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

1	Period Name	期間名稱
2	Salary Mode	薪酬模式
3	Divorced	離婚
4	Post Route Key	郵政路線密鑰
5	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
6	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
7	Assessment Reports	評估報告
8	Consumer Products	消費類產品
9	Notify Supplier	通知供應商
10	Please select Party Type first	請選擇黨第一型
11	Customer Items	客戶項目
12	Costing and Billing	成本核算和計費
13	Advance account currency should be same as company currency {0}	預付科目貨幣應與公司貨幣{0}相同
14	Token Endpoint	令牌端點
15	Account {0}: Parent account {1} can not be a ledger	科目{0}：上層科目{1}不能是總帳
16	Default Unit of Measure	預設的計量單位
17	All Sales Partner Contact	所有的銷售合作夥伴聯絡
18	Leave Approvers	休假審批人
19	Bio / Cover Letter	自傳/求職信
20	Investigations	調查
21	Click Enter To Add	點擊輸入要添加
22	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
23	All Accounts	所有科目
24	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
25	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
26	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
27	Update Schedule	更新時間表
28	Select Default Supplier	選擇默認供應商
29	New Exchange Rate	新匯率
30	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
31	* Will be calculated in the transaction.	*將被計算在該交易。
32	Customer Contact	客戶聯絡
33	Check availability	檢查可用性
34	Job Applicant	求職者
35	This is based on transactions against this Supplier. See timeline below for details	這是基於對這種供應商的交易。詳情請參閱以下時間表
36	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
37	Transport Receipt Date	運輸收貨日期
38	Sales Order Series	銷售訂單系列
39	More than one selection for {0} not \ allowed	對{0}的多個選擇不是\允許的
40	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
41	Allowed To Transact With	允許與
42	Customer	客戶
43	Required By	需求來自
44	Return Against Delivery Note	射向送貨單
45	Finance Book Detail	財務帳簿細節
46	% Billed	％已開立帳單
47	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
48	Customer Name	客戶名稱
49	Natural Gas	天然氣
50	Bank account cannot be named as {0}	銀行科目不能命名為{0}
51	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。
52	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
53	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
54	Default 10 mins	預設為10分鐘
55	Show open	公開顯示
56	Checkout	查看
57	Depreciation Start Date	折舊開始日期
58	Apply On	適用於
59	Multiple Item prices.	多個項目的價格。
60	Purchase Order Items To Be Received	未到貨的採購訂單項目
61	All Supplier Contact	所有供應商聯絡
62	Support Settings	支持設置
63	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
64	Amazon MWS Settings	亞馬遜MWS設置
65	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
66	Batch Item Expiry Status	批處理項到期狀態
67	Bank Draft	銀行匯票
68	Mode of Payment Account	支付帳戶模式
69	Consultation	會診
70	Show Payment Schedule in Print	在打印中顯示付款時間表
71	Sales and Returns	銷售和退貨
72	Show Variants	顯示變體
73	Academic Term	學期
74	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2}
75	Quantity	數量
76	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
77	Accounts table cannot be blank.	賬表不能為空。
78	Loans (Liabilities)	借款（負債）
79	Encounter Time	遇到時間
80	Year of Passing	路過的一年
81	Routing Name	路由名稱
82	Country of Origin	出生國家
83	Soil Texture Criteria	土壤質地標準
84	In Stock	庫存
85	Primary Contact Details	主要聯繫方式
86	Open Issues	開放式問題
87	Production Plan Item	生產計劃項目
88	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
89	Health Care	保健
90	Delay in payment (Days)	延遲支付（天）
91	Payment Terms Template Detail	付款條款模板細節
92	Issue Credit Note	發行信用票據
93	Lab Prescription	實驗室處方
94	Delay Days	延遲天數
95	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
96	Invoice	發票
97	Item Weight Details	項目重量細節
98	Periodicity	週期性
99	Fiscal Year {0} is required	會計年度{0}是必需的
100	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
101	Defense	防禦
102	Abbr	縮寫
103	Total Costing Amount	總成本計算金額
104	Vehicle No	車輛牌照號碼
105	Please select Price List	請選擇價格表
106	Currency Exchange Settings	貨幣兌換設置
107	Work In Progress	在製品
108	Please select date	請選擇日期
109	Minimum Qty	最低數量
110	Finance Book	金融書
111	Holiday List	假日列表
112	Accountant	會計人員
113	Selling Price List	賣價格表
114	Tobacco Current Use	煙草當前使用
115	Selling Rate	賣出率
116	Stock User	庫存用戶
117	Contact Information	聯繫信息
118	Phone No	電話號碼
119	Initial Email Notification Sent	初始電子郵件通知已發送
120	Statement Header Mapping	聲明標題映射
121	Sales Partners Commission	銷售合作夥伴佣金
122	Rounding Adjustment	舍入調整
123	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
124	Payment Request	付錢請求
125	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。
126	Value After Depreciation	折舊後
127	Related	有關
128	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
129	Grading Scale Name	分級標準名稱
130	Add Users to Marketplace	將用戶添加到市場
131	This is a root account and cannot be edited.	這是一個 root 科目，不能被編輯。
132	Operations	操作
133	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
134	Subscription Start Date	訂閱開始日期
135	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，則使用默認應收科目。
136	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
137	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
138	Parent Detail docname	家長可採用DocName細節
139	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
140	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
141	Trial Period End Date Cannot be before Trial Period Start Date	試用期結束日期不能在試用期開始日期之前
142	Kg	公斤
143	Tax Withholding Category	預扣稅類別
144	Cancel the journal entry {0} first	首先取消日記條目{0}
145	{0} Result submittted	{0}結果提交
146	Help Results for	幫助結果
147	Select Warehouse...	選擇倉庫...
148	Advertising	廣告
149	Same Company is entered more than once	同一家公司進入不止一次
150	Not permitted for {0}	不允許{0}
151	Get items from	取得項目來源
152	Apply Tax Withholding Amount	申請預扣稅金額
153	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
154	Total Amount Credited	總金額
155	Product {0}	產品{0}
156	No items listed	沒有列出項目
157	Error Description	錯誤說明
158	Reconcile	調和
159	Grocery	雜貨
160	Pension Funds	養老基金
161	Gain/Loss	收益/損失
162	Use Custom Cash Flow Format	使用自定義現金流量格式
163	All Sales Person	所有的銷售人員
164	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
165	Not items found	未找到項目
166	Person Name	人姓名
167	Sales Invoice Item	銷售發票項目
168	Credit	信用
169	Write Off Cost Center	沖銷成本中心
170	e.g. "Primary School" or "University"	如“小學”或“大學”
171	Stock Reports	庫存報告
172	Warehouse Detail	倉庫的詳細資訊
173	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
174	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
175	Departure Time	出發時間
176	Tax Type	稅收類型
177	Completed Work Orders	完成的工作訂單
178	Forum Posts	論壇帖子
179	Taxable Amount	應稅金額
180	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
181	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
182	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
183	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
184	SMS Log	短信日誌
185	Cost of Delivered Items	交付項目成本
186	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
187	Admission Scheduled	入學時間表
188	Student Log	學生登錄
189	Templates of supplier standings.	供應商榜單。
190	Interested	有興趣
191	Opening	開盤
192	From {0} to {1}	從{0} {1}
193	Failed to setup taxes	無法設置稅收
194	Copy From Item Group	從項目群組複製
195	Opening Entry	開放報名
196	Account Pay Only	科目只需支付
197	Additional Costs	額外費用
198	Account with existing transaction can not be converted to group.	科目與現有的交易不能被轉換到群組。
199	Product Enquiry	產品查詢
200	Validate Batch for Students in Student Group	驗證學生組學生的批次
201	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
202	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
203	Please enter company first	請先輸入公司
204	Please select Company first	請首先選擇公司
205	Under Graduate	根據研究生
206	Target On	目標在
207	Total Cost	總成本
208	Employee Loan	員工貸款
209	Send Payment Request Email	發送付款請求電子郵件
210	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
211	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
212	Real Estate	房地產
213	Statement of Account	科目狀態
214	Pharmaceuticals	製藥
215	Is Fixed Asset	是固定的資產
216	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
217	Claim Amount	索賠金額
218	Work Order has been {0}	工單已{0}
219	Applicable on Purchase Order	適用於採購訂單
220	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
221	Location Name	地點名稱
222	Asset Settings	資產設置
223	Grade	年級
224	No of Seats	座位數
225	Delivered By Supplier	交付供應商
226	Asset Maintenance Task	資產維護任務
227	All Contact	所有聯絡
228	Closing Fiscal Year	截止會計年度
229	{0} {1} is frozen	{0} {1}被凍結
230	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
231	Stock Expenses	庫存費用
232	Select Target Warehouse	選擇目標倉庫
233	Select Target Warehouse	選擇目標倉庫
234	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
235	Contra Entry	魂斗羅進入
236	Credit in Company Currency	信用在公司貨幣
237	Installation Status	安裝狀態
238	Quality Inspection Template	質量檢驗模板
239	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
240	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
241	Supply Raw Materials for Purchase	供應原料採購
242	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
243	At least one mode of payment is required for POS invoice.	付款中的至少一個模式需要POS發票。
244	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
245	Show Products as a List	產品展示作為一個列表
246	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
247	Minimum Age	最低年齡
248	Example: Basic Mathematics	例如：基礎數學
249	Diff Qty	差異數量
250	Material Request Detail	材料請求詳情
251	Default Quotation Validity Days	默認報價有效天數
252	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
253	Change Amount	變動金額
254	Certificate Received	已收到證書
255	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
256	New BOM	新的物料清單
257	Prescribed Procedures	規定程序
258	Supplier Group Name	供應商集團名稱
259	Driving License Categories	駕駛執照類別
260	Please enter Delivery Date	請輸入交貨日期
261	Make Depreciation Entry	計提折舊進入
262	Closed Document	關閉文件
263	Leave Settings	保留設置
264	Number of positions cannot be less then current count of employees	職位數量不能少於當前員工人數
265	Request Type	請求類型
266	Make Employee	使員工
267	Broadcasting	廣播
268	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
269	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
270	Execution	執行
271	Details of the operations carried out.	進行的作業細節。
272	Maintenance Status	維修狀態
273	Membership Details	會員資格
274	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
275	Items and Pricing	項目和定價
276	Total hours: {0}	總時間：{0}
277	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
278	Interval	間隔
279	Preference	偏愛
280	Individual	個人
281	Academics User	學術界用戶
282	Amount In Figure	量圖
283	Plan for maintenance visits.	規劃維護訪問。
284	Supplier Scorecard Period	供應商記分卡期
285	Share Transfer	股份轉讓
286	Expiring Memberships	即將到期的會員
287	Customer Groups	客戶群
288	Financial Statements	財務報表
289	Students	學生們
290	Rules for applying pricing and discount.	規則適用的定價和折扣。
291	Time Slots	時隙
292	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
293	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
294	Discount on Price List Rate (%)	折扣價目表率（％）
295	Item Template	項目模板
296	Out Value	輸出值
297	Bank Statement Settings Item	銀行對賬單設置項目
298	Woocommerce Settings	Woocommerce設置
299	Sales Orders	銷售訂單
300	Multiple Loyalty Program found for the Customer. Please select manually.	為客戶找到多個忠誠度計劃。請手動選擇。
301	Valuation	計價
302	Purchase Order Trends	採購訂單趨勢
303	Go to Customers	轉到客戶
304	Late Checkin	延遲入住
305	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
306	SG Creation Tool Course	SG創建工具課程
307	Payment Description	付款說明
308	Insufficient Stock	庫存不足
309	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
310	New Sales Orders	新的銷售訂單
311	Bank Account	銀行帳戶
312	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
313	Select Alternate Item	選擇備用項目
314	Create User	創建用戶
315	Default Territory	預設地域
316	Television	電視
317	Updated via 'Time Log'	經由“時間日誌”更新
318	Select the customer or supplier.	選擇客戶或供應商。
319	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
320	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
321	Enable Perpetual Inventory	啟用永久庫存
322	Charges Incurred	收費發生
323	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
324	Update Email Group	更新電子郵件組
325	Is Opening Entry	是開放登錄
326	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
327	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
328	Instructor Name	導師姓名
329	Arrear Component	欠費組件
330	Criteria Setup	條件設置
331	For Warehouse is required before Submit	對於倉庫之前，需要提交
332	Medical Code	醫療代號
333	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
334	Please enter Company	請輸入公司名稱
335	Against Sales Invoice Item	對銷售發票項目
336	Linked Doctype	鏈接的文檔類型
337	Net Cash from Financing	從融資淨現金
338	LocalStorage is full , did not save	localStorage的滿了，沒救
339	Address & Contact	地址及聯絡方式
340	Partner website	合作夥伴網站
341	Add Item	新增項目
342	Party Tax Withholding Config	黨的預扣稅配置
343	Custom Result	自定義結果
344	Contact Name	聯絡人姓名
345	Course Assessment Criteria	課程評價標準
346	Tax Id:	稅號：
347	Student ID:	學生卡：
348	POS Customer Group	POS客戶群
349	Practitioner Schedules	從業者時間表
350	Additional Details	額外細節
351	Request for purchase.	請求您的報價。
352	Collected Amount	收集金額
353	This is based on the Time Sheets created against this project	這是基於對這個項目產生的考勤表
354	Open Work Orders	打開工作訂單
355	Out Patient Consulting Charge Item	出患者諮詢費用項目
356	Credit Months	信貸月份
357	Fulfilled	達到
358	Discharge Scheduled	出院預定
359	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
360	Cashier	出納員
361	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
362	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
363	Profit & Loss	收益與損失
364	Please setup Students under Student Groups	請設置學生組的學生
365	Item Website Specification	項目網站規格
366	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
367	Is Internal Customer	是內部客戶
368	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
369	Stock Reconciliation Item	庫存調整項目
370	Sales Invoice No	銷售發票號碼
371	Supply Type	供應類型
372	Min Order Qty	最小訂貨量
373	Student Group Creation Tool Course	學生組創建工具課程
374	Do Not Contact	不要聯絡
375	People who teach at your organisation	誰在您的組織教人
376	Software Developer	軟件開發人員
377	Minimum Order Qty	最低起訂量
378	Supplier Type	供應商類型
379	Course Start Date	課程開始日期
380	Student Batch-Wise Attendance	學生分批出席
381	Allow user to edit Rate	允許用戶編輯率
382	Publish in Hub	在發布中心
383	Student Admission	學生入學
384	Item {0} is cancelled	項{0}將被取消
385	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
386	Fulfilment Terms and Conditions	履行條款和條件
387	Material Request	物料需求
388	Update Clearance Date	更新日期間隙
389	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
390	Total Principal Amount	本金總額
391	Relation	關係
392	Mother	母親
393	Reservation End Time	預訂結束時間
394	Biennial	雙年展
395	BOM Variance Report	BOM差異報告
396	Confirmed orders from Customers.	確認客戶的訂單。
397	Rejected Quantity	拒絕數量
398	Payment request {0} created	已創建付款請求{0}
399	Admitted Datetime	承認日期時間
400	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
401	Open Orders	開放訂單
402	Low Sensitivity	低靈敏度
403	Order rescheduled for sync	訂單重新安排同步
404	Suggestions	建議
405	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
406	Payment Term Name	付款條款名稱
407	Create documents for sample collection	創建樣本收集文件
408	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
409	All Healthcare Service Units	所有醫療服務單位
410	Mobile No.	手機號碼
411	Generate Schedule	生成時間表
412	Expense Head	總支出
413	Please select Charge Type first	請先選擇付款類別
414	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
415	Student Group Student	學生組學生
416	Education Settings	教育設置
417	Balance In Base Currency	平衡基礎貨幣
418	Max Grade	最高等級
419	New Quotations	新報價
420	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
421	Payment Order	付款單
422	Shipping County	航運縣
423	Learn	學習
424	Enable Deferred Expense	啟用延期費用
425	Next Depreciation Date	接下來折舊日期
426	Activity Cost per Employee	每個員工活動費用
427	Settings for Accounts	會計設定
428	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
429	Manage Sales Person Tree.	管理銷售人員樹。
430	Cannot process route, since Google Maps Settings is disabled.	由於禁用了Google地圖設置，因此無法處理路線。
431	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
432	Synced With Hub	同步轂
433	Fleet Manager	車隊經理
434	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
435	Wrong Password	密碼錯誤
436	Variant Of	變種
437	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
438	Closing Account Head	關閉帳戶頭
439	External Work History	外部工作經歷
440	Circular Reference Error	循環引用錯誤
441	Student Report Card	學生報告卡
442	Guardian1 Name	Guardian1名稱
443	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
444	Distance from left edge	從左側邊緣的距離
445	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
446	Industry	行業
447	Rate & Amount	價格和金額
448	Transfer Material Against Job Card	轉移材料反對工作卡
449	Notify by Email on creation of automatic Material Request	在建立自動材料需求時以電子郵件通知
450	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
451	Multi Currency	多幣種
452	Invoice Type	發票類型
453	Delivery Note	送貨單
454	Setting up Taxes	建立稅
455	Cost of Sold Asset	出售資產的成本
456	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。
457	New Student Batch	新學生批次
458	{0} entered twice in Item Tax	{0}輸入兩次項目稅
459	Summary for this week and pending activities	本週和待活動總結
460	Admitted	錄取
461	Amount After Depreciation	折舊金額後
462	Upcoming Calendar Events	即將到來的日曆事件
463	Variant Attributes	變量屬性
464	Please select month and year	請選擇年份和月份
465	Company Email	企業郵箱
466	Debit Amount in Account Currency	在科目幣種借記金額
467	Order Value	訂單價值
468	Order Value	訂單價值
469	Certified Consultant	認證顧問
470	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
471	Valid for Countries	有效的國家
472	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
473	Grant Application	授予申請
474	Total Order Considered	總訂貨考慮
475	Not Certified	未認證
476	New Asset Value	新資產價值
477	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
478	Course Scheduling Tool	排課工具
479	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：採購發票不能對現有資產進行{1}
480	LInked Analysis	LInked分析
481	POS Closing Voucher	POS關閉憑證
482	Lapsed	失效
483	Tax Rate	稅率
484	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
485	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
486	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
487	Material Request Plan Item	材料申請計劃項目
488	Convert to non-Group	轉換為非集團
489	Good/Steady	好/穩定
490	Invoice Date	發票日期
491	Debit Amount	借方金額
492	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
493	Response Result Key Path	響應結果關鍵路徑
494	Inter Company Journal Entry	Inter公司日記帳分錄
495	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
496	Please see attachment	請參閱附件
497	% Received	％ 已收
498	Create Student Groups	創建挺起胸
499	Weekends	週末
500	Credit Note Amount	信用額度
501	Action Document	行動文件
502	Website URL	網站網址
503	Instructions	說明
504	Inspected By	檢查
505	Maintenance Type	維護類型
506	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
507	Student Name:	學生姓名：
508	Difference	區別
509	Delay between Delivery Stops	交貨停止之間的延遲
510	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
511	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
512	Add Items	添加項目
513	Item Quality Inspection Parameter	產品質量檢驗參數
514	Schedule Date	排定日期
515	Packed Item	盒裝產品
516	Default settings for buying transactions.	採購交易的預設設定。
517	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}
518	Mandatory field - Get Students From	強制性領域 - 獲得學生
519	Mandatory field - Get Students From	強制性領域 - 獲得學生
520	Enrolled courses	入學課程
521	Enrolled courses	入學課程
522	Currency Exchange	外幣兌換
523	Item Name	項目名稱
524	Approving User (above authorized value)	批准的用戶（上述授權值）
525	Credit Balance	貸方餘額
526	Widowed	寡
527	Request for Quotation	詢價
528	Require Lab Test Approval	需要實驗室測試批准
529	Working Hours	工作時間
530	Total Outstanding	總計傑出
531	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
532	Strength	強度
533	Create a new Customer	創建一個新的客戶
534	Expiring On	即將到期
535	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
536	Create Purchase Orders	創建採購訂單
537	Purchase Register	購買註冊
538	Applicable Charges	相關費用
539	Vehicle Date	車日期
540	Reason for losing	原因丟失
541	Please select Drug	請選擇藥物
542	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
543	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
544	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
545	Opportunities	機會
546	Single	單
547	Total Loan Repayment	總貸款還款
548	Cost of Goods Sold	銷貨成本
549	Please enter Cost Center	請輸入成本中心
550	Dosage	劑量
551	Sales Order	銷售訂單
552	Avg. Selling Rate	平均。賣出價
553	Examiner Name	考官名稱
554	No Result	沒有結果
555	Quantity and Rate	數量和速率
556	% Installed	％已安裝
557	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
558	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。
559	Please enter company name first	請先輸入公司名稱
560	Supplier Name	供應商名稱
561	Read the ERPNext Manual	閱讀ERPNext手冊
562	01-Sales Return	01-銷售退貨
563	Temporarily on Hold	暫時擱置
564	Is Group	是集團
565	Credit Note {0} has been created automatically	信用票據{0}已自動創建
566	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
567	Primary Address Details	主要地址詳情
568	Asset Maintenance Log	資產維護日誌
569	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
570	Non Profit	非營利
571	Not Started	未啟動
572	Channel Partner	渠道合作夥伴
573	Old Parent	舊上級
574	Mandatory field - Academic Year	必修課 - 學年
575	Mandatory field - Academic Year	必修課 - 學年
576	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
577	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。
578	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
579	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
580	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
581	Min Doc Count	最小文件計數
582	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
583	Accounts Frozen Upto	科目被凍結到
584	Sent On	發送於
585	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
586	Employee record is created using selected field.	使用所選欄位創建員工記錄。
587	Not Applicable	不適用
588	UK	聯合王國
589	Opening Invoice Item	打開發票項目
590	Required Date	所需時間
591	Billing Address	帳單地址
592	Statement Headers	聲明標題
593	Billing County	開票縣
594	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
595	Message for Supplier	消息供應商
596	Work Order	工作指示
597	Total Qty	總數量
598	Show in Website (Variant)	展網站（變體）
599	Health Concerns	健康問題
600	Select Payroll Period	選擇工資期
601	Reserved for sale	保留出售
602	From Package No.	從包裹編號
603	To Range	為了範圍
604	Securities and Deposits	證券及存款
605	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
606	Attended by Parents	由父母出席
607	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
608	AB Positive	AB積極
609	Pending activities for today	今天待定活動
610	Applicable for external driver	適用於外部驅動器
611	Used for Production Plan	用於生產計劃
612	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
613	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
614	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
615	Occupied	佔據
616	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
617	Buyer of Goods and Services.	買家商品和服務。
618	Accounts Payable	應付帳款
619	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。
620	Allergies	過敏
621	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
622	Change Item Code	更改物料代碼
623	Blood Pressure (systolic)	血壓（收縮期）
624	Valid Upto	到...為止有效
625	Warn Purchase Orders	警告採購訂單
626	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
627	Enough Parts to Build	足夠的配件組裝
628	POS Profile User	POS配置文件用戶
629	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
630	Service Start Date	服務開始日期
631	Subscription Invoice	訂閱發票
632	Direct Income	直接收入
633	Date TIme	約會時間
634	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
635	Administrative Officer	政務主任
636	Setting up company and taxes	建立公司和稅收
637	Please select Course	請選擇課程
638	Codification Table	編纂表
639	Hrs	小時
640	Please select Company	請選擇公司
641	Difference Account	差異科目
642	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
643	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
644	Additional Operating Cost	額外的運營成本
645	Lab Routine	實驗室常規
646	Cosmetics	化妝品
647	Please select Completion Date for Completed Asset Maintenance Log	請選擇已完成資產維護日誌的完成日期
648	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
649	Block Supplier	塊供應商
650	Net Weight	淨重
651	Emergency Phone	緊急電話
652	{0} {1} does not exist.	{0} {1} 不存在。
653	Buy	購買
654	Serial No Warranty Expiry	序列號保修到期
655	Offline POS Name	離線POS名稱
656	Student Application	學生申請
657	Payment Reference	付款憑據
658	Hold Type	保持類型
659	Please define grade for Threshold 0%	請定義等級為閾值0％
660	Please define grade for Threshold 0%	請定義等級為閾值0％
661	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
662	To Deliver	為了提供
663	Item	項目
664	High Sensitivity	高靈敏度
665	Volunteer Type information.	志願者類型信息。
666	Cash Flow Mapping Template	現金流量映射模板
667	Show Return Entries	顯示返回條目
668	Serial no item cannot be a fraction	序號項目不能是一個分數
669	Difference (Dr - Cr)	差異（Dr - Cr）
670	Profit and Loss	損益
671	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
672	Risk Factors	風險因素
673	Occupational Hazards and Environmental Factors	職業危害與環境因素
674	Stock Entries already created for Work Order	已為工單創建的庫存條目
675	Respiratory rate	呼吸頻率
676	Managing Subcontracting	管理轉包
677	Body Temperature	體溫
678	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
679	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	無法取消{0} {1}，因為序列號{2}不屬於倉庫{3}
680	Default Deferred Expense Account	默認遞延費用科目
681	Define Project type.	定義項目類型。
682	Weighting Function	加權函數
683	OP Consulting Charge	OP諮詢費
684	Setup your	設置你的
685	Show Marks	顯示標記
686	Get Latest Query	獲取最新查詢
687	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
688	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
689	Abbreviation already used for another company	另一家公司已使用此縮寫
690	Default Customer Group	預設客戶群組
691	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
692	Operating Cost	營業成本
693	Produced Items	生產物品
694	Match Transaction to Invoices	將交易與發票匹配
695	Unblock Invoice	取消屏蔽發票
696	Delete Company Transactions	刪除公司事務
697	Reference No and Reference Date is mandatory for Bank transaction	參考編號和參考日期是強制性的銀行交易
698	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
699	Supplier Invoice No	供應商發票號碼
700	For reference	供參考
701	Appointment Confirmation	預約確認
702	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
703	Closing (Cr)	關閉（Cr）
704	Move Item	移動項目
705	Warranty Period (Days)	保修期限（天數）
706	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
707	Installation Note Item	安裝注意項
708	Pending Qty	待定數量
709	{0} {1} is not active	{0} {1}是不活動
710	Freight and Forwarding Account	貨運和轉運科目
711	Setup cheque dimensions for printing	設置檢查尺寸打印
712	Bloated	脹
713	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
714	Total Commission	佣金總計
715	Tax Withholding Account	扣繳稅款科目
716	Sales Partner	銷售合作夥伴
717	All Supplier scorecards.	所有供應商記分卡。
718	Purchase Receipt Required	需要採購入庫單
719	Rail	軌
720	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
721	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開庫存進入
722	No records found in the Invoice table	沒有在發票表中找到記錄
723	Please select Company and Party Type first	請選擇公司和黨的第一型
724	Already set default in pos profile {0} for user {1}, kindly disabled default	已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
725	Financial / accounting year.	財務／會計年度。
726	Accumulated Values	累積值
727	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
728	Customer Group will set to selected group while syncing customers from Shopify	客戶組將在同步Shopify客戶的同時設置為選定的組
729	Territory is Required in POS Profile	POS Profile中需要領域
730	Hub User	中心用戶
731	Make Sales Order	製作銷售訂單
732	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
733	Project Task	項目任務
734	Redeemed Points	兌換積分
735	Lead Id	潛在客戶標識
736	Grand Total	累計
737	Section Code	部分代碼
738	Payslip	工資單
739	Item Cart	項目車
740	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
741	Resolution	決議
742	Personal Bio	個人自傳
743	Delivered: {0}	交貨：{0}
744	Payable Account	應付帳款
745	Type of Payment	付款類型
746	Billing and Delivery Status	結算和交貨狀態
747	Repeat Customers	回頭客
748	Create Variant	創建變體
749	Shipping Bill Date	運費單日期
750	Production Plan	生產計劃
751	Opening Invoice Creation Tool	打開發票創建工具
752	Sales Return	銷貨退回
753	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
754	Total Stock Summary	總庫存總結
755	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	根據母公司{4}的人員配置計劃{3}，您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
