[Translation] Updated Translations (#15414)
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index c4ef3a6..ee24c52 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -24,6 +24,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有帳戶
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
DocType: Drug Prescription,Update Schedule,更新時間表
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
@@ -54,7 +55,7 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
DocType: Leave Type,Leave Type Name,休假類型名稱
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示
@@ -101,11 +102,12 @@
DocType: Lab Prescription,Lab Prescription,實驗室處方
,Delay Days,延遲天數
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,發票
DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
DocType: Asset Maintenance Log,Periodicity,週期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦
DocType: Salary Component,Abbr,縮寫
@@ -131,13 +133,13 @@
,Sales Partners Commission,銷售合作夥伴佣金
DocType: Purchase Invoice,Rounding Adjustment,舍入調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
-DocType: Payment Request,Payment Request,付錢請求
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。
DocType: Asset,Value After Depreciation,折舊後
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有關
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
DocType: Grading Scale,Grading Scale Name,分級標準名稱
-apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,將用戶添加到市場
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,將用戶添加到市場
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
@@ -145,6 +147,7 @@
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收帳戶。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,來自地址2
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
@@ -164,7 +167,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源
DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
@@ -199,7 +202,7 @@
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,選擇BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,選擇BOM
DocType: SMS Log,SMS Log,短信日誌
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期
@@ -236,7 +239,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
DocType: Expense Claim Detail,Claim Amount,索賠金額
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工單已{0}
DocType: Budget,Applicable on Purchase Order,適用於採購訂單
@@ -251,7 +254,7 @@
DocType: SMS Center,All Contact,所有聯絡
DocType: Daily Work Summary,Daily Work Summary,每日工作總結
DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
-apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1}被凍結
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}被凍結
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,庫存費用
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
@@ -344,14 +347,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,庫存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,庫存不足
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
DocType: Email Digest,New Sales Orders,新的銷售訂單
DocType: Bank Account,Bank Account,銀行帳戶
DocType: Travel Itinerary,Check-out Date,離開日期
DocType: Leave Type,Allow Negative Balance,允許負平衡
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能刪除項目類型“外部”
-apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,選擇備用項目
+apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,選擇備用項目
DocType: Employee,Create User,創建用戶
DocType: Selling Settings,Default Territory,預設地域
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視
@@ -370,7 +373,7 @@
DocType: Course Schedule,Instructor Name,導師姓名
DocType: Company,Arrear Component,欠費組件
DocType: Supplier Scorecard,Criteria Setup,條件設置
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,對於倉庫之前，需要提交
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,對於倉庫之前，需要提交
DocType: Codification Table,Medical Code,醫療法
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,將Amazon與ERPNext連接起來
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,請輸入公司名稱
@@ -433,12 +436,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0}將被取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,物料需求
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
DocType: Salary Slip,Total Principal Amount,本金總額
DocType: Student Guardian,Relation,關係
DocType: Student Guardian,Mother,母親
@@ -472,6 +473,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
DocType: Email Digest,New Quotations,新報價
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
+DocType: Journal Entry,Payment Order,付款單
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
DocType: Tax Rule,Shipping County,航運縣
apps/erpnext/erpnext/config/desktop.py +159,Learn,學習
@@ -487,7 +489,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密碼錯誤
DocType: Item,Variant Of,變種
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環引用錯誤
@@ -505,7 +507,7 @@
DocType: Journal Entry,Multi Currency,多幣種
DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
DocType: Employee Benefit Claim,Expense Proof,費用證明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,送貨單
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
@@ -545,10 +547,10 @@
DocType: Project Update,Good/Steady,好/穩定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,請參閱附件
DocType: Purchase Order,% Received,％ 已收
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
@@ -569,7 +571,6 @@
DocType: Leave Application,Leave Approver Name,離開批准人姓名
DocType: Depreciation Schedule,Schedule Date,排定日期
DocType: Packed Item,Packed Item,盒裝產品
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
DocType: Job Offer Term,Job Offer Term,招聘條件
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,採購交易的預設設定。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1}
@@ -597,7 +598,7 @@
DocType: Purchase Receipt,Vehicle Date,車日期
DocType: Student Log,Medical,醫療
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,請選擇藥物
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,請選擇藥物
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
DocType: Location,Area UOM,區域UOM
@@ -616,7 +617,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
DocType: Delivery Note,% Installed,％已安裝
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -644,7 +645,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
DocType: Setup Progress Action,Min Doc Count,最小文件計數
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
@@ -687,7 +688,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作
DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
DocType: Journal Entry,Accounts Payable,應付帳款
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,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.,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。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,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.,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。
