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	Cannot find active Leave Period	找不到有效的休假期
17	Evaluation	評估
18	Default Unit of Measure	預設的計量單位
19	All Sales Partner Contact	所有的銷售合作夥伴聯絡
20	Leave Approvers	休假審批人
21	Bio / Cover Letter	自傳/求職信
22	Investigations	調查
23	Click Enter To Add	點擊輸入要添加
24	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
25	All Accounts	所有科目
26	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
27	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
28	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
29	Update Schedule	更新時間表
30	Select Default Supplier	選擇默認供應商
31	Show Employee	顯示員工
32	New Exchange Rate	新匯率
33	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
34	* Will be calculated in the transaction.	*將被計算在該交易。
35	Customer Contact	客戶聯絡
36	Check availability	檢查可用性
37	Bonus Payment Date	獎金支付日期
38	Job Applicant	求職者
39	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
40	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
41	Transport Receipt Date	運輸收貨日期
42	Sales Order Series	銷售訂單系列
43	More than one selection for {0} not \ allowed	對{0}的多個選擇不是\允許的
44	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}
45	Allowed To Transact With	允許與
46	Customer	客戶
47	Required By	需求來自
48	Return Against Delivery Note	射向送貨單
49	Finance Book Detail	財務帳簿細節
50	% Billed	％已開立帳單
51	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
52	Customer Name	客戶名稱
53	Natural Gas	天然氣
54	Bank account cannot be named as {0}	銀行科目不能命名為{0}
55	HRA as per Salary Structure	HRA根據薪資結構
56	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。
57	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
58	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
59	Default 10 mins	預設為10分鐘
60	Leave Type Name	休假類型名稱
61	Show open	公開顯示
62	Checkout	查看
63	Depreciation Start Date	折舊開始日期
64	Apply On	適用於
65	Multiple Item prices.	多個項目的價格。
66	Purchase Order Items To Be Received	未到貨的採購訂單項目
67	All Supplier Contact	所有供應商聯絡
68	Support Settings	支持設置
69	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
70	Amazon MWS Settings	亞馬遜MWS設置
71	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
72	Batch Item Expiry Status	批處理項到期狀態
73	Bank Draft	銀行匯票
74	Mode of Payment Account	支付帳戶模式
75	Consultation	會診
76	Show Payment Schedule in Print	在打印中顯示付款時間表
77	Sales and Returns	銷售和退貨
78	Show Variants	顯示變體
79	Academic Term	學期
80	Employee Tax Exemption Sub Category	員工免稅子類別
81	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}
82	Quantity	數量
83	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
84	Accounts table cannot be blank.	賬表不能為空。
85	Loans (Liabilities)	借款（負債）
86	Encounter Time	遇到時間
87	Total Estimated Cost	預計總成本
88	Year of Passing	路過的一年
89	Routing Name	路由名稱
90	Country of Origin	出生國家
91	Soil Texture Criteria	土壤質地標準
92	In Stock	庫存
93	Primary Contact Details	主要聯繫方式
94	Open Issues	開放式問題
95	Production Plan Item	生產計劃項目
96	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
97	Health Care	保健
98	Delay in payment (Days)	延遲支付（天）
99	Payment Terms Template Detail	付款條款模板細節
100	Issue Credit Note	發行信用票據
101	Lab Prescription	實驗室處方
102	Delay Days	延遲天數
103	Service Expense	服務費用
104	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
105	Invoice	發票
106	Item Weight Details	項目重量細節
107	Periodicity	週期性
108	Fiscal Year {0} is required	會計年度{0}是必需的
109	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
110	Defense	防禦
111	Abbr	縮寫
112	Total Costing Amount	總成本計算金額
113	Vehicle No	車輛牌照號碼
114	Please select Price List	請選擇價格表
115	Currency Exchange Settings	貨幣兌換設置
116	Work In Progress	在製品
117	Please select date	請選擇日期
118	Minimum Qty	最低數量
119	Finance Book	金融書
120	Holiday List	假日列表
121	Accountant	會計人員
122	Selling Price List	賣價格表
123	Tobacco Current Use	煙草當前使用
124	Selling Rate	賣出率
125	Stock User	庫存用戶
126	Contact Information	聯繫信息
127	Phone No	電話號碼
128	Initial Email Notification Sent	初始電子郵件通知已發送
129	Statement Header Mapping	聲明標題映射
130	Sales Partners Commission	銷售合作夥伴佣金
131	Rounding Adjustment	舍入調整
132	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
133	Payment Request	付錢請求
134	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。
135	Value After Depreciation	折舊後
136	Related	有關
137	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
138	Grading Scale Name	分級標準名稱
139	Add Users to Marketplace	將用戶添加到市場
140	This is a root account and cannot be edited.	這是一個 root 科目，不能被編輯。
141	Operations	操作
142	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
143	Subscription Start Date	訂閱開始日期
144	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。
145	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
146	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
147	Parent Detail docname	家長可採用DocName細節
148	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
149	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
150	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
151	Kg	公斤
152	Tax Withholding Category	預扣稅類別
153	Cancel the journal entry {0} first	首先取消日記條目{0}
154	{0} Result submittted	{0}結果提交
155	Timespan	時間跨度
156	Help Results for	幫助結果
157	Select Warehouse...	選擇倉庫...
158	Advertising	廣告
159	Same Company is entered more than once	同一家公司進入不止一次
160	Not permitted for {0}	不允許{0}
161	Get items from	取得項目來源
162	Apply Tax Withholding Amount	申請預扣稅金額
163	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
164	Total Amount Credited	總金額
165	Product {0}	產品{0}
166	No items listed	沒有列出項目
167	Error Description	錯誤說明
168	Reconcile	調和
169	Grocery	雜貨
170	Pension Funds	養老基金
171	Gain/Loss	收益/損失
172	Use Custom Cash Flow Format	使用自定義現金流量格式
173	All Sales Person	所有的銷售人員
174	**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。
175	Not items found	未找到項目
176	Salary Structure Missing	薪酬結構缺失
177	Person Name	人姓名
178	Sales Invoice Item	銷售發票項目
179	Credit	信用
180	Write Off Cost Center	沖銷成本中心
181	e.g. "Primary School" or "University"	如“小學”或“大學”
182	Stock Reports	庫存報告
183	Warehouse Detail	倉庫的詳細資訊
184	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。
185	"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
186	Departure Time	出發時間
187	Brake Oil	剎車油
188	Tax Type	稅收類型
189	Completed Work Orders	完成的工作訂單
190	Forum Posts	論壇帖子
191	Taxable Amount	應稅金額
192	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
193	Leave Policy Details	退出政策詳情
194	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
195	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
196	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
197	SMS Log	短信日誌
198	Cost of Delivered Items	交付項目成本
199	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
200	Admission Scheduled	入學時間表
201	Student Log	學生登錄
202	Templates of supplier standings.	供應商榜單。
203	Interested	有興趣
204	Opening	開盤
205	From {0} to {1}	從{0} {1}
206	Failed to setup taxes	無法設置稅收
207	Copy From Item Group	從項目群組複製
208	Opening Entry	開放報名
209	Account Pay Only	科目只需支付
210	Repay Over Number of Periods	償還期的超過數
211	Additional Costs	額外費用
212	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。
213	Product Enquiry	產品查詢
214	Validate Batch for Students in Student Group	驗證學生組學生的批次
215	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
216	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
217	Please enter company first	請先輸入公司
218	Please select Company first	請首先選擇公司
219	Under Graduate	根據研究生
220	Please set default template for Leave Status Notification in HR Settings.	請在人力資源設置中設置離職狀態通知的默認模板。
221	Target On	目標在
222	Total Cost	總成本
223	Employee Loan	員工貸款
224	Send Payment Request Email	發送付款請求電子郵件
225	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
226	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
227	Real Estate	房地產
228	Statement of Account	科目狀態
229	Pharmaceuticals	製藥
230	Is Fixed Asset	是固定的資產
231	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
232	Claim Amount	索賠金額
233	Work Order has been {0}	工單已{0}
234	Applicable on Purchase Order	適用於採購訂單
235	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
236	Location Name	地點名稱
237	Event Location	活動地點
238	Asset Settings	資產設置
239	Grade	年級
240	No of Seats	座位數
241	Delivered By Supplier	交付供應商
242	Asset Maintenance Task	資產維護任務
243	All Contact	所有聯絡
244	Daily Work Summary	每日工作總結
245	Closing Fiscal Year	截止會計年度
246	{0} {1} is frozen	{0} {1}被凍結
247	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
248	Stock Expenses	庫存費用
249	Select Target Warehouse	選擇目標倉庫
250	Select Target Warehouse	選擇目標倉庫
251	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
252	Contra Entry	魂斗羅進入
253	Credit in Company Currency	信用在公司貨幣
254	Installation Status	安裝狀態
255	Quality Inspection Template	質量檢驗模板
256	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}
257	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
258	Supply Raw Materials for Purchase	供應原料採購
259	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
260	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。
261	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
262	Show Products as a List	產品展示作為一個列表
263	Tax on flexible benefit	對靈活福利徵稅
264	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
265	Minimum Age	最低年齡
266	Example: Basic Mathematics	例如：基礎數學
267	Diff Qty	差異數量
268	Material Request Detail	材料請求詳情
269	Default Quotation Validity Days	默認報價有效天數
270	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
271	Validate Attendance	驗證出席
272	Change Amount	變動金額
273	Certificate Received	已收到證書
274	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。
275	New BOM	新的物料清單
276	Prescribed Procedures	規定程序
277	Supplier Group Name	供應商集團名稱
278	Driving License Categories	駕駛執照類別
279	Please enter Delivery Date	請輸入交貨日期
280	Make Depreciation Entry	計提折舊進入
281	Closed Document	關閉文件
282	Leave Settings	保留設置
283	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
284	Request Type	請求類型
285	Purpose of Travel	旅行目的
286	Payroll Periods	工資期間
287	Make Employee	使員工
288	Broadcasting	廣播
289	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
290	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
291	Execution	執行
292	Details of the operations carried out.	進行的作業細節。
293	Maintenance Status	維修狀態
294	Membership Details	會員資格
295	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
296	Items and Pricing	項目和定價
297	Total hours: {0}	總時間：{0}
298	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}
299	Interval	間隔
300	Preference	偏愛
301	Individual	個人
302	Academics User	學術界用戶
303	Amount In Figure	量圖
304	Loan Info	貸款信息
305	Plan for maintenance visits.	規劃維護訪問。
306	Supplier Scorecard Period	供應商記分卡期
307	Share Transfer	股份轉讓
308	Expiring Memberships	即將到期的會員
309	Customer Groups	客戶群
310	Financial Statements	財務報表
311	Students	學生們
312	Rules for applying pricing and discount.	規則適用的定價和折扣。
313	Daily Work Summary Group	日常工作總結小組
314	Time Slots	時隙
315	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
316	Shift Request	移位請求
317	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
318	Discount on Price List Rate (%)	折扣價目表率（％）
319	Item Template	項目模板
320	Select Terms and Conditions	選擇條款和條件
321	Out Value	輸出值
322	Bank Statement Settings Item	銀行對賬單設置項目
323	Woocommerce Settings	Woocommerce設置
324	Sales Orders	銷售訂單
325	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。
326	Valuation	計價
327	Set as Default	設為預設
328	Purchase Order Trends	採購訂單趨勢
329	Go to Customers	轉到客戶
330	Late Checkin	延遲入住
331	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
332	SG Creation Tool Course	SG創建工具課程
333	Payment Description	付款說明
334	Insufficient Stock	庫存不足
335	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
336	New Sales Orders	新的銷售訂單
337	Bank Account	銀行帳戶
338	Check-out Date	離開日期
339	Allow Negative Balance	允許負平衡
340	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
341	Select Alternate Item	選擇備用項目
342	Create User	創建用戶
343	Default Territory	預設地域
344	Television	電視
345	Updated via 'Time Log'	經由“時間日誌”更新
346	Select the customer or supplier.	選擇客戶或供應商。
347	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
348	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}
349	Series List for this Transaction	本交易系列表
350	Enable Perpetual Inventory	啟用永久庫存
351	Charges Incurred	收費發生
352	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
353	Update Email Group	更新電子郵件組
354	Is Opening Entry	是開放登錄
355	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。
356	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
357	Instructor Name	導師姓名
358	Arrear Component	欠費組件
359	Criteria Setup	條件設置
360	For Warehouse is required before Submit	對於倉庫之前，需要提交
361	Medical Code	醫療代號
362	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
363	Please enter Company	請輸入公司名稱
364	Against Sales Invoice Item	對銷售發票項目
365	Linked Doctype	鏈接的文檔類型
366	Net Cash from Financing	從融資淨現金
367	LocalStorage is full , did not save	localStorage的滿了，沒救
368	Address & Contact	地址及聯絡方式
369	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
370	Partner website	合作夥伴網站
371	Add Item	新增項目
372	Party Tax Withholding Config	黨的預扣稅配置
373	Custom Result	自定義結果
374	Contact Name	聯絡人姓名
375	Course Assessment Criteria	課程評價標準
376	Tax Id:	稅號：
377	Student ID:	學生卡：
378	POS Customer Group	POS客戶群
379	Practitioner Schedules	從業者時間表
380	Additional Details	額外細節
381	Request for purchase.	請求您的報價。
382	Collected Amount	收集金額
383	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
384	Open Work Orders	打開工作訂單
385	Out Patient Consulting Charge Item	出患者諮詢費用項目
386	Credit Months	信貸月份
387	Fulfilled	達到
388	Discharge Scheduled	出院預定
389	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
390	Cashier	出納員
391	Leaves per Year	每年葉
392	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。
393	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
394	Profit & Loss	收益與損失
395	Please setup Students under Student Groups	請設置學生組的學生