756	Posted By	發布者
757	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
758	Confirmation Message	確認訊息
759	Database of potential customers.	數據庫的潛在客戶。
760	Customer or Item	客戶或項目
761	Customer database.	客戶數據庫。
762	Quotation To	報價到
763	Opening (Cr)	開啟（Cr ）
764	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
765	Allocated amount can not be negative	分配金額不能為負
766	Share Balance	份額平衡
767	Billed Amt	已結算額
768	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
769	Total Outstanding: {0}	總計：{0}
770	Sales Invoice Timesheet	銷售發票時間表
771	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
772	Default Invoice Naming Series	默認發票命名系列
773	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
774	An error occurred during the update process	更新過程中發生錯誤
775	Restaurant Reservation	餐廳預訂
776	Proposal Writing	提案寫作
777	Payment Entry Deduction	輸入付款扣除
778	Wrapping up	包起來
779	Notify Customers via Email	通過電子郵件通知客戶
780	Batch Number Series	批號系列
781	Authorization Settings	授權設置
782	Masters	資料主檔
783	Maximum Assessment Score	最大考核評分
784	Update Bank Transaction Dates	更新銀行交易日期
785	Time Tracking	時間跟踪
786	DUPLICATE FOR TRANSPORTER	輸送機重複
787	Fiscal Year Company	會計年度公司
788	DN Detail	DN詳細
789	Billed	計費
790	Batch Description	批次說明
791	Creating student groups	創建學生組
792	Creating student groups	創建學生組
793	Payment Gateway Account not created, please create one manually.	支付閘道科目沒有創建，請手動創建一個。
794	Not eligible for the admission in this program as per DOB	按照DOB的規定，沒有資格參加本計劃
795	Sales Taxes and Charges	銷售稅金及費用
796	Sibling Details	兄弟姐妹詳情
797	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
798	Reason for Resignation	辭退原因
799	Credit Note Issued	信用票據發行
800	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
801	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
802	Settings for Buying Module	設置購買模塊
803	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
804	Please enter Purchase Receipt first	請先輸入採購入庫單
805	Supplier Naming By	供應商命名
806	Default Costing Rate	默認成本核算率
807	Maintenance Schedule	維護計劃
808	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
809	Net Change in Inventory	在庫存淨變動
810	Passport Number	護照號碼
811	Manager	經理
812	From Fiscal Year	從財政年度開始
813	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
814	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
815	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
816	Sales Person Targets	銷售人員目標
817	In minutes	在幾分鐘內
818	Resolution Date	決議日期
819	Compound	複合
820	Dispatch Notification	發貨通知
821	Max number of visit	最大訪問次數
822	Timesheet created:	創建時間表：
823	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}
824	Enroll	註冊
825	GST Settings	GST設置
826	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
827	Customer Naming By	客戶命名由
828	Will show the student as Present in Student Monthly Attendance Report	將顯示學生每月學生出勤記錄報告為存在
829	Depreciation Amount	折舊額
830	Convert to Group	轉換為集團
831	Activity Type	活動類型
832	For individual supplier	對於個別供應商
833	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
834	Delivered Amount	交付金額
835	Redemption Date	贖回日期
836	Item Balance	項目平衡
837	Packing List	包裝清單
838	Purchase Orders given to Suppliers.	購買給供應商的訂單。
839	Transfer Qty	轉移數量
840	Asset Location	資產位置
841	Shipping Zipcode	運輸郵編
842	Report Settings	報告設置
843	Projects User	項目用戶
844	Consumed	消費
845	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
846	Asset Owner Company	資產所有者公司
847	Round Off Cost Center	四捨五入成本中心
848	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
849	Material Transfer	物料轉倉
850	Cost Center Number	成本中心編號
851	Could not find path for	找不到路徑
852	Opening (Dr)	開啟（Dr）
853	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
854	To make recurring documents	複製文件
855	GST Itemised Purchase Register	GST成品採購登記冊
856	Landed Cost Taxes and Charges	到岸成本稅費
857	Actual Start Time	實際開始時間
858	Deferred Expense Account	遞延費用科目
859	Operation Time	操作時間
860	Finish	完
861	Total Billed Hours	帳單總時間
862	Write Off Amount	核銷金額
863	Bill No	帳單號碼
864	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
865	Grouped	分組
866	Delivery Note Required	要求送貨單
867	Bank Guarantee Number	銀行擔保編號
868	Bank Guarantee Number	銀行擔保編號
869	Assessment Criteria	評估標準
870	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
871	Split Issue	拆分問題
872	Student Attendance	學生出勤
873	Time Sheet	時間表
874	Backflush Raw Materials Based On	倒沖原物料基於
875	Port Code	港口代碼
876	Reserve Warehouse	儲備倉庫
877	Lead is an Organization	領導是一個組織
878	Other Details	其他詳細資訊
879	Test Template	測試模板
880	Chapter information.	章節信息。
881	Accounts	會計
882	Odometer Value (Last)	里程表值（最後）
883	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
884	Marketing	市場營銷
885	Redeem Loyalty Points	兌換忠誠度積分
886	Payment Entry is already created	已創建付款輸入
887	Get Suppliers	獲取供應商
888	Current Stock	當前庫存
889	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
890	Account {0} has been entered multiple times	帳戶{0}已多次輸入
891	Expenses Included In Valuation	支出計入估值
892	You can only renew if your membership expires within 30 days	如果您的會員資格在30天內到期，您只能續訂
893	Show Stock Availability	顯示庫存可用性
894	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
895	Longitude	經度
896	Absent Student Report	缺席學生報告
897	Single Tier Program	單層計劃
898	Only select if you have setup Cash Flow Mapper documents	只有在設置了“現金流量映射器”文檔時才能選擇
899	Next email will be sent on:	接下來的電子郵件將被發送：
900	Per Week	每個星期
901	Item has variants.	項目已變種。
902	Total Student	學生總數
903	Item {0} not found	項{0}未找到
904	Stock Value	庫存價值
905	Tree Type	樹類型
906	Qty Consumed Per Unit	數量消耗每單位
907	IGST Account	IGST帳戶
908	Warranty Expiry Date	保證期到期日
909	Quantity and Warehouse	數量和倉庫
910	Commission Rate (%)	佣金比率（％）
911	Please select Program	請選擇程序
912	Please select Program	請選擇程序
913	Estimated Cost	估計成本
914	Link to material requests	鏈接到材料請求
915	Credit Card Entry	信用卡進入
916	Company and Accounts	公司與科目
917	In Value	在數值
918	Depreciation Options	折舊選項
919	Either location or employee must be required	必須要求地點或員工
920	Invalid Posting Time	發佈時間無效
921	Condition and Formula	條件和公式
922	Campaign Name	活動名稱
923	Healthcare Practitioner	醫療從業者
924	Close Opportunity After Days	關閉機會後日
925	License Details	許可證詳情
926	The field From Shareholder cannot be blank	來自股東的字段不能為空
927	Supply Raw Materials	供應原料
928	Current Assets	流動資產
929	{0} is not a stock Item	{0}不是庫存項目
930	Default Account	預設科目
931	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
932	Please select the Multiple Tier Program type for more than one collection rules.	請為多個收集規則選擇多層程序類型。
933	Received Amount (Company Currency)	收到的款項（公司幣種）
934	Lead must be set if Opportunity is made from Lead	如果機會是由前導而來，前導必須被設定
935	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
936	Send with Attachment	發送附件
937	Please select weekly off day	請選擇每週休息日
938	O Negative	O負面
939	Planned End Time	計劃結束時間
940	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
941	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
942	Memebership Type Details	Memebership類型詳細信息
943	Customer's Purchase Order No	客戶的採購訂單編號
944	Consume Stock	消費庫存
945	Budget Against	反對財政預算案
946	Auto Material Requests Generated	汽車材料的要求生成
947	Lost	丟失
948	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
949	Reserved for manufacturing	預留製造
950	Opportunity From	機會從
951	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}。
952	Please select a table	請選擇一張桌子
953	Website Specifications	網站規格
954	Particulars	細節
955	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
956	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
957	Exchange Rate Revaluation Account	匯率重估科目
958	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
959	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
960	Maintenance	維護
961	Get from Patient Encounter	從患者遭遇中獲取
962	Subscriber	訂戶
963	Item Attribute Value	項目屬性值
964	Please Update your Project Status	請更新您的項目狀態
965	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
966	Maximum sample quantity that can be retained	可以保留的最大樣品數量
967	How is the Project Progressing Right Now?	項目現在進展如何？
968	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}
969	Sales campaigns.	銷售活動。
970	Make Timesheet	製作時間表
971	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
972	Bank A/C No.	銀行A/C No.
973	Reading 7	7閱讀
974	Lab Test	實驗室測試
975	Student Report Generation Tool	學生報告生成工具
976	Healthcare Schedule Time Slot	醫療保健計劃時間槽
977	Doc Name	文件名稱
978	Default settings for Shopping Cart	對購物車的預設設定
979	Add Timeslots	添加時代
980	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
981	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
982	Review Invitation Sent	審核邀請已發送
983	Employee Transfer Property	員工轉移財產
984	From Time Should Be Less Than To Time	從時間應該少於時間
985	Biotechnology	生物技術
986	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}。
987	Office Maintenance Expenses	Office維護費用
988	Go to	去
989	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
990	Setting up Email Account	設置電子郵件帳戶
991	Please enter Item first	請先輸入品項
992	Downtime	停機
993	Liability	責任
994	Academic Term:	學術期限：
995	Default Cost of Goods Sold Account	銷貨成本科目
996	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
997	Price List not selected	未選擇價格列表
998	Send Email	發送電子郵件
999	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1000	Max Sample Quantity	最大樣品量
1001	No Permission	無權限
1002	Contract Fulfilment Checklist	合同履行清單
1003	Heart Rate / Pulse	心率/脈搏
1004	Default Bank Account	預設銀行會計科目
1005	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1006	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
1007	Acquisition Date	採集日期
1008	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1009	Lab Tests and Vital Signs	實驗室測試和重要標誌
1010	Bank Reconciliation Detail	銀行對帳詳細
1011	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1012	If subcontracted to a vendor	如果分包給供應商
1013	Student Group is already updated.	學生組已經更新。
1014	Student Group is already updated.	學生組已經更新。
1015	Project Update.	項目更新。
1016	All Customer Contact	所有的客戶聯絡
1017	Tree Details	樹詳細信息
1018	Registered	註冊
1019	Availability Timeslot	可用時間段
1020	Support Analytics	支援分析
1021	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。
1022	Cash Flow Mapper	現金流量映射器
1023	Website Warehouse	網站倉庫
1024	Minimum Invoice Amount	最小發票金額
1025	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1026	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）
1027	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1028	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1029	No tasks	沒有任務
1030	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1031	Copy Fields to Variant	將字段複製到變式
1032	Opening Accumulated Depreciation	打開累計折舊
1033	Program Enrollment Tool	計劃註冊工具
1034	C-Form records	C-往績紀錄
1035	The shares already exist	股份已經存在
1036	Customer and Supplier	客戶和供應商
1037	Email Digest Settings	電子郵件摘要設定
1038	Thank you for your business!	感謝您的業務！
1039	Support queries from customers.	客戶支持查詢。
1040	Retirement Age	退休年齡
1041	Moving Average Rate	移動平均房價
1042	Select Items	選擇項目
1043	To Shareholder	給股東
1044	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1045	From State	來自州
1046	Setup Institution	設置機構
1047	Allocating leaves...	分配葉子......
1048	Vehicle/Bus Number	車輛/巴士號碼
1049	Course Schedule	課程表
1050	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
1051	Quote Status	報價狀態
1052	Completion Status	完成狀態
1053	Hotel Room Pricing Item	酒店房間定價項目
1054	Tier Name	等級名稱
1055	Enter retirement age in years	在年內進入退休年齡
1056	Target Warehouse	目標倉庫
1057	Please select a warehouse	請選擇一個倉庫
1058	Starting location from left edge	從左邊起始位置
1059	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1060	All Item Groups	所有項目群組
1061	Item To Manufacture	產品製造
1062	{0} {1} status is {2}	{0} {1}的狀態為{2}
1063	Collection Temperature	收集溫度
1064	Provide Email Address registered in company	提供公司註冊郵箱地址
1065	Enable Checkout	啟用結帳
1066	Purchase Order to Payment	採購訂單到付款
1067	Projected Qty	預計數量
1068	Reselect, if the chosen address is edited after save	重新選擇，如果所選地址在保存後被編輯
1069	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1070	Hub Publishing Details	Hub發布細節
1071	'Opening'	“開放”
1072	Open To Do	開做
1073	Via Customer Portal	通過客戶門戶
1074	Delivery Note Message	送貨單留言
1075	SGST Amount	SGST金額
1076	Result Format	結果格式
1077	Expenses	開支
1078	Item Variant Attribute	產品規格屬性
1079	Purchase Receipt Trends	採購入庫趨勢
1080	Research & Development	研究與發展
1081	Amount to Bill	帳單數額
1082	Registration Details	註冊細節
1083	Total Billed Amount	總開單金額
1084	Re-Order Qty	重新排序數量
1085	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
1086	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
1087	Incentives	獎勵
1088	Requested Numbers	請求號碼
1089	Evening	晚間
1090	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1091	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
1092	Stock Details	庫存詳細訊息
1093	Project Value	專案值
1094	Point-of-Sale	銷售點
1095	Fee Creation Status	費用創建狀態
1096	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目餘額已歸為貸方，不允許設為借方
1097	Balance must be	餘額必須
1098	Expense Claim Rejected Message	報銷回絕訊息
1099	Available Qty	可用數量
1100	Default Warehouse to to create Sales Order and Delivery Note	默認倉庫到創建銷售訂單和交貨單
1101	On Previous Row Total	在上一行共
1102	Rejected Qty	被拒絕的數量
1103	Action Field	行動領域
1104	Manage Customer	管理客戶
1105	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
1106	Delivery Stops	交貨停止
1107	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
1108	Incoming Rate	傳入速率
1109	Final Assessment Grades	最終評估等級
1110	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
1111	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1112	Hold	持有
1113	Alternate Item	替代項目
1114	Progress Details	進度細節
1115	Date of Joining	加入日期
1116	Is Subcontracted	轉包
1117	Item Attribute Values	項目屬性值
1118	Examination Result	考試成績
1119	Purchase Receipt	採購入庫單
1120	Received Items To Be Billed	待付款的收受品項
1121	Currency exchange rate master.	貨幣匯率的主人。
1122	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1123	Filter Total Zero Qty	過濾器總計零數量
1124	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}
1125	Plan material for sub-assemblies	計劃材料為子組件
1126	Sales Partners and Territory	銷售合作夥伴和地區
1127	BOM {0} must be active	BOM {0}必須是積極的
1128	No Items available for transfer	沒有可用於傳輸的項目
1129	Change Release Date	更改發布日期
1130	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
1131	Closing (Opening + Total)	閉幕（開幕+總計）
1132	Dispatch Notification Attachment	發貨通知附件
1133	Depreciation Entry	折舊分錄
1134	Please select the document type first	請先選擇文檔類型
1135	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
1136	Rate or Discount	價格或折扣
1137	One Sided	單面
1138	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1139	Required Qty	所需數量
1140	Custom Data	自定義數據
1141	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。
1142	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1143	Total Amount	總金額
1144	From Date and To Date lie in different Fiscal Year	從日期和到期日位於不同的財政年度
1145	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1146	Internet Publishing	互聯網出版
1147	Number	數
1148	Creating {0} Invoice	創建{0}發票
1149	Medical Code Standard	醫療代碼標準
1150	Item Group Defaults	項目組默認值
1151	Please save before assigning task.	在分配任務之前請保存。
1152	Balance Value	餘額
1153	Lab Technician	實驗室技術員
1154	Sales Price List	銷售價格表
1155	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
1156	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1157	Account Currency	科目幣種
1158	Sample ID	樣品編號
1159	Please mention Round Off Account in Company	請註明舍入科目的公司
1160	Range	範圍
1161	Default Payable Accounts	預設應付帳款
1162	Components	組件
1163	Item Barcode	商品條碼
1164	Endpoints	端點
1165	Item Variants {0} updated	項目變種{0}更新
1166	Reading 6	6閱讀
1167	Cannot {0} {1} {2} without any negative outstanding invoice	無法{0} {1} {2}沒有任何負面的優秀發票
1168	Purchase Invoice Advance	購買發票提前
1169	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1170	Define budget for a financial year.	定義預算財政年度。
1171	ERPNext Account	ERPNext帳戶
1172	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1173	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1174	Operation completed for how many finished goods?	操作完成多少成品？
1175	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1176	Payment Terms Template	付款條款模板
1177	The Brand	品牌
1178	Allow Multiple Material Consumption	允許多種材料消耗
1179	Exit Interview Details	退出面試細節
1180	Is Purchase Item	是購買項目
1181	Purchase Invoice	採購發票
1182	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1183	Voucher Detail No	券詳細說明暫無
1184	New Sales Invoice	新的銷售發票
1185	Total Outgoing Value	出貨總計值
1186	Appointments	約會
1187	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
1188	Request for Information	索取資料
1189	LeaderBoard	排行榜
1190	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1191	Sync Offline Invoices	同步離線發票
1192	Paid	付費
1193	Program Fee	課程費用
1194	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
1195	The following Work Orders were created:	以下工作訂單已創建：
1196	Discharged	出院
1197	Lead Time Date	交貨時間日期
1198	Guardian Name	監護人姓名
1199	Has Print Format	擁有打印格式
1200	Get Started Sections	入門部分
1201	Sanctioned	制裁
1202	Total Contribution Amount: {0}	總貢獻金額：{0}
1203	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1204	Crop Cycle	作物週期
1205	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。
1206	From Place	從地方
1207	Net Pay cannnot be negative	淨薪酬不能為負
1208	Supplier Invoice Date cannot be greater than Posting Date	供應商發票的日期不能超過過帳日期更大
1209	Purchase Order Item	採購訂單項目
1210	Agriculture Task	農業任務
1211	Indirect Income	間接收入
1212	Student Attendance Tool	學生考勤工具
1213	Price List (Auto created)	價目表（自動創建）
1214	Date Settings	日期設定
1215	Employee Promotion Detail	員工促銷細節
1216	Company Name	公司名稱
1217	Total Message(s)	訊息總和（s ）
1218	Purchased	購買
1219	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1220	Additional Discount Percentage	額外折扣百分比
1221	View a list of all the help videos	查看所有幫助影片名單
1222	Soil Texture	土壤紋理
1223	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1224	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1225	Max Qty	最大數量
1226	Print Report Card	打印報告卡
1227	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
1228	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
1229	Chemical	化學藥品
1230	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1231	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
1232	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
1233	Meter	儀表
1234	Electricity Cost	電力成本
1235	Amount should be greater than zero.	金額應該大於零。
1236	Lab testing datetime cannot be before collection datetime	實驗室測試日期時間不能在收集日期時間之前
1237	Don't send Employee Birthday Reminders	不要送員工生日提醒
1238	Estimated Arrival	預計抵達時間
1239	Inspection Criteria	檢驗標準
1240	Transfered	轉移
1241	BOM Website Item	BOM網站項目
1242	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）。
1243	Bill	法案
1244	All Lead (Open)	所有鉛（開放）
1245	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}）
1246	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。
1247	Get Advances Paid	獲取有償進展
1248	Automatically Create New Batch	自動創建新批
1249	Automatically Create New Batch	自動創建新批
1250	Admission Start Date	入學開始日期
1251	Total Amount in Words	總金額大寫
1252	New Employee	新員工
1253	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
1254	My Cart	我的購物車
1255	Order Type must be one of {0}	訂單類型必須是一個{0}
1256	Next Contact Date	下次聯絡日期
1257	Opening Qty	開放數量
1258	Appointment Reminder	預約提醒
1259	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1260	Student Batch Name	學生批名
1261	Holiday List Name	假日列表名稱
1262	Schedule Course	課程時間表
1263	Applicable on Material Request	適用於材料請求
1264	No Items added to cart	沒有項目已添加到購物車
1265	Expense Claim	報銷
1266	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1267	Qty for {0}	數量為{0}
1268	Patient Relation	患者關係
1269	Hub Category to Publish	集線器類別發布
1270	Sales Order {0} has reservation for item {1}, you can, only deliver reserved {1} against {0}. Serial No {2} cannot, be delivered	銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
1271	Evaluate	評估
1272	Net Hour Rate	淨小時率
1273	Landed Cost Purchase Receipt	到岸成本採購入庫單
1274	Default Terms	默認條款
1275	Criteria	標準
1276	Packing Slip Item	包裝單項目
1277	Cash/Bank Account	現金／銀行會計科目
1278	Please specify a {0}	請指定{0}
1279	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1280	Delivery To	交貨給
1281	Variant creation has been queued.	變體創建已經排隊。
1282	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一個請假批准者將被設置為默認的批准批准者。
1283	Attribute table is mandatory	屬性表是強制性的
1284	Get Sales Orders	獲取銷售訂單
1285	{0} can not be negative	{0}不能為負數
1286	Period End Date	期末結束日期
1287	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是創建開始{2}發票所必需的
1288	Membership	籍
1289	Total Number of Depreciations	折舊總數
1290	Rate With Margin	利率保證金
1291	Rate With Margin	利率保證金
1292	Is Return (Debit Note)	是退貨（借記卡）
1293	Wages	工資
1294	Maintenance Manager Name	維護經理姓名
1295	Urgent	緊急
1296	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}
1297	Unable to find variable:	無法找到變量：
1298	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1299	Cannot be a fixed asset item as Stock Ledger is created.	不能成為庫存分類賬創建的固定資產項目。
1300	Admit	承認
1301	Pay Remaining	支付剩餘
1302	Manufacturer	生產廠家
1303	Purchase Receipt Item	採購入庫項目
1304	Sales Invoice Payment	銷售發票付款
1305	Quality Inspection Template Name	質量檢驗模板名稱
1306	First Email	第一郵件
1307	Exception Budget Approver Role	例外預算審批人角色
1308	Once set, this invoice will be on hold till the set date	一旦設置，該發票將被保留至設定的日期
1309	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1310	Selling Amount	銷售金額
1311	Loyalty Amount	忠誠金額
1312	Creation Document No	文檔創建編號
1313	Location Details	位置詳情
1314	Issue	問題
1315	Records	記錄
1316	Scrapped	報廢
1317	Item Defaults	項目默認值
1318	Returns	返回
1319	WIP Warehouse	WIP倉庫
1320	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1321	Organization Name	組織名稱
1322	Show Latest Forum Posts	顯示最新的論壇帖子
1323	Shipping State	運輸狀態
1324	Projected Quantity as Source	預計庫存量的來源
1325	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
1326	Delivery Trip	送貨之旅
1327	A-	一個-
1328	Transfer Type	轉移類型
1329	Sales Expenses	銷售費用
1330	Diagnosis	診斷
1331	Standard Buying	標準採購
1332	Against	針對
1333	Sales Defaults	銷售默認值
1334	Work Order Qty	工作訂單數量
1335	Default Selling Cost Center	預設銷售成本中心
1336	Disc	圓盤
1337	Material Transferred for Subcontract	轉包材料轉讓
1338	Purchase Orders Items Overdue	採購訂單項目逾期
1339	ZIP Code	郵政編碼
1340	Sales Order {0} is {1}	銷售訂單{0} {1}
1341	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1342	Contact Info	聯絡方式
1343	Making Stock Entries	製作Stock條目
1344	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1345	Net Weight UOM	淨重計量單位
1346	Default Supplier	預設的供應商
1347	Shipping Rule Condition	送貨規則條件
1348	End Date can not be less than Start Date	結束日期不能小於開始日期
1349	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1350	Date of Commencement	開始日期
1351	Select company name first.	先選擇公司名稱。
1352	Email sent to {0}	電子郵件發送到{0}
1353	Quotations received from Suppliers.	從供應商收到的報價。
1354	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1355	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1356	Driver Name	司機姓名
1357	Average Age	平均年齡
1358	Attendance Freeze Date	出勤凍結日期
1359	Attendance Freeze Date	出勤凍結日期
1360	Inward	向內的
1361	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。
1362	View All Products	查看所有產品
1363	Minimum Lead Age (Days)	最低鉛年齡（天）
1364	Minimum Lead Age (Days)	最低鉛年齡（天）
1365	All BOMs	所有的材料明細表
1366	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1367	Default Currency	預設貨幣
1368	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1369	From Employee	從員工
1370	Cellphone Number	手機號碼
1371	Monitor Progress	監視進度
1372	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
1373	Make Difference Entry	使不同入口
1374	Auto Repeat Section	自動重複部分
1375	Transportation	運輸
1376	Invalid Attribute	無效屬性
1377	{0} {1} must be submitted	{0} {1}必須提交
1378	Default Supplier Group	默認供應商組
1379	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1380	Application Settings	應用程序設置
1381	Total Characters	總字元數
1382	Row Spacing	行間距
1383	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1384	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1385	C-Form Invoice Detail	C-表 發票詳細資訊
1386	Payment Reconciliation Invoice	付款發票對帳
1387	Contribution %	貢獻％
1388	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
1389	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1390	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
1391	To State	國家
1392	Distributor	經銷商
1393	Asset Finance Book	資產融資書
1394	Shopping Cart Shipping Rule	購物車運輸規則
1395	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1396	Applicable Percent	適用百分比
1397	Ordered Items To Be Billed	預付款的訂購物品
1398	From Range has to be less than To Range	從範圍必須小於要範圍
1399	Global Defaults	全域預設值
1400	Project Collaboration Invitation	項目合作邀請
1401	Action Name	動作名稱
1402	Start Year	開始年份
1403	First 2 digits of GSTIN should match with State number {0}	GSTIN的前2位數字應與狀態號{0}匹配
1404	Start date of current invoice's period	當前發票期間內的開始日期
1405	Capacity Planning Error	產能規劃錯誤
1406	Trial Balance for Party	試算表的派對
1407	Consultant	顧問
1408	Parents Teacher Meeting Attendance	家長老師見面會
1409	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
1410	Opening Accounting Balance	打開會計平衡
1411	GST Sales Register	消費稅銷售登記冊
1412	Sales Invoice Advance	銷售發票提前
1413	Nothing to request	無需求
1414	Default Return Warehouse	默認退貨倉庫
1415	Select your Domains	選擇您的域名
1416	Shopify Supplier	Shopify供應商
1417	Payment Invoice Items	付款發票項目
1418	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1419	'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'
1420	Management	管理
1421	Payer Settings	付款人設置
1422	No pending Material Requests found to link for the given items.	找不到針對給定項目鏈接的待處理物料請求。
1423	Select company first	首先選擇公司
1424	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
1425	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
1426	Is Return	退貨
1427	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1428	Return / Debit Note	返回/借記注
1429	Price List Country	價目表國家
1430	UOMs	計量單位
1431	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1432	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1433	UOM Conversion Factor	計量單位換算係數
1434	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1435	Loyalty Point Entry	忠誠度積分
1436	Default Item Group	預設項目群組
1437	Time In Mins	分鐘時間
1438	Supplier database.	供應商數據庫。
1439	Contract Terms and Conditions	合同條款和條件
1440	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1441	Balance Sheet	資產負債表
1442	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1443	Total Parents Teacher Meeting	總計家長教師會議
1444	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。
1445	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1446	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
1447	Lead	潛在客戶
1448	Payables	應付帳款
1449	Course Intro	課程介紹
1450	Stock Entry {0} created	庫存輸入{0}創建
1451	You don't have enough Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1452	Please set associated account in Tax Withholding Category {0} against Company {1}	請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
1453	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
1454	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1455	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1456	Updating estimated arrival times.	更新預計到達時間。
1457	Enrollment Details	註冊詳情
1458	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1459	Net Rate	淨費率
1460	Please select a customer	請選擇一個客戶
1461	Purchase Invoice Item	採購發票項目
1462	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
1463	Assessment Terms	評估條款
1464	Holiday	節日
1465	Close Issue After Days	關閉問題天后
1466	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。
1467	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1468	Validity in Days	天數有效
1469	Validity in Days	天數有效
1470	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1471	Name of Consultant	顧問的名字
1472	Unreconciled Payment Details	未核銷付款明細
1473	Member Activity	會員活動
1474	Order Count	訂單數量
1475	Order Count	訂單數量
1476	Current Fiscal Year	當前會計年度
1477	Group same items	組相同的項目
1478	Disable Rounded Total	禁用圓角總
1479	Sync in Progress	同步進行中
1480	Parent Department	家長部門
1481	'Entries' cannot be empty	“分錄”不能是空的
1482	Maintenance Role	維護角色
1483	Duplicate row {0} with same {1}	重複的行{0}同{1}
1484	Disable Marketplace	禁用市場
1485	Trial Balance	試算表
1486	Setting up Employees	建立職工
1487	Hotel Reservation User	酒店預訂用戶
1488	Subscription Settings	訂閱設置
1489	Update Auto Repeat Reference	更新自動重複參考
1490	Work Done	工作完成
1491	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1492	All Students	所有學生
1493	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1494	View Ledger	查看總帳
1495	Intervals	間隔
1496	Reconciled Transactions	協調的事務
1497	Linked Location	鏈接位置
1498	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
1499	Student Mobile No.	學生手機號碼
1500	Rest Of The World	世界其他地區
1501	The Item {0} cannot have Batch	該項目{0}不能有批
1502	Budget Variance Report	預算差異報告
1503	Get Items from Healthcare Services	從醫療保健服務獲取項目
1504	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1505	Accounting Ledger	會計總帳
1506	Difference Amount	差額
1507	Reverse Charge	反向充電
1508	Timing Detail	時間細節
1509	Service Detail	服務細節
1510	Item Description	項目說明
1511	Student Sibling	學生兄弟
1512	Supplied Items	提供的物品
1513	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1514	Qty To Manufacture	製造數量
1515	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1516	Opportunity Item	項目的機會
1517	Student and Guardian Contact Details	學生和監護人聯繫方式
1518	Merge Account	合併科目
1519	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}的電郵地址發送電子郵件
1520	Temporary Opening	臨時開通
1521	Employee Leave Balance	員工休假餘額
1522	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1523	More Info	更多訊息
1524	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1525	Scorecard Actions	記分卡操作
1526	Example: Masters in Computer Science	舉例：碩士計算機科學
1527	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1528	Rejected Warehouse	拒絕倉庫
1529	Against Voucher	對傳票
1530	Default Buying Cost Center	預設採購成本中心
1531	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
1532	For Default Supplier (optional)	對於默認供應商（可選）
1533	Lead Time in days	交貨天期
1534	Accounts Payable Summary	應付帳款摘要
1535	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1536	Get Outstanding Invoices	獲取未付發票
1537	Sales Order {0} is not valid	銷售訂單{0}無效
1538	Warn for new Request for Quotations	警告新的報價請求
1539	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
1540	Lab Test Prescriptions	實驗室測試處方
1541	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1542	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
1543	Opening Invoice Creation Tool Item	打開發票創建工具項目
1544	Cashier Closing Payments	收銀員結算付款
1545	Employee Number	員工人數
1546	Cancel Invoice After Grace Period	在寬限期後取消發票
1547	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
1548	% Completed	％已完成
1549	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1550	Authorization Endpoint	授權端點
1551	Auto re-order	自動重新排序
1552	Total Achieved	實現總計
1553	Place of Issue	簽發地點
1554	Laboratory Testing Datetime	實驗室測試日期時間
1555	Add Quote	添加報價
1556	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}
1557	Indirect Expenses	間接費用
1558	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1559	Agriculture	農業
1560	Create Sales Order	創建銷售訂單
1561	Accounting Entry for Asset	資產會計分錄
1562	Block Invoice	阻止發票
1563	Quantity to Make	數量
1564	Sync Master Data	同步主數據
1565	Repair Cost	修理費用
1566	Your Products or Services	您的產品或服務
1567	Failed to login	登錄失敗
1568	Asset {0} created	資產{0}已創建
1569	Special Test Items	特殊測試項目
1570	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。
1571	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
1572	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1573	Merge	合併
1574	Purchase Order	採購訂單
1575	Fuel UOM	燃油計量單位
1576	Warehouse Contact Info	倉庫聯絡方式
1577	Write Off Difference Amount	核銷金額差異
1578	Volunteer Name	志願者姓名
1579	Rows with duplicate due dates in other rows were found: {0}	發現其他行中具有重複截止日期的行：{0}
1580	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1581	Foreign Trade Details	外貿詳細
1582	Assessment Plan Status	評估計劃狀態
1583	Serial No Details	序列號詳細資訊
1584	Item Tax Rate	項目稅率
1585	From Party Name	來自黨名
1586	Group Roll Number	組卷編號
1587	Group Roll Number	組卷編號
1588	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方科目可以連接另一個借方分錄
1589	Delivery Note {0} is not submitted	送貨單{0}未提交
1590	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1591	Capital Equipments	資本設備
1592	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。
1593	Please set the Item Code first	請先設定商品代碼
1594	Doc Type	文件類型
1595	Billing Interval Count	計費間隔計數
1596	Appointments and Patient Encounters	預約和患者遭遇
1597	Department and Grade	部門和年級
1598	Edit Description	編輯說明
1599	For Supplier	對供應商
1600	Setting Account Type helps in selecting this Account in transactions.	設置會計科目類型有助於在交易中選擇該科目。
1601	Grand Total (Company Currency)	總計（公司貨幣）
1602	Create Print Format	創建打印格式
1603	Fee Created	創建費用
1604	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1605	Items Filter	物品過濾
1606	Criteria Formula	標準配方
1607	Total Outgoing	出貨總計
1608	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1609	Duration	持續時間
1610	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1611	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1612	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1613	Child warehouse exists for this warehouse. You can not delete this warehouse.	兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
