books/translations/zh-Hant.csv

1	${0}
2	${0} ${1} already exists.	${0} ${1} 已經存在
3	${0} ${1} does not exist	${0} ${1} 不存在
4	${0} ${1} has been modified after loading please reload entry.	${0} ${1} 已在載入後修改，請重新載入條目
5	${0} ${1} is linked with existing records.	${0} ${1} 與現有記錄相關聯
6	${0} account not set in Inventory Settings.	${0}未在「庫存設定」中設定帳戶
7	${0} already applied.
8	${0} already saved	${0} 已儲存
9	${0} already submitted	${0} 已提交
10	${0} cancelled	${0} 已刪除
11	${0} cannot be cancelled	${0} 無法取消
12	${0} cannot be deleted	${0} 無法刪除
13	${0} deleted	${0} 已刪除
14	${0} entries failed	${0} 條目失敗
15	${0} entries imported	已匯入 ${0} 條目
16	${0} entry failed	${0} 條目失敗
17	${0} entry imported	已匯入 ${0} 條目
18	${0} fields selected	已選擇 ${0} 個欄位
19	${0} filters applied	已套用 ${0} 個篩選條件
20	${0} has linked child accounts.	${0} 已連結子科目
21	${0} of type ${1} does not exist	類型為 ${1} 的 ${0} 不存在
22	${0} only has ${1} points
23	${0} out of ${1}	${0} 共 ${1}
24	${0} party ${1} is different from ${2}	${0} 參與方 ${1} 與 ${2} 不同
25	${0} quantity ${1} added.
26	${0} quantity 1 added.	已新增 ${0} 數量 1
27	${0} row added.	已新增 ${0} 行
28	${0} rows	${0} 行
29	${0} rows added.	已新增 ${0} 行
30	${0} saved	已儲存 ${0}
31	${0} shortcuts	${0} 快捷方式
32	${0} stored at ${1}	${0} 儲存在 ${1}
33	${0} submitted	已提交 ${0}
34	${0} value ${1} does not exist.	${0} 值 ${1} 不存在
35	0%	0%
36	03-23-2022	03-23-2022
37	03/23/2022	03/23/2022
38	1 filter applied	已套用 1 個篩選條件
39	2022-03-23	2022-03-23
40	23 Mar, 2022	23 03, 2022
41	23-03-2022	23-03-2022
42	23.03.2022	23.03.2022
43	23/03/2022	23/03/2022
44	9888900000	電話號碼
45	A submittable entry is deleted only if it is in the cancelled state.	只有在可提交條目處於取消狀態時，才會刪除該條目
46	Account	科目
47	Account ${0} does not exist.	帳戶（科目） ${0} 不存在
48	Account Entries	帳戶條目
49	Account Name	帳戶名稱
50	Account Type	帳戶類型
51	Accounting	會計
52	Accounting Entries	會計分錄
53	Accounting Ledger Entry	會計分類帳輸入
54	Accounting Settings	會計設定
55	Accounts	帳戶
56	Accounts Payable	應付帳款
57	Accounts Receivable	應收帳款
58	Accumulated Depreciation	累計折舊
59	Action	活動
60	Active	有效
61	Add Account	新增帳戶
62	Add Customers	新增客戶
63	Add Group	新增群組
64	Add Items	新增商品
65	Add Row	新增行
66	Add Suppliers	新增供應商
67	Add Taxes	新增稅項
68	Add a few customers to create your first sales invoice	新增幾位客戶以建立您的第一張銷售發票
69	Add a few suppliers to create your first purchase invoice	新增幾位供應商以建立您的第一張採購入帳單
70	Add a filter	新增篩選條件
71	Add a remark	新增備註
72	Add attachment	新增附件
73	Add invoice terms	新增發票條款
74	Add products or services that you buy from your suppliers	新增您從供應商處購買的商品或服務
75	Add products or services that you sell to your customers	新增您銷售給客戶的商品或服務
76	Add transfer terms	新增轉帳條款
77	Add'l Discounts
78	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.	數量為 ${2} 的 ${1} 需要額外 ${0} 組序號
79	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}	需要額外數量 (${0}) ${1} 才能在 ${4} 從 ${3} 外移商品 ${2}
80	Address	地址
81	Address Display	地址顯示
82	Address Line 1	地址第 1 行
83	Address Line 2	地址第 2 行
84	Address Name	地址名稱
85	Administrative Expenses	行政開支
86	Alert
87	All	全部
88	Allow to bypass filters
89	Amount	總計
90	Amount Paid	付款金額
91	Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.	金額：${0} 與沖銷：${1} 少於分配給參考的總金額：${2}