396	Item Website Specification	項目網站規格
397	Leave Blocked	禁假的
398	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
399	Bank Entries	銀行條目
400	Is Internal Customer	是內部客戶
401	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）
402	Stock Reconciliation Item	庫存調整項目
403	Sales Invoice No	銷售發票號碼
404	Supply Type	供應類型
405	Min Order Qty	最小訂貨量
406	Student Group Creation Tool Course	學生組創建工具課程
407	Do Not Contact	不要聯絡
408	People who teach at your organisation	誰在您的組織教人
409	Software Developer	軟件開發人員
410	Minimum Order Qty	最低起訂量
411	Supplier Type	供應商類型
412	Course Start Date	課程開始日期
413	Student Batch-Wise Attendance	學生分批出席
414	Allow user to edit Rate	允許用戶編輯率
415	Publish in Hub	在發布中心
416	Student Admission	學生入學
417	Item {0} is cancelled	項{0}將被取消
418	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
419	Fulfilment Terms and Conditions	履行條款和條件
420	Material Request	物料需求
421	Update Clearance Date	更新日期間隙
422	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}
423	Total Principal Amount	本金總額
424	Relation	關係
425	Mother	母親
426	Reservation End Time	預訂結束時間
427	Biennial	雙年展
428	BOM Variance Report	BOM差異報告
429	Confirmed orders from Customers.	確認客戶的訂單。
430	Rejected Quantity	拒絕數量
431	Payment request {0} created	已創建付款請求{0}
432	Admitted Datetime	承認日期時間
433	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
434	Open Orders	開放訂單
435	Low Sensitivity	低靈敏度
436	Order rescheduled for sync	訂單重新安排同步
437	Please confirm once you have completed your training	完成培訓後請確認
438	Suggestions	建議
439	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。
440	Payment Term Name	付款條款名稱
441	Create documents for sample collection	創建樣本收集文件
442	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
443	All Healthcare Service Units	所有醫療服務單位
444	Mobile No.	手機號碼
445	Generate Schedule	生成時間表
446	Expense Head	總支出
447	Please select Charge Type first	請先選擇付款類別
448	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。
449	Student Group Student	學生組學生
450	Education Settings	教育設置
451	Inspection	檢查
452	Balance In Base Currency	平衡基礎貨幣
453	Max Grade	最高等級
454	New Quotations	新報價
455	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
456	Payment Order	付款單
457	Emails salary slip to employee based on preferred email selected in Employee	電子郵件工資單員工根據員工選擇首選的電子郵件
458	Shipping County	航運縣
459	Learn	學習
460	Enable Deferred Expense	啟用延期費用
461	Next Depreciation Date	接下來折舊日期
462	Activity Cost per Employee	每個員工活動費用
463	Settings for Accounts	會計設定
464	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
465	Manage Sales Person Tree.	管理銷售人員樹。
466	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。
467	Cover Letter	求職信
468	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
469	Synced With Hub	同步轂
470	Fleet Manager	車隊經理
471	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
472	Wrong Password	密碼錯誤
473	Variant Of	變種
474	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
475	Closing Account Head	關閉帳戶頭
476	External Work History	外部工作經歷
477	Circular Reference Error	循環引用錯誤
478	Student Report Card	學生報告卡
479	Guardian1 Name	Guardian1名稱
480	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。
481	Distance from left edge	從左側邊緣的距離
482	{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}）
483	Industry	行業
484	Rate & Amount	價格和金額
485	Transfer Material Against Job Card	轉移材料反對工作卡
486	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
487	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
488	Multi Currency	多幣種
489	Invoice Type	發票類型
490	Expense Proof	費用證明
491	Delivery Note	送貨單
492	Setting up Taxes	建立稅
493	Cost of Sold Asset	出售資產的成本
494	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。
495	New Student Batch	新學生批次
496	{0} entered twice in Item Tax	{0}輸入兩次項目稅
497	Summary for this week and pending activities	本週和待活動總結
498	Admitted	錄取
499	Amount After Depreciation	折舊金額後
500	Upcoming Calendar Events	即將到來的日曆事件
501	Variant Attributes	變量屬性
502	Please select month and year	請選擇年份和月份
503	Company Email	企業郵箱
504	Debit Amount in Account Currency	在科目幣種借記金額
505	Order Value	訂單價值
506	Order Value	訂單價值
507	Certified Consultant	認證顧問
508	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
509	Valid for Countries	有效的國家
510	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
511	Grant Application	授予申請
512	Total Order Considered	總訂貨考慮
513	Not Certified	未認證
514	New Asset Value	新資產價值
515	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
516	Course Scheduling Tool	排課工具
517	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}
518	LInked Analysis	LInked分析
519	POS Closing Voucher	POS關閉憑證
520	Lapsed	失效
521	Tax Rate	稅率
522	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
523	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
524	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
525	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
526	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
527	Material Request Plan Item	材料申請計劃項目
528	Allow Encashment	允許封裝
529	Convert to non-Group	轉換為非集團
530	Good/Steady	好/穩定
531	Invoice Date	發票日期
532	Debit Amount	借方金額
533	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
534	Response Result Key Path	響應結果關鍵路徑
535	Inter Company Journal Entry	Inter公司日記帳分錄
536	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
537	Please see attachment	請參閱附件
538	% Received	％ 已收
539	Create Student Groups	創建挺起胸
540	Weekends	週末
541	Credit Note Amount	信用額度
542	Action Document	行動文件
543	Website URL	網站網址
544	Instructions	說明
545	Inspected By	檢查
546	Maintenance Type	維護類型
547	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
548	Student Name:	學生姓名：
549	Difference	區別
550	Delay between Delivery Stops	交貨停止之間的延遲
551	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
552	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。
553	Add Items	添加項目
554	Item Quality Inspection Parameter	產品質量檢驗參數
555	Leave Approver Name	離開批准人姓名
556	Schedule Date	排定日期
557	Packed Item	盒裝產品
558	Job Offer Term	招聘條件
559	Default settings for buying transactions.	採購交易的預設設定。
560	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}
561	Mandatory field - Get Students From	強制性領域 - 獲得學生
562	Mandatory field - Get Students From	強制性領域 - 獲得學生
563	Enrolled courses	入學課程
564	Enrolled courses	入學課程
565	Currency Exchange	外幣兌換
566	Item Name	項目名稱
567	Approving User (above authorized value)	批准的用戶（上述授權值）
568	Credit Balance	貸方餘額
569	Widowed	寡
570	Request for Quotation	詢價
571	Require Lab Test Approval	需要實驗室測試批准
572	Working Hours	工作時間
573	Total Outstanding	總計傑出
574	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。
575	Strength	強度
576	Create a new Customer	創建一個新的客戶
577	Expiring On	即將到期
578	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。
579	Create Purchase Orders	創建採購訂單
580	Purchase Register	購買註冊
581	Applicable Charges	相關費用
582	Vehicle Date	車日期
583	Medical	醫療
584	Reason for losing	原因丟失
585	Please select Drug	請選擇藥物
586	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
587	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
588	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}
589	Opportunities	機會
590	Single	單
591	Work From Date	從日期開始工作
592	Total Loan Repayment	總貸款還款
593	Cost of Goods Sold	銷貨成本
594	Please enter Cost Center	請輸入成本中心
595	Dosage	劑量
596	Sales Order	銷售訂單
597	Avg. Selling Rate	平均。賣出價
598	Examiner Name	考官名稱
599	No Result	沒有結果
600	Quantity and Rate	數量和速率
601	% Installed	％已安裝
602	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
603	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。
604	Please enter company name first	請先輸入公司名稱
605	Non-Vegetarian	非素食主義者
606	Supplier Name	供應商名稱
607	Read the ERPNext Manual	閱讀ERPNext手冊
608	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
609	01-Sales Return	01-銷售退貨
610	Temporarily on Hold	暫時擱置
611	Is Group	是集團
612	Credit Note {0} has been created automatically	信用票據{0}已自動創建
613	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
614	Primary Address Details	主要地址詳情
615	Oil Change	換油
616	Leave Balance	保持平衡
617	Asset Maintenance Log	資產維護日誌
618	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
619	Non Profit	非營利
620	Not Started	未啟動
621	Channel Partner	渠道合作夥伴
622	Old Parent	舊上級
623	Mandatory field - Academic Year	必修課 - 學年
624	Mandatory field - Academic Year	必修課 - 學年
625	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
626	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。
627	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
628	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
629	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
630	Min Doc Count	最小文件計數
631	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
632	Accounts Frozen Upto	科目被凍結到
633	Sent On	發送於
634	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
635	Employee record is created using selected field.	使用所選欄位創建員工記錄。
636	Not Applicable	不適用
637	UK	聯合王國
638	Opening Invoice Item	打開發票項目
639	Required Date	所需時間
640	Billing Address	帳單地址
641	Statement Headers	聲明標題
642	Billing County	開票縣
643	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
644	Message for Supplier	消息供應商
645	Work Order	工作指示
646	Total Qty	總數量
647	Show in Website (Variant)	展網站（變體）
648	Health Concerns	健康問題
649	Select Payroll Period	選擇工資期
650	Reserved for sale	保留出售
651	From Package No.	從包裹編號
652	To Range	為了範圍
653	Securities and Deposits	證券及存款
654	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
655	Attended by Parents	由父母出席
656	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
657	AB Positive	AB積極
658	Description of a Job Opening	一個空缺職位的說明
659	Pending activities for today	今天待定活動
660	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
661	Applicable for external driver	適用於外部驅動器
662	Used for Production Plan	用於生產計劃
663	Total Payment	總付款
664	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
665	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
666	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
667	Occupied	佔據
668	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
669	Buyer of Goods and Services.	買家商品和服務。
670	Accounts Payable	應付帳款
671	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。
672	Allergies	過敏
673	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
674	Change Item Code	更改物料代碼
675	Blood Pressure (systolic)	血壓（收縮期）
676	Valid Upto	到...為止有效
677	Workshop	作坊
678	Warn Purchase Orders	警告採購訂單
679	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。
680	Rented From Date	從日期租用
681	Enough Parts to Build	足夠的配件組裝
682	POS Profile User	POS配置文件用戶
683	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
684	Service Start Date	服務開始日期
685	Subscription Invoice	訂閱發票
686	Direct Income	直接收入
687	Date TIme	約會時間
688	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
689	Administrative Officer	政務主任
690	Setting up company and taxes	建立公司和稅收
691	Please select Course	請選擇課程
692	Codification Table	編纂表
693	Hrs	小時
694	Please select Company	請選擇公司
695	Difference Account	差異科目
696	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。
697	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
698	Additional Operating Cost	額外的運營成本
699	Lab Routine	實驗室常規
700	Cosmetics	化妝品
701	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
702	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
703	Block Supplier	塊供應商
704	Net Weight	淨重
705	Planned number of Positions	計劃的職位數量
706	Emergency Phone	緊急電話
707	{0} {1} does not exist.	{0} {1} 不存在。
708	Buy	購買
709	Serial No Warranty Expiry	序列號保修到期
710	Offline POS Name	離線POS名稱
711	Student Application	學生申請
712	Payment Reference	付款憑據
713	Hold Type	保持類型
714	Please define grade for Threshold 0%	請定義等級為閾值0％
715	Please define grade for Threshold 0%	請定義等級為閾值0％
716	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
717	To Deliver	為了提供
718	Item	項目
719	High Sensitivity	高靈敏度
720	Volunteer Type information.	志願者類型信息。
721	Cash Flow Mapping Template	現金流量映射模板
722	Costing Details	成本計算詳情
723	Show Return Entries	顯示返回條目
724	Serial no item cannot be a fraction	序號項目不能是一個分數
725	Difference (Dr - Cr)	差異（Dr - Cr）
726	Profit and Loss	損益
727	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
728	Risk Factors	風險因素
729	Occupational Hazards and Environmental Factors	職業危害與環境因素
730	Stock Entries already created for Work Order	已為工單創建的庫存條目
731	Respiratory rate	呼吸頻率
732	Managing Subcontracting	管理轉包
733	Body Temperature	體溫
734	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
735	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}
736	Default Deferred Expense Account	默認遞延費用科目
737	Define Project type.	定義項目類型。
738	Weighting Function	加權函數
739	OP Consulting Charge	OP諮詢費
740	Setup your	設置你的
741	Show Marks	顯示標記
742	Get Latest Query	獲取最新查詢
743	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
744	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
745	Abbreviation already used for another company	另一家公司已使用此縮寫
746	Default Customer Group	預設客戶群組
747	IFSC Code	IFSC代碼
748	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
749	Operating Cost	營業成本
750	Produced Items	生產物品
751	Match Transaction to Invoices	將交易與發票匹配
752	Unblock Invoice	取消屏蔽發票
753	Delete Company Transactions	刪除公司事務
754	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
755	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
756	Supplier Invoice No	供應商發票號碼
757	For reference	供參考
758	Appointment Confirmation	預約確認
759	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
760	Closing (Cr)	關閉（Cr）
761	Move Item	移動項目
762	Incentive Amount	激勵金額
763	Warranty Period (Days)	保修期限（天數）
764	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
765	Installation Note Item	安裝注意項
766	Pending Qty	待定數量
767	{0} {1} is not active	{0} {1}是不活動
768	Freight and Forwarding Account	貨運和轉運科目
769	Setup cheque dimensions for printing	設置檢查尺寸打印