1614	Website Item Groups	網站項目群組
1615	Total (Company Currency)	總計（公司貨幣）
1616	Accessable Value	可訪問的價值
1617	Serial number {0} entered more than once	序號{0}多次輸入
1618	Journal Entry	日記帳分錄
1619	Unclaimed amount	無人認領的金額
1620	{0} items in progress	正在進行{0}項目
1621	Workstation Name	工作站名稱
1622	Grade Code	等級代碼
1623	POS Item Group	POS項目組
1624	Email Digest:	電子郵件摘要：
1625	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1626	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1627	Target Distribution	目標分佈
1628	06-Finalization of Provisional assessment	06-定期評估
1629	Bank Account No.	銀行賬號
1630	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
1631	Collapse All	全部收縮
1632	Create Purchase Order	創建採購訂單
1633	Discharge Note	卸貨說明
1634	Taxes and Charges Calculation	稅費計算
1635	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1636	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1637	Request for Quotation Supplier	詢價供應商
1638	Registration Message	註冊信息
1639	Prescription Dosage	處方用量
1640	HR Manager	人力資源經理
1641	Please select a Company	請選擇一個公司
1642	Supplier Invoice Date	供應商發票日期
1643	This value is used for pro-rata temporis calculation	該值用於按比例計算
1644	You need to enable Shopping Cart	您需要啟用購物車
1645	Writeoff	註銷
1646	Naming Series Prefix	命名系列前綴
1647	Scoring Criteria	評分標準
1648	Party Account Currency	黨的科目幣種
1649	Total Estimated Distance	總估計距離
1650	BOM Browser	BOM瀏覽器
1651	Overlapping conditions found between:	存在重疊的條件：
1652	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
1653	Total Order Value	總訂單價值
1654	POS Closing Voucher Details	POS關閉憑證詳細信息
1655	Shopify Log	Shopify日誌
1656	Check In	報到
1657	No of Visits	沒有訪問量的
1658	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1659	Enrolling student	招生學生
1660	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1661	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1662	Start and End Dates	開始和結束日期
1663	Contract Template Fulfilment Terms	合同模板履行條款
1664	Delivered Items To Be Billed	交付項目要被收取
1665	Open BOM {0}	開放BOM {0}
1666	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1667	Utilities	公用事業
1668	Accounting	會計
1669	Purchase Receipt Amount	採購收據金額
1670	Please select batches for batched item	請為批量選擇批次
1671	Depreciation Schedules	折舊計劃
1672	Support for public app is deprecated. Please setup private app, for more details refer user manual	對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
1673	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1674	Projects	專案
1675	Transaction Currency	交易貨幣
1676	From {0} | {1} {2}	從{0} | {1} {2}
1677	Some emails are invalid	有些電子郵件無效
1678	Operation Description	操作說明
1679	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。
1680	Shopping Cart	購物車
1681	Avg Daily Outgoing	平均每日傳出
1682	Campaign	競賽
1683	Name and Type	名稱和類型
1684	Contacts and Address	聯繫人和地址
1685	Contact Person	聯絡人
1686	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1687	No data for this period	此期間沒有數據
1688	Course End Date	課程結束日期
1689	Planned Quantity	計劃數量
1690	Item Tax Amount	項目稅額
1691	Water Analysis Criteria	水分析標準
1692	Maintain Stock	維護庫存資料
1693	Prefered Email	首選電子郵件
1694	Eligibility and Details	資格和細節
1695	Net Change in Fixed Asset	在固定資產淨變動
1696	Reqd Qty	需要數量
1697	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1698	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
1699	Max: {0}	最大數量：{0}
1700	From Datetime	從日期時間
1701	For Company	對於公司
1702	Communication log.	通信日誌。
1703	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
1704	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1705	Buying Amount	購買金額
1706	Shipping Address Name	送貨地址名稱
1707	Terms and Conditions Content	條款及細則內容
1708	There were errors creating Course Schedule	創建課程表時出現錯誤
1709	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。
1710	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。
1711	Item {0} is not a stock Item	項{0}不是缺貨登記
1712	Unscheduled	計劃外
1713	Owned	擁有的
1714	Depends on Leave Without Pay	依賴於無薪休假
1715	Higher the number, higher the priority	數字越大，優先級越高
1716	Purchase Invoice Trends	購買發票趨勢
1717	Minimum Total Spent	最低總支出
1718	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
1719	Expiry Duration (in days)	到期時間（天）
1720	Price Determination	價格確定
1721	New Department	新部門
1722	Select POS Profile	選擇POS配置文件
1723	Warranty / AMC Status	保修/ AMC狀態
1724	Accounts Browser	帳戶瀏覽器
1725	Referral	推薦
1726	Payment Entry Reference	付款輸入參考
1727	GL Entry	GL報名
1728	Response Options	響應選項
1729	Loading Payment System	加載支付系統
1730	Batch-Wise Balance History	間歇式平衡歷史
1731	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
1732	Print settings updated in respective print format	打印設置在相應的打印格式更新
1733	Package Code	封裝代碼
1734	Negative Quantity is not allowed	負數量是不允許
1735	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1736	Employee cannot report to himself.	員工不能報告自己。
1737	Max Leaves Allowed	允許最大葉子
1738	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。
1739	Bank Balance	銀行結餘
1740	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}
1741	Account Balance	帳戶餘額
1742	Tax Rule for transactions.	稅收規則進行的交易。
1743	Type of document to rename.	的文件類型進行重命名。
1744	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1745	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1746	Weather Parameter	天氣參數
1747	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1748	Asset Naming Series	資產命名系列
1749	Collection Details	收集細節
1750	Allow Print Before Pay	付款前允許打印
1751	Linked Soil Texture	連接的土壤紋理
1752	Shipping Account	送貨科目
1753	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1754	Make Sales Orders to help you plan your work and deliver on-time	製作銷售訂單，以幫助你計劃你的工作和按時交付
1755	Bank Transaction Entries	銀行交易分錄
1756	Readings	閱讀
1757	Total Additional Costs	總額外費用
1758	No of Interactions	沒有相互作用
1759	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1760	Sub Assemblies	子組件
1761	Asset Name	資產名稱
1762	Task Weight	任務重
1763	Loyalty Program Type	忠誠度計劃類型
1764	Stock Manager	庫存管理
1765	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1766	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1767	Agriculture (beta)	農業（測試版）
1768	Packing Slip	包裝單
1769	Office Rent	辦公室租金
1770	Setup SMS gateway settings	設置短信閘道設置
1771	Common Name	通用名稱
1772	Import Failed!	導入失敗！
1773	Workstation Working Hour	工作站工作時間
1774	Blood Pressure	血壓
1775	Analyst	分析人士
1776	Inventory	庫存
1777	Sales Details	銷售詳細資訊
1778	With Items	隨著項目
1779	Maintenance Team	維修隊
1780	Is Additional Component	是附加組件
1781	In Qty	在數量
1782	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1783	Expense Claim Rejected	費用索賠被拒絕
1784	Item Attribute	項目屬性
1785	Source Location	來源地點
1786	Institute Name	學院名稱
1787	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
1788	Item Variants	項目變體
1789	Services	服務
1790	Select Possible Supplier	選擇潛在供應商
1791	Select, to make the customer searchable with these fields	選擇，使客戶可以使用這些字段進行搜索
1792	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1793	Show closed	顯示關閉
1794	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1795	Fee Validity	費用有效期
1796	No records found in the Payment table	沒有在支付表中找到記錄
1797	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1798	GST HSN Code	GST HSN代碼
1799	Total Experience	總經驗
1800	Open Projects	打開項目
1801	Packing Slip(s) cancelled	包裝單（ S）已取消
1802	Cash Flow from Investing	從投資現金流
1803	Program Course	課程計劃
1804	Allow Appointments	允許約會
1805	Freight and Forwarding Charges	貨運代理費
1806	Company Tagline for website homepage	公司標語的網站主頁
1807	Item Group Name	項目群組名稱
1808	Taken	拍攝
1809	Date of Leaving	離開日期
1810	For Price List	對於價格表
1811	Executive Search	獵頭
1812	Setting defaults	設置默認值
1813	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
1814	Create Leads	建立潛在客戶
1815	Schedules	時間表
1816	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1817	Net Amount	淨額
1818	{0} {1} has not been submitted so the action cannot be completed	{0} {1} 尚未提交, 因此無法完成操作
1819	BOM Detail No	BOM表詳細編號
1820	Additional Charges	附加費用
1821	Result Route Field	結果路由字段
1822	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1823	Supplier Scorecard	供應商記分卡
1824	Result Datetime	結果日期時間
1825	Support Hour Distribution	支持小時分配
1826	Maintenance Visit	維護訪問
1827	Leaving Certificate Number	畢業證書號碼
1828	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
1829	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1830	Is Company Account	是公司帳戶
1831	Landed Cost Help	到岸成本幫助
1832	Select Shipping Address	選擇送貨地址
1833	Expected Hrs	預計的小時數
1834	Memebership Details	Memebership細節
1835	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
1836	Accounts Receivable Summary	應收帳款匯總
1837	Linked Invoices	鏈接的發票
1838	Opening Invoices	打開發票
1839	Contract Details	合同細節
1840	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
1841	UOM Name	計量單位名稱
1842	HSN Code	HSN代碼
1843	Contribution Amount	貢獻金額
1844	Shipping Address	送貨地址
1845	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1846	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1847	Unverified Webhook Data	未經驗證的Webhook數據
1848	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
1849	Two-way	雙向
1850	Day to Send	發送日
1851	Manage Sample Collection	管理樣品收集
1852	Ignore Existing Ordered Quantity	忽略現有的訂購數量
1853	Tobacco Past Use	煙草過去使用
1854	Brand Name	商標名稱
1855	Transporter Details	貨運公司細節
1856	Default warehouse is required for selected item	默認倉庫需要選中的項目
1857	Possible Supplier	可能的供應商
1858	Monthly Distribution	月度分佈
1859	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1860	Healthcare (beta)	醫療保健（beta）
1861	Production Plan Sales Order	生產計劃銷售訂單
1862	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	未找到項{0}的有效BOM。無法確保交貨\串口號
1863	Sales Partner Target	銷售合作夥伴目標
1864	Pricing Rule	定價規則
1865	Duplicate roll number for student {0}	學生{0}的重複卷號
1866	Duplicate roll number for student {0}	學生{0}的重複卷號
1867	Material Request to Purchase Order	材料要求採購訂單
1868	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1869	Bank Accounts	銀行帳戶
1870	Bank Reconciliation Statement	銀行對帳表
1871	Medical Coding	醫學編碼
1872	Lead Name	主導者名稱
1873	Opening Stock Balance	期初存貨餘額
1874	Capital Work In Progress Account	資本工作進行中的帳戶
1875	Asset Value Adjustment	資產價值調整
1876	{0} must appear only once	{0}必須只出現一次
1877	No Items to pack	無項目包裝
1878	From Value	從價值
1879	Manufacturing Quantity is mandatory	生產數量是必填的
1880	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
1881	Reading 4	4閱讀
1882	Students are at the heart of the system, add all your students	學生在系統的心臟，添加所有的學生
1883	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}無法支票日期前{2}
1884	Certificate Required	證書要求
1885	Default Holiday List	預設假日表列
1886	Supplier Group	供應商集團
1887	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：從時間和結束時間{1}是具有重疊{2}
1888	Stock Liabilities	現貨負債
1889	Supplier Warehouse	供應商倉庫
1890	Contact Mobile No	聯絡手機號碼
1891	Select Company	選擇公司
1892	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
1893	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
1894	Primary Address and Contact Detail	主要地址和聯繫人詳情
1895	Resend Payment Email	重新發送付款電子郵件
1896	New task	新任務
1897	Appointment	約定
1898	Make Quotation	請報價
1899	Other Reports	其他報告
1900	Please select at least one domain.	請選擇至少一個域名。
1901	Dependent Task	相關任務
1902	Shopify Tax Account	Shopify稅收帳戶
1903	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
1904	Optimize Route	優化路線
1905	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
1906	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
1907	Please set Default Payroll Payable Account in Company {0}	請公司設定默認應付職工薪酬帳戶{0}
1908	Get financial breakup of Taxes and charges data by Amazon	通過亞馬遜獲取稅收和收費數據的財務分解
1909	Receiver List	收受方列表
1910	Search Item	搜索項目
1911	Payment Amount	付款金額
1912	Healthcare Service Items	醫療服務項目
1913	Net Change in Cash	現金淨變動
1914	Grading Scale	分級量表
1915	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
1916	Already completed	已經完成
1917	Stock In Hand	庫存在手
1918	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
1919	Import Successful!	導入成功！
1920	Payment Request already exists {0}	付款申請已經存在{0}
1921	Cost of Issued Items	發布項目成本
1922	Hospital	醫院
1923	Quantity must not be more than {0}	數量必須不超過{0}
1924	Previous Financial Year is not closed	上一財政年度未關閉
1925	Practitioner Schedule	從業者時間表
1926	Age (Days)	時間（天）
1927	Quotation Item	產品報價
1928	Account Name	帳戶名稱
1929	From Date cannot be greater than To Date	起始日期不能大於結束日期
1930	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1931	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1932	Supplier Part Number	供應商零件編號
1933	All the mandatory Task for employee creation hasn't been done yet.	所有員工創建的強制性任務尚未完成。
1934	Credit Controller	信用控制器
1935	03-Deficiency in services	03-服務不足
1936	Default Medical Code Standard	默認醫療代碼標準
1937	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1938	Default Payable Account	預設應付帳款科目
1939	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
1940	{0}% Billed	{0}％已開立帳單
1941	Reserved Qty	保留數量
1942	Party Account	參與者科目
1943	Human Resources	人力資源
1944	Debit in Company Currency	借記卡在公司貨幣
1945	BOM Item	BOM項目
1946	Make Disbursement Entry	請輸入支付
1947	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1948	Default Values	默認值
1949	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
1950	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
1951	{0} {1} created	已創建{0} {1}
1952	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
1953	Constipated	大便乾燥
1954	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1955	Default Price List	預設價格表
1956	Asset Movement record {0} created	資產運動記錄{0}創建
1957	No items found.	未找到任何項目。
1958	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
1959	Equity/Liability Account	庫存/負債科目
1960	A customer with the same name already exists	一個同名的客戶已經存在
1961	Inactive	待用
1962	Total Net Weight	總淨重
1963	Order Confirmation No	訂單確認號
1964	Eligibility For ITC	適用於ITC的資格
1965	Entry Type	條目類型
1966	Customer Credit Balance	客戶信用平衡
1967	Net Change in Accounts Payable	應付帳款淨額變化
1968	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
1969	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1970	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1971	Pricing	價錢
1972	Term Details	長期詳情
1973	Cannot enroll more than {0} students for this student group.	不能註冊超過{0}學生該學生群體更多。
1974	Total (Without Tax)	總計（不含稅）
1975	Lead Count	鉛計數
1976	Lead Count	鉛計數
1977	Stock Available	現貨供應
1978	Capacity Planning For (Days)	產能規劃的範圍（天）
1979	Procurement	採購
1980	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1981	Mandatory field - Program	強制性領域 - 計劃
1982	Mandatory field - Program	強制性領域 - 計劃
1983	Result Component	結果組件
1984	Warranty Claim	保修索賠
1985	Lead Details	潛在客戶詳情
1986	Loan repayment	償還借款
1987	Asset Account	資產科目
1988	End date of current invoice's period	當前發票的期限的最後一天
1989	Applicable For	適用
1990	Technician Name	技術員姓名
1991	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
1992	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
1993	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
1994	No Show	沒有出現
1995	Shipping Rule Country	航運規則國家
1996	Leave and Attendance	假離和缺勤
1997	Comprehensive Insurance	綜合保險
1998	Loyalty Point: {0}	忠誠度積分：{0}
1999	Add Leads	添加潛在客戶
2000	Redemption	贖回
2001	Packed Items	盒裝項目
2002	Tax Withholding Rates	預扣稅率
2003	Warranty Claim against Serial No.	針對序列號保修索賠
2004	'Total'	'總數'
2005	Collection Tier	收集層
2006	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
2007	Medication	藥物治療
2008	Include Non Stock Items	包括非庫存項目
2009	Challenging/Slow	具有挑戰性/慢
2010	Please select item code	請選擇商品代碼
2011	Studying in Same Institute	就讀於同一研究所
2012	Territory Manager	區域經理
2013	To Warehouse (Optional)	倉庫（可選）
2014	GST Accounts	GST科目
2015	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2016	Additional Discount	更多優惠
2017	Selling Settings	銷售設置
2018	Online Auctions	網上拍賣
2019	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2020	Fulfillment	履行
2021	View in Cart	查看你的購物車
2022	Marketing Expenses	市場推廣開支
2023	Item Shortage Report	商品短缺報告
2024	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2025	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2026	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2027	Hub Password	集線器密碼
2028	Separate course based Group for every Batch	為每個批次分離基於課程的組
2029	Separate course based Group for every Batch	為每個批次分離基於課程的組
2030	Single unit of an Item.	該產品的一個單元。
2031	Fee Category	收費類別
2032	Next Business Day	下一個營業日
2033	Dosage by time interval	劑量按時間間隔
2034	Section Header	章節標題
2035	Student Fee Collection	學生費徵收
2036	Appointment Duration (mins)	預約時間（分鐘）
2037	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2038	Please enter valid Financial Year Start and End Dates	請輸入有效的財政年度開始和結束日期
2039	Date Of Retirement	退休日
2040	Sales Person Commission Summary	銷售人員委員會摘要
2041	Additional Salary Component	額外的薪資組件
2042	Transferred	轉入
2043	Doors	門
2044	ERPNext Setup Complete!	ERPNext設定完成！
2045	Collect Fee for Patient Registration	收取病人登記費
2046	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
2047	Weightage	權重
2048	Tax Breakup	稅收分解
2049	Joining Details	加入詳情
2050	Non Profit Member	非盈利會員
2051	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
2052	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
2053	Area	區
2054	Company Description	公司介紹
2055	Parent Territory	家長領地
2056	Place of Supply	供貨地點
2057	Material Receipt	收料
2058	Submit/Reconcile Payments	提交/協調付款
2059	Products	產品
2060	Instructor	講師
2061	Select Item (optional)	選擇項目（可選）
2062	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2063	Fee Schedule Student Group	費用計劃學生組
2064	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
2065	Next Contact By	下一個聯絡人由
2066	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2067	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
2068	Order Type	訂單類型
2069	Item-wise Sales Register	項目明智的銷售登記
2070	Gross Purchase Amount	總購買金額
2071	Opening Balances	期初餘額
2072	Depreciation Method	折舊方法
2073	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2074	Total Target	總目標
2075	Production Plan Material Request	生產計劃申請材料
2076	Release Date	發布日期
2077	Reconciliation JSON	JSON對賬
2078	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
2079	Batch No	批號
2080	Hub Seller Name	集線器賣家名稱
2081	Employee Advances	員工發展
2082	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
2083	Student Group Instructor	學生組教練
2084	Student Group Instructor	學生組教練
2085	Assessment Mark (Out of 10)	評估標記（滿分10分）
2086	Guardian2 Mobile No	Guardian2手機號碼
2087	Main	主頁
2088	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
2089	Variant	變種
2090	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2091	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2092	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
2093	Leave Encashed?	離開兌現？
2094	Opportunity From field is mandatory	機會從字段是強制性的
2095	Variants	變種
2096	Make Purchase Order	製作採購訂單
2097	Send To	發送到
2098	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2099	Allocated amount	分配量
2100	Contribution to Net Total	貢獻淨合計
2101	Customer's Item Code	客戶的產品編號
2102	Stock Reconciliation	庫存調整
2103	Territory Name	地區名稱
2104	Purchase Orders to Receive	要收貨的採購訂單
2105	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2106	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
2107	Mapped Data	映射數據
2108	Warehouse and Reference	倉庫及參考
2109	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2110	Serial Nos and Batches	序列號和批號
2111	Serial Nos and Batches	序列號和批號
2112	Student Group Strength	學生群體力量
2113	Student Group Strength	學生群體力量
2114	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
2115	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
2116	Appraisals	估價
2117	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2118	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2119	A condition for a Shipping Rule	為運輸規則的條件
2120	Please enter	請輸入
2121	Maintenance Log	維護日誌
2122	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2123	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
2124	Make Inter Company Journal Entry	使公司日記帳分錄
2125	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2126	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的數量，它將作為前綴包含在成本中心名稱中
2127	To Deliver and Bill	準備交貨及開立發票
2128	Instructors	教師
2129	Credit Amount in Account Currency	在科目幣金額
2130	BOM {0} must be submitted	BOM {0}必須提交
2131	Authorization Control	授權控制
2132	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
2133	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
2134	Manage your orders	管理您的訂單
2135	Actual Time and Cost	實際時間和成本
2136	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
2137	Crop Spacing	作物間距
2138	Course Abbreviation	當然縮寫
2139	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2140	Student Leave Application	學生請假申請
2141	Will also apply for variants	同時將申請變種
2142	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2143	On	開啟
2144	Bundle items at time of sale.	在銷售時捆綁項目。
2145	Dispatch Settings	發貨設置
2146	Actual Qty	實際數量
2147	References	參考
2148	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2149	Barcodes	條形碼
2150	Hub Node	樞紐節點
2151	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。
2152	Associate	關聯
2153	Asset Movement	資產運動
2154	Work Order {0} must be submitted	必須提交工單{0}
2155	New Cart	新的車
2156	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2157	Delivery Settings	交貨設置
2158	Fetch Data	獲取數據
2159	Create Receiver List	創建接收器列表
2160	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2161	Wheels	車輪
2162	To Package No.	以包號
2163	Deferred Revenue Account	遞延收入科目
2164	Material Requests	材料要求
2165	Issue Date	發行日期
2166	Activity Cost	項目成本
2167	Timesheet Detail	詳細時間表
2168	Consumed Qty	消耗的數量
2169	Telecommunications	電信
2170	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科目幣種
2171	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）
2172	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2173	Make Payment Entry	製作付款分錄
2174	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2175	Sales Invoice Trends	銷售發票趨勢
2176	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
2177	Delivery Warehouse	交貨倉庫
2178	Tree of financial Cost Centers.	財務成本中心的樹。
2179	Sub Type	子類型
2180	Delivery Document No	交貨證明文件號碼
2181	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2182	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失科目”{0}
2183	Get Items From Purchase Receipts	從採購入庫單取得項目
2184	Creation Date	創建日期
2185	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2186	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
2187	Material Request Date	材料申請日期
2188	Supplier Quotation Item	供應商報價項目
2189	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2190	Visit the forums	訪問論壇
2191	Student Mobile Number	學生手機號碼
2192	Has Variants	有變種
2193	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2194	Name of the Monthly Distribution	每月分配的名稱
2195	Batch ID is mandatory	批號是必需的
2196	Batch ID is mandatory	批號是必需的
2197	Parent Sales Person	母公司銷售人員
2198	No items to be received are overdue	沒有收到的物品已逾期
2199	The seller and the buyer cannot be the same	賣方和買方不能相同
2200	Collect Progress	收集進度
2201	Select the program first	首先選擇程序
2202	Patient Age	患者年齡
2203	Managing Projects	項目管理
2204	Serial no {0} has been already returned	序列號{0}已被返回
2205	Supplier of Goods or Services.	供應商的商品或服務。
2206	Fiscal Year	財政年度
2207	Planned	計劃
2208	Margin Money	保證金
2209	Budget	預算
2210	Set Open	設置打開
2211	Fixed Asset Item must be a non-stock item.	固定資產項目必須是一個非庫存項目。
2212	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
2213	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2214	Achieved	已實現
2215	Application Form Route	申請表路線
2216	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
2217	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
2218	Follow Up	跟進
2219	Is Sales Item	是銷售項目
2220	Item Group Tree	項目群組的樹狀結構
2221	Item {0} is not setup for Serial Nos. Check Item master	項目{0}的序列號未設定，請檢查項目主檔
2222	Maintenance Time	維護時間
2223	Amount to Deliver	量交付
2224	Insurance Start Date	保險開始日期
2225	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2226	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
2227	There were errors.	有錯誤。
2228	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2229	Guardian Interests	守護興趣
2230	Update Account Name / Number	更新帳戶名稱/號碼
2231	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多個會計年度的日期{0}存在。請設置公司財年
2232	Instructor Records to be created by	導師記錄由
2233	{0} created	{0}已新增
2234	GST Account	GST帳戶
2235	Against Sales Order	對銷售訂單
2236	Serial No Status	序列號狀態
2237	Outstanding	優秀
2238	Daily Timesheet Summary	每日時間表摘要
2239	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
2240	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2241	Selling	銷售
2242	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2243	Website Item Group	網站項目群組
2244	Duties and Taxes	關稅和稅款
2245	Projects Settings	項目設置
2246	Please enter Reference date	參考日期請輸入
2247	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2248	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2249	Supplied Qty	附送數量
2250	Material Request Item	物料需求項目
2251	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2252	Tree of Item Groups.	項目群組樹。
2253	Total Produced Qty	總生產數量
2254	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
2255	Item-wise Purchase History	全部項目的購買歷史
2256	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
2257	Frozen	凍結的
2258	Vehicle Type	車輛類型
2259	Base Amount (Company Currency)	基本金額（公司幣種）
2260	Raw Materials	原料
2261	Installation Time	安裝時間
2262	Accounting Details	會計細節
2263	Delete all the Transactions for this Company	刪除所有交易本公司
2264	O Positive	O積極
2265	Investments	投資
2266	Resolution Details	詳細解析
2267	Transaction Type	交易類型
2268	Acceptance Criteria	驗收標準
2269	Please enter Material Requests in the above table	請輸入在上表請求材料
2270	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2271	Image List	圖像列表
2272	Attribute Name	屬性名稱
2273	Generate Invoice At Beginning Of Period	在期初生成發票
2274	Show In Website	顯示在網站
2275	Expected Time (in hours)	預期時間（以小時計）
2276	Check in (group)	檢查（組）
2277	Qty to Order	訂購數量
2278	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
2279	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2280	Gantt chart of all tasks.	所有任務的甘特圖。
2281	Mins to First Response	分鐘為第一個反應
2282	Margin Type	保證金類型
2283	{0} hours	{0}小時
2284	Default Grading Scale	默認等級規模
2285	Tax Account	稅收科目
2286	Invoice No	發票號碼
2287	Room Name	房間名稱
2288	Prescription Duration	處方時間
2289	Customer Addresses And Contacts	客戶的地址和聯絡方式
2290	Campaign Efficiency	運動效率
2291	Campaign Efficiency	運動效率
2292	Discussion	討論
2293	Anytime	任何時候
2294	Bank Account No	銀行帳號
2295	Surgical History	手術史
2296	Mapped Header	映射的標題
2297	Resignation Letter Date	辭退信日期
2298	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2299	Discharge	卸貨
2300	Repeat Customer Revenue	重複客戶收入
2301	Mapped Items	映射項目
2302	IT	它
2303	Chapter	章節
2304	Pair	對
2305	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。
2306	Select BOM and Qty for Production	選擇BOM和數量生產
2307	Depreciation Schedule	折舊計劃
2308	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2309	Against Account	針對帳戶
2310	Actual Date	實際日期
2311	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2312	Has Batch No	有批號
2313	Shopify Webhook Detail	Shopify Webhook詳細信息
2314	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2315	Excise Page Number	消費頁碼
2316	Purchase Date	購買日期
2317	Could not generate Secret	無法生成秘密
2318	Volunteer Type	志願者類型
2319	Personal Details	個人資料
2320	Please set 'Asset Depreciation Cost Center' in Company {0}	請設置在公司的資產折舊成本中心“{0}
2321	Maintenance Schedules	保養時間表
2322	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
2323	Soil Type	土壤類型
2324	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2325	Quotation Trends	報價趨勢
2326	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
2327	GoCardless Mandate	GoCardless任務
2328	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2329	Shipping Amount	航運量
2330	Period Score	期間得分
2331	Add Customers	添加客戶
2332	Pending Amount	待審核金額
2333	Special	特別
2334	Conversion Factor	轉換因子
2335	Delivered	交付
2336	Vehicle Expenses	車輛費用
2337	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2338	Invoice Details	發票明細
2339	Please enable Google Maps Settings to estimate and optimize routes	請啟用Google地圖設置以估算和優化路線
2340	Show on Website	在網站上顯示
2341	Start on	開始
2342	Hub Category	中心類別
2343	Vehicle Number	車號
2344	Add Letterhead	添加信頭
2345	Self-Driving Vehicle	自駕車
2346	Supplier Scorecard Standing	供應商記分卡站立
2347	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2348	Accounts Receivable	應收帳款
2349	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2350	Availed ITC Central Tax	有效的ITC中央稅收
2351	Company Address Name	公司地址名稱
2352	Use Multi-Level BOM	採用多級物料清單
2353	Include Reconciled Entries	包括對賬項目
2354	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2355	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2356	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2357	Distribute Charges Based On	分銷費基於
2358	Timesheets	時間表
2359	net pay info	淨工資信息
2360	CESS Amount	CESS金額
2361	Enable Sync	啟用同步
2362	Single Transaction Threshold	單一交易閾值
2363	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2364	New Expenses	新的費用
2365	PDC/LC Amount	PDC / LC金額
2366	Shareholder	股東
2367	Additional Discount Amount	額外的折扣金額
2368	Get Items from Prescriptions	從Prescriptions獲取物品
2369	Patient Details	患者細節
2370	B Positive	B積極
2371	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
2372	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
2373	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2374	Patient Medical Record	病人醫療記錄
2375	Group to Non-Group	集團以非組
2376	Sports	體育
2377	Total Actual	實際總計
2378	Student Siblings	學生兄弟姐妹
2379	Subscription Plan Detail	訂閱計劃詳情
2380	Unit	單位
2381	Please specify Company	請註明公司
2382	Customer Acquisition and Loyalty	客戶取得和忠誠度
2383	Maintenance Task	維護任務
2384	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2385	Marketplace Settings	市場設置
2386	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2387	Skip Material Transfer	跳過材料轉移
2388	Skip Material Transfer	跳過材料轉移
2389	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2390	Price List	價格表
2391	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
2392	Expense Claims	報銷
2393	BOM Search	BOM搜索
2394	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2395	Subscription Period	訂閱期
2396	To Date cannot be less than From Date	迄今不能少於起始日期
2397	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
2398	Fuel Type	燃料類型
2399	Please specify currency in Company	請公司指定的貨幣
2400	Wages per hour	時薪
2401	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2402	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
2403	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2404	Is Internal Supplier	是內部供應商
2405	Create User Permission	創建用戶權限
2406	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2407	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2408	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2409	Retain Sample	保留樣品
2410	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2411	Amount Difference	金額差異
2412	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2413	Order Information	訂單信息
2414	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2415	Classification of Customers by region	客戶按區域分類
2416	In Production	在生產中
2417	Difference Amount must be zero	差量必須是零
2418	Please enter Production Item first	請先輸入生產項目
2419	Calculated Bank Statement balance	計算的銀行對賬單餘額
2420	Normal Test Template	正常測試模板
2421	disabled user	禁用的用戶
2422	Quotation	報價
2423	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2424	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2425	Production Analytics	生產Analytics（分析）
2426	This is based on transactions against this Patient. See timeline below for details	這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
2427	Item {0} has already been returned	項{0}已被退回
2428	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
2429	Customer / Lead Address	客戶/鉛地址
2430	Supplier Scorecard Setup	供應商記分卡設置
2431	Assessment Plan Name	評估計劃名稱
2432	Work Order Operation	工作訂單操作
2433	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2434	Leads help you get business, add all your contacts and more as your leads	信息幫助你的業務，你所有的聯繫人和更添加為您的線索
2435	Actual Operation Time	實際操作時間
2436	Applicable To (User)	適用於（用戶）
2437	Applied	應用的
2438	Re-open	重新打開
2439	Qty as per Stock UOM	數量按庫存計量單位
2440	Guardian2 Name	Guardian2名稱
2441	02-Post Sale Discount	02-售後折扣
2442	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
2443	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
2444	You can't redeem Loyalty Points having more value than the Grand Total.	您無法兌換價值超過總計的忠誠度積分。
2445	SO Qty	SO數量
2446	The field To Shareholder cannot be blank	“股東”字段不能為空
2447	Calculate Total Score	計算總分
2448	Health Insurance	健康保險
2449	Manufacturing Manager	生產經理
2450	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2451	Minimum Permissible Value	最小允許值
2452	User {0} already exists	用戶{0}已經存在
2453	Shipments	發貨
2454	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
2455	To be delivered to customer	要傳送給客戶
2456	Scrap Material Cost	廢料成本
2457	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2458	Email Notification Sent	電子郵件通知已發送