DocType: Patient,Allergies,過敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼
@@ -747,7 +748,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
DocType: Patient,Risk Factors,風險因素
DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,已為工單創建的庫存條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,已為工單創建的庫存條目
DocType: Vital Signs,Respiratory rate,呼吸頻率
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包
DocType: Vital Signs,Body Temperature,體溫
@@ -783,7 +784,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
DocType: Installation Note Item,Installation Note Item,安裝注意項
DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1}是不活動
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}是不活動
DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶
apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,設置檢查尺寸打印
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單
@@ -796,7 +797,7 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
DocType: Delivery Note,Rail,軌
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型
@@ -833,7 +834,7 @@
DocType: Sales Invoice,Shipping Bill Date,運費單日期
DocType: Production Plan,Production Plan,生產計劃
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,銷貨退回
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,銷貨退回
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
,Total Stock Summary,總庫存總結
@@ -919,7 +920,8 @@
DocType: Lab Test Template,Compound,複合
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
DocType: Fee Validity,Max number of visit,最大訪問次數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -979,7 +981,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,時間表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
DocType: Sales Invoice,Port Code,港口代碼
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,儲備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,儲備倉庫
DocType: Lead,Lead is an Organization,領導是一個組織
DocType: Guardian Interest,Interest,利益
DocType: Instructor Log,Other Details,其他詳細資訊
@@ -990,7 +992,7 @@
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,市場營銷
DocType: Sales Invoice,Redeem Loyalty Points,兌換忠誠度積分
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,已創建付款輸入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
@@ -1019,7 +1021,6 @@
DocType: GST Account,IGST Account,IGST帳戶
DocType: Serial No,Warranty Expiry Date,保證期到期日
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
-DocType: Hub Settings,Unregister,註銷
DocType: Sales Invoice,Commission Rate (%),佣金比率（％）
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,請選擇程序
@@ -1041,7 +1042,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,來自股東的字段不能為空
DocType: Purchase Order,Supply Raw Materials,供應原料
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}不是庫存項目
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
DocType: Mode of Payment Account,Default Account,預設帳戶
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
@@ -1064,7 +1065,7 @@
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
DocType: BOM,Website Specifications,網站規格
DocType: Special Test Items,Particulars,細節
@@ -1082,7 +1083,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
DocType: Project Task,Make Timesheet,製作時間表
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1141,7 +1142,7 @@
DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
@@ -1153,7 +1154,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限：
DocType: Salary Component,Do not include in total,不包括在內
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,未選擇價格列表
DocType: Request for Quotation Supplier,Send Email,發送電子郵件
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0}
@@ -1177,11 +1178,11 @@
apps/erpnext/erpnext/config/projects.py +18,Project Update.,項目更新。
DocType: SMS Center,All Customer Contact,所有的客戶聯絡
DocType: Location,Tree Details,樹詳細信息
-DocType: Hub Settings,Registered,註冊
+DocType: Marketplace Settings,Registered,註冊
DocType: Training Event,Event Status,事件狀態
DocType: Volunteer,Availability Timeslot,可用時間段
,Support Analytics,支援分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器
DocType: Item,Website Warehouse,網站倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
@@ -1189,7 +1190,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
@@ -1200,7 +1201,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商
DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,感謝您的業務！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感謝您的業務！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
DocType: Employee Property History,Employee Property History,員工財產歷史
DocType: Setup Progress Action,Action Doctype,行動Doctype
@@ -1232,7 +1233,6 @@
DocType: Work Order,Item To Manufacture,產品製造
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2}
DocType: Water Analysis,Collection Temperature ,收集溫度
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址
DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款
@@ -1253,10 +1253,12 @@
DocType: Vehicle Service,Brake Pad,剎車片
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究與發展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
DocType: Company,Registration Details,註冊細節
DocType: Timesheet,Total Billed Amount,總開單金額
DocType: Item Reorder,Re-Order Qty,重新排序數量
DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費
DocType: Sales Team,Incentives,獎勵
@@ -1280,7 +1282,7 @@
DocType: Healthcare Settings,Manage Customer,管理客戶
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
DocType: Delivery Trip,Delivery Stops,交貨停止
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期
DocType: Serial No,Incoming Rate,傳入速率
DocType: Leave Type,Encashment Threshold Days,封存閾值天數
,Final Assessment Grades,最終評估等級
@@ -1295,18 +1297,19 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,貨幣匯率的主人。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}必須是積極的
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目
DocType: Employee Boarding Activity,Activity Name,活動名稱
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
DocType: Payroll Entry,Number Of Employees,在職員工人數
DocType: Journal Entry,Depreciation Entry,折舊分錄
@@ -1316,7 +1319,7 @@
DocType: Vital Signs,One Sided,單面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
-DocType: Hub Settings,Custom Data,自定義數據
+DocType: Marketplace Settings,Custom Data,自定義數據
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
DocType: Bank Reconciliation,Total Amount,總金額
@@ -1383,7 +1386,7 @@
DocType: Support Settings,Get Started Sections,入門部分
DocType: Loan,Sanctioned,制裁
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
DocType: Payroll Entry,Salary Slips Submitted,提交工資單
DocType: Crop Cycle,Crop Cycle,作物週期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
@@ -1433,7 +1436,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