770	Create Salary Slips	創建工資單
771	Bloated	脹
772	Salary Slip Timesheet	工資單時間表
773	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。
774	Total Commission	佣金總計
775	Tax Withholding Account	扣繳稅款科目
776	Sales Partner	銷售合作夥伴
777	All Supplier scorecards.	所有供應商記分卡。
778	Purchase Receipt Required	需要採購入庫單
779	Rail	軌
780	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
781	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
782	No records found in the Invoice table	沒有在發票表中找到記錄
783	Please select Company and Party Type first	請選擇公司和黨的第一型
784	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
785	Financial / accounting year.	財務／會計年度。
786	Accumulated Values	累積值
787	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
788	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
789	Territory is Required in POS Profile	POS Profile中需要領域
790	Hub User	中心用戶
791	Make Sales Order	製作銷售訂單
792	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
793	Project Task	項目任務
794	Redeemed Points	兌換積分
795	Lead Id	潛在客戶標識
796	Grand Total	累計
797	Course	課程
798	Section Code	部分代碼
799	Payslip	工資單
800	Half day date should be in between from date and to date	半天的日期應該在從日期到日期之間
801	Item Cart	項目車
802	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
803	Resolution	決議
804	Personal Bio	個人自傳
805	Delivered: {0}	交貨：{0}
806	Payable Account	應付帳款
807	Type of Payment	付款類型
808	Half Day Date is mandatory	半天日期是強制性的
809	Billing and Delivery Status	結算和交貨狀態
810	Resume Attachment	簡歷附
811	Repeat Customers	回頭客
812	Create Variant	創建變體
813	Shipping Bill Date	運費單日期
814	Production Plan	生產計劃
815	Opening Invoice Creation Tool	打開發票創建工具
816	Sales Return	銷貨退回
817	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：總分配葉{0}應不低於已核定葉{1}期間
818	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
819	Total Stock Summary	總庫存總結
820	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} \。
821	Posted By	發布者
822	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
823	Confirmation Message	確認訊息
824	Database of potential customers.	數據庫的潛在客戶。
825	Customer or Item	客戶或項目
826	Customer database.	客戶數據庫。
827	Quotation To	報價到
828	Opening (Cr)	開啟（Cr ）
829	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。
830	Allocated amount can not be negative	分配金額不能為負
831	Please set the Company	請設定公司
832	Share Balance	份額平衡
833	Billed Amt	已結算額
834	Training Result Employee	訓練結果員工
835	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
836	Total Payable Interest	合計應付利息
837	Total Outstanding: {0}	總計：{0}
838	Sales Invoice Timesheet	銷售發票時間表
839	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
840	Select Payment Account to make Bank Entry	選擇付款科目，使銀行進入
841	Default Invoice Naming Series	默認發票命名系列
842	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
843	An error occurred during the update process	更新過程中發生錯誤
844	Restaurant Reservation	餐廳預訂
845	Proposal Writing	提案寫作
846	Payment Entry Deduction	輸入付款扣除
847	Wrapping up	包起來
848	Notify Customers via Email	通過電子郵件通知客戶
849	Batch Number Series	批號系列
850	Claimed Amount	聲明金額
851	Authorization Settings	授權設置
852	Departure Datetime	離開日期時間
853	Travel Request Costing	旅行請求成本計算
854	Masters	資料主檔
855	Employee Onboarding Template	員工入職模板
856	Maximum Assessment Score	最大考核評分
857	Update Bank Transaction Dates	更新銀行交易日期
858	Time Tracking	時間跟踪
859	DUPLICATE FOR TRANSPORTER	輸送機重複
860	Row {0}# Paid Amount cannot be greater than requested advance amount	行{0}＃付費金額不能大於請求的提前金額
861	Fiscal Year Company	會計年度公司
862	DN Detail	DN詳細
863	Conference	會議
864	Default Salary Structure	默認工資結構
865	Billed	計費
866	Batch Description	批次說明
867	Creating student groups	創建學生組
868	Creating student groups	創建學生組
869	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。
870	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
871	Sales Taxes and Charges	銷售稅金及費用
872	Sibling Details	兄弟姐妹詳情
873	Vehicle Service	汽車服務
874	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
875	Reason for Resignation	辭退原因
876	Credit Note Issued	信用票據發行
877	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
878	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
879	Settings for Buying Module	設置購買模塊
880	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
881	Please enter Purchase Receipt first	請先輸入採購入庫單
882	Supplier Naming By	供應商命名
883	Default Costing Rate	默認成本核算率
884	Maintenance Schedule	維護計劃
885	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。
886	Employee Promotion Details	員工促銷詳情
887	Net Change in Inventory	在庫存淨變動
888	Passport Number	護照號碼
889	Manager	經理
890	From Fiscal Year	從財政年度開始
891	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}
892	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
893	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
894	Sales Person Targets	銷售人員目標
895	In minutes	在幾分鐘內
896	Resolution Date	決議日期
897	Compound	複合
898	Dispatch Notification	發貨通知
899	Select Property	選擇屬性
900	Max number of visit	最大訪問次數
901	Timesheet created:	創建時間表：
902	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}
903	Enroll	註冊
904	GST Settings	GST設置
905	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
906	Customer Naming By	客戶命名由
907	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
908	Depreciation Amount	折舊額
909	Convert to Group	轉換為集團
910	Activity Type	活動類型
911	For individual supplier	對於個別供應商
912	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
913	Delivered Amount	交付金額
914	Redemption Date	贖回日期
915	Item Balance	項目平衡
916	Packing List	包裝清單
917	Purchase Orders given to Suppliers.	購買給供應商的訂單。
918	Transfer Qty	轉移數量
919	Asset Location	資產位置
920	Shipping Zipcode	運輸郵編
921	Report Settings	報告設置
922	Projects User	項目用戶
923	Consumed	消費
924	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
925	Asset Owner Company	資產所有者公司
926	Round Off Cost Center	四捨五入成本中心
927	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
928	Material Transfer	物料轉倉
929	Cost Center Number	成本中心編號
930	Could not find path for	找不到路徑
931	Opening (Dr)	開啟（Dr）
932	Work End Date	工作結束日期
933	Applicant	申請人
934	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
935	To make recurring documents	複製文件
936	GST Itemised Purchase Register	GST成品採購登記冊
937	Total Interest Payable	合計應付利息
938	Landed Cost Taxes and Charges	到岸成本稅費
939	Actual Start Time	實際開始時間
940	Deferred Expense Account	遞延費用科目
941	Operation Time	操作時間
942	Finish	完
943	Base	基礎
944	Total Billed Hours	帳單總時間
945	Travel To	前往
946	Write Off Amount	核銷金額
947	Allow User	允許用戶
948	Bill No	帳單號碼
949	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
950	Service Details	服務細節
951	Service Details	服務細節
952	Grouped	分組
953	Delivery Note Required	要求送貨單
954	Submitting Salary Slips...	提交工資單......
955	Bank Guarantee Number	銀行擔保編號
956	Bank Guarantee Number	銀行擔保編號
957	Assessment Criteria	評估標準
958	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
959	Split Issue	拆分問題
960	Student Attendance	學生出勤
961	Time Sheet	時間表
962	Backflush Raw Materials Based On	倒沖原物料基於
963	Port Code	港口代碼
964	Reserve Warehouse	儲備倉庫
965	Lead is an Organization	領導是一個組織
966	Other Details	其他詳細資訊
967	Test Template	測試模板
968	Chapter information.	章節信息。
969	Accounts	會計
970	Odometer Value (Last)	里程表值（最後）
971	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
972	Marketing	市場營銷
973	Redeem Loyalty Points	兌換忠誠度積分
974	Payment Entry is already created	已創建付款輸入
975	Get Suppliers	獲取供應商
976	Current Stock	當前庫存
977	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
978	Preview Salary Slip	預覽工資單
979	Account {0} has been entered multiple times	帳戶{0}已多次輸入
980	Expenses Included In Valuation	支出計入估值
981	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
982	Show Stock Availability	顯示庫存可用性
983	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
984	Longitude	經度
985	Absent Student Report	缺席學生報告
986	Single Tier Program	單層計劃
987	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
988	Next email will be sent on:	接下來的電子郵件將被發送：
989	Per Week	每個星期
990	Item has variants.	項目已變種。
991	Total Student	學生總數
992	Item {0} not found	項{0}未找到
993	Stock Value	庫存價值
994	Tree Type	樹類型
995	Qty Consumed Per Unit	數量消耗每單位
996	IGST Account	IGST帳戶
997	Warranty Expiry Date	保證期到期日
998	Quantity and Warehouse	數量和倉庫
999	Commission Rate (%)	佣金比率（％）
1000	Please select Program	請選擇程序
1001	Please select Program	請選擇程序
1002	Estimated Cost	估計成本
1003	Link to material requests	鏈接到材料請求
1004	Credit Card Entry	信用卡進入
1005	Company and Accounts	公司與科目
1006	In Value	在數值
1007	Depreciation Options	折舊選項
1008	Either location or employee must be required	必須要求地點或員工
1009	Invalid Posting Time	發佈時間無效
1010	Condition and Formula	條件和公式
1011	Campaign Name	活動名稱
1012	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
1013	Healthcare Practitioner	醫療從業者
1014	Expense Type	費用類型
1015	Close Opportunity After Days	關閉機會後日
1016	License Details	許可證詳情
1017	The field From Shareholder cannot be blank	來自股東的字段不能為空
1018	Supply Raw Materials	供應原料
1019	Current Assets	流動資產
1020	{0} is not a stock Item	{0}不是庫存項目
1021	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	請通過點擊“培訓反饋”，然後點擊“新建”
1022	Default Account	預設科目
1023	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
1024	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。
1025	Received Amount (Company Currency)	收到的款項（公司幣種）
1026	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
1027	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
1028	Send with Attachment	發送附件
1029	Please select weekly off day	請選擇每週休息日
1030	O Negative	O負面
1031	Planned End Time	計劃結束時間
1032	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
1033	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
1034	Memebership Type Details	Memebership類型詳細信息
1035	Customer's Purchase Order No	客戶的採購訂單編號
1036	Consume Stock	消費庫存
1037	Budget Against	反對財政預算案
1038	Auto Material Requests Generated	汽車材料的要求生成
1039	Lost	丟失
1040	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
1041	Max Benefit Amount	最大福利金額
1042	Reserved for manufacturing	預留製造
1043	Opportunity From	機會從
1044	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}。
1045	Please select a table	請選擇一張桌子
1046	Website Specifications	網站規格
1047	Particulars	細節
1048	{0}: From {0} of type {1}	{0}：從{0}類型{1}
1049	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
1050	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}
1051	Exchange Rate Revaluation Account	匯率重估科目
1052	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
1053	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1054	Maintenance	維護
1055	Get from Patient Encounter	從患者遭遇中獲取
1056	Subscriber	訂戶
1057	Item Attribute Value	項目屬性值
1058	Please Update your Project Status	請更新您的項目狀態
1059	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
1060	Maximum sample quantity that can be retained	可以保留的最大樣品數量
1061	How is the Project Progressing Right Now?	項目現在進展如何？
1062	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}
1063	Sales campaigns.	銷售活動。
1064	Make Timesheet	製作時間表
1065	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。
1066	Bank A/C No.	銀行A/C No.
1067	Reading 7	7閱讀
1068	Lab Test	實驗室測試
1069	Student Report Generation Tool	學生報告生成工具
1070	Healthcare Schedule Time Slot	醫療保健計劃時間槽
1071	Doc Name	文件名稱
1072	Expense Claim Type	費用報銷型
1073	Default settings for Shopping Cart	對購物車的預設設定
1074	Add Timeslots	添加時代
1075	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
1076	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
1077	Interest Income Account	利息收入科目
1078	Max benefits should be greater than zero to dispense benefits	最大的好處應該大於零來分配好處
1079	Review Invitation Sent	審核邀請已發送
1080	Shift Assignment	班次分配
1081	Employee Transfer Property	員工轉移財產
1082	From Time Should Be Less Than To Time	從時間應該少於時間
1083	Biotechnology	生物技術
1084	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}。
1085	Office Maintenance Expenses	Office維護費用
1086	Go to	去
1087	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
1088	Setting up Email Account	設置電子郵件帳戶
1089	Please enter Item first	請先輸入品項
1090	Downtime	停機
1091	Liability	責任
1092	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
1093	Academic Term:	學術期限：
1094	Do not include in total	不包括在內
1095	Default Cost of Goods Sold Account	銷貨成本科目
1096	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
1097	Price List not selected	未選擇價格列表
1098	Send Email	發送電子郵件
1099	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1100	Max Sample Quantity	最大樣品量
1101	No Permission	無權限
1102	Contract Fulfilment Checklist	合同履行清單
1103	Heart Rate / Pulse	心率/脈搏
1104	Default Bank Account	預設銀行會計科目
1105	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1106	'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}
1107	Acquisition Date	採集日期
1108	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1109	Lab Tests and Vital Signs	實驗室測試和重要標誌
1110	Bank Reconciliation Detail	銀行對帳詳細
1111	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1112	No employee found	無發現任何員工
1113	If subcontracted to a vendor	如果分包給供應商
1114	Student Group is already updated.	學生組已經更新。
1115	Student Group is already updated.	學生組已經更新。
1116	Project Update.	項目更新。
1117	All Customer Contact	所有的客戶聯絡
1118	Tree Details	樹詳細信息
1119	Registered	註冊
1120	Event Status	事件狀態
1121	Availability Timeslot	可用時間段
1122	Support Analytics	支援分析
1123	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。
1124	Cash Flow Mapper	現金流量映射器
1125	Website Warehouse	網站倉庫
1126	Minimum Invoice Amount	最小發票金額
1127	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1128	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）
1129	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1130	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1131	No tasks	沒有任務
1132	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1133	Copy Fields to Variant	將字段複製到變式