92	Amount: ${0} is less than the total amount allocated to references: ${1}.	金額：${0} 小於分配給參考的總金額：${1}
93	Amounts	金額
94	An entry is cancelled only if it is in the submitted state.	只有在條目處於已提交狀態時，才會取消該條目
95	An entry is submitted only if it is submittable and is in the saved state.	條目只有在可提交且處於已儲存狀態時才可提交
96	An error occurred.	發生錯誤。
97	And
98	Applicable anywhere in Frappe Books	適用於 Frappe Books 的任何地方
99	Applicable when POS is open
100	Applicable when Quick Search is open	快速搜尋開啟時適用
101	Applicable when Template Builder is open	範本生成器開啟時適用
102	Applicable when a entry is open in the Form view or Quick Edit view	在「表單」視圖或「快速編輯」視圖中開啟條目時適用
103	Applicable when the List View of an entry type is open	當條目類型的列表視圖已開啟時適用
104	Application of Funds (Assets)	資產
105	Applied Coupon Codes
106	Applied Items
107	Apply Discount After Tax	稅後套用折扣
108	Apply Price List
109	Apply and view changes made to the print template	套用並檢視對列印範本所做的更改
110	April	四月
111	Arial	Arial
112	Ascending Order	升冪
113	Asset	資產
114	Attach Image	附加影像
115	Attachment	關聯
116	August	八月
117	Auto Payments	自動支付
118	Auto Stock Transfer	自動庫存轉移
119	Autocomplete	自動完成
120	Back
121	Back Reference	反向關聯
122	Bad import data, could not read file.	匯入資料有誤，無法讀取檔案
123	Balance	餘額
124	Balance Amount
125	Balance Sheet	資產負債表
126	Bank	銀行
127	Bank Accounts	銀行帳戶
128	Bank Entry	銀行條目
129	Bank Name	銀行名稱
130	Bank Overdraft Account	銀行透支帳戶
131	Barcode	條碼
132	Barcode ${0} has an invalid length.
133	Base Grand Total	總計
134	Based On	依據
135	Batch	批次
136	Batch not set for row ${0}.	尚未為第 ${0} 行設定批次
137	Batch set for row ${0}.	已為第 ${0} 行設定批次
138	Bill Created	帳單已建立
139	Billing	帳務
140	Billion
141	Black	黑色
142	Blue	藍色
143	Both	兩者
144	Both From and To Location cannot be undefined	「起始位置」和「終止位置」都不能未定義
145	Buildings	建築物
146	Buy
147	Buy Button Colour
148	Cancel	取消
149	Cancel ${0}?	要取消 ${0}？
150	Cancel Button Colour
151	Cancel or Delete an entry.	取消或刪除條目
152	Cancelled	已取消
153	Cannot Commit Error	無法提交錯誤
154	Cannot Delete	無法刪除
155	Cannot Delete Account	無法刪除帳戶
156	Cannot Export	無法匯出
157	Cannot Import	無法匯入
158	Cannot Open File	無法開啟檔案
159	Cannot add an item to a submitted invoice.
160	Cannot cancel ${0} ${1} because of the following ${2}: ${3}	由於以下 ${2}，無法取消 ${0} ${1}：${3}
161	Cannot cancel ${0} because of the following ${1}: ${2}
162	Cannot delete ${0} "${1}" because of linked entries.
163	Cannot open file	無法開啟檔案
164	Cannot perform operation.	無法執行操作
165	Cannot read file	無法讀取檔案
166	Capital Equipments	資本設備
167	Capital Stock	資本存量
168	Cash	現金
169	Cash Denominations
170	Cash Entry	現金條目
171	Cash In Hand	手頭現金
172	Cashflow	現金流
173	Ceil
174	Central Tax	中央稅率
175	Change DB	更改資料庫
176	Change File	更改檔案
177	Change Ref Type	更改關聯類型
178	Changes made to settings will be visible on reload.	對設定所做的更改將在重新載入時生效
179	Chargeable	需收費
180	Chart Of Accounts Reviewed	已審核的會計科目表
181	Chart of Accounts	會計科目表
182	Check	檢查
183	Check Digits
184	City / Town	城市
185	Classic
186	Clear	清除
187	Clearance Date	清倉日期
188	Clearance Date not set.
189	Clicking continue will remove all the selected items.
190	Close	關閉
191	Close Frappe Books and try manually.	關閉 Frappe Books 並手動嘗試
192	Close POS Shift
193	Close Quick Search	關閉快速搜尋
194	Closing	正在關閉
195	Closing ${0} Amount can not be negative.
196	Closing (Cr)	正在關閉（貸方）
197	Closing (Dr)	正在關閉（借方）
198	Closing Amount
199	Closing Amounts
200	Closing Cash
201	Closing Cash In Denominations
202	Closing Date
203	Collapse	摺疊
204	Collection Factor (=1 LP)
205	Collection Rules
206	Color	顏色
207	Commission on Sales	銷售佣金
208	Common	常用
209	Company	公司
210	Company Logo	公司標誌
211	Company Name	公司名稱
212	Company Setup	公司設定
213	Completed	已完成
214	Condition	條件
215	Consolidate Columns	合併欄
216	Contacts	聯絡人
217	Contains	包含
218	Continue
219	Continue submitting Sales Invoice?	要繼續提交銷售訂單？
220	Contra Entry	相抵條目
221	Conversion Error	轉換錯誤
222	Conversion Factor	轉換係數
223	Converted
224	Cost Of Goods Sold Acc.	銷貨成本科目
225	Cost of Goods Sold	銷貨成本
226	Could not connect to database file ${0}, please select the file manually	無法連線到資料庫檔案 ${0}，請手動選擇該檔案
227	Count
228	Counter Cash Account
229	Country	國家
230	Country Code	國家（地區）代碼
231	Country code used to initialize regional settings.	用於初始化區域設定的國家/地區代碼。
232	Coupon ${0} is not applicable for applied items.
233	Coupon Code
234	Coupon Name
235	Coupons
236	Courier	快遞
237	Cr.	貸方
238	Cr. ${0}	貸方 ${0}
239	Create	建立
240	Create Demo	建立示範
241	Create Payment.
242	Create Purchase	建立採購
243	Create Purchase Invoice	建立採購訂單
244	Create Sale	建立銷售
245	Create Sales Invoice	建立銷售訂單
246	Create a demo company to try out Frappe Books	建立一個示範公司以試用 Frappe Books
247	Create a new company and store it on your computer	建立一個新公司並儲存在您的電腦
248	Create a new company or select an existing one from your computer	建立新公司或從電腦中選擇現有公司
249	Create a new entry of the same type as the List View	建立與列表視圖同類型的新條目
250	Create new ${0} entry?	是否建立新的 ${0} 條目？
251	Create your first purchase invoice from the created supplier	從建立的供應商處建立您的第一張採購發票
252	Create your first sales invoice for the created customer	為建立的客戶建立您的第一張銷售發票
253	Created	已建立
254	Created By	建立者
255	Creating Items and Parties	建立商品與往來方
256	Creating Journal Entries	建立日記帳分錄
257	Creating Purchase Invoices	建立採購發票
258	Credit	貸方
259	Credit Card Entry	信用卡條目
260	Credit Note	信用憑單
261	Creditors	債權人
262	Currency	貨幣
263	Currency Name	貨幣名稱
264	Current	當前
265	Current Assets	流動資產
266	Current Liabilities	流動負債
267	Custom Field	自訂欄位
268	Custom Fields	自訂欄位
269	Custom Form	自訂表單
270	Custom Hex	自訂十六進位
271	Customer	客戶
272	Customer Created	已建立客戶