DocType: Timesheet Detail,Bill,法案
DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
DocType: Item,Automatically Create New Batch,自動創建新批
@@ -1448,7 +1451,7 @@
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
DocType: Holiday List,Holiday List Name,假日列表名稱
DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
@@ -1493,7 +1496,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),是退貨（借記卡）
DocType: Workstation,Wages,工資
DocType: Asset Maintenance,Maintenance Manager Name,維護經理姓名
-DocType: Hub Settings,Hub URL,集線器URL
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
@@ -1529,7 +1531,7 @@
DocType: Tax Rule,Shipping State,運輸狀態
,Projected Quantity as Source,預計庫存量的來源
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,送貨之旅
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,送貨之旅
DocType: Student,A-,一個-
DocType: Share Transfer,Transfer Type,轉移類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
@@ -1564,6 +1566,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齡
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
+DocType: Payment Request,Inward,向內的
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有產品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
@@ -1614,11 +1617,12 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
DocType: Salary Slip,Leave Without Pay,無薪假
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,產能規劃錯誤
,Trial Balance for Party,試算表的派對
DocType: Lead,Consultant,顧問
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
,GST Sales Register,消費稅銷售登記冊
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
@@ -1628,7 +1632,6 @@
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目
DocType: Payroll Entry,Employee Details,員工詳細信息
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理
DocType: Cheque Print Template,Payer Settings,付款人設置
@@ -1652,7 +1655,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
DocType: Account,Balance Sheet,資產負債表
DocType: Leave Type,Is Earned Leave,獲得休假
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
@@ -1677,7 +1680,7 @@
DocType: Holiday,Holiday,節日
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離開類型是瘋狂的
DocType: Support Settings,Close Issue After Days,關閉問題天后
-apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構
DocType: Job Opening,Staffing Plan,人員配備計劃
DocType: Bank Guarantee,Validity in Days,天數有效
@@ -1691,7 +1694,7 @@
DocType: Global Defaults,Current Fiscal Year,當前會計年度
DocType: Purchase Invoice,Group same items,組相同的項目
DocType: Purchase Invoice,Disable Rounded Total,禁用圓角總
-DocType: Hub Settings,Sync in Progress,同步進行中
+DocType: Marketplace Settings,Sync in Progress,同步進行中
DocType: Department,Parent Department,家長部門
DocType: Loan Application,Repayment Info,還款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的
@@ -1722,7 +1725,7 @@
,Budget Variance Report,預算差異報告
DocType: Salary Slip,Gross Pay,工資總額
DocType: Item,Is Item from Hub,是來自Hub的Item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,從醫療保健服務獲取項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,從醫療保健服務獲取項目
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳
DocType: Asset Value Adjustment,Difference Amount,差額
@@ -1756,7 +1759,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,銷售訂單{0}無效
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,銷售訂單{0}無效
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,實驗室測試處方
@@ -1778,7 +1781,7 @@
DocType: Employee,Place of Issue,簽發地點
DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
DocType: Agriculture Analysis Criteria,Agriculture,農業
@@ -1792,7 +1795,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,資產{0}已創建
DocType: Special Test Items,Special Test Items,特殊測試項目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
@@ -1813,7 +1816,7 @@
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1826,7 +1829,7 @@
DocType: Employee,Department and Grade,部門和年級
DocType: Sales Invoice Item,Edit Description,編輯說明
,Team Updates,團隊更新
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,對供應商
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,對供應商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
@@ -1893,6 +1896,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息
DocType: Shopify Log,Shopify Log,Shopify日誌
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Inpatient Occupancy,Check In,報到
DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
@@ -1917,7 +1921,7 @@
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},從{0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,有些電子郵件無效
+apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些電子郵件無效
DocType: Work Order Operation,Operation Description,操作說明
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
DocType: Quotation,Shopping Cart,購物車
@@ -1952,7 +1956,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
@@ -1988,7 +1992,7 @@
DocType: Leave Type,Max Leaves Allowed,允許最大葉子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性
DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
DocType: Journal Entry Account,Account Balance,帳戶餘額
@@ -2015,10 +2019,10 @@
DocType: Project,Task Weight,任務重
DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型
DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,包裝單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
DocType: Disease,Common Name,通用名稱
@@ -2057,6 +2061,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
DocType: Student Attendance Tool,Students HTML,學生HTML
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: POS Profile,Apply Discount,應用折扣
DocType: GST HSN Code,GST HSN Code,GST HSN代碼
DocType: Employee External Work History,Total Experience,總經驗
@@ -2090,6 +2096,7 @@
DocType: Student,Leaving Certificate Number,畢業證書號碼
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫
+DocType: Bank Account,Is Company Account,是公司帳戶
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,離開類型{0}不可放置
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助
DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
@@ -2148,7 +2155,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝
DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,生產數量是必填的
DocType: Loan,Repayment Method,還款方式
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
DocType: Quality Inspection Reading,Reading 4,4閱讀
@@ -2172,7 +2179,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能創建開票{invoice_type}發票
DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫人詳情
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新發送付款電子郵件
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
DocType: Clinical Procedure,Appointment,約定
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,請報價
@@ -2196,11 +2203,12 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,導入成功！
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},付款申請已經存在{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