1134	Opening Accumulated Depreciation	打開累計折舊
1135	Program Enrollment Tool	計劃註冊工具
1136	C-Form records	C-往績紀錄
1137	The shares already exist	股份已經存在
1138	Customer and Supplier	客戶和供應商
1139	Email Digest Settings	電子郵件摘要設定
1140	Thank you for your business!	感謝您的業務！
1141	Support queries from customers.	客戶支持查詢。
1142	Employee Property History	員工財產歷史
1143	Retirement Age	退休年齡
1144	Moving Average Rate	移動平均房價
1145	Select Items	選擇項目
1146	To Shareholder	給股東
1147	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1148	From State	來自州
1149	Setup Institution	設置機構
1150	Allocating leaves...	分配葉子......
1151	Vehicle/Bus Number	車輛/巴士號碼
1152	Course Schedule	課程表
1153	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
1154	Quote Status	報價狀態
1155	Completion Status	完成狀態
1156	Select Users	選擇用戶
1157	Hotel Room Pricing Item	酒店房間定價項目
1158	Tier Name	等級名稱
1159	Enter retirement age in years	在年內進入退休年齡
1160	Target Warehouse	目標倉庫
1161	Payroll Employee Detail	薪資員工詳細信息
1162	Please select a warehouse	請選擇一個倉庫
1163	Starting location from left edge	從左邊起始位置
1164	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1165	Import Attendance	進口出席
1166	All Item Groups	所有項目群組
1167	Item To Manufacture	產品製造
1168	{0} {1} status is {2}	{0} {1}的狀態為{2}
1169	Collection Temperature	收集溫度
1170	Provide Email Address registered in company	提供公司註冊郵箱地址
1171	Enable Checkout	啟用結帳
1172	Purchase Order to Payment	採購訂單到付款
1173	Projected Qty	預計數量
1174	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
1175	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1176	Hub Publishing Details	Hub發布細節
1177	'Opening'	“開放”
1178	Open To Do	開做
1179	Via Customer Portal	通過客戶門戶
1180	Delivery Note Message	送貨單留言
1181	SGST Amount	SGST金額
1182	Result Format	結果格式
1183	Expenses	開支
1184	Item Variant Attribute	產品規格屬性
1185	Purchase Receipt Trends	採購入庫趨勢
1186	Brake Pad	剎車片
1187	Research & Development	研究與發展
1188	Amount to Bill	帳單數額
1189	Registration Details	註冊細節
1190	Total Billed Amount	總開單金額
1191	Re-Order Qty	重新排序數量
1192	Leave Block List Date	休假區塊清單日期表
1193	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
1194	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
1195	Incentives	獎勵
1196	Requested Numbers	請求號碼
1197	Evening	晚間
1198	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1199	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
1200	Stock Details	庫存詳細訊息
1201	Project Value	專案值
1202	Point-of-Sale	銷售點
1203	Fee Creation Status	費用創建狀態
1204	Odometer Reading	里程表讀數
1205	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
1206	Balance must be	餘額必須
1207	Expense Claim Rejected Message	報銷回絕訊息
1208	Available Qty	可用數量
1209	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
1210	On Previous Row Total	在上一行共
1211	Rejected Qty	被拒絕的數量
1212	Action Field	行動領域
1213	Manage Customer	管理客戶
1214	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
1215	Delivery Stops	交貨停止
1216	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
1217	Incoming Rate	傳入速率
1218	Encashment Threshold Days	封存閾值天數
1219	Final Assessment Grades	最終評估等級
1220	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。
1221	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1222	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1223	Hold	持有
1224	Alternate Item	替代項目
1225	Progress Details	進度細節
1226	Request Data	請求數據
1227	Date of Joining	加入日期
1228	Is Subcontracted	轉包
1229	Item Attribute Values	項目屬性值
1230	Examination Result	考試成績
1231	Purchase Receipt	採購入庫單
1232	Received Items To Be Billed	待付款的收受品項
1233	Currency exchange rate master.	貨幣匯率的主人。
1234	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1235	Filter Total Zero Qty	過濾器總計零數量
1236	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}
1237	Plan material for sub-assemblies	計劃材料為子組件
1238	Sales Partners and Territory	銷售合作夥伴和地區
1239	BOM {0} must be active	BOM {0}必須是積極的
1240	No Items available for transfer	沒有可用於傳輸的項目
1241	Activity Name	活動名稱
1242	Change Release Date	更改發布日期
1243	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
1244	Closing (Opening + Total)	閉幕（開幕+總計）
1245	Dispatch Notification Attachment	發貨通知附件
1246	Number Of Employees	在職員工人數
1247	Depreciation Entry	折舊分錄
1248	Please select the document type first	請先選擇文檔類型
1249	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}
1250	Rate or Discount	價格或折扣
1251	One Sided	單面
1252	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1253	Required Qty	所需數量
1254	Custom Data	自定義數據
1255	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。
1256	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1257	Total Amount	總金額
1258	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
1259	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1260	Internet Publishing	互聯網出版
1261	Number	數
1262	Creating {0} Invoice	創建{0}發票
1263	Medical Code Standard	醫療代碼標準
1264	Item Group Defaults	項目組默認值
1265	Please save before assigning task.	在分配任務之前請保存。
1266	Balance Value	餘額
1267	Lab Technician	實驗室技術員
1268	Sales Price List	銷售價格表
1269	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。
1270	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1271	Account Currency	科目幣種
1272	Sample ID	樣品編號
1273	Please mention Round Off Account in Company	請註明舍入科目的公司
1274	Range	範圍
1275	Default Payable Accounts	預設應付帳款
1276	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
1277	Components	組件
1278	Item Barcode	商品條碼
1279	Endpoints	端點
1280	Item Variants {0} updated	項目變種{0}更新
1281	Reading 6	6閱讀
1282	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
1283	Purchase Invoice Advance	購買發票提前
1284	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1285	Define budget for a financial year.	定義預算財政年度。
1286	ERPNext Account	ERPNext帳戶
1287	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1288	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1289	Operation completed for how many finished goods?	操作完成多少成品？
1290	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1291	Payment Terms Template	付款條款模板
1292	The Brand	品牌
1293	Allow Multiple Material Consumption	允許多種材料消耗
1294	Exit Interview Details	退出面試細節
1295	Is Purchase Item	是購買項目
1296	Purchase Invoice	採購發票
1297	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1298	Voucher Detail No	券詳細說明暫無
1299	New Sales Invoice	新的銷售發票
1300	Total Outgoing Value	出貨總計值
1301	Appointments	約會
1302	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
1303	Request for Information	索取資料
1304	LeaderBoard	排行榜
1305	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1306	Sync Offline Invoices	同步離線發票
1307	Paid	付費
1308	Program Fee	課程費用
1309	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。
1310	The following Work Orders were created:	以下工作訂單已創建：
1311	Total in words	總計大寫
1312	Discharged	出院
1313	Lead Time Date	交貨時間日期
1314	Employee Advance Summary	員工提前總結
1315	Guardian Name	監護人姓名
1316	Has Print Format	擁有打印格式
1317	Get Started Sections	入門部分
1318	Sanctioned	制裁
1319	Total Contribution Amount: {0}	總貢獻金額：{0}
1320	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1321	Salary Slips Submitted	提交工資單
1322	Crop Cycle	作物週期
1323	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。
1324	From Place	從地方
1325	Net Pay cannnot be negative	淨薪酬不能為負
1326	Publish on website	發布在網站上
1327	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
1328	Purchase Order Item	採購訂單項目
1329	Agriculture Task	農業任務
1330	Indirect Income	間接收入
1331	Student Attendance Tool	學生考勤工具
1332	Price List (Auto created)	價目表（自動創建）
1333	Date Settings	日期設定
1334	Employee Promotion Detail	員工促銷細節
1335	Company Name	公司名稱
1336	Total Message(s)	訊息總和（s ）
1337	Purchased	購買
1338	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1339	Additional Discount Percentage	額外折扣百分比
1340	View a list of all the help videos	查看所有幫助影片名單
1341	Soil Texture	土壤紋理
1342	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1343	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1344	Max Qty	最大數量
1345	Print Report Card	打印報告卡
1346	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
1347	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
1348	Chemical	化學藥品
1349	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
1350	Total leaves allocated is mandatory for Leave Type {0}	為假期類型{0}分配的總分配數是強制性的
1351	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1352	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
1353	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
1354	Meter	儀表
1355	Electricity Cost	電力成本
1356	Amount should be greater than zero.	金額應該大於零。
1357	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
1358	Don't send Employee Birthday Reminders	不要送員工生日提醒
1359	Total Advance Amount	總預付金額
1360	Estimated Arrival	預計抵達時間
1361	Walk In	走在
1362	Inspection Criteria	檢驗標準
1363	Transfered	轉移
1364	BOM Website Item	BOM網站項目
1365	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）。
1366	Bill	法案
1367	All Lead (Open)	所有鉛（開放）
1368	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}）
1369	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。
1370	Get Advances Paid	獲取有償進展
1371	Automatically Create New Batch	自動創建新批
1372	Automatically Create New Batch	自動創建新批
1373	Admission Start Date	入學開始日期
1374	Total Amount in Words	總金額大寫
1375	New Employee	新員工
1376	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。
1377	My Cart	我的購物車
1378	Order Type must be one of {0}	訂單類型必須是一個{0}
1379	Next Contact Date	下次聯絡日期
1380	Opening Qty	開放數量
1381	Appointment Reminder	預約提醒
1382	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1383	Student Batch Name	學生批名
1384	Holiday List Name	假日列表名稱
1385	Balance Loan Amount	平衡貸款額
1386	Added to details	添加到細節
1387	Schedule Course	課程時間表
1388	Applicable on Material Request	適用於材料請求
1389	Stock Options	庫存期權
1390	No Items added to cart	沒有項目已添加到購物車
1391	Expense Claim	報銷
1392	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1393	Qty for {0}	數量為{0}
1394	Leave Application	休假申請
1395	Patient Relation	患者關係
1396	Hub Category to Publish	集線器類別發布
1397	Leave Block List Dates	休假區塊清單日期表
1398	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
1399	Total Eligible HRA Exemption	合格的HRA豁免總數
1400	Evaluate	評估
1401	Net Hour Rate	淨小時率
1402	Landed Cost Purchase Receipt	到岸成本採購入庫單
1403	Default Terms	默認條款
1404	Criteria	標準
1405	Packing Slip Item	包裝單項目
1406	Cash/Bank Account	現金／銀行會計科目
1407	Train	培養
1408	Please specify a {0}	請指定{0}
1409	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1410	Delivery To	交貨給
1411	Variant creation has been queued.	變體創建已經排隊。
1412	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。
1413	Attribute table is mandatory	屬性表是強制性的
1414	Get Sales Orders	獲取銷售訂單
1415	{0} can not be negative	{0}不能為負數
1416	Self-Study	自習
1417	Period End Date	期末結束日期
1418	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
1419	Membership	籍
1420	Total Number of Depreciations	折舊總數
1421	Rate With Margin	利率保證金
1422	Rate With Margin	利率保證金
1423	Is Return (Debit Note)	是退貨（借記卡）
1424	Wages	工資
1425	Maintenance Manager Name	維護經理姓名
1426	Urgent	緊急
1427	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}
1428	Unable to find variable:	無法找到變量：
1429	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1430	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。
1431	Admit	承認
1432	Pay Remaining	支付剩餘
1433	Manufacturer	生產廠家
1434	Purchase Receipt Item	採購入庫項目
1435	Total Leaves Encashed	總葉子被掩飾
1436	Sales Invoice Payment	銷售發票付款
1437	Quality Inspection Template Name	質量檢驗模板名稱
1438	First Email	第一郵件
1439	Exception Budget Approver Role	例外預算審批人角色
1440	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
1441	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1442	Selling Amount	銷售金額
1443	Interest Amount	利息金額
1444	Loyalty Amount	忠誠金額
1445	Employee Transfer Detail	員工轉移詳情
1446	Creation Document No	文檔創建編號
1447	Location Details	位置詳情
1448	Issue	問題
1449	Records	記錄
1450	Scrapped	報廢
1451	Item Defaults	項目默認值
1452	Returns	返回
1453	WIP Warehouse	WIP倉庫
1454	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1455	Organization Name	組織名稱
1456	Show Latest Forum Posts	顯示最新的論壇帖子
1457	Shipping State	運輸狀態
1458	Projected Quantity as Source	預計庫存量的來源
1459	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
1460	Delivery Trip	送貨之旅
1461	A-	一個-
1462	Transfer Type	轉移類型
1463	Sales Expenses	銷售費用
1464	Diagnosis	診斷
1465	Standard Buying	標準採購
1466	Explanation	說明
1467	Against	針對
1468	Sales Defaults	銷售默認值
1469	Work Order Qty	工作訂單數量
1470	Default Selling Cost Center	預設銷售成本中心
1471	Disc	圓盤
1472	Material Transferred for Subcontract	轉包材料轉讓
1473	Purchase Orders Items Overdue	採購訂單項目逾期
1474	ZIP Code	郵政編碼
1475	Sales Order {0} is {1}	銷售訂單{0} {1}
1476	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1477	Contact Info	聯絡方式
1478	Making Stock Entries	製作Stock條目
1479	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1480	Net Weight UOM	淨重計量單位
1481	Default Supplier	預設的供應商
1482	Repayment Schedule	還款計劃
1483	Shipping Rule Condition	送貨規則條件
1484	End Date can not be less than Start Date	結束日期不能小於開始日期
1485	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1486	Date of Commencement	開始日期
1487	Select company name first.	先選擇公司名稱。
1488	Email sent to {0}	電子郵件發送到{0}
1489	Quotations received from Suppliers.	從供應商收到的報價。
1490	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1491	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1492	Driver Name	司機姓名
1493	Average Age	平均年齡
1494	Attendance Freeze Date	出勤凍結日期
1495	Attendance Freeze Date	出勤凍結日期
1496	Inward	向內的
1497	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。
1498	View All Products	查看所有產品
1499	Minimum Lead Age (Days)	最低鉛年齡（天）
1500	Minimum Lead Age (Days)	最低鉛年齡（天）
1501	All BOMs	所有的材料明細表
1502	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1503	Default Currency	預設貨幣
1504	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1505	From Employee	從員工
1506	Cellphone Number	手機號碼
1507	Monitor Progress	監視進度
1508	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
1509	Make Difference Entry	使不同入口
1510	Auto Repeat Section	自動重複部分
1511	Key Performance Area	關鍵績效區
1512	Transportation	運輸
1513	Invalid Attribute	無效屬性
1514	{0} {1} must be submitted	{0} {1}必須提交
1515	Default Supplier Group	默認供應商組
1516	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1517	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1518	Department Approver	部門批准人
1519	Application Settings	應用程序設置
1520	Total Characters	總字元數
1521	Claimed	聲稱
1522	Row Spacing	行間距
1523	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1524	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1525	C-Form Invoice Detail	C-表 發票詳細資訊
1526	Payment Reconciliation Invoice	付款發票對帳
1527	Contribution %	貢獻％
1528	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
1529	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1530	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
1531	To State	國家
1532	Distributor	經銷商
1533	Asset Finance Book	資產融資書
1534	Shopping Cart Shipping Rule	購物車運輸規則
1535	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1536	Applicable Percent	適用百分比
1537	Ordered Items To Be Billed	預付款的訂購物品
1538	From Range has to be less than To Range	從範圍必須小於要範圍
1539	Global Defaults	全域預設值
1540	Project Collaboration Invitation	項目合作邀請
1541	Deductions	扣除
1542	Action Name	動作名稱
1543	Start Year	開始年份
1544	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
1545	Start date of current invoice's period	當前發票期間內的開始日期