2459	In Words (Company Currency)	大寫（Company Currency）
2460	Company is manadatory for company account	公司是公司科目的管理者
2461	Item Code, warehouse, quantity are required on row	在行上需要項目代碼，倉庫，數量
2462	Supplier	供應商
2463	This is a root department and cannot be edited.	這是根部門，無法編輯。
2464	Show Payment Details	顯示付款詳情
2465	Duration in Days	持續時間天數
2466	Miscellaneous Expenses	雜項開支
2467	Default Company	預設公司
2468	Transactions Annual History	交易年曆
2469	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
2470	Bank Name	銀行名稱
2471	-Above	-以上
2472	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
2473	Inpatient Visit Charge Item	住院訪問費用項目
2474	Fluid	流體
2475	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
2476	Number of Interaction	交互次數
2477	Number of Interaction	交互次數
2478	Item Variant Settings	項目變式設置
2479	Select Company...	選擇公司...
2480	Leave blank if considered for all departments	保持空白如果考慮到全部部門
2481	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
2482	Item {0}: {1} qty produced,	項目{0}：{1}產生的數量，
2483	From Currency	從貨幣
2484	Weight (In Kilogram)	體重（公斤）
2485	chapters/chapter_name, leave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
2486	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2487	Type of Business	業務類型
2488	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
2489	Cost of New Purchase	新的採購成本
2490	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2491	Grant Description	授予說明
2492	Rate (Company Currency)	率（公司貨幣）
2493	Unallocated Amount	未分配金額
2494	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	請啟用適用於採購訂單並適用於預訂實際費用
2495	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
2496	Taxes and Charges	稅收和收費
2497	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的庫存。
2498	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
2499	This covers all scorecards tied to this Setup	這涵蓋了與此安裝程序相關的所有記分卡
2500	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存
2501	Banking	銀行業
2502	Add Timesheets	添加時間表
2503	Bank Guarantee	銀行擔保
2504	Bank Guarantee	銀行擔保
2505	Transaction Details	交易明細
2506	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
2507	Ordered Quantity	訂購數量
2508	e.g. "Build tools for builders"	例如「建設建設者工具“
2509	Grading Scale Intervals	分級刻度間隔
2510	Purchase Defaults	購買默認值
2511	Make Job Card	製作工作卡
2512	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	無法自動創建Credit Note，請取消選中&#39;Issue Credit Note&#39;並再次提交
2513	Profit for the year	年度利潤
2514	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}會計分錄只能在貨幣言：{3}
2515	In Process	在過程
2516	Itemwise Discount	Itemwise折扣
2517	Tree of financial accounts.	財務賬目的樹。
2518	Reference Document Type	參考文檔類型
2519	Cash Flow Mapping	現金流量映射
2520	{0} against Sales Order {1}	{0}針對銷售訂單{1}
2521	Fixed Asset	固定資產
2522	After Date	日期之後
2523	Serialized Inventory	序列化庫存
2524	Invalid {0} for Inter Company Invoice.	Inter公司發票無效的{0}。
2525	Department Analytics	部門分析
2526	Email not found in default contact	在默認聯繫人中找不到電子郵件
2527	Default Billing Rate	默認計費率
2528	{0} Student Groups created.	{0}創建學生組。
2529	{0} Student Groups created.	{0}創建學生組。
2530	Total Billing Amount	總結算金額
2531	Program in the Fee Structure and Student Group {0} are different.	費用結構和學生組{0}中的課程是不同的。
2532	Receivable Account	應收帳款
2533	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必須小於有效起始日期。
2534	Row #{0}: Asset {1} is already {2}	行＃{0}：資產{1}已經是{2}
2535	Stock Balance	庫存餘額
2536	Sales Order to Payment	銷售訂單到付款
2537	With Payment of Tax	繳納稅款
2538	TRIPLICATE FOR SUPPLIER	供應商提供服務
2539	New Balance In Base Currency	基礎貨幣的新平衡
2540	This will be day 1 of the crop cycle	這將是作物週期的第一天
2541	Please select correct account	請選擇正確的科目
2542	Weight UOM	重量計量單位
2543	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
2544	Salary Structure Employee	薪資結構員工
2545	Show Variant Attributes	顯示變體屬性
2546	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同
2547	Course Name	課程名
2548	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
2549	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
2550	Office Equipments	辦公設備
2551	Qty	數量
2552	Companies	企業
2553	Scoring Setup	得分設置
2554	Electronics	電子
2555	Debit ({0})	借記卡（{0}）
2556	Allow Same Item Multiple Times	多次允許相同的項目
2557	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
2558	Received Date	接收日期
2559	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
2560	Basic Amount (Company Currency)	基本金額（公司幣種）
2561	Guardians	守護者
2562	Payment Confirmation	付款確認
2563	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
2564	Total Incoming Value	總收入值
2565	Debit To is required	借方是必填項
2566	Inpatient Record	住院病歷
2567	Purchase Price List	採購價格表
2568	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2569	Quality Manager	質量經理
2570	Payment Reconciliation	付款對帳
2571	Please select Incharge Person's name	請選擇Incharge人的名字
2572	Technology	技術
2573	BOM Website Operation	BOM網站運營
2574	Supplier Score	供應商分數
2575	Schedule Admission	安排入場
2576	Cumulative Transaction Threshold	累積交易閾值
2577	Total Invoiced Amt	總開票金額
2578	Conversion Rate	兌換率
2579	Product Search	產品搜索
2580	To Time	要時間
2581	Approving Role (above authorized value)	批准角色（上述授權值）
2582	Credit To account must be a Payable account	信用科目必須是應付帳款
2583	Insurance End Date	保險終止日期
2584	Please select Student Admission which is mandatory for the paid student applicant	請選擇付費學生申請者必須入學的學生
2585	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
2586	Budget List	預算清單
2587	Completed Qty	完成數量
2588	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方科目可以連接另一個貸方分錄
2589	Allow Overtime	允許加班
2590	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
2591	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
2592	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}。
2593	Add Time Slots	添加時間插槽
2594	{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}。
2595	Current Valuation Rate	目前的估值價格
2596	GoCardless payment gateway settings	GoCardless支付網關設置
2597	Exchange Gain/Loss	兌換收益/損失
2598	Lost Reason	失落的原因
2599	Enable Amazon	啟用亞馬遜
2600	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不屬於公司{2}
2601	Sample Size	樣本大小
2602	Please enter Receipt Document	請輸入收據憑證
2603	All items have already been invoiced	所有項目已開具發票
2604	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2605	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
2606	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
2607	Users and Permissions	用戶和權限
2608	Branch	分支機構
2609	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
2610	Fulfillment User	履行用戶
2611	Total Monthly Sales	每月銷售總額
2612	Subscription Plans	訂閱計劃
2613	Weather	天氣
2614	Actual Quantity	實際數量
2615	example: Next Day Shipping	例如：次日發貨
2616	Serial No {0} not found	序列號{0}未找到
2617	Fee Schedule Program	費用計劃計劃
2618	Student Batch	學生批
2619	Make Student	使學生
2620	Min Grade	最小成績
2621	Healthcare Service Unit Type	醫療服務單位類型
2622	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
2623	Parent Supplier Group	父供應商組
2624	Purchase Orders to Bill	向比爾購買訂單
2625	Accumulated Values in Group Company	集團公司累計價值
2626	Supplier Delivery Note	供應商交貨單
2627	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2628	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2629	Bank Clearance Summary	銀行結算摘要
2630	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
2631	This is based on transactions against this Sales Person. See timeline below for details	這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
2632	Current Amount	電流量
2633	Tax Declaration of {0} for period {1} already submitted.	已提交期間{1}的稅務申報{0}。
2634	Leaves has been granted sucessfully	葉子已成功獲得
2635	Fee Structure	費用結構
2636	Costing Amount	成本核算金額
2637	Application Fee	報名費
2638	On Hold	等候接聽
2639	Inter Company Account	公司內帳戶
2640	Import in Bulk	進口散裝
2641	Address & Contacts	地址及聯絡方式
2642	Sender Name	發件人名稱
2643	Agriculture Analysis Criteria	農業分析標準
2644	[Select]	[選擇]
2645	Blood Pressure (diastolic)	血壓（舒張）
2646	Sent To	發給
2647	Make Sales Invoice	做銷售發票
2648	Softwares	軟件
2649	Next Contact Date cannot be in the past	接下來跟日期不能過去
2650	For Reference Only.	僅供參考。
2651	Select Batch No	選擇批號
2652	Invalid {0}: {1}	無效的{0}：{1}
2653	Reference Inv	參考文獻
2654	Advance Amount	提前量
2655	Capacity Planning	產能規劃
2656	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
2657	Policy number	保單號碼
2658	Reference Number	參考號碼
2659	New Workplace	新工作空間
2660	Set as Closed	設置為關閉
2661	No Item with Barcode {0}	沒有條碼{0}的品項
2662	Require Result Value	需要結果值
2663	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2664	Tax Withholding Rate	稅收預扣稅率
2665	Boms	物料清單
2666	Stores	商店
2667	Projects Manager	項目經理
2668	Delivery Time	交貨時間
2669	Ageing Based On	老齡化基於
2670	Appointment cancelled	預約被取消
2671	End of Life	壽命結束
2672	Include All Assessment Group	包括所有評估小組
2673	Customer Mobile No	客戶手機號碼
2674	Cash Flow Mapping Template Details	現金流量映射模板細節
2675	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
2676	Item Reorder	項目重新排序
2677	Transfer Material	轉印材料
2678	Send Payment Request	發送付款請求
2679	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。
2680	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}？
2681	Please set recurring after saving	請設置保存後復發
2682	Select change amount account	選擇變化量科目
2683	Price List Currency	價格表之貨幣
2684	Allow Negative Stock	允許負庫存
2685	Installation Note	安裝注意事項
2686	Cash Flow from Financing	從融資現金流
2687	Budget Account	預算科目
2688	Verified By	認證機構
2689	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
2690	Is Income Tax Liability	是所得稅責任
2691	Grade Description	等級說明
2692	Is Invoiced	已開票
2693	Purchase Receipt No	採購入庫單編號
2694	Earnest Money	保證金
2695	Shipping Bill Number	裝運單編號
2696	Actions performed	已執行的操作
2697	Section Leader	科長
2698	Transport Receipt No	運輸收據編號
2699	Source of Funds (Liabilities)	資金來源（負債）
2700	Source and Target Location cannot be same	源和目標位置不能相同
2701	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
2702	Employee	僱員
2703	Fixed Deposit Number	定期存款編號
2704	Failure Date	失敗日期
2705	Result Title Field	結果標題字段
2706	Collected Time	收集時間
2707	Sales Monthly History	銷售月曆
2708	Next Due Date	下一個到期日
2709	Select Batch	選擇批次
2710	{0} {1} is fully billed	{0} {1}}已開票
2711	Vital Signs	生命體徵
2712	Payment Deductions or Loss	付款扣除或損失
2713	Soil Analysis Criterias	土壤分析標準
2714	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2715	Group by Voucher	集團透過券
2716	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
2717	Hotel Room Pricing Package	酒店房間價格套餐
2718	Sales Pipeline	銷售渠道
2719	Please set default account in Salary Component {0}	請薪酬部分設置默認科目{0}
2720	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
2721	Fetch Subscription Updates	獲取訂閱更新
2722	Account {0} does not match with Company {1} in Mode of Account: {2}	帳戶{0}與帳戶模式{2}中的公司{1}不符
2723	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
2724	Course:	課程：
2725	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
2726	Applicable for Users	適用於用戶
2727	Expense Claim Approved	報銷批准
2728	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
2729	No Work Orders created	沒有創建工作訂單
2730	Pharmaceutical	製藥
2731	Cost of Purchased Items	購買的物品成本
2732	Sales Order Required	銷售訂單需求
2733	Become a Seller	成為賣家
2734	Credit To	信貸
2735	Active Leads / Customers	有效訊息/客戶
2736	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
2737	Maintenance Schedule Detail	維護計劃細節
2738	Warn for new Purchase Orders	警告新的採購訂單
2739	Reading 9	9閱讀
2740	Is Frozen	就是冰凍
2741	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
2742	Buying Settings	採購設定
2743	BOM No. for a Finished Good Item	BOM編號為成品產品
2744	No Quote	沒有報價
2745	Post Title Key	帖子標題密鑰
2746	For Job Card	對於工作卡
2747	Prescriptions	處方
2748	Payment Account	付款帳號
2749	Please specify Company to proceed	請註明公司以處理
2750	Net Change in Accounts Receivable	應收帳款淨額變化
2751	Accepted	接受的
2752	Sales Invoices Summary	銷售發票摘要
2753	To Party Name	到黨名
2754	Organization	組織
2755	Organization	組織
2756	BOM Update Tool	BOM更新工具
2757	Student Group Name	學生組名稱
2758	Show exploded view	顯示爆炸視圖
2759	Creating Fees	創造費用
2760	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
2761	Search Results	搜索結果
2762	Room Number	房間號
2763	Invalid reference {0} {1}	無效的參考{0} {1}
2764	{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}
2765	Shipping Rule Label	送貨規則標籤
2766	Payroll Entry	工資項目
2767	View Fees Records	查看費用記錄
2768	Make Tax Template	使稅收模板
2769	User Forum	用戶論壇
2770	Raw Materials cannot be blank.	原材料不能為空。
2771	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2772	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。
2773	Fulfilment Status	履行狀態
2774	Lab Test Sample	實驗室測試樣品
2775	Allow Rename Attribute Value	允許重命名屬性值
2776	Quick Journal Entry	快速日記帳分錄
2777	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
2778	Invoice Series Prefix	發票系列前綴
2779	Previous Work Experience	以前的工作經驗
2780	Update Account Number / Name	更新帳號/名稱
2781	Response Key List	響應密鑰列表
2782	For Quantity	對於數量
2783	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
2784	Result Preview Field	結果預覽字段
2785	Packing Unit	包裝單位
2786	Trialling	試用
2787	Deferred Revenue	遞延收入
2788	Cash Account will used for Sales Invoice creation	現金科目將用於創建銷售發票
2789	Membership Expiry Date	會員到期日
2790	{0} must be negative in return document	{0}必須返回文檔中負
2791	Minutes to First Response for Issues	分鐘的問題第一個反應
2792	The name of the institute for which you are setting up this system.	該機構的名稱要為其建立這個系統。
2793	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
2794	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
2795	Latest price updated in all BOMs	最新價格在所有BOM中更新
2796	Project Status	項目狀態
2797	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
2798	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
2799	Practitioner Service Unit Schedule	從業者服務單位時間表
2800	Transporter Name	貨運公司名稱
2801	Authorized Value	授權值
2802	Show Operations	顯示操作
2803	Minutes to First Response for Opportunity	分鐘的機會第一個反應
2804	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
2805	Unit of Measure	計量單位
2806	Year End Date	年結結束日期
2807	Task Depends On	任務取決於
2808	Opportunity	機會
2809	Default Workstation	預設工作站
2810	Expense Claim Approved Message	報銷批准的訊息
2811	Deductions or Loss	扣除或損失
2812	{0} {1} is closed	{0} {1}關閉
2813	How frequently?	多久？
2814	Total Collected: {0}	總計：{0}
2815	Get Current Stock	取得當前庫存資料
2816	Tree of Bill of Materials	物料清單樹狀圖
2817	TDS Computation Summary	TDS計算摘要
2818	Current State	當前狀態
2819	Mark Present	馬克現在
2820	From Shareholder	來自股東
2821	Drug	藥物
2822	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
2823	Actual End Date	實際結束日期
2824	Is Finance Cost Adjustment	財務成本調整
2825	Operating Cost (Company Currency)	營業成本（公司貨幣）
2826	Applicable To (Role)	適用於（角色）
2827	Pending Leaves	等待葉子
2828	Code {0} already exist	代碼{0}已經存在
2829	Sales orders are not available for production	銷售訂單不可用於生產
2830	Fixed Asset Depreciation Settings	固定資產折舊設置
2831	Advances	進展
2832	Manufacture against Material Request	對製造材料要求
2833	Assessment Group:	評估組：
2834	Request for	要求
2835	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
2836	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
2837	No of Requested SMS	無的請求短信
2838	Leave Without Pay does not match with approved Leave Application records	停薪留職不批准請假的記錄相匹配
2839	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
2840	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
2841	Make Invoice	製作發票
2842	Remaining Balance	保持平衡
2843	Auto close Opportunity after 15 days	15天之後自動關閉商機
2844	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由於{1}的記分卡，{0}不允許採購訂單。
2845	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
2846	End Year	結束年份
2847	Quot/Lead %	報價/鉛％
2848	Quot/Lead %	報價/鉛％
2849	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
2850	Driver	司機
2851	Nutrition Values	營養價值觀
2852	Is billable	是可計費的
2853	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
2854	{0} against Purchase Order {1}	{0}針對採購訂單{1}
2855	Patient Demographics	患者人口統計學
2856	Actual Start Date (via Timesheet)	實際開始日期（通過時間表）
2857	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
2858	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
2859	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
2860	Homepage	主頁
2861	Grant Application Details	授予申請細節
2862	Original Item	原始項目
2863	Recd Quantity	到貨數量
2864	Fee Records Created - {0}	費紀錄創造 - {0}
2865	Asset Category Account	資產類別的科目
2866	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
2867	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}
2868	Select Attribute Values	選擇屬性值
2869	Reason For Issuing document	簽發文件的原因
2870	Stock Entry {0} is not submitted	庫存輸入{0}不提交
2871	Bank / Cash Account	銀行／現金科目
2872	Next Contact By cannot be same as the Lead Email Address	接著聯繫到不能相同鉛郵箱地址
2873	Billing City	結算城市
2874	Manual	手冊
2875	Hide Currency Symbol	隱藏貨幣符號
2876	Sales Opportunities by Source	來源的銷售機會
2877	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
2878	Source Name	源名稱
2879	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
2880	Set items shelf life in days, to set expiry based on manufacturing_date plus self life	以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
2881	Credit Note	信用票據
2882	Ignore Employee Time Overlap	忽略員工時間重疊
2883	Service Address	服務地址
2884	Calibration	校準
2885	Procedure Prescription	程序處方
2886	Furnitures and Fixtures	家具及固定裝置
2887	Manufacture	製造
2888	Setup Company	安裝公司
2889	Lab Test Report	實驗室測試報告
2890	Please Delivery Note first	請送貨單第一
2891	Application Date	申請日期
2892	Currency and Price List	貨幣和價格表
2893	Customer / Lead Name	客戶/鉛名稱
2894	Clearance Date not mentioned	清拆日期未提及
2895	Production	生產
2896	Occupation	佔用
2897	For Quantity must be less than quantity {0}	對於數量必須小於數量{0}
2898	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2899	Planting Area	種植面積
2900	Total(Qty)	總計（數量）
2901	Installed Qty	安裝數量
2902	Is Paid	支付
2903	Time at which materials were received	物料收到的時間
2904	Products per Page	每頁產品
2905	Outgoing Rate	傳出率
2906	Billing Status	計費狀態
2907	Report an Issue	報告問題
2908	Utility Expenses	公用事業費用
2909	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
2910	Criteria Weight	標準重量
2911	Default Buying Price List	預設採購價格表
2912	Buying Rate	購買率
2913	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
2914	About the Company	關於公司
2915	Sales Order Message	銷售訂單訊息
2916	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
2917	Payment Type	付款類型
2918	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
2919	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
2920	No gain or loss in the exchange rate	匯率沒有收益或損失
2921	Select Employees	選擇僱員
2922	Sales Invoice Series	銷售發票系列
2923	Potential Sales Deal	潛在的銷售交易
2924	Complaints	投訴
2925	Cheque/Reference Date	支票/參考日期
2926	Total Taxes and Charges	總營業稅金及費用
2927	Emergency Contact	緊急聯絡人
2928	Payment Entry	付款輸入
2929	sales-browser	銷售瀏覽器
2930	Ledger	分類帳
2931	Drug Code	藥品代碼
2932	Target Amount	目標金額
2933	Print Format for Online	在線打印格式
2934	Shopping Cart Settings	購物車設定
2935	Accounting Entries	會計分錄
2936	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。
2937	Paid Loan	付費貸款
2938	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
2939	Reference Due Date	參考到期日
2940	Receipt document must be submitted	收到文件必須提交
2941	Received Qty	到貨數量
2942	Serial No / Batch	序列號/批次
2943	Not Paid and Not Delivered	沒有支付，未送達
2944	Parent Item	父項目
2945	Account Type	科目類型
2946	Webhooks Details	Webhooks詳細信息
2947	No time sheets	沒有考勤表
2948	GoCardless Customer	GoCardless客戶
2949	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
2950	To Produce	以生產
2951	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
2952	Parent Service Unit	家長服務單位
2953	Make User	使用戶
2954	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
2955	Reserved Quantity	保留數量
2956	Please enter valid email address	請輸入有效的電子郵件地址
2957	Please enter valid email address	請輸入有效的電子郵件地址
2958	Volunteer Skill	志願者技能
2959	Inter Company Invoice Reference	Inter公司發票參考
2960	Please select an item in the cart	請在購物車中選擇一個項目
2961	Purchase Receipt Items	採購入庫項目
2962	Customizing Forms	自定義表單
2963	Arrear	拖欠
2964	Depreciation Amount during the period	期間折舊額
2965	Is Return (Credit Note)	是退貨（信用票據）
2966	Start Job	開始工作
2967	Serial no is required for the asset {0}	資產{0}需要序列號
2968	Disabled template must not be default template	殘疾人模板必須不能默認模板
2969	For row {0}: Enter planned qty	對於行{0}：輸入計劃的數量
2970	Income Account	收入科目
2971	Amount in customer's currency	量客戶的貨幣
2972	Delivery	交貨
2973	Current Qty	目前數量
2974	Restaurant Menu	餐廳菜單
2975	Add Suppliers	添加供應商
2976	Help Section	幫助科
2977	Prev	上一頁
2978	Student Batches help you track attendance, assessments and fees for students	學生批幫助您跟踪學生的出勤，評估和費用
2979	Total Allocated Amount	總撥款額
2980	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存科目
2981	Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}	無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中
2982	Material Request Type	材料需求類型
2983	Send Grant Review Email	發送格蘭特回顧郵件
2984	LocalStorage is full, did not save	localStorage的是滿的，沒救
2985	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2986	Room Capacity	房間容量
2987	Already record exists for the item {0}	已有記錄存在項目{0}
2988	Ref	參考
2989	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
2990	Registration Fee	註冊費用
2991	Loyalty Program Collection	忠誠度計劃集
2992	Subcontracted Item	轉包項目
2993	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
2994	Voucher #	憑證＃
2995	Purchase Order Message	採購訂單的訊息
2996	Shipping Country	航運國家
2997	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
2998	Relieving Date	解除日期
2999	Total Quantity	總數（量
3000	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
3001	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
3002	Class / Percentage	類／百分比
3003	Shopify Settings	Shopify設置
3004	Head of Marketing and Sales	營銷和銷售主管
3005	Income Tax	所得稅
3006	Track Leads by Industry Type.	以行業類型追蹤訊息。
3007	Go to Letterheads	去信頭
3008	Item Supplier	產品供應商
3009	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
3010	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
3011	No Items selected for transfer	沒有選擇轉移項目
3012	Stock Settings	庫存設定
3013	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
3014	Electric	電動
3015	% Progress	％進展
3016	Gain/Loss on Asset Disposal	在資產處置收益/損失
3017	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中將只選擇狀態為“已批准”的學生申請人。
3018	Rates	價格
3019	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目號碼不可用。 <br>請正確設置您的會計科目表。
3020	Depends on Tasks	取決於任務
3021	Manage Customer Group Tree.	管理客戶群組樹。
3022	Result Value	結果值
3023	New Cost Center Name	新的成本中心名稱
3024	Task Completion	任務完成
3025	Not in Stock	沒存貨
3026	Volunteer Skills	志願者技能
3027	HR User	HR用戶
3028	Reference Document Name	參考文件名稱
3029	Taxes and Charges Deducted	稅收和費用扣除
3030	Issues	問題
3031	Loyalty Program Name	忠誠計劃名稱
3032	Status must be one of {0}	狀態必須是一個{0}
3033	Reminder to update GSTIN Sent	提醒更新GSTIN發送
3034	Debit To	借方
3035	Restaurant Menu Item	餐廳菜單項
3036	Required only for sample item.	只對樣品項目所需。
3037	Actual Qty After Transaction	交易後實際數量
3038	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
3039	Student Admissions	學生入學
3040	{0} {1} is disabled	{0} {1}被禁用
3041	Billing Currency	結算貨幣
3042	Extra Large	特大號
3043	Scientific Name	科學名稱
3044	Service Unit Type	服務單位類型
3045	Branch Code	分行代碼
3046	Reselect, if the chosen contact is edited after save	重新選擇，如果所選聯繫人在保存後被編輯
3047	In print	已出版
3048	Profit and Loss Statement	損益表
3049	Cheque Number	支票號碼
3050	The item referenced by {0} - {1} is already invoiced	{0} - {1}引用的項目已開具發票
3051	Sales Browser	銷售瀏覽器
3052	Total Credit	貸方總額
3053	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3054	Local	當地
3055	Loans and Advances (Assets)	貸款及墊款（資產）
3056	Debtors	債務人
3057	Bank Statement Settings	銀行對賬單設置
3058	Customer Settings	客戶設置
3059	Homepage Featured Product	首頁推薦產品
3060	View Orders	查看訂單
3061	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
3062	All Assessment Groups	所有評估組
3063	New Warehouse Name	新倉庫名稱
3064	App Type	應用類型
3065	Total {0} ({1})	總{0}（{1}）
3066	Territory	領土
3067	Please mention no of visits required	請註明無需訪問
3068	Default Valuation Method	預設的估值方法
3069	Fee	費用
3070	Show Cumulative Amount	顯示累計金額
3071	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3072	Produced Qty	生產數量
3073	Target Warehouse Name	目標倉庫名稱
3074	Planned Start Time	計劃開始時間
3075	Assessment	評定
3076	Allocated	分配
3077	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
3078	Sensitivity Test Items	靈敏度測試項目
3079	Project Update	項目更新
3080	Fees	費用
3081	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
3082	Quotation {0} is cancelled	{0}報價被取消
3083	Total Outstanding Amount	未償還總額
3084	Targets	目標
3085	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
3086	Sales Orders to Bill	比爾的銷售訂單
3087	Price List Master	價格表主檔
3088	CESS Account	CESS帳戶
3089	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。
3090	Link to Material Request	鏈接到材料請求
3091	Forum Activity	論壇活動
3092	S.O. No.	SO號
3093	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
3094	Please create Customer from Lead {0}	請牽頭建立客戶{0}
3095	Select Patient	選擇患者
3096	Applicable for Countries	適用於國家
3097	Parameter Name	參數名稱
3098	Student Group Name is mandatory in row {0}	學生組名稱是強制性的行{0}
3099	Products to be shown on website homepage	在網站首頁中顯示的產品
3100	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
3101	Action if Accumulated Monthly Budget Exceeded on PO	採購訂單上累計每月預算超出時的操作
3102	Exchange Rate Revaluation	匯率重估
3103	Ignore Pricing Rule	忽略定價規則
3104	Graduate	畢業生
3105	Shipping Address does not have country, which is required for this Shipping Rule	送貨地址沒有國家，這是此送貨規則所必需的
3106	Excise Entry	海關入境
3107	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
3108	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
3109	Issue Type	發行類型
3110	Supplier Invoice Details	供應商發票明細
3111	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異科目（{0}）必須是一個'收益或損失'的科目
3112	Copied From	複製自
3113	Copied From	複製自
3114	Invoice already created for all billing hours	發票已在所有結算時間創建
3115	Name error: {0}	名稱錯誤：{0}
3116	Item Details	產品詳細信息
3117	Is Finance Cost	財務成本
3118	Attendance for employee {0} is already marked	員工{0}的考勤已標記
3119	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
3120	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
3121	Parent Warehouse	家長倉庫
3122	Chart	圖表
3123	Net Total	總淨值
3124	Define various loan types	定義不同的貸款類型
3125	Outstanding Amount	未償還的金額
3126	Time(in mins)	時間（分鐘）
3127	Working	工作的
3128	Stock Queue (FIFO)	庫存序列（先進先出）
3129	Financial Year	財政年度
3130	{0} does not belong to Company {1}	{0}不屬於公司{1}
3131	Could not solve criteria score function for {0}. Make sure the formula is valid.	無法解決{0}的標準分數函數。確保公式有效。
3132	Repayment amount {} should be greater than monthly interest amount {}	還款金額{}應大於每月的利息金額{}
3133	Out Patient Settings	出患者設置
3134	Round Off	四捨五入
3135	Quantity must be positive	數量必須是正數
3136	Requested Qty	要求數量
3137	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
3138	Cashier Closing	收銀員關閉
3139	Use for Shopping Cart	使用的購物車
3140	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}
3141	Select Serial Numbers	選擇序列號
3142	Scrap %	廢鋼％
3143	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
3144	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
3145	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
3146	Membership Status	成員身份
3147	No Remarks	暫無產品說明
3148	In Maintenance	在維護中
3149	Click this button to pull your Sales Order data from Amazon MWS.	單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
3150	Overdue	過期的
3151	Stock Received But Not Billed	庫存接收，但不付款
3152	Root Account must be a group	Root 科目必須是群組科目
3153	Drug Prescription	藥物處方
3154	Repaid/Closed	償還/關閉
3155	Total Projected Qty	預計總數量
3156	Distribution Name	分配名稱
3157	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
3158	Course Code	課程代碼
3159	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
3160	Supplier Variables	供應商變量
3161	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
3162	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
3163	Net Rate (Company Currency)	淨利率（公司貨幣）
3164	Manage Territory Tree.	管理領地樹。
3165	Patient Service Unit	病人服務單位
3166	Sales Invoice	銷售發票
3167	Party Balance	黨平衡
3168	Section Subtotal	部分小計
3169	Please select Apply Discount On	請選擇適用的折扣
3170	Sample Retention Warehouse	樣品保留倉庫
3171	Default Receivable Account	預設應收帳款
3172	Deemed Export	被視為出口
3173	Material Transfer for Manufacture	物料轉倉用於製造
3174	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
3175	Accounting Entry for Stock	存貨的會計分錄
3176	LabTest Approver	LabTest審批者
3177	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3178	Work Orders Created: {0}	創建的工單：{0}
3179	Item {0} does not exist	項目{0}不存在
3180	Customer Address	客戶地址
3181	Failed to setup post company fixtures	未能設置公司固定裝置
3182	Default Inventory Account	默認庫存科目
3183	The folio numbers are not matching	作品集編號不匹配
3184	Payment Request for {0}	付款申請{0}
3185	Barcode Type	條碼類型
3186	Antibiotic Name	抗生素名稱
3187	Supplier Group master.	供應商組主人。
3188	Occupancy Status	佔用狀況
3189	Apply Additional Discount On	收取額外折扣
3190	Select Type...	選擇類型...
3191	Root Type	root類型
3192	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
3193	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
3194	Item UOM	項目計量單位
3195	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
3196	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
3197	Primary Settings	主要設置
3198	Select Supplier Address	選擇供應商地址
3199	Add Employees	添加員工
3200	Quality Inspection	品質檢驗
3201	Standard Template	標準模板
3202	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
3203	Account {0} is frozen	帳戶{0}被凍結
3204	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
3205	Mute Email	靜音電子郵件
3206	Food, Beverage & Tobacco	食品、飲料＆煙草
3207	Account Number	帳號
3208	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
3209	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
3210	Volunteer	志願者
3211	Subcontract	轉包
3212	Please enter {0} first	請輸入{0}第一
3213	Actual End Time	實際結束時間
3214	Manufacturer Part Number	製造商零件編號
3215	Estimated Time and Cost	估計時間和成本
3216	Bin	箱子
3217	Crop Name	作物名稱
3218	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
3219	No of Sent SMS	沒有發送短信
3220	Appointments and Encounters	約會和遭遇
3221	Healthcare Administrator	醫療管理員
3222	Set a Target	設定目標
3223	Dosage Strength	劑量強度
3224	Inpatient Visit Charge	住院訪問費用
3225	Expense Account	費用科目
3226	Software	軟件
3227	Colour	顏色
3228	Assessment Plan Criteria	評估計劃標準
3229	Expiry date is mandatory for selected item	有效期限對所選項目是強制性的
3230	Prevent Purchase Orders	防止採購訂單
3231	Scheduled	預定
3232	Request for quotation.	詢價。
3233	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
3234	Select Customer	選擇客戶
3235	Academic	學術的
3236	Personal and Social History	個人和社會史
3237	User {0} created	用戶{0}已創建
3238	Fee Breakup for each student	每名學生的費用分手
3239	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
3240	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
3241	Change Code	更改代碼
3242	Valuation Rate	估值率
3243	Diesel	柴油機
3244	Price List Currency not selected	尚未選擇價格表之貨幣
3245	Student Monthly Attendance Sheet	學生每月考勤表
3246	Shipping rule only applicable for Selling	運費規則僅適用於銷售
3247	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折舊行{0}：下一個折舊日期不能在購買日期之前
3248	Project Start Date	專案開始日期
3249	Rename Log	重命名日誌
3250	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3251	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3252	Maintain Billing Hours and Working Hours Same on Timesheet	維護發票時間和工作時間的時間表相同
3253	Against Document No	對文件編號
3254	Scrap	廢料
3255	Go to Instructors	去教練
3256	Manage Sales Partners.	管理銷售合作夥伴。
3257	Inspection Type	檢驗類型
3258	Visited yet	已訪問
3259	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3260	How often should project and company be updated based on Sales Transactions.	項目和公司應根據銷售交易多久更新一次。
3261	Add Students	新增學生
3262	Please select {0}	請選擇{0}
3263	C-Form No	C-表格編號
3264	Distance	距離
3265	List your products or services that you buy or sell.	列出您所購買或出售的產品或服務。
3266	Storage Temperature	儲存溫度
3267	Researcher	研究員
3268	Program Enrollment Tool Student	計劃註冊學生工具
3269	Start date should be less than end date for task {0}	開始日期應該小於任務{0}的結束日期
3270	Consolidated Financial Statement	合併財務報表
3271	Name or Email is mandatory	姓名或電子郵件是強制性
3272	Instructor Log	講師日誌
3273	Clinical Procedure	臨床程序
3274	Delivery Note Series	送貨單系列
3275	Returned Qty	返回的數量
3276	Exit	出口
3277	Root Type is mandatory	root類型是強制性的
3278	Failed to install presets	無法安裝預設
3279	UOM Conversion in Hours	UOM按小時轉換
3280	Signee Details	簽名詳情
3281	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
3282	Non Profit Manager	非營利經理
3283	Total Cost(Company Currency)	總成本（公司貨幣）
3284	Serial No {0} created	序列號{0}創建
3285	Company Description for website homepage	公司介紹了網站的首頁
3286	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
3287	Suplier Name	Suplier名稱
3288	Could not retrieve information for {0}.	無法檢索{0}的信息。
3289	Opening Entry Journal	開幕詞報
3290	Fulfilment Terms	履行條款
3291	Time Sheet List	時間表列表
3292	You can enter any date manually	您可以手動輸入任何日期
3293	Result Printed	結果打印
3294	Depreciation Expense Account	折舊費用科目
3295	Is Inter State	是國際
3296	Shift Management	班次管理
3297	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
3298	Total Costing Amount (via Timesheet)	總成本金額（通過時間表）
3299	Expense Approver	費用審批
3300	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
3301	Hourly	每小時
3302	Non-Group to Group	非集團集團
3303	ERPNext User	ERPNext用戶
3304	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3305	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3306	Purchase Receipt Item Supplied	採購入庫項目供應商
3307	Enable Scheduled Synch	啟用預定同步
3308	To Datetime	以日期時間
3309	Logs for maintaining sms delivery status	日誌維護短信發送狀態
3310	Make Payment via Journal Entry	通過日記帳分錄進行付款
3311	Clinical Procedure Template	臨床步驟模板
3312	Inspection Required before Delivery	分娩前檢查所需
3313	Inspection Required before Purchase	購買前檢查所需
3314	Pending Activities	待活動
3315	Create Lab Test	創建實驗室測試
3316	View Chart of Accounts	查看會計科目表
3317	Chapter Member	章會員
3318	Minimum Order Quantity	最小起訂量
3319	Your Organization	你的組織
3320	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
3321	Fees Category	費用類別
3322	Please enter relieving date.	請輸入解除日期。
3323	Notify Employee	通知員工
3324	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
3325	Newspaper Publishers	報紙出版商
3326	Select Fiscal Year	選擇財政年度
3327	Expected Delivery Date should be after Sales Order Date	預計交貨日期應在銷售訂單日期之後
3328	Reorder Level	重新排序級別
3329	Chart Of Accounts Template	會計科目模板
3330	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3331	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
3332	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
3333	Accepted Warehouse	收料倉庫
3334	Posting Date	發布日期
3335	One customer can be part of only single Loyalty Program.	一個客戶只能參與一個忠誠度計劃。
3336	Mark Half Day	馬克半天
3337	Sales Team	銷售團隊
3338	Duplicate entry	重複的條目
3339	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
3340	Get Students	讓學生
3341	Under Warranty	在保修期
3342	[Error]	[錯誤]
3343	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
3344	Employee Birthday	員工生日
3345	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
3346	Student Batch Attendance Tool	學生考勤批處理工具
3347	Scheduled Upto	計劃的高級
3348	Date of Establishment	成立時間
3349	Venture Capital	創業投資
3350	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
3351	Must be Whole Number	必須是整數
3352	Invoice Copy	發票副本
3353	Serial No {0} does not exist	序列號{0}不存在
3354	Customer Warehouse (Optional)	客戶倉庫（可選）
3355	Blanket Order Item	一攬子訂單項目
3356	Invoice Number	發票號碼
3357	Orders	訂單
3358	Leave Approver	休假審批人
3359	Please select a batch	請選擇一個批次
3360	Travel and Expense Claim	旅行和費用索賠
3361	Redemption Cost Center	贖回成本中心
3362	Scope	範圍
3363	Assessment Group Name	評估小組名稱
3364	Material Transferred for Manufacture	轉移至製造的物料
3365	Last Sync Datetime	上次同步日期時間
3366	Receipt Document Type	收據憑證類型
3367	Select Companies	選擇公司
3368	Proposal/Price Quote	提案/報價
3369	Healthcare	衛生保健
3370	Target Detail	目標詳細資訊
3371	Single Variant	單一變種
3372	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
3373	Mode of Transportation	運輸方式
3374	Period Closing Entry	期末進入
3375	Select Department...	選擇部門...
3376	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
3377	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
3378	Depreciation	折舊
3379	The number of shares and the share numbers are inconsistent	股份數量和庫存數量不一致
3380	Supplier(s)	供應商（S）
3381	Guardian Student	學生監護人
3382	Credit Limit	信用額度
3383	Avg. Selling Price List Rate	平均。出售價目表率
3384	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
3385	Voucher No	憑證編號
3386	Lead Owner Efficiency	主導效率
3387	Lead Owner Efficiency	主導效率
3388	You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component	您只能聲明一定數量的{0}，剩餘數量{1}應該在應用程序中作為按比例分量
3389	Customer Type	客戶類型
3390	Recipient Message And Payment Details	收件人郵件和付款細節
3391	Open a new ticket	打開一張新票
3392	Transporter	運輸車
3393	Material Requests {0} created	{0}物料需求已建立
3394	No of People	沒有人
3395	Template of terms or contract.	模板條款或合同。
3396	Address and Contact	地址和聯絡方式
3397	Is Account Payable	為應付帳款
3398	Stock cannot be updated against Purchase Receipt {0}	庫存不能對外購入庫單進行更新{0}
3399	Auto close Issue after 7 days	7天之後自動關閉問題
3400	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）
3401	Student Applicant	學生申請
3402	Hub Tracked Item	Hub跟踪物品
3403	Accumulated Depreciation Account	累計折舊科目
3404	Freeze Stock Entries	凍結庫存項目
3405	Boarding Student	寄宿學生
3406	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
3407	Expected Value After Useful Life	期望值使用壽命結束後
3408	Reorder level based on Warehouse	根據倉庫訂貨點水平
3409	Billing Rate	結算利率
3410	Qty to Deliver	數量交付
3411	Amazon will synch data updated after this date	亞馬遜將同步在此日期之後更新的數據
3412	Stock Analytics	庫存分析
3413	Lab Test(s)	實驗室測試
3414	Against Document Detail No	對文件詳細編號
3415	Deletion is not permitted for country {0}	國家{0}不允許刪除
3416	Party Type is mandatory	黨的類型是強制性
3417	Outgoing	發送
3418	Requested For	要求
3419	Against Doctype	針對文檔類型
3420	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3421	Calculate Depreciation	計算折舊
3422	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3423	Net Cash from Investing	從投資淨現金