DocType: Healthcare Practitioner,Hospital,醫院
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},數量必須不超過{0}
@@ -2240,6 +2248,7 @@
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工資日期不能低於員工的加入日期
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,已創建{0} {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
DocType: Vital Signs,Constipated,大便乾燥
@@ -2399,7 +2408,7 @@
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -2407,7 +2416,7 @@
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
DocType: Stock Reconciliation,Stock Reconciliation,庫存調整
DocType: Territory,Territory Name,地區名稱
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射數據
DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考
@@ -2457,11 +2466,11 @@
DocType: Quality Inspection Reading,Reading 10,閱讀10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列號{0}不屬於位置{1}
DocType: Item,Barcodes,條形碼
-DocType: Hub Category,Hub Node,樞紐節點
+DocType: Hub Tracked Item,Hub Node,樞紐節點
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,必須提交工單{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,必須提交工單{0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車
DocType: Taxable Salary Slab,From Amount,從金額
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
@@ -2477,10 +2486,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
-apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,製作付款分錄
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
,Sales Invoice Trends,銷售發票趨勢
DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
@@ -2504,7 +2513,7 @@
DocType: Item,Has Variants,有變種
DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
-apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
+apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的
@@ -2562,7 +2571,7 @@
DocType: Pricing Rule,Selling,銷售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
@@ -2581,7 +2590,7 @@
DocType: Account,Frozen,凍結的
DocType: Delivery Note,Vehicle Type,車輛類型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原料
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
DocType: Shopify Settings,status html,狀態HTML
@@ -2589,7 +2598,7 @@
DocType: Inpatient Record,O Positive,O積極
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,詳細解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,交易類型
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易類型
DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
@@ -2636,7 +2645,7 @@
DocType: Chapter,Chapter,章節
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,選擇BOM和數量生產
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,選擇BOM和數量生產
DocType: Asset,Depreciation Schedule,折舊計劃
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
DocType: Bank Reconciliation Detail,Against Account,針對帳戶
@@ -2661,7 +2670,7 @@
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶
@@ -2674,7 +2683,7 @@
DocType: Serial No,Invoice Details,發票明細
DocType: Grant Application,Show on Website,在網站上顯示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-DocType: Hub Category,Hub Category,中心類別
+DocType: Hub Tracked Item,Hub Category,中心類別
DocType: Purchase Receipt,Vehicle Number,車號
DocType: Loan,Loan Amount,貸款額度
DocType: Student Report Generation Tool,Add Letterhead,添加信頭
@@ -2703,7 +2712,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額
DocType: Shareholder,Shareholder,股東
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,從Prescriptions獲取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,從Prescriptions獲取物品
DocType: Patient,Patient Details,患者細節
DocType: Inpatient Record,B Positive,B積極
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2764,7 +2773,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
DocType: Normal Test Template,Normal Test Template,正常測試模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,報價
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,報價
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
@@ -2806,18 +2815,18 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
DocType: Grant Application,Email Notification Sent,電子郵件通知已發送
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司賬戶的管理者
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
DocType: Bank Guarantee,Supplier,供應商
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支
DocType: Global Defaults,Default Company,預設公司
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Company,Transactions Annual History,交易年曆
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
DocType: Bank,Bank Name,銀行名稱
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目
DocType: Vital Signs,Fluid,流體
DocType: Leave Application,Total Leave Days,總休假天數
@@ -2827,7 +2836,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是強制性的項目{1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
DocType: Currency Exchange,From Currency,從貨幣
DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2854,6 +2863,7 @@
DocType: Vehicle Service,Service Item,服務項目
DocType: Bank Guarantee,Bank Guarantee,銀行擔保
DocType: Bank Guarantee,Bank Guarantee,銀行擔保
+DocType: Payment Request,Transaction Details,交易明細
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
DocType: Blanket Order Item,Ordered Quantity,訂購數量
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如「建設建設者工具“
@@ -2872,7 +2882,7 @@
DocType: Account,Fixed Asset,固定資產
DocType: Amazon MWS Settings,After Date,日期之後
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
DocType: Loan,Account Info,帳戶信息
@@ -2897,7 +2907,7 @@
apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
DocType: Course,Course Name,課程名
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,用戶可以批准特定員工的休假申請
@@ -2918,7 +2928,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借方是必填項
DocType: Clinical Procedure,Inpatient Record,住院病歷
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表
@@ -2929,7 +2939,6 @@
DocType: Payment Reconciliation,Payment Reconciliation,付款對帳
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,請選擇Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技術
-DocType: Hub Settings,Unregister from Hub,從Hub註銷
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},總未付：{0}
DocType: BOM Website Operation,BOM Website Operation,BOM網站運營
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
@@ -2954,7 +2963,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
DocType: Training Event Employee,Training Event Employee,培訓活動的員工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
@@ -3057,8 +3066,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
DocType: Travel Request,Any other details,任何其他細節
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,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}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -3079,7 +3088,7 @@