1546	Leave Without Pay	無薪假
1547	Capacity Planning Error	產能規劃錯誤
1548	Trial Balance for Party	試算表的派對
1549	Consultant	顧問
1550	Parents Teacher Meeting Attendance	家長老師見面會
1551	Earnings	收益
1552	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
1553	Opening Accounting Balance	打開會計平衡
1554	GST Sales Register	消費稅銷售登記冊
1555	Sales Invoice Advance	銷售發票提前
1556	Nothing to request	無需求
1557	Default Return Warehouse	默認退貨倉庫
1558	Select your Domains	選擇您的域名
1559	Shopify Supplier	Shopify供應商
1560	Payment Invoice Items	付款發票項目
1561	Employee Details	員工詳細信息
1562	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1563	'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'
1564	Management	管理
1565	Payer Settings	付款人設置
1566	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。
1567	Select company first	首先選擇公司
1568	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”
1569	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。
1570	Is Return	退貨
1571	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1572	Return / Debit Note	返回/借記注
1573	Price List Country	價目表國家
1574	UOMs	計量單位
1575	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1576	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1577	UOM Conversion Factor	計量單位換算係數
1578	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1579	Loyalty Point Entry	忠誠度積分
1580	Default Item Group	預設項目群組
1581	Time In Mins	分鐘時間
1582	Supplier database.	供應商數據庫。
1583	Contract Terms and Conditions	合同條款和條件
1584	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1585	Balance Sheet	資產負債表
1586	Is Earned Leave	獲得休假
1587	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1588	Total Parents Teacher Meeting	總計家長教師會議
1589	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。
1590	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1591	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
1592	Lead	潛在客戶
1593	Payables	應付帳款
1594	Course Intro	課程介紹
1595	Stock Entry {0} created	庫存輸入{0}創建
1596	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1597	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
1598	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
1599	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1600	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1601	Updating estimated arrival times.	更新預計到達時間。
1602	Enrollment Details	註冊詳情
1603	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1604	Net Rate	淨費率
1605	Please select a customer	請選擇一個客戶
1606	Leave Allocations	離開分配
1607	Purchase Invoice Item	採購發票項目
1608	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。
1609	Assessment Terms	評估條款
1610	Holiday	節日
1611	Leave Type is madatory	離開類型是瘋狂的
1612	Close Issue After Days	關閉問題天后
1613	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。
1614	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1615	Staffing Plan	人員配備計劃
1616	Validity in Days	天數有效
1617	Validity in Days	天數有效
1618	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1619	Name of Consultant	顧問的名字
1620	Unreconciled Payment Details	未核銷付款明細
1621	Member Activity	會員活動
1622	Order Count	訂單數量
1623	Order Count	訂單數量
1624	Current Fiscal Year	當前會計年度
1625	Group same items	組相同的項目
1626	Disable Rounded Total	禁用圓角總
1627	Sync in Progress	同步進行中
1628	Parent Department	家長部門
1629	Repayment Info	還款信息
1630	'Entries' cannot be empty	“分錄”不能是空的
1631	Maintenance Role	維護角色
1632	Duplicate row {0} with same {1}	重複的行{0}同{1}
1633	Disable Marketplace	禁用市場
1634	Trial Balance	試算表
1635	Fiscal Year {0} not found	會計年度{0}未找到
1636	Setting up Employees	建立職工
1637	Hotel Reservation User	酒店預訂用戶
1638	Please select prefix first	請先選擇前綴稱號
1639	Subscription Settings	訂閱設置
1640	Update Auto Repeat Reference	更新自動重複參考
1641	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1642	Work Done	工作完成
1643	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1644	All Students	所有學生
1645	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1646	View Ledger	查看總帳
1647	Intervals	間隔
1648	Reconciled Transactions	協調的事務
1649	Linked Location	鏈接位置
1650	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
1651	Student Mobile No.	學生手機號碼
1652	Rest Of The World	世界其他地區
1653	The Item {0} cannot have Batch	該項目{0}不能有批
1654	Budget Variance Report	預算差異報告
1655	Gross Pay	工資總額
1656	Get Items from Healthcare Services	從醫療保健服務獲取項目
1657	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1658	Accounting Ledger	會計總帳
1659	Difference Amount	差額
1660	Reverse Charge	反向充電
1661	Timing Detail	時間細節
1662	Service Detail	服務細節
1663	Item Description	項目說明
1664	Student Sibling	學生兄弟
1665	Supplied Items	提供的物品
1666	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1667	Qty To Manufacture	製造數量
1668	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1669	Opportunity Item	項目的機會
1670	Student and Guardian Contact Details	學生和監護人聯繫方式
1671	Merge Account	合併科目
1672	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
1673	Temporary Opening	臨時開通
1674	Employee Leave Balance	員工休假餘額
1675	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1676	More Info	更多訊息
1677	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1678	Scorecard Actions	記分卡操作
1679	Example: Masters in Computer Science	舉例：碩士計算機科學
1680	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1681	Rejected Warehouse	拒絕倉庫
1682	Against Voucher	對傳票
1683	Default Buying Cost Center	預設採購成本中心
1684	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。
1685	For Default Supplier (optional)	對於默認供應商（可選）
1686	Lead Time in days	交貨天期
1687	Accounts Payable Summary	應付帳款摘要
1688	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1689	Get Outstanding Invoices	獲取未付發票
1690	Sales Order {0} is not valid	銷售訂單{0}無效
1691	Warn for new Request for Quotations	警告新的報價請求
1692	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
1693	Lab Test Prescriptions	實驗室測試處方
1694	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}
1695	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
1696	Opening Invoice Creation Tool Item	打開發票創建工具項目
1697	Cashier Closing Payments	收銀員結算付款
1698	Employee Number	員工人數
1699	Cancel Invoice After Grace Period	在寬限期後取消發票
1700	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}
1701	% Completed	％已完成
1702	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1703	Authorization Endpoint	授權端點
1704	International	國際
1705	Training Event	培訓活動
1706	Auto re-order	自動重新排序
1707	Total Achieved	實現總計
1708	Place of Issue	簽發地點
1709	Laboratory Testing Datetime	實驗室測試日期時間
1710	Add Quote	添加報價
1711	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}
1712	Indirect Expenses	間接費用
1713	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1714	Agriculture	農業
1715	Create Sales Order	創建銷售訂單
1716	Accounting Entry for Asset	資產會計分錄
1717	Block Invoice	阻止發票
1718	Quantity to Make	數量
1719	Sync Master Data	同步主數據
1720	Repair Cost	修理費用
1721	Your Products or Services	您的產品或服務
1722	Failed to login	登錄失敗
1723	Asset {0} created	資產{0}已創建
1724	Special Test Items	特殊測試項目
1725	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。
1726	As per your assigned Salary Structure you cannot apply for benefits	根據您指定的薪資結構，您無法申請福利
1727	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
1728	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1729	Merge	合併
1730	Purchase Order	採購訂單
1731	Fuel UOM	燃油計量單位
1732	Warehouse Contact Info	倉庫聯絡方式
1733	Write Off Difference Amount	核銷金額差異
1734	Volunteer Name	志願者姓名
1735	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}
1736	{0}: Employee email not found, hence email not sent	{0}：未發現員工的電子郵件，因此，電子郵件未發
1737	No Salary Structure assigned for Employee {0} on given date {1}	給定日期{1}的員工{0}沒有分配薪金結構
1738	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1739	Foreign Trade Details	外貿詳細
1740	Assessment Plan Status	評估計劃狀態
1741	Serial No Details	序列號詳細資訊
1742	Item Tax Rate	項目稅率
1743	From Party Name	來自黨名
1744	Group Roll Number	組卷編號
1745	Group Roll Number	組卷編號
1746	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
1747	Delivery Note {0} is not submitted	送貨單{0}未提交
1748	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1749	Capital Equipments	資本設備
1750	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。
1751	Please set the Item Code first	請先設定商品代碼
1752	Doc Type	文件類型
1753	Billing Interval Count	計費間隔計數
1754	Appointments and Patient Encounters	預約和患者遭遇
1755	Value missing	價值缺失
1756	Department and Grade	部門和年級
1757	Edit Description	編輯說明
1758	Team Updates	團隊更新
1759	For Supplier	對供應商
1760	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。
1761	Grand Total (Company Currency)	總計（公司貨幣）
1762	Create Print Format	創建打印格式
1763	Fee Created	創建費用
1764	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1765	Items Filter	物品過濾
1766	Criteria Formula	標準配方
1767	Total Outgoing	出貨總計
1768	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”
1769	Duration	持續時間
1770	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1771	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。
1772	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1773	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。
1774	Website Item Groups	網站項目群組
1775	Total (Company Currency)	總計（公司貨幣）
1776	Reminder	提醒
1777	Accessable Value	可訪問的價值
1778	Serial number {0} entered more than once	序號{0}多次輸入
1779	Journal Entry	日記帳分錄
1780	Unclaimed amount	無人認領的金額
1781	{0} items in progress	正在進行{0}項目
1782	Workstation Name	工作站名稱
1783	Grade Code	等級代碼
1784	POS Item Group	POS項目組
1785	Email Digest:	電子郵件摘要：
1786	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1787	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1788	Target Distribution	目標分佈
1789	06-Finalization of Provisional assessment	06-定期評估
1790	Bank Account No.	銀行賬號
1791	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
1792	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）
1793	Collapse All	全部收縮
1794	Create Purchase Order	創建採購訂單
1795	Discharge Note	卸貨說明
1796	Taxes and Charges Calculation	稅費計算
1797	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1798	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1799	Request for Quotation Supplier	詢價供應商
1800	Registration Message	註冊信息
1801	Prescription Dosage	處方用量
1802	HR Manager	人力資源經理
1803	Please select a Company	請選擇一個公司
1804	Privilege Leave	特權休假
1805	Supplier Invoice Date	供應商發票日期
1806	This value is used for pro-rata temporis calculation	該值用於按比例計算
1807	You need to enable Shopping Cart	您需要啟用購物車
1808	Writeoff	註銷
1809	Naming Series Prefix	命名系列前綴
1810	Appraisal Template Goal	考核目標模板
1811	Earning	盈利
1812	Scoring Criteria	評分標準
1813	Party Account Currency	黨的科目幣種
1814	Total Estimated Distance	總估計距離
1815	BOM Browser	BOM瀏覽器
1816	Please update your status for this training event	請更新此培訓活動的狀態
1817	Overlapping conditions found between:	存在重疊的條件：
1818	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
1819	Total Order Value	總訂單價值
1820	Food	食物
1821	POS Closing Voucher Details	POS關閉憑證詳細信息
1822	Shopify Log	Shopify日誌
1823	Check In	報到
1824	No of Visits	沒有訪問量的
1825	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1826	Enrolling student	招生學生
1827	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1828	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}
1829	Start and End Dates	開始和結束日期
1830	Contract Template Fulfilment Terms	合同模板履行條款
1831	Delivered Items To Be Billed	交付項目要被收取
1832	Open BOM {0}	開放BOM {0}
1833	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1834	Utilities	公用事業
1835	Accounting	會計
1836	Purchase Receipt Amount	採購收據金額
1837	Exit Interview Summary	退出面試摘要
1838	Please select batches for batched item	請為批量選擇批次
1839	Depreciation Schedules	折舊計劃
1840	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
1841	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1842	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1843	Projects	專案
1844	Transaction Currency	交易貨幣
1845	From {0} | {1} {2}	從{0} | {1} {2}
1846	Some emails are invalid	有些電子郵件無效
1847	Operation Description	操作說明
1848	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。
1849	Shopping Cart	購物車
1850	Avg Daily Outgoing	平均每日傳出
1851	Campaign	競賽
1852	Name and Type	名稱和類型
1853	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1854	Contacts and Address	聯繫人和地址
1855	Max Benefits (Amount)	最大收益（金額）
1856	Contact Person	聯絡人
1857	'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'
1858	No data for this period	此期間沒有數據
1859	Course End Date	課程結束日期
1860	Planned Quantity	計劃數量
1861	Item Tax Amount	項目稅額
1862	Water Analysis Criteria	水分析標準
1863	Maintain Stock	維護庫存資料
1864	Prefered Email	首選電子郵件
1865	Eligibility and Details	資格和細節
1866	Net Change in Fixed Asset	在固定資產淨變動
1867	Reqd Qty	需要數量
1868	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1869	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
1870	Max: {0}	最大數量：{0}
1871	From Datetime	從日期時間
1872	For Company	對於公司
1873	Communication log.	通信日誌。
1874	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。
1875	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1876	Buying Amount	購買金額
1877	Shipping Address Name	送貨地址名稱
1878	Terms and Conditions Content	條款及細則內容
1879	There were errors creating Course Schedule	創建課程表時出現錯誤
1880	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。
1881	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。
1882	Item {0} is not a stock Item	項{0}不是缺貨登記
1883	Unscheduled	計劃外
1884	Owned	擁有的
1885	Depends on Leave Without Pay	依賴於無薪休假
1886	Higher the number, higher the priority	數字越大，優先級越高
1887	Purchase Invoice Trends	購買發票趨勢
1888	Gluten Free	不含麩質
1889	Minimum Total Spent	最低總支出
1890	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
1891	Expiry Duration (in days)	到期時間（天）
1892	Price Determination	價格確定
1893	New Department	新部門
1894	Worked On Holiday	在度假工作
1895	Goals	目標
1896	Select POS Profile	選擇POS配置文件
1897	Warranty / AMC Status	保修/ AMC狀態
1898	Accounts Browser	帳戶瀏覽器
1899	Referral	推薦
1900	Payment Entry Reference	付款輸入參考
1901	GL Entry	GL報名
1902	Response Options	響應選項
1903	Employee Settings	員工設置
1904	Loading Payment System	加載支付系統
1905	Batch-Wise Balance History	間歇式平衡歷史
1906	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。
1907	Print settings updated in respective print format	打印設置在相應的打印格式更新
1908	Package Code	封裝代碼
1909	Apprentice	學徒
1910	Negative Quantity is not allowed	負數量是不允許
1911	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
1912	Employee cannot report to himself.	員工不能報告自己。
1913	Max Leaves Allowed	允許最大葉子
1914	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。
1915	Bank Balance	銀行結餘
1916	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}
1917	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
1918	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1919	Account Balance	帳戶餘額
1920	Tax Rule for transactions.	稅收規則進行的交易。
1921	Type of document to rename.	的文件類型進行重命名。
1922	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1923	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1924	Weather Parameter	天氣參數
1925	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1926	Asset Naming Series	資產命名系列
1927	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1928	Collection Details	收集細節
1929	Allow Print Before Pay	付款前允許打印
1930	Linked Soil Texture	連接的土壤紋理
1931	Shipping Account	送貨科目
1932	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1933	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
1934	Bank Transaction Entries	銀行交易分錄