273	Customer Currency	客戶貨幣
274	Customers	客戶
275	Customizations	自訂
276	Customize Form	自訂表單
277	Customize your invoices by adding a logo and address details	透過新增標誌及地址資訊來自訂發票
278	Dark mode
279	Dashboard	儀表板
280	Data	資料
281	Database Error	資料庫錯誤
282	Database file: ${0}	資料庫檔案：${0}
283	Date	日期
284	Date Format	日期格式
285	Date Time	日期和時間
286	Day	天
287	Debit	借方
288	Debit Note	借項憑單
289	Debtors	債務人
290	December	十二月
291	Decrease print template display scale	降低列印範本顯示比例
292	Default	預設
293	Default Account	預設帳戶
294	Default Cash Denominations
295	Default Location	預設庫存位置
296	Defaults	預設
297	Delete	刪除
298	Delete ${0}?	要刪除 ${0}？
299	Delete Account	刪除帳戶
300	Delete Failed	刪除失敗
301	Delete Group	刪除群組
302	Delivered	已交付
303	Denomination
304	Depreciation	折舊
305	Depreciation Entry	折舊條目
306	Description	描述
307	Details	詳細資訊
308	Device is offline. Please connect to a network to continue.
309	Difference Amount
310	Direct Expenses	直接開支
311	Direct Income	直接收入
312	Directory for database file ${0} does not exist, please select the file manually	資料庫檔案 ${0} 的目錄不存在，請手動選擇檔案
313	Disabled	停用
314	Discount Account	折扣帳戶
315	Discount Account is not set.	未設定折扣帳戶
316	Discount Amount	折扣金額
317	Discount Amount (${0}) cannot be greated than Amount (${1}).	折扣金額 (${0}) 不可大於金額 (${1})
318	Discount Percent	折扣百分比
319	Discount Percent (${0}) cannot be greater than 100.	折扣百分比 (${0}) 不可大於 100
320	Discount Percentage
321	Discount Type
322	Discounted Amount	折抵後金額
323	Discounts	折扣
324	Display Amount In Words
325	Display Doc	顯示單據
326	Display Logo in Invoice	在發票上顯示標誌
327	Display Precision	顯示精度
328	Display Precision should have a value between 0 and 9.	顯示精度應介於 0 和 9 之間
329	Display Scale	顯示比例
330	Display Time In Invoice
331	Dividends Paid	已支付股利
332	Do not Contact
333	Doc ${0} ${1} not set	未設定單據 ${0} ${1}
334	Docs	文件
335	Documentation	文件
336	Does Not Contain	不包含
337	Done	完成
338	Dr.	借方
339	Dr. ${0}	借方 ${0}
340	Draft	草稿
341	Duplicate	重複
342	Duplicate Entry	重複條目
343	Duplicate Template	複製範本
344	Duplicate columns found: ${0}	發現重複欄：${0}
345	Duties and Taxes	關稅與稅金
346	Dynamic Link	動態連結
347	Earnest Money	訂金
348	Eight
349	Eighteen
350	Eighty
351	Electronic Equipments	電子設備
352	Eleven
353	Email	電子郵件
354	Email Address	電子郵件地址
355	Empty	空的
356	Empty file selected	選擇了空檔案
357	Enable Barcodes	啟用條碼
358	Enable Batches	啟用批次
359	Enable Coupon Code
360	Enable Discount Accounting	啟用折扣會計
361	Enable Form Customization	啟用表單自訂
362	Enable Inventory	啟用庫存
363	Enable Invoice Returns
364	Enable Lead
365	Enable Loyalty Program
366	Enable Point of Sale
367	Enable Price List	啟用價目表
368	Enable Pricing Rule
369	Enable Serial Number	啟用序號
370	Enable Stock Returns	啟用庫存退貨
371	Enable UOM Conversion	啟用單位換算
372	Enabled	已啟用
373	Enabled For	啟用對象
374	Enter Country to load States	輸入國家以載入州/省
375	Enter State	輸入州/省
376	Enter barcode	輸入條碼
377	Enter weight barcode
378	Entertainment Expenses	業務招待費
379	Entry	條目
380	Entry Currency	條目貨幣
381	Entry Label	條目標籤
382	Entry No	條目編號
383	Entry No.	條目編號
384	Entry Type	條目類型
385	Entry has Grand Total ${0}. Please verify amounts.	該條目的總計為 ${0}，請確認各項金額
386	Equity	權益
387	Error	錯誤
388	Exchange Gain/Loss	匯兌損益
389	Exchange Rate	匯率
390	Excise Entry	消費稅條目
391	Existing Company	現有公司
392	Expand	展開
393	Expected Amount
394	Expense	費用
395	Expense Account	費用帳戶
396	Expenses	成本
397	Expenses Included In Valuation	計價費用
398	Expiry Date	到期日
399	Expiry Duration
400	Export	匯出
401	Export Failed	匯出失敗
402	Export Format	匯出格式
403	Export Successful	匯出成功
404	Export Wizard	匯出精靈
405	Failed	失敗
406	Fax	傳真
407	Features	功能
408	February	二月
409	Field	欄位
410	Fieldname	欄位名稱
411	Fieldname ${0} already exists for ${1}	${1} 的欄位名稱 ${0} 已存在
412	Fieldname ${0} already used for Custom Field ${1}	欄位名稱 ${0} 已用於自訂欄位 ${1}
413	Fieldtype	欄位類型
414	Fifteen
415	Fifty
416	File ${0} does not exist.	檔案 ${0} 不存在
417	File selection failed	檔案選擇失敗
418	Fill	填滿
419	Filter	篩選
420	Fiscal Year	財政年度
421	Fiscal Year End Date	財政年度結束日期
422	Fiscal Year Start Date	財政年度開始日期
423	Five
424	Fix Failed	修復失敗
425	Fixed Asset	固定資產
426	Fixed Assets	固定資產
427	Float	浮點數
428	Floor
429	Following cells have errors: ${0}.	以下儲存格出現錯誤：${0}
430	Following links do not exist: ${absentLinks .map((l) =>	以下連結不存在：${absentLinks .map((l) =>
431	Font	字型
432	For Purchase	用於採購
433	For Sales	用於銷售
434	Forbidden Error	權限錯誤
435	Form Section	表單區段
436	Form Tab	表單分頁
437	Form Type	表單類型
438	Forty
439	Four
440	Fourteen
441	Fr
442	Fraction	分數
443	Fraction Units	分數單位
444	Frappe Books does not have access to the selected file: ${0}	Frappe Books 無法存取所選檔案：${0}
445	Free Item
446	Free items out of stock: ${0}
447	Freight and Forwarding Charges	運費與轉運費用
448	From	從
449	From Account	來源帳戶
450	From Date	起始日期
451	From Lead
452	From Loc.
453	From Year	起始年份
454	Full Name	全名
455	Furnitures and Fixtures	傢俱與固定裝置
456	GST
457	GSTIN No.	GSTIN 編號
458	GSTR1	GSTR1
459	GSTR2	GSTR2
460	Gain/Loss on Asset Disposal	資產處分損益
461	General	一般
462	General Ledger	總帳
463	Get Started	開始使用
464	Global	全域
465	Go back to the previous page	返回上一頁
466	Gram	克
467	Grand Total	總計
468	Greater Than	大於
469	Green	綠色
470	Group By	依…分組
471	HSN/SAC	HSN/SAC
472	HSN/SAC Code	HSN/SAC 代碼
473	Half Yearly	每半年
474	Half Years	半年後
475	Has Batch	有批次
476	Has Serial Number	有序號
477	Height (in cm)	高度（公分）
478	Held
479	Held Button Colour
480	Help	說明
481	Hex Value	十六進位值
482	Hidden values will be visible on Print on.	隱藏的值在列印時可見
483	Hide Get Started	隱藏「開始使用」
484	Hide Group Amounts	隱藏群組金額
485	Hide Month/Year	隱藏月/年
486	Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.	從側邊欄隱藏「開始使用」區域。重新啟動或重新整理應用後會生效。
