庫 {2}，佔用庫容 {3}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "倉庫 {2} 中 Item {1} 已被預留了{0} ，請取消預留後再 {3} 庫存調帳" #: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "Item {1} 缺貨數量 {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:1109 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "項目 {1} 的 {0} 單位在任何倉庫中皆無法取得。此項目存在其他揀貨單。" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "為完成交易，{5} 於 {4} {6} 在具庫存維度 {3} 的 {2} 中需要 {1} 的 {0} 單位。" #: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622 #: erpnext/stock/stock_ledger.py:2636 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。" #: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "需在{2}的{3}{4}準備{1}的{0}單位以完成本交易" #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0}單位{1}在{2}完成此交易所需。" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "{0}至{1}" #: erpnext/stock/utils.py:517 msgid "{0} valid serial nos for Item {1}" msgstr "{0}項目{1}的有效的序號" #: erpnext/stock/doctype/item/item.js:652 msgid "{0} variants created." msgstr "創建了{0}個變體。" #: erpnext/projects/doctype/task/task.py:170 msgid "{0} was moved after the task it depends on. {1}" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0}將作為折扣發放" #: erpnext/public/js/utils/barcode_scanner.js:534 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0}將被設定為後續掃描物料中的{1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "{0} {1}" msgstr "{0}{1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:264 msgid "{0} {1} Manually" msgstr "手動{0}{1}" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510 msgid "{0} {1} Partially Reconciled" msgstr "{0}{1}部分對帳" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} 不允許被修改，建議取消當前單據再建立新單據" #: erpnext/accounts/doctype/payment_order/payment_order.py:152 msgid "{0} {1} created" msgstr "已創建{0} {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:548 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:601 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702 msgid "{0} {1} does not exist" msgstr "{0} {1}不存在" #: erpnext/accounts/party.py:616 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1}擁有公司{3}的幣種為{2}的會計分錄。請選擇幣種為{2}的應收或應付帳戶。" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:383 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} 已完全付款" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} 已被部分付款，請點選 選未付發票 或 選未關閉訂單 按鈕獲取最新未付單據" #: erpnext/buying/doctype/purchase_order/purchase_order.py:467 #: erpnext/selling/doctype/sales_order/sales_order.py:547 #: erpnext/stock/doctype/material_request/material_request.py:272 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} 已修改。請更新。" #: erpnext/stock/doctype/material_request/material_request.py:299 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} 尚未提交, 因此無法完成操作" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "銀行交易中重複分配了{0}{1}" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0}{1}已關聯至通用代碼{2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} 與 {2} 關聯, 但當事方科目為 {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:822 msgid "{0} {1} is blocked and on hold until {2}." msgstr "{0} {1} 該項目已被暫停並擱置，直至 {2}。" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "{0} {1} is blocked." msgstr "{0} {1} 已被封鎖。" #: erpnext/controllers/buying_controller.py:798 #: erpnext/controllers/selling_controller.py:483 #: erpnext/controllers/subcontracting_controller.py:1097 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} 被取消或結案" #: erpnext/stock/doctype/material_request/material_request.py:449 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1}被取消或停止" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} 被取消，因此無法完成操作" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:769 msgid "{0} {1} is closed" msgstr "{0} {1}關閉" #: erpnext/accounts/party.py:860 msgid "{0} {1} is disabled" msgstr "{0} {1}被禁用" #: erpnext/accounts/party.py:866 msgid "{0} {1} is frozen" msgstr "{0} {1}被凍結" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "{0} {1} is fully billed" msgstr "{0} {1}}已開票" #: erpnext/accounts/party.py:870 msgid "{0} {1} is not active" msgstr "{0} {1}是不活動" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} 未與 {2} {3} 關聯" #: erpnext/accounts/utils.py:137 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} 不在有效財年中" #: erpnext/buying/doctype/supplier/supplier.py:177 msgid "{0} {1} is not linked to Supplier {2}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 msgid "{0} {1} is not submitted" msgstr "{0} {1}未提交" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 msgid "{0} {1} is on hold" msgstr "{0}{1}已暫掛" #: erpnext/controllers/buying_controller.py:592 msgid "{0} {1} is {2}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 msgid "{0} {1} must be submitted" msgstr "{0} {1}必須提交" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: erpnext/buying/utils.py:130 msgid "{0} {1} status is {2}" msgstr "{0} {1}的狀態為{2}" #: erpnext/public/js/utils/serial_no_batch_selector.js:240 msgid "{0} {1} via CSV File" msgstr "通過上傳CSV文件 {0} {1}" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690 msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." msgstr "{0} {1} 已送出，但無法與銀行交易 {2} 對帳。