1935	Readings	閱讀
1936	Total Additional Costs	總額外費用
1937	No of Interactions	沒有相互作用
1938	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1939	Sub Assemblies	子組件
1940	Asset Name	資產名稱
1941	Task Weight	任務重
1942	Loyalty Program Type	忠誠度計劃類型
1943	Stock Manager	庫存管理
1944	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1945	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1946	Agriculture (beta)	農業（測試版）
1947	Packing Slip	包裝單
1948	Office Rent	辦公室租金
1949	Setup SMS gateway settings	設置短信閘道設置
1950	Common Name	通用名稱
1951	Employee Boarding Activity	員工寄宿活動
1952	Import Failed!	導入失敗！
1953	No address added yet.	尚未新增地址。
1954	Workstation Working Hour	工作站工作時間
1955	Blood Pressure	血壓
1956	Analyst	分析人士
1957	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
1958	Inventory	庫存
1959	Sales Details	銷售詳細資訊
1960	With Items	隨著項目
1961	Maintenance Team	維修隊
1962	Is Additional Component	是附加組件
1963	In Qty	在數量
1964	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1965	Expense Claim Rejected	費用索賠被拒絕
1966	Item Attribute	項目屬性
1967	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
1968	Source Location	來源地點
1969	Institute Name	學院名稱
1970	Please enter repayment Amount	請輸入還款金額
1971	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。
1972	Item Variants	項目變體
1973	Services	服務
1974	Email Salary Slip to Employee	電子郵件工資單給員工
1975	Select Possible Supplier	選擇潛在供應商
1976	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
1977	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1978	Show closed	顯示關閉
1979	Is Leave Without Pay	是無薪休假
1980	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1981	Fee Validity	費用有效期
1982	No records found in the Payment table	沒有在支付表中找到記錄
1983	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1984	GST HSN Code	GST HSN代碼
1985	Total Experience	總經驗
1986	Open Projects	打開項目
1987	Packing Slip(s) cancelled	包裝單（ S）已取消
1988	Cash Flow from Investing	從投資現金流
1989	Program Course	課程計劃
1990	Allow Appointments	允許約會
1991	Freight and Forwarding Charges	貨運代理費
1992	Company Tagline for website homepage	公司標語的網站主頁
1993	Item Group Name	項目群組名稱
1994	Taken	拍攝
1995	Date of Leaving	離開日期
1996	For Price List	對於價格表
1997	Executive Search	獵頭
1998	Setting defaults	設置默認值
1999	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
2000	Create Leads	建立潛在客戶
2001	Schedules	時間表
2002	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
2003	Net Amount	淨額
2004	{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
2005	BOM Detail No	BOM表詳細編號
2006	Additional Charges	附加費用
2007	Result Route Field	結果路由字段
2008	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
2009	Supplier Scorecard	供應商記分卡
2010	Result Datetime	結果日期時間
2011	Support Hour Distribution	支持小時分配
2012	Maintenance Visit	維護訪問
2013	Leaving Certificate Number	畢業證書號碼
2014	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
2015	Available Batch Qty at Warehouse	可用的批次數量在倉庫
2016	Is Company Account	是公司帳戶
2017	Leave Type {0} is not encashable	離開類型{0}不可放置
2018	Landed Cost Help	到岸成本幫助
2019	Select Shipping Address	選擇送貨地址
2020	Expected Hrs	預計的小時數
2021	Memebership Details	Memebership細節
2022	Block Holidays on important days.	重要的日子中封鎖假期。
2023	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
2024	Accounts Receivable Summary	應收帳款匯總
2025	Linked Invoices	鏈接的發票
2026	Monthly Repayment Amount	每月還款額
2027	Opening Invoices	打開發票
2028	Contract Details	合同細節
2029	Leave Details	留下細節
2030	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
2031	UOM Name	計量單位名稱
2032	HSN Code	HSN代碼
2033	Contribution Amount	貢獻金額
2034	Shipping Address	送貨地址
2035	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。
2036	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
2037	Unverified Webhook Data	未經驗證的Webhook數據
2038	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2039	Two-way	雙向
2040	Day to Send	發送日
2041	Manage Sample Collection	管理樣品收集
2042	Ignore Existing Ordered Quantity	忽略現有的訂購數量
2043	Please set the series to be used.	請設置要使用的系列。
2044	Tobacco Past Use	煙草過去使用
2045	Mode of Travel	旅行模式
2046	Brand Name	商標名稱
2047	Transporter Details	貨運公司細節
2048	Default warehouse is required for selected item	默認倉庫需要選中的項目
2049	Possible Supplier	可能的供應商
2050	Monthly Distribution	月度分佈
2051	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2052	Healthcare (beta)	醫療保健（beta）
2053	Production Plan Sales Order	生產計劃銷售訂單
2054	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
2055	Sales Partner Target	銷售合作夥伴目標
2056	Maximum Loan Amount	最高貸款額度
2057	Pricing Rule	定價規則
2058	Duplicate roll number for student {0}	學生{0}的重複卷號
2059	Duplicate roll number for student {0}	學生{0}的重複卷號
2060	Material Request to Purchase Order	材料要求採購訂單
2061	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
2062	Bank Accounts	銀行帳戶
2063	Bank Reconciliation Statement	銀行對帳表
2064	Medical Coding	醫學編碼
2065	Lead Name	主導者名稱
2066	Opening Stock Balance	期初存貨餘額
2067	Capital Work In Progress Account	資本工作進行中的帳戶
2068	Asset Value Adjustment	資產價值調整
2069	Payroll Date	工資日期
2070	{0} must appear only once	{0}必須只出現一次
2071	Leaves Allocated Successfully for {0}	{0}的排假成功
2072	No Items to pack	無項目包裝
2073	From Value	從價值
2074	Manufacturing Quantity is mandatory	生產數量是必填的
2075	Repayment Method	還款方式
2076	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
2077	Reading 4	4閱讀
2078	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
2079	Monthly Eligible Amount	每月合格金額
2080	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}
2081	Certificate Required	證書要求
2082	Default Holiday List	預設假日表列
2083	Supplier Group	供應商集團
2084	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}
2085	Stock Liabilities	現貨負債
2086	Supplier Warehouse	供應商倉庫
2087	Contact Mobile No	聯絡手機號碼
2088	Select Company	選擇公司
2089	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
2090	Estimated Cost Per Position	估計的每位成本
2091	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。
2092	Employee Referral	員工推薦
2093	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	這一天（S）對你所申請休假的假期。你不需要申請許可。
2094	Primary Address and Contact Detail	主要地址和聯繫人詳情
2095	Resend Payment Email	重新發送付款電子郵件
2096	New task	新任務
2097	Appointment	約定
2098	Make Quotation	請報價
2099	Other Reports	其他報告
2100	Please select at least one domain.	請選擇至少一個域名。
2101	Dependent Task	相關任務
2102	Shopify Tax Account	Shopify稅收帳戶
2103	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}
2104	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
2105	Optimize Route	優化路線
2106	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
2107	{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}。
2108	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}
2109	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
2110	Receiver List	收受方列表
2111	Search Item	搜索項目
2112	Payment Amount	付款金額
2113	Half Day Date should be in between Work From Date and Work End Date	半天日期應在工作日期和工作結束日期之間
2114	Healthcare Service Items	醫療服務項目
2115	Net Change in Cash	現金淨變動
2116	Grading Scale	分級量表
2117	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
2118	Already completed	已經完成
2119	Stock In Hand	庫存在手
2120	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
2121	Import Successful!	導入成功！
2122	Payment Request already exists {0}	付款申請已經存在{0}
2123	Cost of Issued Items	發布項目成本
2124	Hospital	醫院
2125	Quantity must not be more than {0}	數量必須不超過{0}
2126	Funded Amount	資助金額
2127	Previous Financial Year is not closed	上一財政年度未關閉
2128	Practitioner Schedule	從業者時間表
2129	Age (Days)	時間（天）
2130	Additional Salary	額外的薪水
2131	Quotation Item	產品報價
2132	Account Name	帳戶名稱
2133	From Date cannot be greater than To Date	起始日期不能大於結束日期
2134	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2135	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
2136	Supplier Part Number	供應商零件編號
2137	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。
2138	Credit Controller	信用控制器
2139	Applicant Type	申請人類型
2140	03-Deficiency in services	03-服務不足
2141	Default Medical Code Standard	默認醫療代碼標準
2142	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2143	Default Payable Account	預設應付帳款科目
2144	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
2145	{0}% Billed	{0}％已開立帳單
2146	Reserved Qty	保留數量
2147	Party Account	參與者科目
2148	Please select Company and Designation	請選擇公司和指定
2149	Human Resources	人力資源
2150	Reject	拒絕
2151	Debit in Company Currency	借記卡在公司貨幣
2152	BOM Item	BOM項目
2153	For Employee	對於員工
2154	Make Disbursement Entry	請輸入支付
2155	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2156	Default Values	默認值
2157	Total Amount Reimbursed	報銷金額合計
2158	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
2159	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
2160	{0} {1} created	已創建{0} {1}
2161	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
2162	Constipated	大便乾燥
2163	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
2164	Default Price List	預設價格表
2165	Asset Movement record {0} created	資產運動記錄{0}創建
2166	No items found.	未找到任何項目。
2167	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
2168	Equity/Liability Account	庫存/負債科目
2169	A customer with the same name already exists	一個同名的客戶已經存在
2170	Inactive	待用
2171	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
2172	Total Net Weight	總淨重
2173	Order Confirmation No	訂單確認號
2174	Eligibility For ITC	適用於ITC的資格
2175	Entry Type	條目類型
2176	Customer Credit Balance	客戶信用平衡
2177	Net Change in Accounts Payable	應付帳款淨額變化
2178	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
2179	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
2180	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
2181	Pricing	價錢
2182	Term Details	長期詳情
2183	Employee Incentive	員工激勵
2184	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。
2185	Total (Without Tax)	總計（不含稅）
2186	Lead Count	鉛計數
2187	Lead Count	鉛計數
2188	Stock Available	現貨供應
2189	Capacity Planning For (Days)	產能規劃的範圍（天）
2190	Procurement	採購
2191	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。
2192	Mandatory field - Program	強制性領域 - 計劃
2193	Mandatory field - Program	強制性領域 - 計劃
2194	Result Component	結果組件
2195	Warranty Claim	保修索賠
2196	Lead Details	潛在客戶詳情
2197	Loan repayment	償還借款
2198	Asset Account	資產科目
2199	End date of current invoice's period	當前發票的期限的最後一天
2200	Applicable For	適用
2201	Technician Name	技術員姓名
2202	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
2203	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
2204	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}
2205	No Show	沒有出現
2206	Shipping Rule Country	航運規則國家
2207	Leave and Attendance	假離和缺勤
2208	Comprehensive Insurance	綜合保險
2209	Loyalty Point: {0}	忠誠度積分：{0}
2210	Add Leads	添加潛在客戶
2211	Include holidays within leaves as leaves	休假中包含節日做休假
2212	Redemption	贖回
2213	Packed Items	盒裝項目
2214	Tax Withholding Rates	預扣稅率
2215	Warranty Claim against Serial No.	針對序列號保修索賠
2216	'Total'	'總數'
2217	Collection Tier	收集層
2218	From date can not be less than employee's joining date	起始日期不得少於員工的加入日期
2219	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}
2220	Medication	藥物治療
2221	Include Non Stock Items	包括非庫存項目
2222	Challenging/Slow	具有挑戰性/慢
2223	Please select item code	請選擇商品代碼
2224	Studying in Same Institute	就讀於同一研究所
2225	Earned Leave	獲得休假
2226	Salary Details	薪資明細
2227	Territory Manager	區域經理
2228	To Warehouse (Optional)	倉庫（可選）
2229	GST Accounts	GST科目
2230	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2231	Additional Discount	更多優惠
2232	Selling Settings	銷售設置
2233	Online Auctions	網上拍賣
2234	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2235	Fulfillment	履行
2236	View in Cart	查看你的購物車
2237	Marketing Expenses	市場推廣開支
2238	Item Shortage Report	商品短缺報告
2239	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2240	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2241	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2242	Hub Password	集線器密碼
2243	Separate course based Group for every Batch	為每個批次分離基於課程的組
2244	Separate course based Group for every Batch	為每個批次分離基於課程的組
2245	Single unit of an Item.	該產品的一個單元。
2246	Fee Category	收費類別
2247	Next Business Day	下一個營業日
2248	Allocated Leaves	分配的葉子
2249	Dosage by time interval	劑量按時間間隔
2250	Section Header	章節標題
2251	Student Fee Collection	學生費徵收
2252	Appointment Duration (mins)	預約時間（分鐘）
2253	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2254	Total Leaves Allocated	已安排的休假總計
2255	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
2256	Date Of Retirement	退休日
2257	Get Template	獲取模板
2258	Sales Person Commission Summary	銷售人員委員會摘要
2259	Additional Salary Component	額外的薪資組件
2260	Transferred	轉入
2261	Doors	門
2262	ERPNext Setup Complete!	ERPNext設定完成！
2263	Collect Fee for Patient Registration	收取病人登記費
2264	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
2265	Weightage	權重
2266	Tax Breakup	稅收分解
2267	Joining Details	加入詳情
2268	Non Profit Member	非盈利會員
2269	{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。
2270	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
2271	Area	區
2272	New Contact	新建聯絡人
2273	Company Description	公司介紹
2274	Parent Territory	家長領地
2275	Place of Supply	供貨地點
2276	Employee {0} already submited an apllication {1} for the payroll period {2}	員工{0}已經在工資期間{2}提交了申請{1}
2277	Material Receipt	收料
2278	Submit/Reconcile Payments	提交/協調付款
2279	Products	產品
2280	Instructor	講師
2281	Select Item (optional)	選擇項目（可選）
2282	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2283	Fee Schedule Student Group	費用計劃學生組
2284	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
2285	Next Contact By	下一個聯絡人由
2286	Compensatory Leave Request	補償請假
2287	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2288	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
2289	Order Type	訂單類型
2290	Item-wise Sales Register	項目明智的銷售登記
2291	Gross Purchase Amount	總購買金額
2292	Opening Balances	期初餘額
2293	Depreciation Method	折舊方法
2294	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2295	Total Target	總目標
2296	Applicant for a Job	申請人作業
2297	Production Plan Material Request	生產計劃申請材料
2298	Release Date	發布日期
2299	Reconciliation JSON	JSON對賬
2300	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。
2301	Batch No	批號
2302	Hub Seller Name	集線器賣家名稱
2303	Employee Advances	員工發展
2304	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
2305	Student Group Instructor	學生組教練
2306	Student Group Instructor	學生組教練
2307	Assessment Mark (Out of 10)	評估標記（滿分10分）
2308	Guardian2 Mobile No	Guardian2手機號碼
2309	Main	主頁
2310	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
2311	Variant	變種
2312	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2313	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2314	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
2315	Leave Encashed?	離開兌現？
2316	Opportunity From field is mandatory	機會從字段是強制性的
2317	Variants	變種
2318	Make Purchase Order	製作採購訂單
2319	Send To	發送到
2320	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2321	Allocated amount	分配量
2322	Contribution to Net Total	貢獻淨合計
2323	Customer's Item Code	客戶的產品編號
2324	Stock Reconciliation	庫存調整
2325	Territory Name	地區名稱
2326	Purchase Orders to Receive	要收貨的採購訂單
2327	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2328	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
2329	Mapped Data	映射數據
2330	Warehouse and Reference	倉庫及參考
2331	Payroll Period Date	工資期間日期
2332	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2333	Serial Nos and Batches	序列號和批號