487	Hour	小時
488	Hundred
489	INR	INR
490	If any entry form is open, save the details. Otherwise, save the invoice.
491	If any entry form is open, your entry will be canceled. Otherwise the selected items will be removed.
492	Image	影像
493	Import Complete	匯入完成
494	Import Data	匯入資料
495	Import Data.	匯入資料
496	Import Type	匯入類型
497	Import Wizard	匯入精靈
498	Importer not set, reload tool	匯入器尚未設定，請重新載入工具
499	Inactive	不啟用
500	Include Cancelled	包含已取消
501	Income	損益
502	Income Account	收入帳戶
503	Increase print template display scale	提高列印範本顯示比例
504	Indigo	靛藍
505	Indirect Expenses	間接開支
506	Indirect Income	間接收入
507	Inflow	流入
508	Instance Id	實例 ID
509	Insufficient Quantity	數量不足
510	Insufficient Quantity.	數量不足
511	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
512	Int
513	Interested
514	Intergrated Tax	綜合稅
515	Internal Precision	內部精度
516	Invalid HSN Code.
517	Invalid Key Error	無效金鑰錯誤
518	Invalid Quantity for Item ${0}
519	Invalid barcode value ${0}.	無效的條碼值 ${0}
520	Invalid value ${0} for ${1}	${1} 的值 ${0} 無效
521	Invalid value found for ${0}	發現無效值：${0}
522	Inventory	庫存
523	Inventory Settings	庫存設定
524	Investments	投資
525	Invoice	發票
526	Invoice Created	已建立發票
527	Invoice Date	發票日期
528	Invoice Item	發票商品
529	Invoice No	發票號碼
530	Invoice No.	採購訂單編號
531	Invoice Value	發票金額
532	Invoices	發票
533	Is	是
534	Is Coupon Code Based
535	Is Custom	是否自訂
536	Is Empty	是否為空
537	Is Enabled
538	Is Group	是否群組
539	Is Landscape	是否橫向
540	Is Multiple
541	Is Not	不是
542	Is Not Empty	不為空
543	Is POS Shift Open
544	Is Price List Enabled	是否啟用價目表
545	Is Pricing Rule Enabled
546	Is Recursive
547	Is Required	是否必填
548	Is Whole	完整
549	Item	商品
550	Item ${0} has Zero Quantity
551	Item ${0} is a batched item	商品 ${0} 為批次商品
552	Item ${0} is not a batched item	商品 ${0} 不是批次商品
553	Item ${0} is not an Inventory Item.
554	Item ${0} not in Stock
555	Item ${0} only has ${1} Quantity
556	Item ${0} only has ${1} Quantity in batch ${2}
557	Item Code Digits
558	Item Description	商品描述
559	Item Discounts
560	Item Name	商品名稱
561	Item Prices	商品價格
562	Item with From location not found	找不到含「來源倉庫」的商品
563	Item with To location not found	找不到含「目標倉庫」的商品
564	Item with barcode ${0} not found.	找不到條碼為 ${0} 的商品
565	Items	商品
566	January	一月
567	John Doe	全名
568	Journal Entries	日記帳分錄
569	Journal Entry	日記帳
570	Journal Entry Account	日記帳科目
571	Journal Entry Number Series	日記帳編號
572	Journal Entry Print Template	日記帳列印範本
573	July	七月
574	June	六月
575	Key Hints	快捷鍵提示
576	Kg	公斤
577	Label	標籤
578	Language	語言
579	Lead
580	Left Index	左索引
581	Legal Expenses	法律開支
582	Less Filters	減少篩選
583	Less Than	小於
584	Liability	負債
585	Limit	限制
586	Link	連結
587	Link Validation Error	連結驗證錯誤
588	Linked Entries	連結條目
589	List	列表
590	List View	列表視圖
591	Load an existing company from your computer	從電腦載入現有公司
592	Loading Report...	正在載入報表…
593	Loading instance...	正在載入實例…
594	Loading...	正在載入…
595	Loans (Liabilities)	借貸（負債）
596	Loans and Advances (Assets)	貸款與預付款（資產）
597	Locale	本地化設定
598	Location	倉庫
599	Location Name	倉庫名稱
600	Logo	標誌
601	Loyalty Point Entry
602	Loyalty Points
603	Loyalty Points Redemption
604	Loyalty Program
605	Loyalty Program Tier
606	Make Entry	建立條目
607	Make Payment On Submit	在提交時付款
608	Make Purchase Receipt On Submit	在提交時建立採購收據
609	Make Shipment On Submit	提交後執行出貨
610	Mandatory Error	必填錯誤
611	Manufacture	製造
612	Manufacture Date	製造日期
613	Mar 23, 2022	03 23	2022
614	March	三月
615	Mark ${0} as submitted?	將 ${0} 標記為已提交？
616	Marketing Expenses	行銷費用
617	Material Issue	材料發放
618	Material Receipt	材料收據
619	Material Transfer	材料轉移
620	Max Amount
621	Max Qty (As Per Stock Unit)
622	Maximum Amount should be greater than the Minimum Amount.
623	Maximum Amount should be lesser than Pricing Rule's Maximum Amount
624	Maximum Quantity should be greater than the Minimum Quantity.
625	Maximum Use
626	May	五月
627	Meter	公尺
628	Million
629	Min Amount
630	Min Qty (As Per Stock Unit)
631	Minimum Amount should be greather than the Pricing Rule's Minimum Amount.
632	Minimum Amount should be less than the Maximum Amount.
633	Minimum Quantity should be less than the Maximum Quantity.
634	Minimum Total Spent
635	Misc	雜項
636	Miscellaneous	其他
637	Miscellaneous Expenses	雜項費用
638	Mo
639	Mobile
640	Modern
641	Modified	已修改
642	Modified By	修改者
643	Monthly	每月
644	Months	月份
645	More	更多
646	More Filters	更多篩選
647	More shortcuts will be added soon.	即將新增更多快捷方式
648	Movement Type	移動類型
649	Name	名稱
650	Navigate	導覽
651	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
652	Net Total	總金額
653	New ${0}	新建 ${0}
654	New ${0} ${1}	新建 ${0} ${1}
655	New Account	新建帳戶
656	New Company	新公司
657	New Entry	新條目
658	New Template	新範本
659	Nine
660	Nineteen
661	Ninety
662	No	否
663	No Display Entries Found	找不到可顯示的條目
664	No Print Templates not found for entry type ${0}	未找到適用於條目類型 ${0} 的列印範本
665	No Value	無值
666	No Values to be Displayed	無可顯示的值
667	No entries found	找不到任何條目
668	No entries were imported.	未匯入任何條目
669	No expenses in this period	此期間無費用
670	No filters selected	未選擇任何篩選器
671	No linked entries found	找不到連結條目
672	No results found	查無結果
673	No results found, disable filters