DocType: Cash Flow Mapper,Section Leader,科長
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
DocType: Supplier Scorecard Scoring Standing,Employee,僱員
DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號
DocType: Asset Repair,Failure Date,失敗日期
@@ -3113,7 +3122,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
DocType: Employee Separation,Employee Separation Template,員工分離模板
DocType: Selling Settings,Sales Order Required,銷售訂單需求
-apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,成為賣家
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家
DocType: Purchase Invoice,Credit To,信貸
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節
@@ -3127,9 +3136,9 @@
DocType: Request for Quotation Supplier,No Quote,沒有報價
DocType: Support Search Source,Post Title Key,帖子標題密鑰
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,處方
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,處方
DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假
DocType: Job Offer,Accepted,接受的
@@ -3144,14 +3153,16 @@
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索結果
DocType: Room,Room Number,房間號
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無效的參考{0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
+({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
DocType: Journal Entry Account,Payroll Entry,工資項目
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看費用記錄
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Contract,Fulfilment Status,履行狀態
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3164,7 +3175,6 @@
DocType: Support Settings,Response Key List,響應密鑰列表
DocType: Job Card,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google地圖集成未啟用
DocType: Support Search Source,Result Preview Field,結果預覽字段
DocType: Item Price,Packing Unit,包裝單位
DocType: Subscription,Trialling,試用
@@ -3191,7 +3201,7 @@
DocType: BOM,Show Operations,顯示操作
,Minutes to First Response for Opportunity,分鐘的機會第一個反應
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
@@ -3301,8 +3311,8 @@
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值
DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,股票輸入{0}不提交
@@ -3365,7 +3375,6 @@
DocType: Payment Entry,Payment Type,付款類型
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
-DocType: Hub Category,Parent Category,父類別
DocType: Payroll Entry,Select Employees,選擇僱員
DocType: Shopify Settings,Sales Invoice Series,銷售發票系列
DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
@@ -3388,7 +3397,6 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
DocType: Journal Entry Account,Reference Due Date,參考到期日
DocType: Purchase Order,Ref SQ,參考SQ
-DocType: Hub Settings,Site Name,網站名稱
DocType: Leave Type,Applicable After (Working Days),適用於（工作日）
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必須提交
DocType: Purchase Invoice Item,Received Qty,到貨數量
@@ -3423,7 +3431,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量
DocType: Account,Income Account,收入帳戶
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,交貨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
DocType: Loyalty Program,Help Section,幫助科
@@ -3465,8 +3473,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
@@ -3497,7 +3505,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1}被禁用
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}被禁用
DocType: Supplier,Billing Currency,結算貨幣
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大號
DocType: Loan,Loan Application,申請貸款
@@ -3550,7 +3558,7 @@
DocType: Price List,Price List Master,價格表主檔
DocType: GST Account,CESS Account,CESS帳戶
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,鏈接到材料請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,鏈接到材料請求
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動
,S.O. No.,SO號
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
@@ -3612,7 +3620,7 @@
,Salary Register,薪酬註冊
DocType: Warehouse,Parent Warehouse,家長倉庫
DocType: Subscription,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未償還的金額
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
@@ -3632,7 +3640,6 @@
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,選擇序列號
DocType: BOM Item,Scrap %,廢鋼％
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
DocType: Travel Request,Require Full Funding,需要全額資助
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
@@ -3671,7 +3678,7 @@
DocType: Lab Test,LabTest Approver,LabTest審批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
DocType: Vehicle Service,Engine Oil,機油
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},創建的工單：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},創建的工單：{0}
DocType: Sales Invoice,Sales Team1,銷售團隊1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在
DocType: Sales Invoice,Customer Address,客戶地址
@@ -3679,7 +3686,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置
DocType: Company,Default Inventory Account,默認庫存帳戶
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集編號不匹配
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},付款申請{0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},付款申請{0}
DocType: Item Barcode,Barcode Type,條碼類型
DocType: Antibiotic,Antibiotic Name,抗生素名稱
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供應商組主人。
@@ -3693,7 +3700,7 @@
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
DocType: Cheque Print Template,Primary Settings,主要設置
DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
@@ -3705,7 +3712,7 @@
DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
DocType: Account,Account Number,帳號
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},只能使支付對未付款的{0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO）
DocType: Volunteer,Volunteer,志願者
@@ -3918,7 +3925,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,學生申請
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
@@ -3943,6 +3950,7 @@
DocType: Asset,Calculate Depreciation,計算折舊
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交
DocType: Fee Schedule Program,Total Students,學生總數
@@ -3975,7 +3983,6 @@
DocType: Asset,Number of Depreciations Booked,預訂折舊數
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,數量總計
DocType: Employee Education,School/University,學校/大學
-DocType: Payment Request,Reference Details,詳細參考訊息
DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額
DocType: Share Transfer,(including),（包括）
@@ -3998,7 +4005,7 @@
DocType: Lead,Lower Income,較低的收入
DocType: Restaurant Order Entry,Current Order,當前訂單
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
DocType: Account,Asset Received But Not Billed,已收到但未收費的資產
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
@@ -4007,7 +4014,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
DocType: Leave Policy Detail,Annual Allocation,年度分配
DocType: Travel Request,Address of Organizer,主辦單位地址
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者......