2334	Serial Nos and Batches	序列號和批號
2335	Student Group Strength	學生群體力量
2336	Student Group Strength	學生群體力量
2337	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
2338	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}
2339	Appraisals	估價
2340	Training Events	培訓活動
2341	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2342	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2343	A condition for a Shipping Rule	為運輸規則的條件
2344	Please enter	請輸入
2345	Maintenance Log	維護日誌
2346	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2347	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）
2348	Make Inter Company Journal Entry	使公司日記帳分錄
2349	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2350	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
2351	To Deliver and Bill	準備交貨及開立發票
2352	Instructors	教師
2353	Credit Amount in Account Currency	在科目幣金額
2354	BOM {0} must be submitted	BOM {0}必須提交
2355	Authorization Control	授權控制
2356	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}
2357	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。
2358	Manage your orders	管理您的訂單
2359	Actual Time and Cost	實際時間和成本
2360	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。
2361	Crop Spacing	作物間距
2362	Course Abbreviation	當然縮寫
2363	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2364	Student Leave Application	學生請假申請
2365	Will also apply for variants	同時將申請變種
2366	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2367	Employee {0} on Half day on {1}	員工{0}上半天{1}
2368	Total working hours should not be greater than max working hours {0}	總的工作時間不應超過最高工時更大{0}
2369	On	開啟
2370	Bundle items at time of sale.	在銷售時捆綁項目。
2371	Dispatch Settings	發貨設置
2372	Actual Qty	實際數量
2373	References	參考
2374	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2375	Barcodes	條形碼
2376	Hub Node	樞紐節點
2377	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。
2378	Associate	關聯
2379	Asset Movement	資產運動
2380	Work Order {0} must be submitted	必須提交工單{0}
2381	New Cart	新的車
2382	From Amount	從金額
2383	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2384	Encashment	兌現
2385	Delivery Settings	交貨設置
2386	Fetch Data	獲取數據
2387	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
2388	Create Receiver List	創建接收器列表
2389	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2390	Wheels	車輪
2391	To Package No.	以包號
2392	Deferred Revenue Account	遞延收入科目
2393	Material Requests	材料要求
2394	Issue Date	發行日期
2395	Activity Cost	項目成本
2396	Timesheet Detail	詳細時間表
2397	Consumed Qty	消耗的數量
2398	Telecommunications	電信
2399	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
2400	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）
2401	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2402	Make Payment Entry	製作付款分錄
2403	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2404	Sales Invoice Trends	銷售發票趨勢
2405	Apply / Approve Leaves	申請/審批葉
2406	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”
2407	Delivery Warehouse	交貨倉庫
2408	Earned Leave Frequency	獲得休假頻率
2409	Tree of financial Cost Centers.	財務成本中心的樹。
2410	Sub Type	子類型
2411	Delivery Document No	交貨證明文件號碼
2412	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2413	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}
2414	Get Items From Purchase Receipts	從採購入庫單取得項目
2415	Creation Date	創建日期
2416	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2417	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}
2418	Material Request Date	材料申請日期
2419	Supplier Quotation Item	供應商報價項目
2420	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2421	Visit the forums	訪問論壇
2422	Student Mobile Number	學生手機號碼
2423	Has Variants	有變種
2424	Claim Benefit For	索賠利益
2425	Update Response	更新響應
2426	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2427	Name of the Monthly Distribution	每月分配的名稱
2428	Batch ID is mandatory	批號是必需的
2429	Batch ID is mandatory	批號是必需的
2430	Parent Sales Person	母公司銷售人員
2431	No items to be received are overdue	沒有收到的物品已逾期
2432	The seller and the buyer cannot be the same	賣方和買方不能相同
2433	Collect Progress	收集進度
2434	Select the program first	首先選擇程序
2435	Patient Age	患者年齡
2436	Managing Projects	項目管理
2437	Serial no {0} has been already returned	序列號{0}已被返回
2438	Supplier of Goods or Services.	供應商的商品或服務。
2439	Fiscal Year	財政年度
2440	Planned	計劃
2441	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
2442	Fuel Price	燃油價格
2443	Margin Money	保證金
2444	Budget	預算
2445	Set Open	設置打開
2446	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。
2447	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
2448	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2449	Achieved	已實現
2450	Application Form Route	申請表路線
2451	Leave Type {0} cannot be allocated since it is leave without pay	休假類型{0}，因為它是停薪留職無法分配
2452	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}
2453	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。
2454	Follow Up	跟進
2455	Is Sales Item	是銷售項目
2456	Item Group Tree	項目群組的樹狀結構
2457	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
2458	Maintenance Time	維護時間
2459	Amount to Deliver	量交付
2460	Insurance Start Date	保險開始日期
2461	Flexible Benefits	靈活的好處
2462	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2463	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。
2464	There were errors.	有錯誤。
2465	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2466	Guardian Interests	守護興趣
2467	Update Account Name / Number	更新帳戶名稱/號碼
2468	Current Value	當前值
2469	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
2470	Instructor Records to be created by	導師記錄由
2471	{0} created	{0}已新增
2472	GST Account	GST帳戶
2473	Against Sales Order	對銷售訂單
2474	Serial No Status	序列號狀態
2475	Outstanding	優秀
2476	Daily Timesheet Summary	每日時間表摘要
2477	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}
2478	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2479	Selling	銷售
2480	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2481	Website Item Group	網站項目群組
2482	No salary slip found to submit for the above selected criteria OR salary slip already submitted	沒有發現提交上述選定標准或已提交工資單的工資單
2483	Duties and Taxes	關稅和稅款
2484	Projects Settings	項目設置
2485	Please enter Reference date	參考日期請輸入
2486	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2487	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2488	Supplied Qty	附送數量
2489	Material Request Item	物料需求項目
2490	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2491	Tree of Item Groups.	項目群組樹。
2492	Total Produced Qty	總生產數量
2493	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
2494	Item-wise Purchase History	全部項目的購買歷史
2495	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}
2496	Frozen	凍結的
2497	Vehicle Type	車輛類型
2498	Base Amount (Company Currency)	基本金額（公司幣種）
2499	Raw Materials	原料
2500	Installation Time	安裝時間
2501	Accounting Details	會計細節
2502	Delete all the Transactions for this Company	刪除所有交易本公司
2503	O Positive	O積極
2504	Investments	投資
2505	Resolution Details	詳細解析
2506	Transaction Type	交易類型
2507	Acceptance Criteria	驗收標準
2508	Please enter Material Requests in the above table	請輸入在上表請求材料
2509	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2510	Image List	圖像列表
2511	Attribute Name	屬性名稱
2512	Generate Invoice At Beginning Of Period	在期初生成發票
2513	Show In Website	顯示在網站
2514	Total Payable Amount	合計應付額
2515	Expected Time (in hours)	預期時間（以小時計）
2516	Check in (group)	檢查（組）
2517	Qty to Order	訂購數量
2518	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
2519	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}”
2520	Gantt chart of all tasks.	所有任務的甘特圖。
2521	Mins to First Response	分鐘為第一個反應
2522	Margin Type	保證金類型
2523	{0} hours	{0}小時
2524	Default Grading Scale	默認等級規模
2525	For Employee Name	對於員工姓名
2526	Tax Account	稅收科目
2527	Invoice No	發票號碼
2528	Room Name	房間名稱
2529	Prescription Duration	處方時間
2530	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
2531	Customer Addresses And Contacts	客戶的地址和聯絡方式
2532	Campaign Efficiency	運動效率
2533	Campaign Efficiency	運動效率
2534	Discussion	討論
2535	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
2536	Anytime	任何時候
2537	Bank Account No	銀行帳號
2538	Employee Tax Exemption Proof Submission	員工免稅證明提交
2539	Surgical History	手術史
2540	Mapped Header	映射的標題
2541	Resignation Letter Date	辭退信日期
2542	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2543	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2544	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2545	Discharge	卸貨
2546	Repeat Customer Revenue	重複客戶收入
2547	Mapped Items	映射項目
2548	IT	它
2549	Chapter	章節
2550	Pair	對
2551	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。
2552	Select BOM and Qty for Production	選擇BOM和數量生產
2553	Depreciation Schedule	折舊計劃
2554	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2555	Against Account	針對帳戶
2556	Half Day Date should be between From Date and To Date	半天時間應該是從之間的日期和終止日期
2557	Actual Date	實際日期
2558	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2559	Has Batch No	有批號
2560	Shopify Webhook Detail	Shopify Webhook詳細信息
2561	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2562	Excise Page Number	消費頁碼
2563	Purchase Date	購買日期
2564	Could not generate Secret	無法生成秘密
2565	Volunteer Type	志願者類型
2566	Shift Type	班次類型
2567	Personal Details	個人資料
2568	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}
2569	Maintenance Schedules	保養時間表
2570	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
2571	Soil Type	土壤類型
2572	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2573	Quotation Trends	報價趨勢
2574	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
2575	GoCardless Mandate	GoCardless任務
2576	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2577	Shipping Amount	航運量
2578	Period Score	期間得分
2579	Add Customers	添加客戶
2580	Pending Amount	待審核金額
2581	Special	特別
2582	Conversion Factor	轉換因子
2583	Delivered	交付
2584	Vehicle Expenses	車輛費用
2585	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2586	Invoice Details	發票明細
2587	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
2588	Show on Website	在網站上顯示
2589	Start on	開始
2590	Hub Category	中心類別
2591	Vehicle Number	車號
2592	Loan Amount	貸款額度
2593	Add Letterhead	添加信頭
2594	Self-Driving Vehicle	自駕車
2595	Supplier Scorecard Standing	供應商記分卡站立
2596	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2597	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
2598	Accounts Receivable	應收帳款
2599	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2600	Availed ITC Central Tax	有效的ITC中央稅收
2601	Company Address Name	公司地址名稱
2602	Use Multi-Level BOM	採用多級物料清單
2603	Include Reconciled Entries	包括對賬項目
2604	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）
2605	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）
2606	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2607	Distribute Charges Based On	分銷費基於
2608	Timesheets	時間表
2609	HR Settings	人力資源設置
2610	net pay info	淨工資信息
2611	CESS Amount	CESS金額
2612	Enable Sync	啟用同步
2613	Single Transaction Threshold	單一交易閾值
2614	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2615	New Expenses	新的費用
2616	PDC/LC Amount	PDC / LC金額
2617	Shareholder	股東
2618	Additional Discount Amount	額外的折扣金額
2619	Get Items from Prescriptions	從Prescriptions獲取物品
2620	Patient Details	患者細節
2621	B Positive	B積極
2622	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}
2623	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。
2624	Leave Block List Allow	休假區塊清單准許
2625	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2626	Patient Medical Record	病人醫療記錄
2627	Group to Non-Group	集團以非組
2628	Sports	體育
2629	Loan Name	貸款名稱
2630	Total Actual	實際總計
2631	Student Siblings	學生兄弟姐妹
2632	Subscription Plan Detail	訂閱計劃詳情
2633	Unit	單位
2634	Please specify Company	請註明公司
2635	Customer Acquisition and Loyalty	客戶取得和忠誠度
2636	Maintenance Task	維護任務
2637	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2638	Marketplace Settings	市場設置
2639	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2640	Skip Material Transfer	跳過材料轉移
2641	Skip Material Transfer	跳過材料轉移
2642	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
2643	Price List	價格表
2644	{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。
2645	Expense Claims	報銷
2646	Total Exemption Amount	免稅總額
2647	BOM Search	BOM搜索
2648	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2649	Subscription Period	訂閱期
2650	To Date cannot be less than From Date	迄今不能少於起始日期
2651	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”。
2652	Fuel Type	燃料類型
2653	Please specify currency in Company	請公司指定的貨幣
2654	Wages per hour	時薪
2655	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}
2656	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
2657	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2658	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在員工解除日期之後{1}
2659	Is Internal Supplier	是內部供應商
2660	Create User Permission	創建用戶權限
2661	Employee Benefit Claim	員工福利索賠
2662	Remind Before	提醒之前
2663	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2664	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
2665	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2666	Retain Sample	保留樣品
2667	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2668	Amount Difference	金額差異
2669	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2670	Order Information	訂單信息
2671	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2672	Classification of Customers by region	客戶按區域分類
2673	In Production	在生產中
2674	Difference Amount must be zero	差量必須是零
2675	{0} applicable after {1} working days	在{1}個工作日後適用{0}
2676	Please enter Production Item first	請先輸入生產項目
2677	Calculated Bank Statement balance	計算的銀行對賬單餘額
2678	Normal Test Template	正常測試模板
2679	disabled user	禁用的用戶
2680	Quotation	報價
2681	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2682	Total Deduction	扣除總額
2683	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2684	Production Analytics	生產Analytics（分析）
2685	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
2686	Item {0} has already been returned	項{0}已被退回
2687	**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。
2688	Customer / Lead Address	客戶/鉛地址
2689	Supplier Scorecard Setup	供應商記分卡設置
2690	Assessment Plan Name	評估計劃名稱
2691	Work Order Operation	工作訂單操作
2692	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2693	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
2694	Actual Operation Time	實際操作時間
2695	Applicable To (User)	適用於（用戶）
2696	Job Description	職位描述
2697	Applied	應用的
2698	Re-open	重新打開
2699	Qty as per Stock UOM	數量按庫存計量單位
2700	Guardian2 Name	Guardian2名稱
2701	Attendance Request	出席請求
2702	02-Post Sale Discount	02-售後折扣
2703	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
2704	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。
2705	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。
2706	Approver	審批人
2707	SO Qty	SO數量
2708	The field To Shareholder cannot be blank	“股東”字段不能為空
2709	Calculate Total Score	計算總分
2710	Health Insurance	健康保險
2711	Manufacturing Manager	生產經理
2712	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2713	Minimum Permissible Value	最小允許值
2714	User {0} already exists	用戶{0}已經存在
2715	Shipments	發貨
2716	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
2717	To be delivered to customer	要傳送給客戶
2718	Scrap Material Cost	廢料成本
2719	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2720	Email Notification Sent	電子郵件通知已發送