674	No rows added. Select a file or add rows.	尚未新增任何行。請選擇檔案或新增行
675	No transactions yet	尚無交易
676	Non Active Serial Number ${0} cannot be used as Manufacture raw material	非啟用序號 ${0} 無法用作製造原材料
677	Non Active Serial Number ${0} cannot be used for Material Issue	非啟用序號 ${0} 無法用於材料發放
678	Non Active Serial Number ${0} cannot be used for Material Transfer	非啟用序號 ${0} 無法用於材料轉移
679	Non Inactive Serial Number ${0} cannot be used for Material Receipt	非停用序號 ${0} 無法用於材料收據
680	None	無
681	Not Found	未找到
682	Not Saved	未儲存
683	Not Submitted	未提交
684	Not Transferred	未轉移
685	Notes	備註
686	November	十一月
687	Number Display	數字顯示
688	Number Series	號碼系列
689	Number of ${0}	${0} 的數量
690	Number of Rows	行數
691	October	十月
692	Office Equipments	辦公設備
693	Office Maintenance Expenses	辦公室維修費用
694	Office Rent	辦公室租金
695	Okay	好的
696	Onboarding Complete	入門完成
697	One
698	Only From or To can be set for Manufacture	只能為「製造」設定「從」或「到」其一。
699	Open
700	Open Count	開啟計數
701	Open Documentation	開啟文件
702	Open Folder	開啟資料夾
703	Open Print View	開啟列印預覽
704	Open Print View if Print is available.	若可列印，則開啟列印預覽
705	Open Quick Search	開啟快速搜尋
706	Open Report Print View	開啟報表列印視圖
707	Open Sales Invoice List
708	Open Saved or Submitted Invoice List.
709	Open the Export Wizard modal	開啟匯出精靈對話
710	Opening (Cr)	正在開啟（貸方）
711	Opening (Dr)	正在開啟（借方）
712	Opening Amount
713	Opening Amounts
714	Opening Balance Equity	期初餘額權益
715	Opening Balances	期初餘額
716	Opening Cash
717	Opening Cash Amount can not be negative.
718	Opening Cash In Denominations
719	Opening Date
720	Opening Entry	開啟條目
721	Opening Shift
722	Opportunity
723	Options	選項
724	Orange	橘色
725	Organisation	組織
726	Outflow	流出
727	Outstanding	在途
728	Outstanding Amount	未付金額
729	POS
730	POS Closing Shift
731	POS Counter Cash Account is not set. Please set it on POS Settings
732	POS Customer
733	POS Inventory is not set. Please set it on POS Settings
734	POS Opening Shift
735	POS Settings
736	POS Shift Amount
737	POS Write Off Account is not set. Please set it on POS Settings
738	Pad Zeros	補零
739	Page	頁面
740	Paid	已支付
741	Paid ${0}	已支付 ${0}
742	Paid Change
743	Paisa
744	Parent	父級
745	Parent Account	父科目
746	Party	客戶
747	Patch Run	修補程序執行
748	Pay	支付
749	Pay & Print
750	Pay And Print Button Colour
751	Pay Button Colour
752	Payable	應付
753	Payment	支付
754	Payment ${0} is Saved
755	Payment For	付款用途
756	Payment Method	付款方式
757	Payment No	付款號
758	Payment Number Series	付款單號碼系列
759	Payment Print Template	付款列印範本
760	Payment Reference	付款參考
761	Payment Type	付款類型
762	Payment amount cannot be ${0}.	付款金額不可為 ${0}。
763	Payment amount cannot be less than zero.	付款金額不可小於零。
764	Payment amount cannot exceed ${0}.	付款金額不可超過 ${0}。
765	Payment amount: ${0} should be greater than 0.	付款金額：${0} 應大於 0。
766	Payment amount: ${0} should be less than Outstanding amount: ${1}.	付款金額：${0} 應小於未付金額：${1}。
767	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
768	Payments	付款
769	Payroll Payable	應付薪資
770	Pending Qty. ${0}	待收數量 ${0}
771	Pending qty. ${0}	待收數量 ${0}
772	Periodicity	週期性
773	Phone	電話
774	Pick Columns	選擇欄位
775	Pick Import Columns	選擇匯入欄位
776	Pink	粉紅色
777	Place	地點
778	Place of supply	供應地
779	Plants and Machineries	設備與機械
780	Please Wait	請稍候
781	Please check Key Hints for valid key names	請查看快捷鍵提示，以獲取有效的鍵名稱
782	Please create a ${0} entry to view Template Preview.	請建立 ${0} 條目以檢視範本預覽
783	Please fill all values.	請填寫所有值
784	Please restart and try again.	請重新啟動後再試
785	Please select a Print Template	請選擇列印範本
786	Please select a batch first
787	Please select a valid reference type.	請選擇有效的關聯類型
788	Please set GSTIN in General Settings.	請在一般設定中設定 GSTIN
789	Please set Round Off Account in the Settings.	請在設定中設定四捨五入帳戶
790	Please set a Display Doc	請設定要顯示的單據
791	Point of Sale
792	Points must be greater than 0
793	Points must be greather than 0
794	Pos Print Width
795	Pos Ui
796	Postal Code	郵遞區號
797	Postal Expenses	郵資費用
798	Posting Date	過帳日期
799	Prefix	字首
800	Price Discount
801	Price Discount Scheme
802	Price Discount Type
803	Price List	價格表
804	Price List Item	價格表商品
805	Pricing Rule
806	Pricing Rule Detail
807	Pricing Rule Item
808	Prime Bank	主要銀行
809	Print	列印
810	Print ${0}	列印 ${0}
811	Print Failed
812	Print Settings	列印設定
813	Print Setup	列印設定
814	Print Successful
815	Print Template	列印範本
816	Print Template Name not set	未設定列印範本名稱
817	Print Template is empty	列印範本為空
818	Print Templates	列印範本
819	Print View	列印檢視
820	Print and Stationery	列印和文具
821	Priority
822	Product	商品
823	Product Discount
824	Product Discount Scheme
825	Profit And Loss	損益
826	Profit and Loss	損益
827	Purchase	採購
828	Purchase Acc.	採購分錄
829	Purchase Amount
830	Purchase Invoice	採購訂單
831	Purchase Invoice Item	採購訂單商品
832	Purchase Invoice Number Series	採購訂單號碼系列
833	Purchase Invoice Print Template	採購訂單列印範本
834	Purchase Invoice Terms	採購訂單條款
835	Purchase Invoices	採購訂單
836	Purchase Item	採購商品
837	Purchase Item Created	已建立採購商品
838	Purchase Items	採購商品
839	Purchase Payment	付款單
840	Purchase Payment Account	付款帳戶
841	Purchase Payments	付款單
842	Purchase Receipt	入庫單
843	Purchase Receipt Item	入庫單商品
844	Purchase Receipt Location	入庫倉
845	Purchase Receipt Number Series	入庫單號碼系列