3424	Work-in-Progress Warehouse	在製品倉庫
3425	Asset {0} must be submitted	資產{0}必須提交
3426	Total Students	學生總數
3427	Attendance Record {0} exists against Student {1}	考勤記錄{0}存在針對學生{1}
3428	Reference #{0} dated {1}	參考＃ {0}於{1}
3429	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
3430	Work Order Item	工作訂單項目
3431	Item Code	產品編號
3432	Warranty / AMC Details	保修/ AMC詳情
3433	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
3434	User Remark	用戶備註
3435	Optimizing routes.	優化路線。
3436	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
3437	Market Segment	市場分類
3438	Agriculture Manager	農業經理
3439	Paid Amount cannot be greater than total negative outstanding amount {0}	支付的金額不能超過總負餘額大於{0}
3440	Variables	變量
3441	Employee Internal Work History	員工內部工作經歷
3442	Closing (Dr)	關閉（Dr）
3443	Serial No {0} not in stock	序列號{0}無貨
3444	Tax template for selling transactions.	稅務模板賣出的交易。
3445	Write Off Outstanding Amount	核銷額（億元）
3446	Current Academic Year	當前學年
3447	Current Academic Year	當前學年
3448	Default Stock UOM	預設庫存計量單位
3449	Number of Depreciations Booked	預訂折舊數
3450	Qty Total	數量總計
3451	School/University	學校/大學
3452	Available Qty at Warehouse	有貨數量在倉庫
3453	Billed Amount	帳單金額
3454	(including)	（包括）
3455	Double Declining Balance	雙倍餘額遞減
3456	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
3457	Payroll Setup	工資單設置
3458	Synch Products	同步產品
3459	Loyalty Program	忠誠計劃
3460	Father	父親
3461	Support Tickets	支持門票
3462	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
3463	Bank Reconciliation	銀行對帳
3464	Get Updates	獲取更新
3465	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不屬於公司{3}
3466	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
3467	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
3468	Dispatch State	派遣國
3469	Leave Management	離開管理
3470	Groups	組
3471	Group by Account	以科目分群組
3472	Hold Invoice	保留發票
3473	Lower Income	較低的收入
3474	Current Order	當前訂單
3475	Number of serial nos and quantity must be the same	序列號和數量必須相同
3476	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
3477	Asset Received But Not Billed	已收到但未收費的資產
3478	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄
3479	Disbursed Amount cannot be greater than Loan Amount {0}	支付額不能超過貸款金額較大的{0}
3480	Go to Programs	轉到程序
3481	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
3482	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
3483	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
3484	Select Healthcare Practitioner...	選擇醫療從業者......
3485	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}
3486	Fully Depreciated	已提足折舊
3487	Stock Projected Qty	存貨預計數量
3488	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
3489	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
3490	Customer's Purchase Order	客戶採購訂單
3491	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
3492	Employee Onboarding Activity	員工入職活動
3493	Check if it is a hydroponic unit	檢查它是否是水培單位
3494	Serial No and Batch	序列號和批次
3495	From Company	從公司
3496	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
3497	Please set Number of Depreciations Booked	請設置折舊數預訂
3498	Calculations	計算
3499	Value or Qty	價值或數量
3500	Payment Terms	付款條件
3501	Productions Orders cannot be raised for:	製作訂單不能上調：
3502	Minute	分鐘
3503	Purchase Taxes and Charges	購置稅和費
3504	Insured value	保價值
3505	Go to Suppliers	去供應商
3506	POS Closing Voucher Taxes	POS關閉憑證稅
3507	Qty to Receive	未到貨量
3508	Grading Scale Interval	分級分度值
3509	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3510	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3511	All Warehouses	所有倉庫
3512	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
3513	About your Company	關於貴公司
3514	Credit To account must be a Balance Sheet account	貸方科目必須是資產負債表科目
3515	Donor	捐贈者
3516	Disable In Words	禁用詞
3517	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
3518	Quotation {0} not of type {1}	報價{0}非為{1}類型
3519	Maintenance Schedule Item	維護計劃項目
3520	% Delivered	％交付
3521	Please set the Email ID for the Student to send the Payment Request	請設置學生的電子郵件ID以發送付款請求
3522	Medical History	醫學史
3523	Bank Overdraft Account	銀行透支戶口
3524	Schedule Name	計劃名稱
3525	Sales Pipeline by Stage	按階段劃分的銷售渠道
3526	Make Salary Slip	製作工資單
3527	For Buying	為了購買
3528	Add All Suppliers	添加所有供應商
3529	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：分配金額不能大於未結算金額。
3530	Secured Loans	抵押貸款
3531	Edit Posting Date and Time	編輯投稿時間
3532	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關科目{1}
3533	Normal Range	普通範圍
3534	Academic Year	學年
3535	Available Selling	可用銷售
3536	Loyalty Point Entry Redemption	忠誠度積分兌換
3537	Opening Balance Equity	期初餘額權益
3538	N	ñ
3539	Remaining	剩餘
3540	GST Details	消費稅細節
3541	This is based on transactions against this Healthcare Practitioner.	這是基於針對此醫療保健從業者的交易。
3542	Email sent to supplier {0}	電子郵件發送到供應商{0}
3543	Default Sales Unit of Measure	默認銷售單位
3544	Academic Year:	學年：
3545	Admission Schedule Date	入學時間表日期
3546	Past Due Date	過去的截止日期
3547	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
3548	Authorized Signatory	授權簽字人
3549	Create Fees	創造費用
3550	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
3551	Select Quantity	選擇數量
3552	Loyalty Points	忠誠度積分
3553	Customs Tariff Number	海關稅則號
3554	Patient Appointment	患者預約
3555	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
3556	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3557	Get Suppliers By	獲得供應商
3558	{0} not found for Item {1}	找不到項目{1} {0}
3559	Go to Courses	去課程
3560	Show Inclusive Tax In Print	在打印中顯示包含稅
3561	Bank Account, From Date and To Date are Mandatory	銀行科目，從日期到日期是強制性的
3562	Message Sent	發送訊息
3563	Account with child nodes cannot be set as ledger	科目與子節點不能被設置為分類帳
3564	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
3565	Net Amount (Company Currency)	淨金額（公司貨幣）
3566	Hour Rate	小時率
3567	Item Naming By	產品命名規則
3568	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
3569	Material Transferred for Manufacturing	物料轉倉用於製造
3570	Account {0} does not exists	科目{0}不存在
3571	Select Loyalty Program	選擇忠誠度計劃
3572	Project Type	專案類型
3573	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。
3574	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
3575	Cost of various activities	各種活動的費用
3576	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
3577	Billing Details	結算明細
3578	Source and target warehouse must be different	源和目標倉庫必須是不同的
3579	Payment Failed. Please check your GoCardless Account for more details	支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
3580	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
3581	Inspection Required	需要檢驗
3582	PR Detail	詳細新聞稿
3583	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
3584	Class	類
3585	Fully Billed	完全開票
3586	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3587	Shipping rule only applicable for Buying	運費規則只適用於購買
3588	Cash In Hand	手頭現金
3589	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
3590	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
3591	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄
3592	Cuts	削減
3593	Is Cancelled	被註銷
3594	Group Based On	基於組
3595	Group Based On	基於組
3596	Bill Date	帳單日期
3597	Laboratory SMS Alerts	實驗室短信
3598	Service Item,Type,frequency and expense amount are required	服務項目，類型，頻率和消費金額要求
3599	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
3600	Plant Analysis Criteria	植物分析標準
3601	Supplier Details	供應商詳細資訊
3602	Setup Progress	設置進度
3603	From value must be less than to value in row {0}	來源值必須小於列{0}的值
3604	Wire Transfer	電匯
3605	Check all	全面檢查
3606	Issued Items Against Work Order	針對工單發布物品
3607	BOM Stock Calculated	BOM庫存計算
3608	Default Income Account	預設收入科目
3609	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
3610	Time Sheets	考勤表
3611	Change In Item	更改項目
3612	Default Payment Request Message	預設的付款請求訊息
3613	Check this if you want to show in website	勾選本項以顯示在網頁上
3614	Balance ({0})	餘額（{0}）
3615	Redeem Against	兌換
3616	Banking and Payments	銀行和支付
3617	Please enter API Consumer Key	請輸入API使用者密鑰
3618	Lead to Quotation	主導報價
3619	Email Reminders will be sent to all parties with email contacts	電子郵件提醒將通過電子郵件聯繫方式發送給各方
3620	Twice Daily	每天兩次
3621	A Negative	一個負面的
3622	Nothing more to show.	沒有更多的表現。
3623	From Customer	從客戶
3624	A Product	一個產品
3625	Make Fee Schedule	製作費用表
3626	Stock UOM	庫存計量單位
3627	Purchase Order {0} is not submitted	採購訂單{0}未提交
3628	Expenses Included In Asset Valuation	資產評估中包含的費用
3629	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
3630	Tariff Number	稅則號
3631	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
3632	Projected	預計
3633	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
3634	Quotation Message	報價訊息
3635	Opening Date	開幕日期
3636	Please save the patient first	請先保存患者
3637	Attendance has been marked successfully.	出席已成功標記。
3638	GST Vehicle Type	GST車型
3639	Silt Composition (%)	粉塵成分（％）
3640	Remark	備註
3641	Avoid Confirmation	避免確認
3642	Rate and Amount	率及金額
3643	Account Type for {0} must be {1}	科目類型為{0}必須{1}
3644	Leaves and Holiday	休假及假日
3645	Current Academic Term	當前學術期限
3646	Current Academic Term	當前學術期限
3647	Not Billed	不發單
3648	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
3649	Default Leave Policy	默認離開政策
3650	Shop URL	商店網址
3651	Landed Cost Voucher Amount	到岸成本憑證金額
3652	Item Balance (Simple)	物品餘額（簡單）
3653	Bills raised by Suppliers.	由供應商提出的帳單。
3654	Write Off Account	核銷帳戶
3655	Get prescribed procedures	獲取規定的程序
3656	Redemption Account	贖回科目
3657	Discount Amount	折扣金額
3658	Return Against Purchase Invoice	回到對採購發票
3659	Warranty Period (in days)	保修期限（天數）
3660	Please select BOM against item {0}	請選擇物料{0}的物料清單
3661	Make Invoices	製作發票
3662	Show Stock Quantity	顯示庫存數量
3663	Net Cash from Operations	從運營的淨現金
3664	Admission End Date	錄取結束日期
3665	Journal Entry Account	日記帳分錄帳號
3666	Student Group	學生組
3667	Quotation Series	報價系列
3668	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
3669	Soil Analysis Criteria	土壤分析標準
3670	Please select customer	請選擇客戶
3671	I	一世
3672	Asset Depreciation Cost Center	資產折舊成本中心
3673	Sales Order Date	銷售訂單日期
3674	Delivered Qty	交付數量
3675	Assessment Plan	評估計劃
3676	Reverse Journal Entry	反向日記帳分錄
3677	Customer {0} is created.	客戶{0}已創建。
3678	Currently no stock available in any warehouse	目前任何倉庫沒有庫存
3679	Payment Period Based On Invoice Date	基於發票日的付款期
3680	No. of print	打印數量
3681	Hotel Room Reservation Item	酒店房間預訂項目
3682	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
3683	Examiner	檢查員
3684	Stock Entry	存貨分錄
3685	Payment References	付款參考
3686	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	間隔字段的間隔數，例如，如果間隔為&#39;天數&#39;並且計費間隔計數為3，則會每3天生成一次發票
3687	Allow Stock Consumption	允許庫存消耗
3688	Insurance Details	保險詳情
3689	Payable	支付
3690	Share Type	分享類型
3691	Debtors ({0})	債務人（{0}）
3692	Margin	餘量
3693	New Customers	新客戶
3694	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
3695	Opportunities by lead source	鉛來源的機會
3696	Clearance Date	清拆日期
3697	Asset is already exists against the item {0}, you cannot change the has serial no value	資產已針對商品{0}存在，您無法更改已連續編號的值
3698	Assessment Report	評估報告
3699	Gross Purchase Amount is mandatory	總消費金額是強制性
3700	Company name not same	公司名稱不一樣
3701	Party is mandatory	黨是強制性
3702	Topic Name	主題名稱
3703	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
3704	Please select a valid Date	請選擇一個有效的日期
3705	Select the nature of your business.	選擇您的業務的性質。
3706	Single for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values, <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
3707	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
3708	Where manufacturing operations are carried.	生產作業於此進行。
3709	As Examiner	作為考官
3710	Default Expense Claim Payable Account	默認費用索賠應付帳款
3711	Default Duration	默認時長
3712	Source Warehouse	來源倉庫
3713	Installation Date	安裝日期
3714	Row #{0}: Asset {1} does not belong to company {2}	行＃{0}：資產{1}不屬於公司{2}
3715	Sales Invoice {0} created	已創建銷售發票{0}
3716	Confirmation Date	確認日期
3717	Check Out	查看
3718	Total Invoiced Amount	發票總金額
3719	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
3720	Accumulated Depreciation	累計折舊
3721	Standing Name	常務名稱
3722	Customer or Supplier Details	客戶或供應商詳細訊息
3723	Current Asset Value	流動資產價值
3724	A link to all the Locations in which the Crop is growing	指向作物生長的所有位置的鏈接
3725	Lead Owner	主導擁有者
3726	Sales Orders Detail	銷售訂單明細
3727	Requested Quantity	要求的數量
3728	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
3729	Marital Status	婚姻狀況
3730	Auto Material Request	自動物料需求
3731	API consumer secret	API消費者秘密
3732	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
3733	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
3734	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
3735	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
3736	Multiple Variants	多種變體
3737	Against Income Account	對收入科目
3738	Trial Period Start Date	試用期開始日期
3739	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
3740	Certified	認證
3741	Monthly Distribution Percentage	每月分配比例
3742	Territory Targets	境內目標
3743	Ca/Mg	鈣/鎂
3744	Transporter Info	貨運公司資訊
3745	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
3746	Starting position from top edge	起價頂邊位置
3747	Same supplier has been entered multiple times	同一個供應商已多次輸入
3748	Gross Profit / Loss	總利潤/虧損
3749	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
3750	Purchase Order Item Supplied	採購訂單項目供應商
3751	Company Name cannot be Company	公司名稱不能為公司
3752	Letter Heads for print templates.	信頭的列印模板。
3753	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
3754	Student Guardian	學生家長
3755	Member Name	成員名字
3756	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
3757	Update Stock	庫存更新
3758	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
3759	BOM Rate	BOM率
3760	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工作訂單不能取消，先取消它
3761	Journal Entry for Scrap	日記帳分錄報廢
3762	Please pull items from Delivery Note	請送貨單拉項目
3763	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
3764	Journal Entries {0} are un-linked	日記條目{0}都是非聯
3765	{0} Number {1} already used in account {2}	已在{2}科目中使用的{0}號碼{1}
3766	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
3767	Supplier Scorecard Scoring Standing	供應商記分卡
3768	Manufacturers used in Items	在項目中使用製造商
3769	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
3770	Terms	條款
3771	Select Days	選擇天數
3772	Term Name	術語名稱
3773	You cannot edit root node.	您不能編輯根節點。
3774	Purchase Order Required	採購訂單為必要項
3775	Timer	計時器
3776	Item-wise Sales History	項目明智的銷售歷史
3777	Purchase Analytics	採購分析
3778	Delivery Note Item	送貨單項目
3779	Current invoice {0} is missing	當前發票{0}缺失
3780	Task	任務
3781	Reference Row #	參考列#
3782	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
3783	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
3784	Number of Days in Fiscal Year	會計年度的天數
3785	Stock Ledger	庫存總帳
3786	Rate: {0}	價格：{0}
3787	Exchange Gain / Loss Account	匯兌損益科目
3788	MWS Credentials	MWS憑證
3789	Employee and Attendance	員工考勤
3790	Purpose must be one of {0}	目的必須是一個{0}
3791	Community Forum	社區論壇
3792	Actual qty in stock	實際庫存數量
3793	Actual qty in stock	實際庫存數量
3794	URL for "All Products"	網址“所有產品”
3795	Send SMS	發送短信
3796	Max Score	最高分數
3797	Width of amount in word	在字量的寬度
3798	Default Letter Head	預設信頭
3799	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
3800	Billable	計費
3801	Standard Selling Rate	標準銷售率
3802	Rate at which this tax is applied	此稅適用的匯率
3803	Section Name	部分名稱
3804	Reorder Qty	再訂購數量
3805	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折舊行{0}：使用壽命後的預期值必須大於或等於{1}
3806	Stock Adjustment Account	庫存調整科目
3807	Write Off	註銷項款
3808	Allow Overlap	允許重疊
3809	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
3810	Enter depreciation details	輸入折舊明細
3811	{0}: From {1}	{0}：從{1}
3812	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
3813	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。
3814	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
3815	Display Items In Stock	顯示庫存商品
3816	Country wise default Address Templates	依據國家別啟發式的預設地址模板
3817	Payment Order Reference	付款訂單參考
3818	Appearance	出現
3819	Avg. Buying Price List Rate	平均。買價格表價格
3820	Supplier delivers to Customer	供應商提供給客戶
3821	Member information.	會員信息。
3822	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
3823	Asset Maintenance	資產維護
3824	Sales Payment Summary	銷售付款摘要
3825	Restaurant	餐廳
3826	API consumer key	API消費者密鑰
3827	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
3828	Data Import and Export	資料輸入和輸出
3829	Account Details	帳戶細節
3830	No students Found	沒有發現學生
3831	Medical Department	醫學系
3832	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
3833	Invoice Posting Date	發票發布日期
3834	Sell	賣
3835	Rounded Total	整數總計
3836	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
3837	List items that form the package.	形成包列表項。
3838	Not permitted. Please disable the Test Template	不允許。請禁用測試模板
3839	Distance (in km)	距離（公里）
3840	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
3841	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
3842	School House	學校議院
3843	Out of AMC	出資產管理公司
3844	Opportunity Amount	機會金額
3845	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	預訂折舊數不能超過折舊總數更大
3846	Order Confirmation Date	訂單確認日期
3847	Make Maintenance Visit	使維護訪問
3848	Please contact to the user who have Sales Master Manager {0} role	請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
3849	Default Cash Account	預設的現金科目
3850	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
3851	This is based on the attendance of this Student	這是基於這名學生出席
3852	No Students in	沒有學生
3853	Add more items or open full form	添加更多項目或全開放形式
3854	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
3855	Go to Users	轉到用戶
3856	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
3857	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3858	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
3859	Invalid GSTIN or Enter NA for Unregistered	無效的GSTIN或輸入NA未註冊
3860	Program Enrollment Fee	計劃註冊費
3861	Supplier Items	供應商項目
3862	Opportunity Type	機會型
3863	To Employee	給員工
3864	New Company	新公司
3865	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
3866	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的科目。
3867	Prefered Contact Email	首選聯繫郵箱
3868	Cheque Width	支票寬度
3869	Validate Selling Price for Item against Purchase Rate or Valuation Rate	驗證售價反對預訂價或估價RATE項目
3870	Fee Schedule	收費表
3871	Create Chart Of Accounts Based On	基於會計科目表創建
3872	Date of Birth cannot be greater than today.	出生日期不能大於今天。
3873	Stock Ageing	存貨帳齡分析表
3874	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
3875	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
3876	Timesheet	時間表
3877	Batch:	批量：
3878	Loyalty Program Help	忠誠度計劃幫助
3879	Set as Open	設置為打開
3880	Scanned Cheque	支票掃描
3881	Send automatic emails to Contacts on Submitting transactions.	對提交的交易，自動發送電子郵件給聯絡人。
3882	Total Billable Amount	總結算金額
3883	Credit Limit and Payment Terms	信用額度和付款條款
3884	Collection Rules	收集規則
3885	Order Entry	訂單輸入
3886	Customer Contact Email	客戶聯絡電子郵件
3887	Item and Warranty Details	項目和保修細節
3888	Chapter Members	章節成員
3889	Contribution (%)	貢獻（％）
3890	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行科目”未指定
3891	Project {0} already exists	項目{0}已經存在
3892	Nursing User	護理用戶
3893	Plant Analysis Criterias	植物分析標準
3894	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
3895	Validity period of this quotation has ended.	此報價的有效期已經結束。
3896	Capital Work in Progress	資本工作正在進行中
3897	Allow Stale Exchange Rates	允許陳舊的匯率
3898	Sales Person Name	銷售人員的姓名
3899	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
3900	Add Users	添加用戶
3901	No Lab Test created	沒有創建實驗室測試
3902	Item Group	項目群組
3903	Student Group:	學生組：
3904	Safety Stock	安全庫存
3905	Healthcare Settings	醫療設置
3906	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
3907	Before reconciliation	調整前
3908	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
3909	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有科目類型為"稅" 或 "收入" 或 "支出" 或 "課稅的"
3910	Partly Billed	天色帳單
3911	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
3912	Make Variants	變種
3913	Total Billed Amount (via Sales Invoice)	總開票金額（通過銷售發票）
3914	Debit Note Amount	借方票據金額
3915	There are inconsistencies between the rate, no of shares and the amount calculated	費率，股份數量和計算的金額之間不一致
3916	Please re-type company name to confirm	請確認重新輸入公司名稱
3917	Total Outstanding Amt	總街貨量金額
3918	Printing Settings	列印設定
3919	Advance Account	預付款科目
3920	Include Payment (POS)	包括支付（POS）
3921	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
3922	Automotive	汽車
3923	Insurance Company	保險公司
3924	Fixed Asset Account	固定資產科目
3925	From Delivery Note	從送貨單
3926	Members	會員
3927	Student Email Address	學生的電子郵件地址
3928	Hub Warehouse	Hub倉庫
3929	From Time	從時間
3930	Hotel Settings	酒店設置
3931	In Stock:	有現貨：
3932	Custom Message	自定義訊息