@@ -4015,7 +4022,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
@@ -4044,7 +4051,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
DocType: Travel Itinerary,Rented Car,租車
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
@@ -4097,18 +4104,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,發送訊息
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
DocType: Salary Slip,Hour Rate,小時率
DocType: Stock Settings,Item Naming By,產品命名規則
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,選擇忠誠度計劃
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,選擇忠誠度計劃
DocType: Project,Project Type,專案類型
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
@@ -4195,6 +4201,7 @@
DocType: Employee Grade,Default Leave Policy,默認離開政策
DocType: Shopify Settings,Shop URL,商店網址
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本憑證金額
,Item Balance (Simple),物品餘額（簡單）
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。
@@ -4386,7 +4393,9 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
+DocType: POS Profile,Display Items In Stock,顯示庫存商品
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
+DocType: Payment Order,Payment Order Reference,付款訂單參考
DocType: Water Analysis,Appearance,出現
DocType: HR Settings,Leave Status Notification Template,離開狀態通知模板
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。買價格表價格
@@ -4398,7 +4407,7 @@
,Sales Payment Summary,銷售付款摘要
DocType: Restaurant,Restaurant,餐廳
DocType: Woocommerce Settings,API consumer key,API消費者密鑰
-apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
DocType: Tax Withholding Category,Account Details,帳戶細節
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,沒有發現學生
@@ -4425,7 +4434,6 @@
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,沒有學生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
@@ -4567,7 +4575,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
@@ -4596,7 +4604,7 @@
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
DocType: Shopify Settings,Default Customer,默認客戶
DocType: Assessment Plan,Supervisor Name,主管名稱
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
@@ -4627,13 +4635,13 @@
DocType: Payroll Entry,Payroll Frequency,工資頻率
DocType: Lab Test Template,Sensitivity,靈敏度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原料
DocType: Leave Application,Follow via Email,透過電子郵件追蹤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
DocType: Patient,Inpatient Status,住院狀況
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求
DocType: Payment Entry,Internal Transfer,內部轉賬
DocType: Asset Maintenance,Maintenance Tasks,維護任務
@@ -4685,14 +4693,14 @@
DocType: Lead,Lead Type,主導類型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,設置新的發布日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,設置新的發布日期
DocType: Company,Monthly Sales Target,每月銷售目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房間類型
DocType: Leave Allocation,Leave Period,休假期間
DocType: Item,Default Material Request Type,默認材料請求類型
DocType: Supplier Scorecard,Evaluation Period,評估期
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,工作訂單未創建
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工作訂單未創建
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
@@ -4726,20 +4734,20 @@
DocType: Job Opening,Job Title,職位
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
DocType: Lab Test,Test Name,測試名稱
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,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.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
DocType: Loyalty Program,Customer Group,客戶群組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},交際費是強制性的項目{0}
@@ -4767,7 +4775,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Healthcare Practitioner,Phone (R),電話（R）
@@ -4785,7 +4793,7 @@
DocType: Hotel Room,Hotel Room,旅館房間
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
DocType: Student,Guardian Details,衛詳細
@@ -4824,7 +4832,6 @@
DocType: Supplier Quotation,Supplier Address,供應商地址
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,輸出數量
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是強制性的
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務
DocType: Student Sibling,Student ID,學生卡
@@ -4833,10 +4840,11 @@
DocType: Opening Invoice Creation Tool,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型
DocType: Patient,Alcohol Past Use,酒精過去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻
DocType: Project Update,Problematic/Stuck,問題/卡住
@@ -4903,7 +4911,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
DocType: Lab Prescription,Test Code,測試代碼
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}一直保持到{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0}一直保持到{1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的葉子
DocType: Job Offer,Awaiting Response,正在等待回應
@@ -4990,6 +4998,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
DocType: Asset Finance Book,Written Down Value,寫下價值
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
DocType: Clinical Procedure,Age,年齡
DocType: Sales Invoice Timesheet,Billing Amount,開票金額
@@ -5015,7 +5024,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
@@ -5026,7 +5034,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑
DocType: Program Enrollment Tool,New Academic Year,新學年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,返回/信用票據
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,返回/信用票據
DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額
DocType: Job Card,Transferred Qty,轉讓數量
@@ -5042,7 +5050,7 @@
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
DocType: Sales Partner,Contact Desc,聯絡倒序
DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
@@ -5062,10 +5070,10 @@
DocType: Payment Term,Day(s) after invoice date,發票日期後的天數
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期
DocType: Contract,Signed On,簽名