846	Purchase Receipt Print Template	入庫單列印範本
847	Purchase Receipt Terms	採購條款
848	Purchases	採購
849	Purple	紫色
850	Purpose	目的
851	Qty in Batch
852	Qty. ${0}	數量 ${0}
853	Qty. in Transfer Unit	轉移單位的數量
854	Quantity	數量
855	Quantity (${0}) has to be greater than zero	數量 (${0}) 必須大於零
856	Quantity and Amount
857	Quantity needs to be set	需要設定數量
858	Quarterly	每季
859	Quarters	四分之一
860	Quick Search	快速搜尋
861	Quick edit error: ${0} entry has no name.	快速編輯錯誤：${0} 條目沒有名稱
862	Quotation
863	Quote
864	Quote Reference
865	Rate	價格
866	Rate (${0}) cannot be less zero.	價格 (${0}) 不可小於零。
867	Rate (${0}) has to be greater than zero	價格 (${0}) 必須大於零
868	Rate can't be negative.	價格不可為負
869	Rate needs to be set	需要設定價格
870	Raw Value: ${0}	原始值：${0}
871	Receivable	應收帳款
872	Receive	收到
873	Recurse Every (As Per Transaction Unit)
874	Red	紅色
875	Redeem Loyalty Points
876	Ref Name	關聯名稱
877	Ref Type	關聯類型
878	Ref. / Cheque No.	關聯/支票號
879	Ref. Date	關聯日期
880	Ref. Name	關聯單號
881	Ref. Type	關聯類型
882	Reference	關聯
883	Reference Date	關聯日期
884	Reference Id not set.
885	Reference Number	關聯號碼
886	Reference Type	關聯類型
887	References	關聯資料
888	Reload Frappe Books?	重新載入 Frappe Books？
889	Replied
890	Report	報表
891	Report Error	報表錯誤
892	Report Issue	回報問題
893	Report will use more than one page if required.	若需要，報表會使用多頁
894	Reports	報表
895	Required fields not selected: ${0}	未選擇必填欄位：${0}
896	Retained Earnings	保留盈餘
897	Return	返回
898	Return Against	拒收退貨
899	Return Button Colour
900	Return Issued	已發出退貨單
901	Reverse Chrg.	逆向課稅
902	Reverted	已還原
903	Reverts	還原
904	Review Accounts	檢閱帳戶
905	Review your chart of accounts, add any account or tax heads as needed	檢視您的會計科目表，依需求新增科目或稅目
906	Right Index	右索引
907	Role	角色
908	Root Type	根類型
909	Round
910	Round Free Item Quantity
911	Round Off	四捨五入
912	Round Off Account	四捨五入帳戶
913	Round Off Account Not Found	找不到四捨五入帳戶
914	Rounded Off	已四捨五入
915	Rounding Method
916	Row ${0}	行 ${0}
917	Sa
918	Salary	薪水
919	Sales	銷售
920	Sales Acc.	銷售記錄
921	Sales Expenses	銷售費用
922	Sales Invoice	銷售訂單
923	Sales Invoice ${0} is Saved
924	Sales Invoice ${0} is Submitted
925	Sales Invoice Item	銷售訂單商品
926	Sales Invoice Number Series	銷售訂單號碼系列
927	Sales Invoice Print Template	銷售訂單列印範本
928	Sales Invoice Terms	銷售訂單條款
929	Sales Invoices	銷售訂單
930	Sales Item	銷售商品
931	Sales Item Created	已建立銷售商品
932	Sales Items	銷售商品
933	Sales Payment	收款單
934	Sales Payment Account	收款帳戶
935	Sales Payments	收款單
936	Sales Quote
937	Sales Quote Item
938	Sales Quote Number Series
939	Sales Quote Print Template
940	Sales Quotes
941	Sales and Purchase	銷售與採購
942	Save	儲存
943	Save ${0}?	要儲存 ${0}？
944	Save Button Colour
945	Save Customizations	儲存自訂項目
946	Save Template	儲存範本
947	Save Template File	儲存範本檔案
948	Save as PDF	另存為 PDF
949	Save as PDF Successful	另存為 PDF 成功
950	Save changes made to ${0}?	是否儲存對 ${0} 所做的變更？
951	Save or Submit an entry.	儲存或提交條目
952	Saved	已儲存
953	Search an Item
954	Secured Loans	擔保貸款
955	Securities and Deposits	證券與押金
956	Select	選擇
957	Select CoA	選擇 CoA
958	Select Color	選擇顏色
959	Select Colour
960	Select Country	選擇國家
961	Select File	選擇檔案
962	Select Image	選擇圖片
963	Select Template File	選擇範本檔案
964	Select a Display Doc to view the Template	選擇要顯示的單據以檢視範本
965	Select a Template type	選擇範本類型
966	Select a form type to customize	選擇要自訂的表單類型
967	Select a pre-defined page size, or set a custom page size for your Print Template.	選擇預先定義的紙張尺寸，或為列印範本設定自訂大小
968	Select column	選擇欄
969	Select file	選擇檔案
970	Select folder	選擇資料夾
971	Select the template type.
972	Selected	已選取
973	September	九月
974	Serial Number	序號
975	Serial Number ${0} does not belong to the item ${1}.	序號 ${0} 不屬於商品 ${1}
976	Serial Number ${0} does not exist.	序號 ${0} 不存在
977	Serial Number ${0} is not Active.	序號 ${0} 尚未啟用
978	Serial Number ${0} is not Inactive	序號 ${0} 未停用
979	Serial Number ${0} status is not Active.
980	Serial Number Description	序號說明
981	Serial Number is enabled for Item ${0}	商品 ${0} 已啟用序號
982	Serial Number is not enabled for Item ${0}	商品 ${0} 尚未啟用序號
983	Serial Number not set for row ${0}.	未為第 ${0} 行設定序號
984	Serial Number set for row ${0}.	已為第 ${0} 行設定序號
985	Service	服務
986	Set Coupon Code
987	Set Discount Amount	設定折扣金額
988	Set Loyalty Program
989	Set Period	設定週期
990	Set Price List
991	Set Print Size	設定列印尺寸
992	Set Template Type
993	Set Up	設定
994	Set Up Your Workspace	設定您的工作區
995	Set a Template value to see the Print Template	設定「範本」值以檢視列印範本
996	Set an Import Type	設定匯入類型
997	Set the display language.	設定顯示語言
998	Set the local code. This is used for number formatting.	設定在地代碼。這用於數字格式化。
999	Set up your company information, email, country and fiscal year	設定您的公司資訊、電子郵件、國家以及財政年度
1000	Set up your opening balances before performing any accounting entries	在執行任何會計分錄之前，請先設定您的期初餘額
1001	Set up your organization	設定您的組織
1002	Set up your tax templates for your sales or purchase transactions	為銷售或採購交易設定您的稅務範本
1003	Sets how many digits are shown after the decimal point.	設定小數點後顯示幾位
1004	Sets the app-wide date display format.	設定整個應用程式的日期顯示格式
1005	Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.	設定用於貨幣計算的內部精度，大多數貨幣情況下 6 位小數已足夠