3933	Investment Banking	投資銀行業務
3934	input	輸入
3935	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行科目是強制性輸入的欄位。
3936	Multiple Tier Program	多層計劃
3937	Student Address	學生地址
3938	Student Address	學生地址
3939	Price List Exchange Rate	價目表匯率
3940	All Supplier Groups	所有供應商組織
3941	Account Number {0} already used in account {1}	已在科目{1}中使用的帳號{0}
3942	Booked	預訂
3943	Tasks Created	創建的任務
3944	Rate	單價
3945	Address Name	地址名稱
3946	Assessment Code	評估準則
3947	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
3948	Please click on 'Generate Schedule'	請點擊“生成表”
3949	Reference No is mandatory if you entered Reference Date	如果你輸入的參考日期，參考編號是強制性的
3950	Payment Document	付款單據
3951	Error evaluating the criteria formula	評估標準公式時出錯
3952	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
3953	Plans	計劃
3954	Bank	銀行
3955	Issue Material	發行材料
3956	Connect Shopify with ERPNext	將Shopify與ERPNext連接
3957	For Warehouse	對於倉庫
3958	Delivery Notes {0} updated	已更新交貨單{0}
3959	Offer Date	到職日期
3960	Quotations	語錄
3961	You are in offline mode. You will not be able to reload until you have network.	您在離線模式。您將無法重新加載，直到你有網絡。
3962	Grant	格蘭特
3963	No Student Groups created.	沒有學生團體創建的。
3964	Serial No	序列號
3965	Please enter Maintaince Details first	請先輸入維護細節
3966	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：預計交貨日期不能在採購訂單日期之前
3967	Print Language	打印語言
3968	Total Working Hours	總的工作時間
3969	Customer PO Details	客戶PO詳細信息
3970	Including items for sub assemblies	包括子組件項目
3971	Temporary Opening Account	臨時開戶
3972	Enter value must be positive	輸入值必須為正
3973	Finance Books	財務書籍
3974	All Territories	所有的領土
3975	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
3976	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
3977	Add Multiple Tasks	添加多個任務
3978	Items	項目
3979	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
3980	Student is already enrolled.	學生已經註冊。
3981	Year Name	年結名稱
3982	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
3983	PDC/LC Ref	PDC / LC參考
3984	Product Bundle Item	產品包項目
3985	Sales Partner Name	銷售合作夥伴名稱
3986	Request for Quotations	索取報價
3987	Maximum Invoice Amount	最大發票額
3988	Normal Test Items	正常測試項目
3989	Company Settings	公司設置
3990	Student Language	學生語言
3991	Customers	顧客
3992	Is Working Capital	是營運資本
3993	Order/Quot %	訂單/報價％
3994	Order/Quot %	訂單/報價％
3995	Record Patient Vitals	記錄患者維生素
3996	Institution	機構
3997	Partially Depreciated	部分貶抑
3998	Opening Time	開放時間
3999	From and To dates required	需要起始和到達日期
4000	Securities & Commodity Exchanges	證券及商品交易所
4001	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	測度變異的默認單位“{0}”必須是相同模板“{1}”
4002	Calculate Based On	計算的基礎上
4003	Unfulfilled	秕
4004	From Warehouse	從倉庫
4005	No employees for the mentioned criteria	沒有僱員提到的標準
4006	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
4007	Default Customer	默認客戶
4008	Stage Name	藝名
4009	Supervisor Name	主管名稱
4010	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
4011	Program Enrollment Course	課程註冊課程
4012	Program Enrollment Course	課程註冊課程
4013	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
4014	Make Sample Retention Stock Entry	使樣品保留庫存條目
4015	Valuation and Total	估值與總計
4016	Negotiation/Review	談判/評論
4017	Scorecards	記分卡
4018	Expired Batches	過期批次
4019	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
4020	Shipping City	航運市
4021	Customize the Notification	自定義通知
4022	Cash Flow from Operations	運營現金流
4023	CGST Amount	CGST金額
4024	Shipping Rule	送貨規則
4025	Spouse	伴侶
4026	Add Test	添加測試
4027	Limited to 12 characters	限12個字符
4028	Print Heading	列印標題
4029	Delivery Trip service tours to customers.	送貨服務遊覽給顧客。
4030	Total cannot be zero	總計不能為零
4031	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
4032	Maximum Permissible Value	最大允許值
4033	Employee Advance	員工晉升
4034	Sensitivity	靈敏度
4035	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
4036	Raw Material	原料
4037	Plants and Machineries	廠房和機械設備
4038	Tax Amount After Discount Amount	稅額折後金額
4039	Inpatient Status	住院狀況
4040	Daily Work Summary Settings	每日工作總結設置
4041	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。
4042	Please enter Reqd by Date	請輸入按日期請求
4043	Internal Transfer	內部轉賬
4044	Maintenance Tasks	維護任務
4045	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
4046	Please select Posting Date first	請選擇發布日期第一
4047	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
4048	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
4049	Applicable on booking actual expenses	適用於預訂實際費用
4050	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
4051	Detected Disease	檢測到的疾病
4052	Produced	生產
4053	Repayment Start Date cannot be before Disbursement Date.	還款開始日期不能在付款日期之前。
4054	Item Code for Suppliers	對於供應商產品編號
4055	Raised By (Email)	由（電子郵件）提出
4056	General	一般
4057	Last Communication	最後溝通
4058	Last Communication	最後溝通
4059	TDS Payable Monthly	TDS應付月度
4060	Queued for replacing the BOM. It may take a few minutes.	排隊等待更換BOM。可能需要幾分鐘時間。
4061	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
4062	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
4063	Match Payments with Invoices	付款與發票對照
4064	Bank Entry	銀行分錄
4065	Applicable To (Designation)	適用於（指定）
4066	Student Email	學生電子郵件
4067	Allergies, Medical and Surgical History	過敏，醫療和外科史
4068	Add to Cart	添加到購物車
4069	Group By	集團通過
4070	Enable / disable currencies.	啟用／禁用的貨幣。
4071	Could not submit some Salary Slips	無法提交一些薪資單
4072	Get Entries	獲取條目
4073	Get Material Request	獲取材質要求
4074	Postal Expenses	郵政費用
4075	Sales Summary	銷售摘要
4076	Entertainment & Leisure	娛樂休閒
4077	Item Variant Details	項目變體的詳細信息
4078	Item Serial No	產品序列號
4079	Is a Subscription	是訂閱
4080	Create Employee Records	建立員工檔案
4081	Accounting Statements	會計報表
4082	Hour	小時
4083	Last Sales Invoice	上次銷售發票
4084	Please select Qty against item {0}	請選擇項目{0}的數量
4085	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
4086	Lead Type	主導類型
4087	All these items have already been invoiced	所有這些項目已開具發票
4088	Set New Release Date	設置新的發布日期
4089	Monthly Sales Target	每月銷售目標
4090	Can be approved by {0}	可以通過{0}的批准
4091	Hotel Room Type	酒店房間類型
4092	Default Material Request Type	默認材料請求類型
4093	Evaluation Period	評估期
4094	Work Order not created	工作訂單未創建
4095	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
4096	Shipping Rule Conditions	送貨規則條件
4097	The new BOM after replacement	更換後的新物料清單
4098	Point of Sale	銷售點
4099	Received Amount	收金額
4100	Widow	寡婦
4101	GSTIN Email Sent On	發送GSTIN電子郵件
4102	Pick/Drop by Guardian	由守護者選擇
4103	SWIFT number	SWIFT號碼
4104	Party Name	方名稱
4105	Benefits Applied	應用的好處
4106	Tax	稅
4107	Not Marked	未標記
4108	Signed	簽
4109	Opening Invoices Summary	打開發票摘要
4110	Education Manager	教育經理
4111	The minimum length between each plant in the field for optimum growth	每個工廠之間的最小長度為最佳的增長
4112	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4113	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4114	Report Date	報告日期
4115	Middle Name	中間名字
4116	Asset Details	資產詳情
4117	Invoices	發票
4118	Type of Sample	樣品類型
4119	Source Document Name	源文檔名稱
4120	Get Raw Materials For Production	獲取生產原料
4121	Job Title	職位
4122	{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。
4123	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}。
4124	Update BOM Cost Automatically	自動更新BOM成本
4125	Test Name	測試名稱
4126	Clinical Procedure Consumable Item	臨床程序消耗品
4127	Create Users	創建用戶
4128	Subscriptions	訂閱
4129	Make Academic Term Mandatory	強制學術期限
4130	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
4131	Calculate Prorated Depreciation Schedule Based on Fiscal Year	根據會計年度計算折舊折舊計劃
4132	Visit report for maintenance call.	訪問報告維修電話。
4133	Update Rate and Availability	更新率和可用性
4134	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。
4135	Customer Group	客戶群組
4136	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
4137	New Batch ID (Optional)	新批號（可選）
4138	New Batch ID (Optional)	新批號（可選）
4139	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
4140	Website Description	網站簡介
4141	Net Change in Equity	在淨資產收益變化
4142	Please cancel Purchase Invoice {0} first	請取消採購發票{0}第一
4143	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
4144	Email Address must be unique, already exists for {0}	電子郵件地址必須是唯一的，已經存在了{0}
4145	AMC Expiry Date	AMC到期時間
4146	Receipt	收據
4147	Sales Register	銷售登記
4148	Quotation Lost Reason	報價遺失原因
4149	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
4150	There is nothing to edit.	無內容可供編輯
4151	Form View	表單視圖
4152	Summary for this month and pending activities	本月和待活動總結
4153	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的匯兌收益/損失科目
4154	Add users to your organization, other than yourself.	將用戶添加到您的組織，而不是您自己。
4155	Customer Group Name	客戶群組名稱
4156	No Customers yet!	還沒有客戶！
4157	Healthcare Service Unit	醫療服務單位
4158	Cash Flow Statement	現金流量表
4159	No material request created	沒有創建重要請求
4160	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
4161	Against Voucher Type	對憑證類型
4162	Phone (R)	電話（R）
4163	Time slots added	添加時隙
4164	Attributes	屬性
4165	Enable Template	啟用模板
4166	Please enter Write Off Account	請輸入核銷科目
4167	Last Order Date	最後訂購日期
4168	Is Payable	應付
4169	B Negative	B負面
4170	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
4171	US	我們
4172	Add Weekly Holidays	添加每週假期
4173	Hotel Room	旅館房間
4174	Account {0} does not belongs to company {1}	科目{0}不屬於公司{1}
4175	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
4176	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。
4177	Guardian Details	衛詳細
4178	Start Day	開始日
4179	Chassis No	底盤無
4180	Initiated	啟動
4181	Planned Start Date	計劃開始日期
4182	Please select a BOM	請選擇一個物料清單
4183	Availed ITC Integrated Tax	有效的ITC綜合稅收
4184	Blanket Order Rate	一攬子訂單費率
4185	Certification	證明
4186	Clauses and Conditions	條款和條件
4187	Creation Document Type	創建文件類型
4188	View Timesheet	查看時間表
4189	Make Journal Entry	使日記帳分錄
4190	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
4191	End on	結束
4192	Expected End Date	預計結束日期
4193	Budget Amount	預算額
4194	Donor Name	捐助者名稱
4195	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4196	Commercial	商業
4197	Alcohol Current Use	酒精當前使用
4198	Student Admission Program	學生入學計劃
4199	Account Paid To	科目付至
4200	Grace Period	寬限期
4201	Alternative Item Name	替代項目名稱
4202	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
4203	All Products or Services.	所有的產品或服務。
4204	Open Quotations	打開報價單
4205	Supplier Address	供應商地址
4206	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0}預算科目{1}對{2} {3}是{4}。這將超過{5}
4207	Out Qty	輸出數量
4208	Series is mandatory	系列是強制性的
4209	Financial Services	金融服務
4210	Student ID	學生卡
4211	For Quantity must be greater than zero	對於數量必須大於零
4212	Types of activities for Time Logs	活動類型的時間記錄
4213	Sales	銷售
4214	Basic Amount	基本金額
4215	Marketplace Error	市場錯誤
4216	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
4217	Make Repayment Entry	進行還款分錄
4218	All Departments	所有部門
4219	Alcohol Past Use	酒精過去使用
4220	Cr	鉻
4221	Problematic/Stuck	問題/卡住
4222	Billing State	計費狀態
4223	Transfer	轉讓
4224	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須先取消工單{0}
4225	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
4226	Applicable To (Employee)	適用於（員工）
4227	Due Date is mandatory	截止日期是強制性的
4228	Benefit Type and Amount	福利類型和金額
4229	Rooms Booked	客房預訂
4230	Ends On date cannot be before Next Contact Date.	結束日期不能在下一次聯繫日期之前。
4231	Pay To / Recd From	支付/ 接收
4232	Setup Series	設置系列
4233	To Invoice Date	要發票日期
4234	Support Portal	支持門戶
4235	Registration fee can not be Zero	註冊費不能為零
4236	Treatment Period	治療期
4237	Result already Submitted	結果已提交
4238	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	保留倉庫對於提供的原材料中的項目{0}是強制性的
4239	Inactive Customers	不活躍的客戶
4240	Maximum Age	最大年齡
4241	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
4242	Purchase Receipts	採購入庫
4243	How Pricing Rule is applied?	定價規則被如何應用？
4244	Delivery Note No	送貨單號
4245	Message to show	信息顯示
4246	Product Bundle	產品包
4247	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	無法從{0}開始獲得分數。你需要有0到100的常規分數
4248	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
4249	Purchase Taxes and Charges Template	採購稅負和費用模板
4250	Current Invoice Start Date	當前發票開始日期
4251	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：無論是借方或貸方金額需要{2}
4252	Remarks	備註
4253	Hotel Room Amenity	酒店客房舒適
4254	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4255	Account Paid From	帳戶支付從
4256	Raw Material Item Code	原料產品編號
4257	Parent Task	父任務
4258	Write Off Based On	核銷的基礎上
4259	Make Lead	使鉛
4260	Show Barcode Field	顯示條形碼域
4261	Send Supplier Emails	發送電子郵件供應商
4262	Auto Created	自動創建
4263	Item Default	項目默認值
4264	Leave Reason	離開原因
4265	Invoice {0} no longer exists	發票{0}不再存在
4266	Guardian Interest	衛利息
4267	Setup default values for POS Invoices	設置POS發票的默認值
4268	Time to send	發送時間
4269	Employee Detail	員工詳細信息
4270	Set warehouse for Procedure {0}	為過程{0}設置倉庫
4271	Test Code	測試代碼
4272	Settings for website homepage	對網站的主頁設置
4273	{0} is on hold till {1}	{0}一直保持到{1}
4274	Link Options	鏈接選項
4275	Total Amount {0}	總金額{0}
4276	Invalid attribute {0} {1}	無效的屬性{0} {1}
4277	Mention if non-standard payable account	如果非標準應付帳款提到
4278	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
4279	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
4280	Optional	可選的
4281	{0} variants created.	創建了{0}個變體。
4282	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於過濾各種交易進行。
4283	Negative Valuation Rate is not allowed	負面評價率是不允許的
4284	Weekly Off	每週關閉
4285	Reload Linked Analysis	重新加載鏈接分析
4286	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
4287	Return Against Sales Invoice	射向銷售發票
4288	Creation Time	創作時間
4289	Total Revenue	總收入
4290	Other Risk Factors	其他風險因素
4291	Product Bundle Help	產品包幫助
4292	No record found	沒有資料
4293	Cost of Scrapped Asset	報廢資產成本
4294	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
4295	Get Items from Product Bundle	從產品包取得項目
4296	Straight Line	直線
4297	Project User	項目用戶
4298	Is Advance	為進
4299	Employee Lifecycle	員工生命週期
4300	Default Purchase Unit of Measure	默認採購單位
4301	Last Communication Date	最後通訊日期
4302	Last Communication Date	最後通訊日期
4303	Clinical Procedure Item	臨床流程項目
4304	Contact No.	聯絡電話
4305	Payment Entries	付款項
4306	Access token or Shopify URL missing	訪問令牌或Shopify網址丟失
4307	Latitude	緯度
4308	Scrap Warehouse	廢料倉庫
4309	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
4310	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4311	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4312	Get Students From	讓學生從
4313	Publish Items on Website	公佈於網頁上的項目
4314	Group your students in batches	一群學生在分批
4315	Authorization Rule	授權規則
4316	Terms and Conditions Details	條款及細則詳情
4317	Specifications	產品規格
4318	Sales Taxes and Charges Template	營業稅金及費用套版
4319	Total (Credit)	總（信用）
4320	Apparel & Accessories	服裝及配飾
4321	Could not solve weighted score function. Make sure the formula is valid.	無法解決加權分數函數。確保公式有效。
4322	Purchase Order Items not received on time	未按時收到採購訂單項目
4323	Number of Order	訂購數量
4324	HTML / Banner that will show on the top of product list.	HTML／橫幅，將顯示在產品列表的頂部。
4325	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4326	Institute's Bus	學院的巴士
4327	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	允許設定凍結科目和編輯凍結分錄的角色
4328	Path	路徑
4329	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
4330	Total Planned Qty	總計劃數量
4331	Opening Value	開度值
4332	Serial #	序列號
4333	Lab Test Template	實驗室測試模板
4334	Sales Account	銷售科目
4335	Total Weight	總重量
4336	Commission on Sales	銷售佣金
4337	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：資產{1}無法提交，這已經是{2}
4338	Billing Country	結算國家
4339	Expected Delivery Date	預計交貨日期
4340	Restaurant Order Entry	餐廳訂單錄入
4341	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
4342	Invoice Separately as Consumables	作為耗材單獨發票
4343	Control Action	控制行動
4344	Assign To Name	分配到名稱
4345	Entertainment Expenses	娛樂費用
4346	Make Material Request	製作材料要求
4347	Open Item {0}	打開項目{0}
4348	Written Down Value	寫下價值
4349	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
4350	Age	年齡
4351	Billing Amount	開票金額
4352	Select Maximum Of 1	選擇最多1個
4353	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
4354	Default Employee Advance Account	默認員工高級帳戶
4355	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
4356	Account with existing transaction can not be deleted	科目與現有的交易不能被刪除
4357	Last Carbon Check	最後檢查炭
4358	Legal Expenses	法律費用
4359	Please select quantity on row	請選擇行數量
4360	Make Opening Sales and Purchase Invoices	打開銷售和購買發票
4361	Posting Time	登錄時間
4362	% Amount Billed	（％）金額已開立帳單
4363	Telephone Expenses	電話費
4364	Logo	標誌
4365	No Item with Serial No {0}	沒有序號{0}的品項
4366	Open Notifications	打開通知
4367	Difference Amount (Company Currency)	差異金額（公司幣種）
4368	Direct Expenses	直接費用
4369	New Customer Revenue	新客戶收入
4370	Travel Expenses	差旅費
4371	Breakdown	展開
4372	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
4373	Bank Data	銀行數據
4374	Sample Quantity	樣品數量
4375	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。
4376	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}：上層科目{1}不屬於公司：{2}
4377	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
4378	As on Date	隨著對日
4379	Enrollment Date	報名日期
4380	Out Patient SMS Alerts	輸出病人短信
4381	New Academic Year	新學年
4382	Return / Credit Note	返回/信用票據
4383	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
4384	Total Paid Amount	總支付金額
4385	Transferred Qty	轉讓數量
4386	Navigating	導航
4387	Planning	規劃
4388	Signee	簽署人
4389	Issued	發行
4390	Student Activity	學生活動
4391	Supplier Id	供應商編號
4392	Payment Gateway Details	支付網關細節
4393	Cash Entry	現金分錄
4394	Child nodes can be only created under 'Group' type nodes	子節點可以在&#39;集團&#39;類型的節點上創建
4395	Academic Year Name	學年名稱
4396	{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。
4397	Contact Desc	聯絡倒序
4398	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
4399	Please set default account in Expense Claim Type {0}	請報銷類型設置默認科目{0}
4400	Student Name	學生姓名
4401	Item Manager	項目經理
4402	Payroll Payable	應付職工薪酬
4403	Collection Datetime	收集日期時間
4404	Total Operating Cost	總營運成本
4405	Note: Item {0} entered multiple times	注：項目{0}多次輸入
4406	All Contacts.	所有聯絡人。
4407	Closed Documents	關閉的文件
4408	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	管理約會發票提交並自動取消患者遭遇
4409	Referring Practitioner	轉介醫生
4410	Company Abbreviation	公司縮寫
4411	User {0} does not exist	用戶{0}不存在
4412	Day(s) after invoice date	發票日期後的天數
4413	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
4414	Signed On	簽名
4415	Party Type	黨的類型
4416	Payment Schedule	付款時間表
4417	Abbreviation	縮寫
4418	Payment Entry already exists	付款項目已存在
4419	Trial Period End Date	試用期結束日期
4420	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
4421	Asset Status	資產狀態
4422	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
4423	Hotel Manager	酒店經理
4424	Set Tax Rule for shopping cart	購物車稅收規則設定
4425	Taxes and Charges Added	稅費上架
4426	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折舊行{0}：下一個折舊日期不能在可供使用的日期之前
4427	Sales Funnel	銷售漏斗
4428	Abbreviation is mandatory	縮寫是強制性的
4429	Task Progress	任務進度
4430	Cart	車
4431	Qty to Transfer	轉移數量
4432	Quotes to Leads or Customers.	行情到引線或客戶。
4433	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
4434	Territory Target Variance Item Group-Wise	地域內跨項目群組間的目標差異
4435	All Customer Groups	所有客戶群組
4436	Accumulated Monthly	每月累計
4437	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
4438	Tax Template is mandatory.	稅務模板是強制性的。
4439	Account {0}: Parent account {1} does not exist	科目{0}：上層科目{1}不存在
4440	Period Start Date	期間開始日期
4441	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4442	Products Settings	產品設置
4443	Item Price Stock	項目價格庫存
4444	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
4445	Test Created	測試創建
4446	Custom Signature in Print	自定義簽名打印
4447	Temporary	臨時
4448	Customer LPO No.	客戶LPO號
4449	Market Place Account Group	市場科目組
4450	Make Payment Entries	付款條目
4451	Courses	培訓班
4452	Percentage Allocation	百分比分配
4453	Secretary	秘書
4454	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在詞”字段不會在任何交易可見
4455	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？
4456	Distinct unit of an Item	一個項目的不同的單元
4457	Criteria Name	標準名稱
4458	Please set Company	請設公司
4459	Procedure Created	程序已創建
4460	Buying	採購
4461	Diseases & Fertilizers	疾病與肥料
4462	Employee Records to be created by	員工紀錄的創造者
4463	AB Negative	AB陰性
4464	Apply Discount On	申請折扣
4465	Membership Type	會員類型
4466	Reqd By Date	REQD按日期
4467	Creditors	債權人
4468	Assessment Name	評估名稱
4469	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
4470	Item Wise Tax Detail	項目智者稅制明細
4471	Institute Abbreviation	研究所縮寫
4472	Item-wise Price List Rate	全部項目的價格表
4473	Supplier Quotation	供應商報價
4474	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
4475	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4476	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4477	Unsigned	無符號