-DocType: Bank Statement Transaction Invoice Item,Party Type,黨的類型
+DocType: Bank Account,Party Type,黨的類型
DocType: Payment Schedule,Payment Schedule,付款時間表
DocType: Item Attribute Value,Abbreviation,縮寫
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,付款項目已存在
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,付款項目已存在
DocType: Subscription,Trial Period End Date,試用期結束日期
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
DocType: Serial No,Asset Status,資產狀態
@@ -5098,6 +5106,7 @@
DocType: Account,Temporary,臨時
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客戶LPO號
DocType: Amazon MWS Settings,Market Place Account Group,市場賬戶組
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款條目
DocType: Program,Courses,培訓班
DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書
@@ -5106,7 +5115,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,請設公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,請設公司
DocType: Procedure Prescription,Procedure Created,程序已創建
DocType: Pricing Rule,Buying,採購
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料
@@ -5123,7 +5132,7 @@
DocType: Employee Onboarding,Job Offer,工作機會
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
@@ -5150,12 +5159,12 @@
DocType: Amazon MWS Settings,Synch Orders,同步訂單
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,所需的POS資料，使POS進入
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",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。
DocType: Company,HRA Settings,HRA設置
DocType: Employee Transfer,Transfer Date,轉移日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,至少要有一間倉庫
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。
DocType: Certification Application,Certification Status,認證狀態
DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款
@@ -5176,8 +5185,10 @@
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力資源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
DocType: Disease,Treatment Task,治療任務
+DocType: Payment Order Reference,Bank Account Details,銀行賬戶明細
DocType: Purchase Order Item,Blanket Order,總訂單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得稅資產
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生產訂單已經{0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天數與{0}重疊
DocType: BOM Item,BOM No,BOM No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
@@ -5190,6 +5201,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
+DocType: Payment Request,Payment Ordered,付款訂購
DocType: Asset Maintenance Team,Maintenance Team Name,維護組名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“機會來源”作為客戶，則客戶是強制性的
@@ -5256,7 +5268,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
DocType: Student Group Creation Tool,Get Courses,獲取課程
DocType: Shopify Settings,Webhooks,網絡掛接
-DocType: Bank Statement Transaction Invoice Item,Party,黨
+DocType: Bank Account,Party,黨
DocType: Variant Field,Variant Field,變種場
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,目標位置
DocType: Sales Order,Delivery Date,交貨日期
@@ -5277,7 +5289,7 @@
DocType: Employee,History In Company,公司歷史
DocType: Customer,Customer Primary Address,客戶主要地址
apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,參考編號。
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,參考編號。
DocType: Drug Prescription,Description/Strength,說明/力量
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄
DocType: Certification Application,Certification Application,認證申請
@@ -5329,7 +5341,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
@@ -5478,7 +5490,7 @@
DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造
DocType: Item Alternative,Alternative Item Code,替代項目代碼
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,選擇項目，以製造
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,選擇項目，以製造
DocType: Delivery Stop,Delivery Stop,交貨停止
apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
@@ -5512,7 +5524,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
DocType: Leave Block List,Applies to Company,適用於公司
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,醫療記錄
DocType: Vehicle,Vehicle,車輛
@@ -5541,7 +5553,7 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Loan,Repay from Salary,從工資償還
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Additional Salary,Salary Slip,工資單
DocType: Lead,Lost Quotation,遺失報價
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,學生批
@@ -5564,7 +5576,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Fertilizer,Fertilizer Name,肥料名稱
DocType: Salary Slip,Net Pay,淨收費
DocType: Cash Flow Mapping Accounts,Account,帳戶
@@ -5609,7 +5621,7 @@
DocType: Job Card Item,Job Card Item,工作卡項目
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有帳戶合併
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
DocType: Asset Maintenance,Manufacturing User,製造業用戶
DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
@@ -5636,10 +5648,10 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策
DocType: Salary Detail,Salary Detail,薪酬詳細
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,請先選擇{0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,添加了{0}個用戶
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}個用戶
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",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
DocType: Appointment Type,Physician,醫師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
DocType: Certification Application,Name of Applicant,申請人名稱
@@ -5655,7 +5667,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
DocType: Tax Rule,Purchase Tax Template,購置稅模板
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,醫療服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,醫療服務
,Project wise Stock Tracking,項目明智的庫存跟踪
DocType: GST HSN Code,Regional,區域性
DocType: Delivery Note,Transport Mode,運輸方式
@@ -5675,7 +5687,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作為累計折舊