1006	Sets the theme of the app.
1007	Setting Up Instance	設定執行個體
1008	Settings	設定
1009	Setup	設定
1010	Setup Complete	設定完成
1011	Setup Wizard	設定精靈
1012	Setup system defaults like date format and display precision	設定系統預設值，例如日期格式與顯示精度
1013	Seven
1014	Seventeen
1015	Seventy
1016	Shipment	出貨單
1017	Shipment ${0} is Submitted
1018	Shipment Item	出貨商品
1019	Shipment Location	出貨倉
1020	Shipment Number Series	出貨單號碼系列
1021	Shipment Print Template	出貨單列印範本
1022	Shipment Terms	出貨條款
1023	Shortcuts	快捷方式
1024	Should entries be submitted after syncing?	同步後是否提交條目？
1025	Show HSN	顯示 HSN
1026	Show Me	顯示我
1027	Show Month/Year	顯示月份/年份
1028	Single Value	單一值
1029	Six
1030	Sixteen
1031	Sixty
1032	Skip Child Tables	略過子表
1033	Skip Transactions	略過交易
1034	Smallest Currency Fraction Value	最小貨幣小數值
1035	Softwares	軟體
1036	Something has gone terribly wrong. Please check the console and raise an issue.	發生了嚴重錯誤。請檢查主控台並提交問題。
1037	Source of Funds (Liabilities)	負債
1038	Standard Chart of Accounts	標準會計科目表
1039	Start	開始
1040	Start From Row Index	從行索引開始
1041	State	州或省
1042	State Tax	國家稅率
1043	Status	狀態
1044	Stock	庫存
1045	Stock Adjustment	庫存調整
1046	Stock Assets	庫存資產
1047	Stock Balance	庫存餘額
1048	Stock Entries	庫存分錄
1049	Stock Expenses	庫存費用
1050	Stock In Hand	現有庫存
1051	Stock In Hand Acc.	現有庫存帳戶
1052	Stock Ledger	庫存分類帳
1053	Stock Ledger Entry	庫存分類帳分錄
1054	Stock Liabilities	庫存負債
1055	Stock Movement	庫存移動
1056	Stock Movement Item	庫存移動商品
1057	Stock Movement No.	庫存移動編號
1058	Stock Movement Number Series	庫存移動號碼系列
1059	Stock Movement Print Template	庫存移動列印範本
1060	Stock Movements	庫存移動
1061	Stock Not Received	在途庫存
1062	Stock Not Shipped	尚未出貨庫存
1063	Stock Not Transferred	尚未轉移庫存
1064	Stock Received But Not Billed	庫存已接收但未開立帳單
1065	Stock Received But Not Billed Acc.	庫存已接收但尚未開帳的帳戶
1066	Stock Transfer Item	庫存轉移商品
1067	Stock Unit	庫存單位
1068	StockTransfer	庫存轉移
1069	Stores	總倉庫
1070	Su
1071	Submit	提交
1072	Submit ${0}?	要提交 ${0}？
1073	Submit Button Colour
1074	Submit entries?	要提交條目嗎？
1075	Submitted	已提交
1076	Success	成功
1077	Supplier	供應商
1078	Supplier Created	已建立供應商
1079	Suppliers	供應商
1080	Symbol	符號
1081	System	系統
1082	System Settings	系統設定
1083	System Setup	系統設定
1084	Table	表格
1085	Target	目標
1086	Tax	稅率
1087	Tax Account	稅務帳戶
1088	Tax Amount	稅額
1089	Tax Assets	稅率資產
1090	Tax Detail	稅務明細
1091	Tax ID	稅號
1092	Tax Invoice Account
1093	Tax Payment Account
1094	Tax Rate	稅率
1095	Tax Summary	稅務摘要
1096	Tax Template	稅務範本
1097	Tax Templates	稅務範本
1098	Tax and Totals	稅金與總計
1099	Taxable Value	應稅金額
1100	Taxed Amount	應納稅金額
1101	Taxes	稅率
1102	Taxes and Charges
1103	Teal	藍綠色
1104	Telephone Expenses	電話費用
1105	Template	範本
1106	Template Builder	範本生成器
1107	Template Compilation Error	範本編譯錯誤
1108	Template Name	範本名稱
1109	Template Type	範本類型
1110	Template file saved	已儲存範本檔案
1111	Temporary	臨時
1112	Temporary Accounts	臨時帳戶
1113	Temporary Opening	臨時開啟
1114	Ten
1115	Terms	條款
1116	Text	文字
1117	Th
1118	The Grand Total must be less than ${0} to apply this coupon.
1119	The Grand Total must exceed ${0} to apply the coupon ${1}.
1120	The following characters cannot be used ${0} in a Number Series name.	號碼系列名稱中不可使用以下字元 ${0}
1121	The following items have insufficient quantity for Shipment: ${0}	以下項目數量不足，無法出貨：${0}
1122	Theme
1123	Thirteen
1124	Thirty
1125	This Month	本月
1126	This Quarter	本季
1127	This Year	今年
1128	This action is permanent	此操作為永久性的
1129	This action is permanent and will cancel the following payment: ${0}	此操作為永久性的，將取消下列付款：${0}
1130	This action is permanent and will cancel the following payments: ${0}	此操作為永久性的，將取消下列付款：${0}