4478	Each Transaction	每筆交易
4479	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
4480	Rules for adding shipping costs.	增加運輸成本的規則。
4481	Opening Stock	打開庫存
4482	Customer is required	客戶是必需的
4483	Result Date	結果日期
4484	PDC/LC Date	PDC / LC日期
4485	To Receive	接受
4486	Asset Owner	資產所有者
4487	Reason For Putting On Hold	擱置的理由
4488	Personal Email	個人電子郵件
4489	Total Variance	總方差
4490	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
4491	in Minutes, Updated via 'Time Log'	在分 經由“時間日誌”更新
4492	From Lead	從鉛
4493	Synch Orders	同步訂單
4494	Orders released for production.	發布生產訂單。
4495	Select Fiscal Year...	選擇會計年度...
4496	POS Profile required to make POS Entry	所需的POS資料，使POS進入
4497	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。
4498	HRA Settings	HRA設置
4499	Standard Selling	標準銷售
4500	Atleast one warehouse is mandatory	至少要有一間倉庫
4501	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。
4502	Certification Status	認證狀態
4503	Subscriber Name	訂戶名稱
4504	Mapped Data Type	映射數據類型
4505	Replace	更換
4506	No products found.	找不到產品。
4507	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
4508	Laboratory User	實驗室用戶
4509	Project Name	專案名稱
4510	Mention if non-standard receivable account	提到如果不規範應收帳款
4511	If Income or Expense	如果收入或支出
4512	Matching Invoices	匹配發票
4513	Required Items	所需物品
4514	Stock Value Difference	庫存價值差異
4515	Item Row {0}: {1} {2} does not exist in above '{1}' table	項目行{0}：{1} {2}在上面的“{1}”表格中不存在
4516	Human Resource	人力資源
4517	Payment Reconciliation Payment	付款方式付款對賬
4518	Treatment Task	治療任務
4519	Bank Account Details	銀行科目明細
4520	Blanket Order	總訂單
4521	Tax Assets	所得稅資產
4522	Production Order has been {0}	生產訂單已經{0}
4523	House rent paid days overlap with {0}	房租支付天數與{0}重疊
4524	BOM No	BOM No.
4525	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
4526	Moving Average	移動平均線
4527	The BOM which will be replaced	這將被替換的物料清單
4528	Electronic Equipments	電子設備
4529	Maintenance Required	需要維護
4530	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
4531	Operation Cost	運營成本
4532	Identifying Decision Makers	確定決策者
4533	Outstanding Amt	優秀的金額
4534	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。
4535	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
4536	Payment Ordered	付款訂購
4537	Maintenance Team Name	維護組名稱
4538	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。
4539	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
4540	Fiscal Year: {0} does not exists	會計年度：{0}不存在
4541	To Currency	到貨幣
4542	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
4543	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
4544	Taxes	稅
4545	capital goods	資本貨物
4546	Weight Per Unit	每單位重量
4547	Paid and Not Delivered	支付和未送達
4548	Default Cost Center	預設的成本中心
4549	Stock Transactions	庫存交易明細
4550	Budget Accounts	預算科目
4551	Internal Work History	內部工作經歷
4552	Accumulated Depreciation Amount	累計折舊額
4553	Private Equity	私募股權投資
4554	Supplier Scorecard Variable	供應商記分卡變數
4555	Please create purchase receipt or purchase invoice for the item {0}	請為項目{0}創建購買收據或購買發票
4556	Due Advance Amount	到期金額
4557	Customer Feedback	客戶反饋
4558	Expense	費用
4559	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
4560	Source Type	來源類型
4561	Customers and Suppliers	客戶和供應商
4562	From Range	從範圍
4563	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
4564	Invoiced	已開發票
4565	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
4566	Daily Work Summary Settings Company	每日工作總結公司的設置
4567	Item {0} ignored since it is not a stock item	項目{0}被忽略，因為它不是一個庫存項目
4568	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
4569	Day(s) after the end of the invoice month	發票月份結束後的一天
4570	Parent Assessment Group	家長評估小組
4571	Sales Order Trends	銷售訂單趨勢
4572	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能為空，也不能小於1。
4573	Held On	舉行
4574	Production Item	生產項目
4575	Employee Information	僱員資料
4576	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
4577	Additional Cost	額外費用
4578	Can not filter based on Voucher No, if grouped by Voucher	是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份
4579	Make Supplier Quotation	讓供應商報價
4580	Incoming	來
4581	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
4582	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
4583	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
4584	Materials Required (Exploded)	所需材料（分解）
4585	Party User	派對用戶
4586	Please set Company filter blank if Group By is 'Company'	如果Group By是“Company”，請設置公司過濾器空白
4587	Posting Date cannot be future date	發布日期不能是未來的日期
4588	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
4589	Target Warehouse Address	目標倉庫地址
4590	End Day	結束的一天
4591	Delivery Note Trends	送貨單趨勢
4592	This Week's Summary	本週的總結
4593	In Stock Qty	庫存數量
4594	Calculate Estimated Arrival Times	計算預計到達時間
4595	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過庫存的交易進行更新
4596	Get Courses	獲取課程
4597	Webhooks	網絡掛接
4598	Party	黨
4599	Variant Field	變種場
4600	Target Location	目標位置
4601	Delivery Date	交貨日期
4602	Opportunity Date	機會日期
4603	Health Insurance Provider	健康保險提供者
4604	Show Availability Status	顯示可用性狀態
4605	Return Against Purchase Receipt	採購入庫的退貨
4606	Person Responsible	負責人
4607	Request for Quotation Item	詢價項目
4608	To Bill	發票待輸入
4609	% Ordered	% 已訂購
4610	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
4611	Avg. Buying Rate	平均。買入價
4612	Actual Time in Hours (via Timesheet)	實際時間（小時）
4613	History In Company	公司歷史
4614	Customer Primary Address	客戶主要地址
4615	Reference No.	參考編號。
4616	Description/Strength	說明/力量
4617	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
4618	Certification Application	認證申請
4619	Is Company	是公司
4620	Stock Ledger Entry	庫存總帳條目
4621	{0} on Half day Leave on {1}	半天{0}離開{1}
4622	Same item has been entered multiple times	同一項目已進入多次
4623	Leave Block List	休假區塊清單
4624	Tax ID	稅號
4625	Item {0} is not setup for Serial Nos. Column must be blank	項目{0}不是設定為序列號，此列必須為空白
4626	Accounts Settings	會計設定
4627	Customer Territory	客戶地區
4628	Sales Orders to Deliver	要交付的銷售訂單
4629	Number of new Account, it will be included in the account name as a prefix	新帳號的數量，將作為前綴包含在帳號名稱中
4630	Team Member	隊員
4631	No Result to submit	沒有結果提交
4632	Sales Partner and Commission	銷售合作夥伴及佣金
4633	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
4634	To Discuss	為了討論
4635	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
4636	Temporary Accounts	臨時科目
4637	Source Location is required for the asset {0}	源位置對資產{0}是必需的
4638	BOM Explosion Item	BOM展開項目
4639	Contact List	聯繫人列表
4640	Auditor	核數師
4641	Frequency To Collect Progress	頻率收集進展
4642	{0} items produced	生產{0}項目
4643	Learn More	學到更多
4644	Distance from top edge	從頂邊的距離
4645	Quantity of Items	項目數量
4646	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
4647	Return	退貨
4648	Disable	關閉
4649	Pending Review	待審核
4650	Edit in full page for more options like assets, serial nos, batches etc.	在整頁上編輯更多選項，如資產，序列號，批次等。
4651	Maximum Continuous Days Applicable	最大持續天數適用
4652	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
4653	Asset {0} cannot be scrapped, as it is already {1}	資產{0}不能被廢棄，因為它已經是{1}
4654	Cheques Required	需要檢查
4655	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
4656	Mark Absent	馬克缺席
4657	IGST Amount	IGST金額
4658	Failed to setup company	未能成立公司
4659	Asset Repair	資產修復
4660	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}
4661	Exchange Rate	匯率
4662	Additional information regarding the patient	有關患者的其他信息
4663	Sales Order {0} is not submitted	銷售訂單{0}未提交
4664	Tag Line	標語
4665	Fee Component	收費組件
4666	Fleet Management	車隊的管理
4667	Density (if liquid)	密度（如果液體）
4668	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
4669	Last Purchase Rate	最後預訂價
4670	Asset	財富
4671	Stock cannot exist for Item {0} since has variants	庫存可以為項目不存在{0}，因為有變種
4672	Mobile	移動
4673	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
4674	Warehouse {0} does not exist	倉庫{0}不存在
4675	Monthly Distribution Percentages	每月分佈百分比
4676	The selected item cannot have Batch	所選項目不能批
4677	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
4678	Customer Details	客戶詳細資訊
4679	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
4680	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
4681	Reports to	隸屬於
4682	Paid Amount	支付的金額
4683	Explore Sales Cycle	探索銷售週期
4684	Supervisor	監
4685	Retention Stock Entry	保留庫存入場
4686	Available Stock for Packing Items	可用庫存包裝項目
4687	Item Variant	項目變
4688	Work Order Stock Report	工單庫存報表
4689	Auto Repeat Detail	自動重複細節
4690	Assessment Result Tool	評價結果工具
4691	As Supervisor	作為主管
4692	BOM Scrap Item	BOM項目廢料
4693	Submitted orders can not be deleted	提交的訂單不能被刪除
4694	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	科目餘額已歸為借方科目，不允許設為貸方
4695	Quality Management	品質管理
4696	Item {0} has been disabled	項{0}已被禁用
4697	Total Billable Amount (via Timesheet)	總計費用金額（通過時間表）
4698	Previous Business Day	前一個營業日
4699	Please enter quantity for Item {0}	請輸入項目{0}的量
4700	Total Taxable Amount	應納稅總額
4701	Employee External Work History	員工對外工作歷史
4702	Job card {0} created	已創建作業卡{0}
4703	Purchase	採購
4704	Balance Qty	餘額數量
4705	Goals cannot be empty	目標不能為空
4706	Enrolling students	招收學生
4707	Parent Item Group	父項目群組
4708	Appointment Type	預約類型
4709	{0} for {1}	{0}for {1}
4710	Valid number of days	有效天數
4711	Restart Subscription	重新啟動訂閱
4712	Linked Plant Analysis	鏈接的工廠分析
4713	Value Proposition	價值主張
4714	Rate at which supplier's currency is converted to company's base currency	供應商貨幣被換算成公司基礎貨幣的匯率
4715	Service End Date	服務結束日期
4716	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
4717	Allow Zero Valuation Rate	允許零估值
4718	Allow Zero Valuation Rate	允許零估值
4719	Setup Gateway accounts.	設置閘道科目。
4720	Employment Type	就業類型
4721	Fixed Assets	固定資產
4722	Set Exchange Gain / Loss	設置兌換收益/損失
4723	GST Purchase Register	消費稅購買登記冊
4724	Cash Flow	現金周轉
4725	Combined invoice portion must equal 100%	合併發票部分必須等於100％
4726	Default Expense Account	預設費用科目
4727	CGST Account	CGST科目
4728	POS Closing Voucher Invoices	POS關閉憑證發票
4729	Sales Tax Template	銷售稅模板
4730	Update Cost Center Number	更新成本中心編號
4731	Select items to save the invoice	選取要保存發票
4732	Encashment Date	兌現日期
4733	Special Test Template	特殊測試模板
4734	Stock Adjustment	庫存調整
4735	Default Activity Cost exists for Activity Type - {0}	默認情況下存在作業成本的活動類型 - {0}
4736	Planned Operating Cost	計劃運營成本
4737	Term Start Date	期限起始日期
4738	List of all share transactions	所有股份交易清單
4739	Is Transporter	是運輸車
4740	Import Sales Invoice from Shopify if Payment is marked	如果付款已標記，則從Shopify導入銷售發票
4741	Both Trial Period Start Date and Trial Period End Date must be set	必須設置試用期開始日期和試用期結束日期
4742	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付計劃中的總付款金額必須等於大/圓
4743	Plan	計劃
4744	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
4745	Customer / Item Name	客戶／品項名稱
4746	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持庫存的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是庫存項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
4747	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
4748	Attribute	屬性
4749	Please specify from/to range	請從指定/至範圍
4750	Opening {0} Invoice created	打開{0}已創建發票
4751	Item valuation rate is recalculated considering landed cost voucher amount	物品估價率重新計算考慮到岸成本憑證金額
4752	Default settings for selling transactions.	銷售交易的預設設定。
4753	Guardian Of	守護者
4754	Threshold	閾
4755	Current BOM	當前BOM表
4756	Balance (Dr - Cr)	平衡（Dr - Cr）
4757	Add Serial No	添加序列號
4758	Available Qty at Source Warehouse	源倉庫可用數量
4759	Warranty	保證
4760	Debit Note Issued	借記發行說明
4761	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
4762	Search by item code, serial number, batch no or barcode	按項目代碼，序列號，批號或條碼進行搜索
4763	Warehouses	倉庫
4764	{0} asset cannot be transferred	{0}資產不得轉讓
4765	Hotel Room Pricing	酒店房間價格
4766	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	無法標記出院的住院病歷，有未開單的發票{0}
4767	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
4768	per hour	每小時
4769	Purchasing	購買
4770	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
4771	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	這個倉庫不能被刪除，因為庫存分錄帳尚存在。
4772	Loan	貸款
4773	Report Preference	報告偏好
4774	Volunteer information.	志願者信息。
4775	Project Manager	專案經理
4776	Quoted Item Comparison	項目報價比較
4777	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
4778	Dispatch	調度
4779	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
4780	Net Asset value as on	淨資產值作為
4781	Produce	生產
4782	Default Taxes and Charges	默認稅費
4783	Receivable	應收帳款
4784	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供應商的採購訂單已經存在
4785	Material Consumption for Manufacture	材料消耗製造
4786	Alternative Item Code	替代項目代碼
4787	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。
4788	Select Items to Manufacture	選擇項目，以製造
4789	Delivery Stop	交貨停止
4790	Master data syncing, it might take some time	主數據同步，這可能需要一些時間
4791	Material Issue	發料
4792	Qualification	合格
4793	Item Price	商品價格
4794	Soap & Detergent	肥皂和洗滌劑
4795	Show Items	顯示項目
4796	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
4797	Do you want to notify all the customers by email?	你想通過電子郵件通知所有的客戶？
4798	Billing Interval	計費間隔
4799	Motion Picture & Video	電影和視頻
4800	Ordered	已訂購
4801	Actual start date and actual end date is mandatory	實際開始日期和實際結束日期是強制性的
4802	Assessment Criteria Group	評估標準組
4803	Enable Deferred Revenue	啟用延期收入
4804	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
4805	Warehouse Name	倉庫名稱
4806	Actual start date must be less than actual end date	實際開始日期必須小於實際結束日期
4807	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
4808	Write Off Entry	核銷進入
4809	Rate Of Materials Based On	材料成本基於
4810	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
4811	Support Analtyics	支援分析
4812	Uncheck all	取消所有
4813	Terms and Conditions	條款和條件
4814	Booked Fixed Asset	預訂的固定資產
4815	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}
4816	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
4817	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交庫存輸入{0}存在
4818	Update latest price in all BOMs	更新所有BOM的最新價格
4819	Medical Record	醫療記錄
4820	Vehicle	車輛
4821	In Words	大寫
4822	Enter the name of the bank or lending institution before submittting.	在提交之前輸入銀行或貸款機構的名稱。
4823	Item Groups	項目組
4824	For Production	對於生產
4825	Balance In Account Currency	科目貨幣餘額
4826	Please add a Temporary Opening account in Chart of Accounts	請在會計科目表中添加一個臨時開戶科目
4827	Customer Primary Contact	客戶主要聯繫人
4828	View Task	查看任務
4829	Opp/Lead %	Opp / Lead％
4830	Opp/Lead %	Opp / Lead％
4831	Bank Account Info	銀行科目信息
4832	Bank Guarantee Type	銀行擔保類型
4833	Invoice Portion	發票部分
4834	Asset Depreciations and Balances	資產折舊和平衡
4835	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
4836	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
4837	Get Advances Received	取得預先付款
4838	Add/Remove Recipients	添加／刪除收件人
4839	To set this Fiscal Year as Default, click on 'Set as Default'	要設定這個財政年度為預設值，點擊“設為預設”
4840	Amount of TDS Deducted	扣除TDS的金額
4841	Include Subcontracted Items	包括轉包物料
4842	Shortage Qty	短缺數量
4843	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
4844	Repay from Salary	從工資償還
4845	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
4846	Salary Slip	工資單
4847	Lost Quotation	遺失報價
4848	Student Batches	學生批
4849	Margin Rate or Amount	保證金稅率或稅額
4850	'To Date' is required	“至日期”是必需填寫的
4851	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	產生交貨的包裝單。用於通知箱號，內容及重量。
4852	Task weight cannot be negative	任務權重不能為負
4853	Sales Order Item	銷售訂單項目
4854	Total Interest Amount	利息總額
4855	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
4856	Manage cost of operations	管理作業成本
4857	Stale Days	陳舊的日子
4858	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
4859	Billing Zipcode	計費郵編
4860	Global Settings	全局設置
4861	Assessment Result Detail	評價結果詳細
4862	Employee Education	員工教育
4863	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
4864	It is needed to fetch Item Details.	需要獲取項目細節。
4865	Fertilizer Name	肥料名稱
4866	Account	帳戶
4867	Serial No {0} has already been received	已收到序號{0}
4868	Requested Items To Be Transferred	將要轉倉的需求項目
4869	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
4870	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	發燒（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