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別
DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
DocType: Support Search Source,Post Route String,郵政路線字符串
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站
@@ -5683,6 +5695,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
DocType: Program,Program Abbreviation,計劃縮寫
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
DocType: Warranty Claim,Resolved By,議決
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸貨
@@ -5690,7 +5703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
DocType: Purchase Invoice Item,Price List Rate,價格列表費率
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
@@ -5699,7 +5712,8 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
DocType: Project,Expected Start Date,預計開始日期
DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
+DocType: Payment Request,Party Details,黨詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告
DocType: Setup Progress Action,Setup Progress Action,設置進度動作
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,買價格表
@@ -5707,7 +5721,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消訂閱
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
DocType: Supplier,Default Payment Terms Template,默認付款條款模板
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
DocType: Payment Entry,Receive,接受
DocType: Employee Benefit Application Detail,Earning Component,收入組件
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
@@ -5842,7 +5856,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Vital Signs,Coated,塗
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
@@ -5882,7 +5896,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
@@ -5893,8 +5907,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活動學生
DocType: Employee,Health Details,健康細節
DocType: Leave Encashment,Encashable days,可以忍受的日子
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
DocType: Grant Application,Assessment Manager,評估經理
DocType: Payment Entry,Allocate Payment Amount,分配付款金額
DocType: Subscription Plan,Subscription Plan,訂閱計劃
@@ -5924,7 +5938,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,根據交付日期選擇項目
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根據交付日期選擇項目
DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？
,Sales Analytics,銷售分析
,Prospects Engaged But Not Converted,展望未成熟
@@ -6025,7 +6039,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品
DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
@@ -6040,7 +6054,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
DocType: Membership,Member Since,成員自
DocType: Purchase Invoice,Advance Payments,預付款
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,請選擇醫療保健服務
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,請選擇醫療保健服務
DocType: Purchase Taxes and Charges,On Net Total,在總淨
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
DocType: Restaurant Reservation,Waitlisted,輪候
@@ -6078,7 +6092,7 @@
DocType: Lab Test,Test Group,測試組
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-DocType: Hub Settings,Company Logo,公司標誌
+DocType: Company,Company Logo,公司標誌
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item Default,Default Warehouse,預設倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
@@ -6093,7 +6107,7 @@
DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
DocType: Student Attendance Tool,Batch,批量
DocType: Support Search Source,Query Route String,查詢路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,根據上次購買更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,根據上次購買更新率
DocType: Donor,Donor Type,捐助者類型
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動重複文件更新
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額
@@ -6107,7 +6121,7 @@
DocType: Assessment Result,Total Score,總得分
DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
DocType: Journal Entry,Debit Note,繳費單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
DocType: Stock Entry,As per Stock UOM,按庫存計量單位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
@@ -6175,6 +6189,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
+DocType: Payment Request,Payment Request Type,付款申請類型
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席人數
DocType: Fiscal Year,Year Start Date,年結開始日期
DocType: Additional Salary,Employee Name,員工姓名
@@ -6217,7 +6232,7 @@
DocType: Student Applicant,Approved,批准
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
-DocType: Hub Settings,Last Sync On,上次同步開啟
+DocType: Marketplace Settings,Last Sync On,上次同步開啟
DocType: Guardian,Guardian,監護人
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中
DocType: Salary Detail,Tax on additional salary,額外工資稅
@@ -6244,7 +6259,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司發票無效公司。
DocType: Purchase Invoice,input service,輸入服務
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -6274,7 +6289,7 @@
DocType: Company,Date of Incorporation,註冊成立日期
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
DocType: Delivery Note,Air,空氣
@@ -6286,10 +6301,9 @@
DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式
-DocType: Hub Settings,Hub Settings,中心設定
DocType: BOM,With Operations,加入作業
DocType: Support Search Source,Post Route Key List,發布路由密鑰列表
-apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
DocType: Asset,Is Existing Asset,是對現有資產
DocType: Salary Component,Statistical Component,統計組成部分
DocType: Salary Component,Statistical Component,統計組成部分
@@ -6353,7 +6367,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加標誌
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,庫存水平
DocType: Customer,Commission Rate,佣金比率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,成功創建付款條目
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功創建付款條目
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,在Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