1131	This action is permanent and will delete associated ledger entries.	此操作為永久性的，並將刪除相關分類帳分錄。
1132	This action is permanent.	此操作為永久性的。
1133	Thousand
1134	Three
1135	Tier Name
1136	Times New Roman	Times New Roman
1137	Title
1138	To	到
1139	To Account	目標帳戶
1140	To Account and From Account can't be the same: ${0}	目標帳戶與來源帳戶不可相同：${0}
1141	To Date	結束日期
1142	To Loc.	目標倉庫
1143	To Year	結束年份
1144	Toggle Edit Mode	切換編輯模式
1145	Toggle Key Hints	切換快捷鍵提示
1146	Toggle Linked Entries widget, not available in Quick Edit view.	切換連結條目小工具，快速編輯視圖中無法使用
1147	Toggle between Grid and List view
1148	Toggle between form and full width	在表單與全寬模式間切換
1149	Toggle sidebar	切換側邊欄
1150	Toggle the Create filter	切換「建立」篩選器
1151	Toggle the Docs filter	切換「文件」篩選器
1152	Toggle the List filter	切換「列表」篩選器
1153	Toggle the Page filter	切換「頁面」篩選器
1154	Toggle the Report filter	切換「報表」篩選器
1155	Top Expenses	費用明細
1156	Total	總計
1157	Total Amount	總金額
1158	Total Asset (Debit)	資產總額（借方）
1159	Total Debit: ${0} must be equal to Total Credit: ${1}	總借方：${0} 必須等於總貸方：${1}
1160	Total Discount	折扣總額
1161	Total Equity (Credit)	權益總額（貸方）
1162	Total Expense (Debit)	費用總額（借方）
1163	Total Income (Credit)	收入總額（貸方）
1164	Total Liability (Credit)	負債總額（貸方）
1165	Total Profit	總利潤
1166	Total Quantity
1167	Total Spending	總支出
1168	Track Inventory	追蹤庫存
1169	Transfer	轉移
1170	Transfer No	轉帳
1171	Transfer Type	轉移類型
1172	Transfer Unit	轉移單位
1173	Transfer Unit ${0} is not applicable for Item ${1}	轉移單位 ${0} 不適用於商品 ${1}
1174	Transfer will cause future entries to have negative stock.	此轉移將造成後續條目的庫存為負值
1175	Travel Expenses	差旅費用
1176	Trial Balance	試算平衡表
1177	Tu
1178	Twelve
1179	Twenty
1180	Two
1181	Type	類型
1182	Type to search...	輸入以搜尋…
1183	UOM	單位
1184	UOM Conversion Item	單位換算項目
1185	UOM Conversions	單位換算
1186	Unable to add an item to the return invoice.
1187	Unit	單元
1188	Unit Type	單位類型
1189	Unpaid	未支付
1190	Unpaid ${0}	未支付 ${0}
1191	Unsecured Loans	無擔保貸款
1192	Until Date	截止日期
1193	Use Full Width	使用全寬
1194	Use List Filters	使用列表篩選器
1195	Used
1196	User Remark	使用者備註
1197	Utility Expenses	水電費
1198	Valid From
1199	Valid From Date should be greather than Pricing Rule's Valid From Date.
1200	Valid From Date should be less than Valid To Date.
1201	Valid To
1202	Valid To Date should be greater than Valid From Date.
1203	Valid To Date should be lesser than Pricing Rule's Valid To Date.
1204	Validation Error	驗證錯誤
1205	Validity
1206	Validity and Usage
1207	Value	值
1208	Value missing for ${0}	缺少 ${0} 的值
1209	Value: ${0}	值：${0}
1210	Version	版本
1211	View	檢視
1212	View Accounting Entries	檢視會計分錄
1213	View Paid Invoices	檢視已支付的發票
1214	View Purchases	檢視採購
1215	View Sales	檢視銷售
1216	View Stock Entries	檢視庫存分錄
1217	View Unpaid Invoices	檢視未支付的發票
1218	View linked entries	檢視連結條目
1219	We	我們
1220	Weight Enabled Barcode
1221	Welcome to Frappe Books	歡迎使用 Frappe Books
1222	When linking documents, if no match is found and filtering is in effect, allow to disable filters.
1223	Width (in cm)	寬度（公分）
1224	Write Off	沖銷
1225	Write Off Account	沖銷帳戶
1226	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings	沖銷帳戶 ${0} 不存在。請在一般設定中指定沖銷科目
1227	Write Off Account not set. Please set Write Off Account in General Settings	尚未設定沖銷帳戶。請在一般設定中指定沖銷帳戶
1228	Write Off Entry	沖銷條目
1229	Year to Date	年初至今
1230	Yearly	每年
1231	Years	年
1232	Yellow	黃色
1233	Yes	是
1234	Zero
1235	and
1236	check values and click on	檢查數值後按一下
1237	held
1238	in Batch ${0}	於批次 ${0} 中
1239	item Weight Digits
1240	john@doe.com	電子郵件
1241	no need ${0} points to purchase this item
1242	only
1243	to apply changes	套用變更