4871	Sales Team Details	銷售團隊詳細
4872	Delete permanently?	永久刪除？
4873	Potential opportunities for selling.	潛在的銷售機會。
4874	Folio no.	Folio no。
4875	Invalid {0}	無效的{0}
4876	Email Digest	電子郵件摘要
4877	Billing Address Name	帳單地址名稱
4878	Department Stores	百貨
4879	Item Delivery Date	物品交貨日期
4880	Sales Update Frequency	銷售更新頻率
4881	Material Requested	要求的材料
4882	PIN	銷
4883	Reserved Qty for sub contract	分包合同的保留數量
4884	Patinet Service Unit	Patinet服務單位
4885	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
4886	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
4887	Save the document first.	首先保存文檔。
4888	Only {0} in stock for item {1}	物品{1}的庫存僅為{0}
4889	Chargeable	收費
4890	Change Abbreviation	更改縮寫
4891	Fulfilment Details	履行細節
4892	Activities	活動
4893	No of Months	沒有幾個月
4894	Max Discount (%)	最大折讓（％）
4895	Credit Days cannot be a negative number	信用日不能是負數
4896	Service Stop Date	服務停止日期
4897	Last Order Amount	最後訂單金額
4898	e.g Adjustments for:	例如調整：
4899	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品
4900	Yet to appear	尚未出現
4901	Job Card Item	工作卡項目
4902	Allow Cost Center In Entry of Balance Sheet Account	允許成本中心輸入資產負債表科目
4903	Merge with Existing Account	與現有科目合併
4904	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
4905	Manufacturing User	製造業用戶
4906	Raw Materials Supplied	提供供應商原物料
4907	Payment Plan	付款計劃
4908	Enable purchase of items via the website	通過網站啟用購買項目
4909	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
4910	Subscription Management	訂閱管理
4911	Appraisal Template	評估模板
4912	To Pin Code	要密碼
4913	Ternary Plot	三元劇情
4914	Check this to enable a scheduled Daily synchronization routine via scheduler	選中此選項可通過調度程序啟用計劃的每日同步例程
4915	Item Classification	項目分類
4916	License Number	許可證號
4917	Business Development Manager	業務發展經理
4918	Maintenance Visit Purpose	維護訪問目的
4919	Invoice Patient Registration	發票患者登記
4920	Period	期間
4921	General Ledger	總帳
4922	To Fiscal Year	到財政年度
4923	View Leads	查看訊息
4924	Attribute Value	屬性值
4925	Expected Amount	預期金額
4926	Create Multiple	創建多個
4927	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
4928	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
4929	Please select {0} first	請先選擇{0}
4930	Added {0} users	添加了{0}個用戶
4931	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
4932	Physician	醫師
4933	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
4934	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。
4935	{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}）
4936	Name of Applicant	申請人名稱
4937	Time Sheet for manufacturing.	時間表製造。
4938	Subtotal	小計
4939	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
4940	GoCardless SEPA Mandate	GoCardless SEPA授權
4941	Charges	收費
4942	Get Items For Work Order	獲取工作訂單的物品
4943	Warehouse not found in the system	倉庫系統中未找到
4944	Quality Inspection Reading	質量檢驗閱讀
4945	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結庫存早於`應該是少於％d天。
4946	Purchase Tax Template	購置稅模板
4947	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。
4948	Healthcare Services	醫療服務
4949	Project wise Stock Tracking	項目明智的庫存跟踪
4950	Regional	區域性
4951	Laboratory	實驗室
4952	UOM Category	UOM類別
4953	Actual Qty (at source/target)	實際的數量（於 來源/目標）
4954	Ref Code	參考代碼
4955	Customer Group is Required in POS Profile	POS Profile中需要客戶組
4956	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
4957	POS Settings	POS設置
4958	Place Order	下單
4959	New Purchase Orders	新的採購訂單
4960	Root cannot have a parent cost center	root不能有一個父成本中心
4961	Select Brand...	選擇品牌...
4962	Non Profit (beta)	非營利（測試版）
4963	Accumulated Depreciation as on	作為累計折舊
4964	C-Form Applicable	C-表格適用
4965	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
4966	Post Route String	郵政路線字符串
4967	Warehouse is mandatory	倉庫是強制性的
4968	Failed to create website	無法創建網站
4969	UOM Conversion Detail	計量單位換算詳細
4970	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”
4971	Program Abbreviation	計劃縮寫
4972	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
4973	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
4974	Resolved By	議決
4975	Schedule Discharge	附表卸貨
4976	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
4977	Account {0}: You can not assign itself as parent account	科目{0}：你不能指定自己為上層科目
4978	Price List Rate	價格列表費率
4979	Create customer quotes	創建客戶報價
4980	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
4981	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」。
4982	Bill of Materials (BOM)	材料清單（BOM）
4983	Average time taken by the supplier to deliver	採取供應商的平均時間交付
4984	Assessment Result	評價結果
4985	Hours	小時
4986	Expected Start Date	預計開始日期
4987	04-Correction in Invoice	04-發票糾正
4988	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
4989	Party Details	黨詳細
4990	Variant Details Report	變體詳細信息報告
4991	Setup Progress Action	設置進度動作
4992	Buying Price List	買價格表
4993	Remove item if charges is not applicable to that item	刪除項目，如果收費並不適用於該項目
4994	Cancel Subscription	取消訂閱
4995	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
4996	Default Payment Terms Template	默認付款條款模板
4997	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
4998	Receive	接受
4999	Quotations:	語錄：
5000	Partially Fulfilled	部分實現
5001	Fully Completed	全面完成
5002	{0}% Complete	{0}％完成
5003	Educational Qualification	學歷
5004	Operating Costs	運營成本
5005	Currency for {0} must be {1}	貨幣{0}必須{1}
5006	Disposal Date	處置日期
5007	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
5008	Employee Leave Approver	員工請假審批
5009	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一個重新排序條目已存在這個倉庫{1}
5010	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
5011	CWIP Account	CWIP科目
5012	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
5013	Supplier Scorecard Criteria	供應商記分卡標準
5014	Please select Start Date and End Date for Item {0}	請選擇項目{0}的開始日期和結束日期
5015	Course is mandatory in row {0}	當然是行強制性{0}
5016	To date cannot be before from date	無效的主名稱
5017	Section Footer	章節頁腳
5018	Add / Edit Prices	新增 / 編輯價格
5019	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
5020	Chart of Cost Centers	成本中心的圖
5021	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
5022	Sample Collection	樣品收集
5023	Requested Items To Be Ordered	將要採購的需求項目
5024	Price List Name	價格列表名稱
5025	Dispatch Information	發貨信息
5026	Manufacturing	製造
5027	Ordered Items To Be Delivered	未交貨的訂購項目
5028	Income	收入
5029	Industry Type	行業類型
5030	Something went wrong!	出事了！
5031	Transaction Data Mapping	交易數據映射
5032	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
5033	Fiscal Year {0} does not exist	會計年度{0}不存在
5034	Amount (Company Currency)	金額（公司貨幣）
5035	Agriculture User	農業用戶
5036	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
5037	Student Category	學生組
5038	Student	學生
5039	Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer	倉庫中不提供開始操作的庫存數量。你想記錄庫存轉移嗎？
5040	Shipping Rule Type	運輸規則類型
5041	Go to Rooms	去房間
5042	Company, Payment Account, From Date and To Date is mandatory	公司，付款帳戶，從日期和日期是強制性的
5043	Budget Detail	預算案詳情
5044	Please enter message before sending	在發送前，請填寫留言
5045	DUPLICATE FOR SUPPLIER	供應商重複
5046	Point-of-Sale Profile	簡介銷售點的
5047	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
5048	Unsecured Loans	無抵押貸款
5049	Cost Center Name	成本中心名稱
5050	Scheduled Date	預定日期
5051	Total Paid Amt	數金額金額
5052	Messages greater than 160 characters will be split into multiple messages	大於160個字元的訊息將被分割成多個訊息送出
5053	Received and Accepted	收貨及允收
5054	GST Itemised Sales Register	消費稅商品銷售登記冊
5055	Staffing Plan Details	人員配置計劃詳情
5056	Serial No Service Contract Expiry	序號服務合同到期
5057	You cannot credit and debit same account at the same time	你無法將貸方與借方在同一時間記在同一科目
5058	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	成年人的脈率在每分鐘50到80次之間。
5059	Student Group Creation Tool	學生組創建工具
5060	Variant Based On	基於變異對
5061	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
5062	Loyalty Program Tier	忠誠度計劃層
5063	Your Suppliers	您的供應商
5064	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
5065	Supplier Part No	供應商部件號
5066	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	當類是“估值”或“Vaulation和總&#39;不能扣除
5067	Received From	從......收到
5068	Converted	轉換
5069	Has Serial No	有序列號
5070	Date of Issue	發行日期
5071	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
5072	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
5073	Default Distance Unit	默認距離單位
5074	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
5075	Website Image {0} attached to Item {1} cannot be found	網站圖像{0}附加到物品{1}無法找到
5076	Content Type	內容類型
5077	Assets	資產
5078	Computer	電腦
5079	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
5080	Current Invoice End Date	當前發票結束日期
5081	Due Date Based On	到期日基於
5082	Please set default customer group and territory in Selling Settings	請在“銷售設置”中設置默認客戶組和領域
5083	Please check Multi Currency option to allow accounts with other currency	請檢查多幣種選項，允許帳戶與其他貨幣
5084	Item: {0} does not exist in the system	項：{0}不存在於系統中
5085	You are not authorized to set Frozen value	您無權設定值凍結
5086	Get Unreconciled Entries	獲取未調節項
5087	No repayments selected for Journal Entry	沒有為日記帳分錄選擇還款
5088	From Invoice Date	從發票日期
5089	Laboratory Settings	實驗室設置
5090	Service Unit	服務單位
5091	Successfully Set Supplier	成功設置供應商
5092	What does it do?	它有什麼作用？
5093	Tasks have been created for managing the {0} disease (on row {1})	為管理{0}疾病創建了任務（在第{1}行）
5094	Byproducts	副產品
5095	To Warehouse	到倉庫
5096	All Student Admissions	所有學生入學
5097	Average Commission Rate	平均佣金比率
5098	No of Shares	股份數目
5099	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
5100	Select Status	選擇狀態
5101	Attendance can not be marked for future dates	考勤不能標記為未來的日期
5102	Post Description Key	發布說明密鑰
5103	Pricing Rule Help	定價規則說明
5104	Total Amount per Student	學生總數
5105	Sales Stage	銷售階段
5106	Account Head	帳戶頭
5107	HRA Component	HRA組件
5108	Electrical	電子的
5109	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
5110	Total Value Difference (Out - In)	總價值差（輸出 - ）
5111	Requested Amount	請求金額
5112	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
5113	User ID not set for Employee {0}	用戶ID不為員工設置{0}
5114	Vehicle Value	汽車衡
5115	Detected Diseases	檢測到的疾病
5116	Default Source Warehouse	預設來源倉庫
5117	Customer Code	客戶代碼
5118	Last Completion Date	最後完成日期
5119	Days Since Last Order	天自上次訂購
5120	Debit To account must be a Balance Sheet account	借方帳戶必須是資產負債表科目
5121	Coated	塗
5122	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
5123	GoCardless Settings	GoCardless設置
5124	Certification Validity	認證有效性
5125	Insurance Start date should be less than Insurance End date	保險開始日期應小於保險終止日期
5126	Display Settings	顯示設置
5127	Stock Assets	庫存資產
5128	Active Menu	活動菜單
5129	Target Qty	目標數量
5130	Against Loan: {0}	反對貸款：{0}
5131	Checkout Settings	結帳設定
5132	Delivery Note {0} must not be submitted	送貨單{0}不能提交
5133	Sales Invoice Message	銷售發票訊息
5134	Closing Account {0} must be of type Liability / Equity	關閉科目{0}的類型必須是負債/權益
5135	Ordered Qty	訂購數量
5136	Item {0} is disabled	項目{0}無效
5137	Stock Frozen Upto	存貨凍結到...為止
5138	BOM does not contain any stock item	BOM不包含任何庫存項目
5139	Chapter Head	章主管
5140	Month(s) after the end of the invoice month	發票月份結束後的月份
5141	Project activity / task.	專案活動／任務。
5142	Very Coated	非常塗層
5143	Lab result datetime cannot be before testing datetime	實驗結果日期時間不能在測試日期時間之前
5144	Allow user to edit Discount	允許用戶編輯折扣
5145	Get customers from	從中獲取客戶
5146	Include Exploded Items	包含爆炸物品
5147	Buying must be checked, if Applicable For is selected as {0}	採購必須進行檢查，如果適用於被選擇為{0}
5148	Restrict to Countries	限製到國家
5149	Synch Taxes and Charges	同步稅和費用
5150	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
5151	Billing Hours	結算時間
5152	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
5153	Default BOM for {0} not found	默認BOM {0}未找到
5154	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
5155	Tap items to add them here	點擊項目將其添加到此處
5156	Program Enrollment	招生計劃
5157	Landed Cost Voucher	到岸成本憑證
5158	Please set {0}	請設置{0}
5159	{0} - {1} is inactive student	{0} - {1}是非活動學生
5160	{0} - {1} is inactive student	{0} - {1}是非活動學生
5161	Health Details	健康細節
5162	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5163	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5164	Assessment Manager	評估經理
5165	Allocate Payment Amount	分配付款金額
5166	Subscription Plan	訂閱計劃
5167	Salary	薪水
5168	Delivery Document Type	交付文件類型
5169	Do not update variants on save	不要在保存時更新變體
5170	Receivables	應收帳款
5171	Lead Source	主導來源
5172	Additional information regarding the customer.	對於客戶的其他訊息。
5173	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} 與 {2} 關聯, 但當事方科目為 {3}
5174	Bank Header	銀行標題
5175	View Lab Tests	查看實驗室測試
5176	Hub Users	Hub用戶
5177	Y	ÿ
5178	Maintenance Date	維修日期
5179	Rejected Serial No	拒絕序列號
5180	Year start date or end date is overlapping with {0}. To avoid please set company	新年的開始日期或結束日期與{0}重疊。為了避免請將公司
5181	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
5182	Start date should be less than end date for Item {0}	項目{0}的開始日期必須小於結束日期
5183	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
5184	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
5185	Installing presets	安裝預置
5186	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
5187	Select Items based on Delivery Date	根據交付日期選擇項目
5188	Has any past Grant Record	有過去的贈款記錄嗎？
5189	Sales Analytics	銷售分析
5190	Prospects Engaged But Not Converted	展望未成熟
5191	Prospects Engaged But Not Converted	展望未成熟
5192	Manufacturing Settings	製造設定
5193	Setting up Email	設定電子郵件
5194	Guardian1 Mobile No	Guardian1手機號碼
5195	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
5196	Stock Entry Detail	存貨分錄明細
5197	See all open tickets	查看所有打開的門票
5198	Healthcare Service Unit Tree	醫療服務單位樹
5199	Product	產品
5200	Home Page is Products	首頁是產品頁
5201	Asset Depreciation Ledger	資產減值總帳
5202	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
5203	Tax Rule Conflicts with {0}	稅收規範衝突{0}
5204	New Account Name	新帳號名稱
5205	Raw Materials Supplied Cost	原料供應成本
5206	Settings for Selling Module	設置銷售模塊
5207	Hotel Room Reservation	酒店房間預訂
5208	Customer Service	顧客服務
5209	Thumbnail	縮略圖
5210	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
5211	Item Customer Detail	項目客戶詳細
5212	Prompt for Email on Submission of	提示電子郵件的提交
5213	Total allocated leaves are more than days in the period	分配的總葉多天的期限
5214	Linked Soil Analysis	連接的土壤分析
5215	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
5216	Default Work In Progress Warehouse	預設在製品倉庫
5217	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
5218	Default settings for accounting transactions.	會計交易的預設設定。
5219	Grant Leaves	格蘭特葉子
5220	Default Tax Template	默認稅收模板
5221	{0} Students have been enrolled	{0}學生已被註冊
5222	Student Details	學生細節
5223	Stock Qty	庫存數量
5224	Stock Qty	庫存數量
5225	Default Shipping Account	默認運輸科目
5226	Error: Not a valid id?	錯誤：沒有有效的身份證？
5227	Equity	公平
5228	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“損益”科目類型{2}不允許進入開
5229	Printing Details	印刷詳情
5230	Closing Date	截止日期
5231	Produced Quantity	生產的產品數量
5232	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
5233	Engineer	工程師
5234	Max Amount	最大金額
5235	Total Amount Currency	總金額幣種
5236	Search Sub Assemblies	搜索子組件
5237	Item Code required at Row No {0}	於列{0}需要產品編號
5238	SGST Account	SGST科目
5239	Go to Items	轉到項目
5240	Partner Type	合作夥伴類型
5241	Actual	實際
5242	Restaurant Manager	餐廳經理
5243	Customerwise Discount	Customerwise折扣
5244	Timesheet for tasks.	時間表的任務。
5245	Against Expense Account	對費用科目
5246	Installation Note {0} has already been submitted	安裝注意{0}已提交
5247	Get Payment Entries	獲取付款項
5248	All Employee (Active)	所有員工（活動）
5249	View Now	立即觀看
5250	Re-Order Level	重新排序級別
5251	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5252	Gantt Chart	甘特圖
5253	Cycle Type	循環類型
5254	Applicable Holiday List	適用假期表
5255	Series Updated	系列更新
5256	Report Type is mandatory	報告類型是強制性的
5257	Serial Number Series	序列號系列
5258	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的庫存項目{0}行{1}
5259	Retail & Wholesale	零售及批發
5260	First Responded On	首先作出回應
5261	Cross Listing of Item in multiple groups	在多組項目的交叉上市
5262	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
5263	Ignore User Time Overlap	忽略用戶時間重疊
5264	Accounting Period	會計期間
5265	Clearance Date updated	間隙更新日期
5266	Batch Identification	批次標識
5267	Successfully Reconciled	不甘心成功
5268	Planned End Date	計劃的結束日期
5269	Hidden list maintaining the list of contacts linked to Shareholder	隱藏列表維護鏈接到股東的聯繫人列表
5270	Current Exchange Rate	當前匯率
5271	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
5272	Donor Type information.	捐助者類型信息。
5273	{0} on Leave on {1}	{0}離開{1}
5274	Supplier Detail	供應商詳細
5275	Error in formula or condition: {0}	誤差在式或條件：{0}
5276	Invoiced Amount	發票金額
5277	Criteria weights must add up to 100%	標準重量必須達100％
5278	Stock Items	庫存產品
5279	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
5280	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
5281	Tax template for buying transactions.	稅務模板購買交易。
5282	Item Prices	產品價格
5283	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。
5284	Add to Holidays	加入假期
5285	Endpoint	端點
5286	Period Closing Voucher	期末券
5287	Review Details	評論細節
5288	The shareholder does not belong to this company	股東不屬於這家公司
5289	Dosage Form	劑型
5290	Price List master.	價格表主檔
5291	Review Date	評論日期
5292	Allow Alternative Item	允許替代項目
5293	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
5294	Member Since	成員自
5295	Advance Payments	預付款
5296	Please select Healthcare Service	請選擇醫療保健服務
5297	On Net Total	在總淨
5298	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}
5299	Waitlisted	輪候
5300	Currency can not be changed after making entries using some other currency	貨幣不能使用其他貨幣進行輸入後更改
5301	Round Off Account	四捨五入科目
5302	Administrative Expenses	行政開支
5303	Consulting	諮詢
5304	Based on price list	基於價格表
5305	Parent Customer Group	母客戶群組
5306	Change	更改
5307	Subscription	訂閱
5308	Contact Email	聯絡電郵
5309	Fee Creation Pending	費用創作待定
5310	Asset Category Name	資產類別名稱
5311	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等科目
5312	New Sales Person Name	新銷售人員的姓名
5313	Gross Weight UOM	毛重計量單位
5314	Set Details	設置細節
5315	Preventive Maintenance	預防性的維護
5316	Against Sales Invoice	對銷售發票
5317	Please enter serial numbers for serialized item	請輸入序列號序列號
5318	Reserved Qty for Production	預留數量生產
5319	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5320	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5321	Frequency of Depreciation (Months)	折舊率（月）
5322	Credit Account	信用科目
5323	Landed Cost Item	到岸成本項目
5324	Show zero values	顯示零值
5325	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
5326	Test Group	測試組
5327	Receivable / Payable Account	應收/應付帳款
5328	Against Sales Order Item	對銷售訂單項目
5329	Company Logo	公司標誌
5330	Please specify Attribute Value for attribute {0}	請指定屬性值的屬性{0}
5331	Default Warehouse	預設倉庫
5332	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
5333	Show Price	顯示價格
5334	Patient Registration	病人登記
5335	Please enter parent cost center	請輸入父成本中心
5336	Print Without Amount	列印表單時不印金額
5337	Depreciation Date	折舊日期
5338	Work Orders in Progress	工作訂單正在進行中
5339	Support Team	支持團隊
5340	Expiry (In Days)	到期（天數）
5341	Batch	批量
5342	Query Route String	查詢路由字符串
5343	Update rate as per last purchase	根據上次購買更新率
5344	Donor Type	捐助者類型
5345	Auto repeat document updated	自動重複文件更新
5346	Balance	餘額
5347	Please select the Company	請選擇公司
5348	Seating Capacity	座位數
5349	Lab Test Groups	實驗室測試組
5350	Party Type and Party is mandatory for {0} account	{0}科目的參與方以及類型為必填
5351	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5352	GST Summary	消費稅總結
5353	ISO 8601 standard	ISO 8601標準
5354	Debit Note	繳費單
5355	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。
5356	Please enter API Consumer Secret	請輸入API消費者密碼
5357	As per Stock UOM	按庫存計量單位
5358	Not Expired	沒有過期
5359	Achievement	成就
5360	Insurer	保險公司
5361	Source Document Type	源文檔類型
5362	Source Document Type	源文檔類型
5363	Following course schedules were created	按照課程時間表創建
5364	Total Debit	借方總額
5365	Default Finished Goods Warehouse	預設成品倉庫
5366	Please select Patient	請選擇患者
5367	Sales Person	銷售人員
5368	Amenities	設施
5369	Undeposited Funds Account	未存入資金科目
5370	Budget and Cost Center	預算和成本中心
5371	Multiple default mode of payment is not allowed	不允許多種默認付款方式
5372	Loyalty Points Redemption	忠誠積分兌換
5373	Appointment Analytics	預約分析
5374	Blog Subscriber	網誌訂閱者
5375	Alternate Number	備用號碼
5376	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
5377	Cash Flow Mapping Accounts	現金流量映射科目
5378	Group Roll No	組卷號
5379	Manufacturing Date	生產日期
5380	Fee Creation Failed	費用創作失敗
5381	Create Missing Party	創建失踪派對
5382	Total Budget	預算總額
5383	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5384	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5385	Apps using current key won't be able to access, are you sure?	使用當前密鑰的應用程序將無法訪問，您確定嗎？
5386	Total Advance	預付款總計
5387	Change Template Code	更改模板代碼
5388	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
5389	Quot Count	報價
5390	Quot Count	報價計數
5391	Bank Statement	銀行對帳單
5392	BOM Stock Report	BOM庫存報告
5393	Quantity Difference	數量差異
5394	Basic Rate	基礎匯率
5395	Credit Amount	信貸金額
5396	Signatory Position	簽署的位置
5397	Set as Lost	設為失落
5398	Total Billable Hours	總計費時間
5399	Number of days that the subscriber has to pay invoices generated by this subscription	用戶必須支付此訂閱生成的發票的天數
5400	Payment Receipt Note	付款收貨注意事項
5401	This is based on transactions against this Customer. See timeline below for details	這是基於對這個顧客的交易。詳情請參閱以下時間表
5402	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
5403	New Academic Term	新學期
5404	Course wise Assessment Report	課程明智的評估報告
5405	Availed ITC State/UT Tax	有效的ITC州/ UT稅
5406	Tax Rule	稅務規則
5407	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
5408	Please login as another user to register on Marketplace	請以另一個用戶身份登錄以在Marketplace上註冊
5409	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
5410	Customers in Queue	在排隊的客戶
5411	Issuing Date	發行日期
5412	Appointment Booked	預約預約
5413	Nationality	國籍
5414	Submit this Work Order for further processing.	提交此工單以進一步處理。
5415	Items To Be Requested	需求項目
5416	Company Info	公司資訊
5417	Select or add new customer	選擇或添加新客戶
5418	Cost center is required to book an expense claim	成本中心需要預訂費用報銷
5419	Application of Funds (Assets)	基金中的應用（資產）
5420	Payment Request Type	付款申請類型
5421	Year Start Date	年結開始日期
5422	Employee Name	員工姓名
5423	Restaurant Order Entry Item	餐廳訂單錄入項目
5424	Rounded Total (Company Currency)	整數總計（公司貨幣）
5425	Cannot covert to Group because Account Type is selected.	不能轉換到群組科目，因為科目類型選擇的。
5426	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
5427	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠誠度積分無限期到期，請將到期時間保持為空或0。
5428	Maintenance Team Members	維護團隊成員
5429	Purchase Amount	購買金額
5430	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	無法交付項目{1}的序列號{0}，因為它已保留\以滿足銷售訂單{2}
5431	Supplier Quotation {0} created	供應商報價{0}創建
5432	End Year cannot be before Start Year	結束年份不能啟動年前
5433	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於{1}列品項{0}的數量
5434	Manufactured Qty	生產數量
5435	The shares don't exist with the {0}	這些份額不存在於{0}
5436	Sales Partner Type	銷售夥伴類型
5437	Invoice Created	已創建發票
5438	Out of Order	亂序
5439	Accepted Quantity	允收數量
5440	Ignore Workstation Time Overlap	忽略工作站時間重疊
5441	Please set a default Holiday List for Employee {0} or Company {1}	請設置一個默認的假日列表為員工{0}或公司{1}
5442	Select Batch Numbers	選擇批號
5443	Bills raised to Customers.	客戶提出的賬單。
5444	Invoice Appointments Automatically	自動發票約會
5445	Project Id	項目編號
5446	Basic Component	基本組件
5447	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
5448	Medical Administrator	醫療管理員
5449	Schedule	時間表
5450	Parent Account	上層科目
5451	Source Warehouse Address	來源倉庫地址
5452	Voucher Type	憑證類型
5453	Max Retry Limit	最大重試限制
5454	Price List not found or disabled	價格表未找到或被禁用
5455	Price	價格
5456	Guardian	監護人
5457	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
5458	Item Alternative	項目選擇
5459	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
5460	Create missing customer or supplier.	創建缺少的客戶或供應商。
5461	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
5462	Expected Discharge	預期解僱
5463	Del	刪除
5464	Campaign Naming By	活動命名由
5465	Current Address Is	當前地址是
5466	Monthly Sales Target (	每月銷售目標（
5467	Optional. Sets company's default currency, if not specified.	可選。設置公司的默認貨幣，如果沒有指定。
5468	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
5469	This is a root healthcare service unit and cannot be edited.	這是根醫療保健服務單位，不能編輯。
5470	Repair Status	維修狀態
5471	Add Sales Partners	添加銷售合作夥伴
5472	Accounting journal entries.	會計日記帳分錄。
5473	Available Qty at From Warehouse	可用數量從倉庫
5474	Please select Employee Record first.	請選擇員工記錄第一。
5475	Account for Change Amount	帳戶漲跌額
5476	Total Gain/Loss	總收益/損失
5477	Invalid Company for Inter Company Invoice.	公司發票無效公司。
5478	input service	輸入服務
5479	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}
5480	Maintenance Team Member	維護團隊成員
5481	Course Code:	課程編號：
5482	Please enter Expense Account	請輸入您的費用科目
5483	Stock	庫存
5484	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
5485	Current Address	當前地址
5486	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
5487	Purchase / Manufacture Details	採購／製造詳細資訊
5488	Assessment Group	評估小組
5489	Batch Inventory	批量庫存
5490	Procedure Name	程序名稱
5491	Contract End Date	合同結束日期
5492	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
5493	Bank Statement Transaction Entry	銀行對賬單交易分錄
5494	Discount and Margin	折扣和保證金
5495	Prescription	處方
5496	Default Deferred Revenue Account	默認遞延收入科目
5497	Second Email	第二封郵件
5498	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
5499	Min Qty	最小數量
5500	Planned Qty	計劃數量
5501	Date of Incorporation	註冊成立日期
5502	Total Tax	總稅收
5503	Last Purchase Price	上次購買價格
5504	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
5505	Default Target Warehouse	預設目標倉庫
5506	Net Total (Company Currency)	總淨值（公司貨幣）
5507	Air	空氣
5508	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	年末日期不能超過年度開始日期。請更正日期，然後再試一次。
5509	Purchase Receipt Message	採購入庫單訊息
5510	Scrap Items	廢物品
5511	Actual Start Date	實際開始日期
5512	% 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(%)
5513	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
5514	Set default mode of payment	設置默認付款方式
5515	With Operations	加入作業
5516	Post Route Key List	發布路由密鑰列表
5517	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科目幣種{0}。
5518	Is Existing Asset	是對現有資產
5519	If different than customer address	如果與客戶地址不同
5520	Without Payment of Tax	不繳納稅款
5521	BOM Operation	BOM的操作
5522	On Previous Row Amount	在上一行金額
5523	Has Expiry Date	有過期日期
5524	Transfer Asset	轉讓資產
5525	POS Profile	POS簡介
5526	Phone (Office)	電話（辦公室）
5527	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
5528	Admission	入場
5529	Admissions for {0}	招生{0}
5530	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
5531	Variable Name	變量名
5532	Item {0} is a template, please select one of its variants	項目{0}是一個模板，請選擇它的一個變體
5533	Deferred Expense	遞延費用
5534	Asset Category	資產類別
5535	Advance Paid	提前支付
5536	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
5537	Item Tax	產品稅
5538	Material to Supplier	材料到供應商
5539	Material Request Planning	物料請求計劃
5540	Excise Invoice	消費稅發票
5541	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
5542	Current Liabilities	流動負債
5543	Timer exceeded the given hours.	計時器超出了指定的小時數
5544	Send mass SMS to your contacts	發送群發短信到您的聯絡人
5545	A Positive	積極的
5546	Program Name	程序名稱
5547	Consider Tax or Charge for	考慮稅收或收費
5548	Driving License Category	駕駛執照類別
5549	Actual Qty is mandatory	實際數量是強制性
5550	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
5551	Asset Maintenance Team	資產維護團隊
5552	Scheduling Tool	調度工具
5553	Item to be manufactured or repacked	產品被製造或重新包裝
5554	Syntax error in condition: {0}	條件中的語法錯誤：{0}
5555	Major/Optional Subjects	大/選修課
5556	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
5557	Total flexible benefit component amount {0} should not be less \ than max benefits {1}	靈活福利組件總額{0}不應低於最大福利{1}
5558	Drop Ship	直接發運給客戶
5559	Suspended	暫停
5560	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
5561	Term End Date	期限結束日期
5562	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
5563	General Settings	一般設定
5564	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
5565	Repack	重新包裝
5566	You must Save the form before proceeding	在繼續之前，您必須儲存表單
5567	Please select the Company first	請先選擇公司
5568	Numeric Values	數字值
5569	Attach Logo	附加標誌
5570	Stock Levels	庫存水平
5571	Commission Rate	佣金比率
5572	Successfully created payment entries	成功創建付款條目
5573	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
5574	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
5575	Cart is Empty	車是空的
5576	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
5577	Actual Operating Cost	實際運行成本
5578	Cheque/Reference No	支票/參考編號
5579	Root cannot be edited.	root不能被編輯。
5580	Units of Measure	測量的單位
5581	Default Tax Withholding Config	預設稅款預扣配置
5582	Allow Production on Holidays	允許假日生產
5583	Customer's Purchase Order Date	客戶的採購訂單日期
5584	Default Finance Book	默認金融書
5585	Show Public Attachments	顯示公共附件
5586	Edit Publishing Details	編輯發布細節
5587	Package Weight Details	包裝重量詳情
5588	Reservation Time	預訂時間
5589	Payment Gateway Account	網路支付閘道科目
5590	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
5591	Existing Company	現有的公司
5592	Result Emailed	電子郵件結果
5593	Tax Category has been changed to "Total" because all the Items are non-stock items	稅項類別已更改為“合計”，因為所有物品均為非庫存物品
5594	Total Holidays	總假期
5595	Missing email template for dispatch. Please set one in Delivery Settings.	缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
5596	Mark as Present	標記為現
5597	Indicator Color	指示燈顏色
5598	To Receive and Bill	準備收料及接收發票
5599	Row #{0}: Reqd by Date cannot be before Transaction Date	行號{0}：按日期請求不能在交易日期之前
5600	Featured Products	特色產品
5601	Select Serial No	選擇序列號
5602	Designer	設計師
5603	Terms and Conditions Template	條款及細則範本
5604	Delivery Details	交貨細節
5605	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
5606	Program Code	程序代碼
5607	Terms and Conditions Help	條款和條件幫助
5608	Item-wise Purchase Register	項目明智的購買登記
5609	Expiry Date	到期時間
5610	Employee name and designation in print	員工姓名和印刷品名稱
5611	accounts-browser	科目瀏覽器
5612	Please select Category first	請先選擇分類
5613	Project master.	專案主持。
5614	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
5615	Contract Terms	合同條款
5616	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
5617	Credit Days	信貸天
5618	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
5619	Make Student Batch	讓學生批
5620	Allow Transfer for Manufacture	允許轉移製造
5621	Get Items from BOM	從物料清單取得項目
5622	Lead Time Days	交貨期天
5623	Is Income Tax Expense	是所得稅費用
5624	Your order is out for delivery!	您的訂單已發貨！
5625	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
5626	Check this if the Student is residing at the Institute's Hostel.	如果學生住在學院的旅館，請檢查。
5627	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
5628	Stock Summary	庫存摘要
5629	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
5630	Bill of Materials	材料清單
5631	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：參與方類型和參與方需要應收/應付科目{1}
5632	Update Items	更新項目
5633	Ref Date	參考日期
5634	Reason for Leaving	離職原因
5635	Operating Cost(Company Currency)	營業成本（公司貨幣）
5636	Shelf Life In Days	保質期天數
5637	Is Opening	是開幕
5638	Expense Approvers	費用審批人
5639	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
5640	Subscription Section	認購科
5641	Account {0} does not exist	科目{0}不存在
5642	Cash	現金
5643	Short biography for website and other publications.	網站和其他出版物的短的傳記。
5644	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	看起來服務器的條帶配置存在問題。如果失敗，這筆款項將退還給您的賬戶。
5645	Completed By	完成
5646	What do you need help with?	你有什麼需要幫助的？
5647	Interest	利益
5648	Make	使
5649	Other Settings	其他設置
5650	Dr	博士
5651	Payment Failed	支付失敗
5652	Portal	門戶
5653	Master	主
5654	Tasks	任務
5655	You can also copy-paste this link in your browser	您也可以複製粘貼此鏈接到瀏覽器
5656	Profile	輪廓
5657	For	對於
5658	Add Comment	添加評論
5659	Mobile Number	手機號碼
5660	End Time	結束時間
5661	Task Name	任務名稱
5662	Restart	重新開始
5663	Pay	付
5664	From Date must be before To Date	起始日期必須早於終點日期
5665	Notes	筆記
5666	Docs Search	Google文檔搜索
5667	Template Name	模板名稱
5668	Payment Gateway Name	支付網關名稱
5669	Running	運行
5670	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一個不完整的URL。請讓他們尋找到它。
5671	Payment Gateway	支付網關
5672	Address and Contacts	地址和聯絡方式
5673	Plan Name	計劃名稱
5674	Reject	拒絕