請於銀行對帳工具中手動比對。" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}：“損益”科目類型{2}不允許進入開" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}科目{2}不屬於公司{3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: {2} 是組類型科目，不能用於業務交易中" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}科目{2}無效" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}在{2}會計分錄只能在貨幣言：{3}" #: erpnext/controllers/stock_controller.py:868 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}：成本中心是強制性的項目{2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:172 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0}{1}: 損益類科目{2}必須指定成本中心" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}：成本中心{2}不屬於公司{3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0}{1}: 成本中心{2}為組成本中心，不可用於交易憑證" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}：需要客戶對應收帳款{2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:160 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}：無論是借方或貸方金額需要{2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}：需要對供應商應付帳款{2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:227 msgid "{0}% Billed" msgstr "{0}％已開立帳單" #: erpnext/controllers/website_list_for_contact.py:235 msgid "{0}% Delivered" msgstr "已交付{0}％" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." msgstr "將按發票總額的{0}%作為折扣發放" #: erpnext/projects/doctype/task/task.py:142 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{0}的{1}不得晚於{2}的預計結束日期" #: erpnext/projects/doctype/task/task.py:153 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "{0}'s {1} 不能早於 {2}的預期開始日期。" #: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}，在工序 {2} 前请先完成工序 {1}" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}、{1} 或 {2} 是唯一允許的選項。" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 msgid "{0}: expected \"{1}\", got \"{2}\"" msgstr "{0}：預期「{1}」，實際取得「{2}」" #: erpnext/controllers/accounts_controller.py:653 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1}不屬於公司{2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "{0}: {1} does not exist" msgstr "{0}:{1} 不存在" #: erpnext/setup/doctype/company/company.py:219 msgid "{0}: {1} is a group account." msgstr "{0}：{1}為組科目。" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014 msgid "{0}: {1} must be less than {2}" msgstr "{0}：{1}必須小於{2}" #: erpnext/controllers/stock_controller.py:1776 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name}的樣本量({sample_size})不得超過驗收數量({accepted_quantity})" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "{}" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:794 msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:659 msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:552 msgid "{} To Receive" msgstr "" #: erpnext/controllers/buying_controller.py:882 msgid "{} Assets created for {}" msgstr "{}為{}創建的資產" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:445 #: erpnext/projects/workspace/projects/projects.json:217 #: erpnext/support/workspace/support/support.json:189 msgid "{} Assigned" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:529 #: erpnext/selling/workspace/selling/selling.json:651 msgid "{} Available" msgstr "" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Quality Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:437 #: erpnext/projects/workspace/projects/projects.json:225 #: erpnext/quality_management/workspace/quality/quality.json:182 #: erpnext/selling/workspace/selling/selling.json:667 msgid "{} Open" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:544 #: erpnext/stock/workspace/stock/stock.json:809 msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:822 msgid "{} To Bill" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "由於所賺取的忠誠度積分已被兌換，因此無法取消{}。首先取消{}否{}" #: erpnext/controllers/buying_controller.py:254 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{}已提交與其關聯的資產。您需要取消資產以創建購買退貨。" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69 msgid "{} is a child company." msgstr "{}是子公司" #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr "{} {} 已经关联了其它 {}" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr "{} {} 已经关联了 {} {}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 msgid "{} {} is not affecting bank account {}" msgstr "{} {}未影响银行账户{}"