2721	In Words (Company Currency)	大寫（Company Currency）
2722	Company is manadatory for company account	公司是公司科目的管理者
2723	Item Code, warehouse, quantity are required on row	在行上需要項目代碼，倉庫，數量
2724	Supplier	供應商
2725	This is a root department and cannot be edited.	這是根部門，無法編輯。
2726	Show Payment Details	顯示付款詳情
2727	Duration in Days	持續時間天數
2728	Miscellaneous Expenses	雜項開支
2729	Default Company	預設公司
2730	Transactions Annual History	交易年曆
2731	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。
2732	Bank Name	銀行名稱
2733	-Above	-以上
2734	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
2735	Inpatient Visit Charge Item	住院訪問費用項目
2736	Fluid	流體
2737	Total Leave Days	總休假天數
2738	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
2739	Number of Interaction	交互次數
2740	Number of Interaction	交互次數
2741	Item Variant Settings	項目變式設置
2742	Select Company...	選擇公司...
2743	Leave blank if considered for all departments	保持空白如果考慮到全部部門
2744	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
2745	Item {0}: {1} qty produced,	項目{0}：{1}產生的數量，
2746	From Currency	從貨幣
2747	Weight (In Kilogram)	體重（公斤）
2748	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。
2749	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2750	Type of Business	業務類型
2751	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
2752	Cost of New Purchase	新的採購成本
2753	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2754	Grant Description	授予說明
2755	Rate (Company Currency)	率（公司貨幣）
2756	Unallocated Amount	未分配金額
2757	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
2758	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}。
2759	Taxes and Charges	稅收和收費
2760	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。
2761	No more updates	沒有更多的更新
2762	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
2763	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
2764	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
2765	Banking	銀行業
2766	Add Timesheets	添加時間表
2767	Service Item	服務項目
2768	Bank Guarantee	銀行擔保
2769	Bank Guarantee	銀行擔保
2770	Transaction Details	交易明細
2771	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
2772	Ordered Quantity	訂購數量
2773	e.g. "Build tools for builders"	例如「建設建設者工具“
2774	Grading Scale Intervals	分級刻度間隔
2775	Purchase Defaults	購買默認值
2776	Make Job Card	製作工作卡
2777	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
2778	Profit for the year	年度利潤
2779	{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}
2780	In Process	在過程
2781	Itemwise Discount	Itemwise折扣
2782	Tree of financial accounts.	財務賬目的樹。
2783	Reference Document Type	參考文檔類型
2784	Cash Flow Mapping	現金流量映射
2785	{0} against Sales Order {1}	{0}針對銷售訂單{1}
2786	Fixed Asset	固定資產
2787	After Date	日期之後
2788	Serialized Inventory	序列化庫存
2789	Invalid {0} for Inter Company Invoice.	Inter公司發票無效的{0}。
2790	Department Analytics	部門分析
2791	Email not found in default contact	在默認聯繫人中找不到電子郵件
2792	Account Info	帳戶信息
2793	Default Billing Rate	默認計費率
2794	{0} Student Groups created.	{0}創建學生組。
2795	{0} Student Groups created.	{0}創建學生組。
2796	Total Billing Amount	總結算金額
2797	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。
2798	Receivable Account	應收帳款
2799	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。
2800	Row #{0}: Asset {1} is already {2}	行＃{0}：資產{1}已經是{2}
2801	Stock Balance	庫存餘額
2802	Sales Order to Payment	銷售訂單到付款
2803	With Payment of Tax	繳納稅款
2804	Expense Claim Detail	報銷詳情
2805	TRIPLICATE FOR SUPPLIER	供應商提供服務
2806	New Balance In Base Currency	基礎貨幣的新平衡
2807	This will be day 1 of the crop cycle	這將是作物週期的第一天
2808	Please select correct account	請選擇正確的科目
2809	Salary Structure Assignment	薪酬結構分配
2810	Weight UOM	重量計量單位
2811	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
2812	Salary Structure Employee	薪資結構員工
2813	Show Variant Attributes	顯示變體屬性
2814	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
2815	Course Name	課程名
2816	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
2817	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
2818	Office Equipments	辦公設備
2819	Qty	數量
2820	Companies	企業
2821	Scoring Setup	得分設置
2822	Electronics	電子
2823	Debit ({0})	借記卡（{0}）
2824	Allow Same Item Multiple Times	多次允許相同的項目
2825	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
2826	Full-time	全日制
2827	Employees	僱員
2828	Contact Details	聯絡方式
2829	Received Date	接收日期
2830	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。
2831	Basic Amount (Company Currency)	基本金額（公司幣種）
2832	Guardians	守護者
2833	Payment Confirmation	付款確認
2834	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
2835	Total Incoming Value	總收入值
2836	Debit To is required	借方是必填項
2837	Inpatient Record	住院病歷
2838	Purchase Price List	採購價格表
2839	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2840	Offer Term	要約期限
2841	Quality Manager	質量經理
2842	Job Opening	開放職位
2843	Payment Reconciliation	付款對帳
2844	Please select Incharge Person's name	請選擇Incharge人的名字
2845	Technology	技術
2846	BOM Website Operation	BOM網站運營
2847	Supplier Score	供應商分數
2848	Schedule Admission	安排入場
2849	Cumulative Transaction Threshold	累積交易閾值
2850	Total Invoiced Amt	總開票金額
2851	Conversion Rate	兌換率
2852	Product Search	產品搜索
2853	To Time	要時間
2854	) for {0}	）為{0}
2855	Approving Role (above authorized value)	批准角色（上述授權值）
2856	Credit To account must be a Payable account	信用科目必須是應付帳款
2857	Total Amount Paid	總金額支付
2858	Insurance End Date	保險終止日期
2859	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
2860	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
2861	Budget List	預算清單
2862	Completed Qty	完成數量
2863	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
2864	Allow Overtime	允許加班
2865	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
2866	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
2867	Training Event Employee	培訓活動的員工
2868	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}。
2869	Add Time Slots	添加時間插槽
2870	{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}。
2871	Current Valuation Rate	目前的估值價格
2872	Advance	提前
2873	GoCardless payment gateway settings	GoCardless支付網關設置
2874	Exchange Gain/Loss	兌換收益/損失
2875	Lost Reason	失落的原因
2876	Enable Amazon	啟用亞馬遜
2877	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不屬於公司{2}
2878	Unable to find DocType {0}	無法找到DocType {0}
2879	Sample Size	樣本大小
2880	Please enter Receipt Document	請輸入收據憑證
2881	All items have already been invoiced	所有項目已開具發票
2882	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2883	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
2884	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
2885	Users and Permissions	用戶和權限
2886	Branch	分支機構
2887	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
2888	Fulfillment User	履行用戶
2889	Total Monthly Sales	每月銷售總額
2890	Subscription Plans	訂閱計劃
2891	Weather	天氣
2892	Actual Quantity	實際數量
2893	example: Next Day Shipping	例如：次日發貨
2894	Serial No {0} not found	序列號{0}未找到
2895	Fee Schedule Program	費用計劃計劃
2896	Student Batch	學生批
2897	Make Student	使學生
2898	Min Grade	最小成績
2899	Healthcare Service Unit Type	醫療服務單位類型
2900	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
2901	Parent Supplier Group	父供應商組
2902	Purchase Orders to Bill	向比爾購買訂單
2903	Accumulated Values in Group Company	集團公司累計價值
2904	Block Date	封鎖日期
2905	Supplier Delivery Note	供應商交貨單
2906	Apply Now	現在申請
2907	Type of Proof	證明類型
2908	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2909	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2910	Bank Clearance Summary	銀行結算摘要
2911	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。
2912	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
2913	Appraisal Goal	考核目標
2914	Current Amount	電流量
2915	Tax Declaration of {0} for period {1} already submitted.	已提交期間{1}的稅務申報{0}。
2916	Leaves has been granted sucessfully	葉子已成功獲得
2917	Fee Structure	費用結構
2918	Costing Amount	成本核算金額
2919	Application Fee	報名費
2920	Submit Salary Slip	提交工資單
2921	On Hold	等候接聽
2922	Inter Company Account	公司內帳戶
2923	Import in Bulk	進口散裝
2924	Address & Contacts	地址及聯絡方式
2925	Sender Name	發件人名稱
2926	Agriculture Analysis Criteria	農業分析標準
2927	Leave Approval Notification Template	留下批准通知模板
2928	[Select]	[選擇]
2929	Number Of Positions	職位數
2930	Blood Pressure (diastolic)	血壓（舒張）
2931	Sent To	發給
2932	Make Sales Invoice	做銷售發票
2933	Softwares	軟件
2934	Next Contact Date cannot be in the past	接下來跟日期不能過去
2935	For Reference Only.	僅供參考。
2936	Select Batch No	選擇批號
2937	Invalid {0}: {1}	無效的{0}：{1}
2938	Reference Inv	參考文獻
2939	Advance Amount	提前量
2940	Capacity Planning	產能規劃
2941	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
2942	Policy number	保單號碼
2943	Reference Number	參考號碼
2944	New Workplace	新工作空間
2945	Retention Bonus	保留獎金
2946	Set as Closed	設置為關閉
2947	No Item with Barcode {0}	沒有條碼{0}的品項
2948	Require Result Value	需要結果值
2949	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2950	Tax Withholding Rate	稅收預扣稅率
2951	Boms	物料清單
2952	Stores	商店
2953	Projects Manager	項目經理
2954	Delivery Time	交貨時間
2955	Ageing Based On	老齡化基於
2956	Appointment cancelled	預約被取消
2957	End of Life	壽命結束
2958	Travel	旅遊
2959	Include All Assessment Group	包括所有評估小組
2960	No active or default Salary Structure found for employee {0} for the given dates	發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
2961	Allow Users	允許用戶
2962	Customer Mobile No	客戶手機號碼
2963	Cash Flow Mapping Template Details	現金流量映射模板細節
2964	Loan Management	貸款管理
2965	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。
2966	Item Reorder	項目重新排序
2967	Show Salary Slip	顯示工資單
2968	Transfer Material	轉印材料
2969	Send Payment Request	發送付款請求
2970	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。
2971	Any other details	任何其他細節
2972	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}？
2973	Please set recurring after saving	請設置保存後復發
2974	Select change amount account	選擇變化量科目
2975	Price List Currency	價格表之貨幣
2976	User must always select	用戶必須始終選擇
2977	Allow Negative Stock	允許負庫存
2978	Installation Note	安裝注意事項
2979	Topic	話題
2980	Cash Flow from Financing	從融資現金流
2981	Budget Account	預算科目
2982	Verified By	認證機構
2983	Name of Organizer	主辦單位名稱
2984	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。
2985	Is Income Tax Liability	是所得稅責任
2986	Grade Description	等級說明
2987	Is Invoiced	已開票
2988	Purchase Receipt No	採購入庫單編號
2989	Earnest Money	保證金
2990	Shipping Bill Number	裝運單編號
2991	Actions performed	已執行的操作
2992	Section Leader	科長
2993	Transport Receipt No	運輸收據編號
2994	Source of Funds (Liabilities)	資金來源（負債）
2995	Source and Target Location cannot be same	源和目標位置不能相同
2996	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
2997	Employee	僱員
2998	Fixed Deposit Number	定期存款編號
2999	Failure Date	失敗日期
3000	Result Title Field	結果標題字段
3001	Collected Time	收集時間
3002	Sales Monthly History	銷售月曆
3003	Next Due Date	下一個到期日
3004	Select Batch	選擇批次
3005	{0} {1} is fully billed	{0} {1}}已開票
3006	Vital Signs	生命體徵
3007	Payment Deductions or Loss	付款扣除或損失
3008	Soil Analysis Criterias	土壤分析標準
3009	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
3010	Group by Voucher	集團透過券
3011	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
3012	Hotel Room Pricing Package	酒店房間價格套餐
3013	Sales Pipeline	銷售渠道
3014	Please set default account in Salary Component {0}	請薪酬部分設置默認科目{0}
3015	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
3016	Fetch Subscription Updates	獲取訂閱更新
3017	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
3018	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
3019	Course:	課程：
3020	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
3021	Applicable for Users	適用於用戶
3022	Expense Claim Approved	報銷批准
3023	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
3024	No Work Orders created	沒有創建工作訂單
3025	Salary Slip of employee {0} already created for this period	員工的工資單{0}已為這一時期創建
3026	Pharmaceutical	製藥
3027	You can only submit Leave Encashment for a valid encashment amount	您只能提交離開封存以獲得有效的兌換金額
3028	Cost of Purchased Items	購買的物品成本
3029	Employee Separation Template	員工分離模板
3030	Sales Order Required	銷售訂單需求
3031	Become a Seller	成為賣家
3032	Credit To	信貸
3033	Active Leads / Customers	有效訊息/客戶
3034	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
3035	Maintenance Schedule Detail	維護計劃細節
3036	Warn for new Purchase Orders	警告新的採購訂單
3037	Reading 9	9閱讀
3038	Is Frozen	就是冰凍
3039	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
3040	Buying Settings	採購設定
3041	BOM No. for a Finished Good Item	BOM編號為成品產品
3042	Attendance To Date	出席會議日期
3043	No Quote	沒有報價
3044	Post Title Key	帖子標題密鑰
3045	For Job Card	對於工作卡
3046	Prescriptions	處方
3047	Payment Account	付款帳號
3048	Please specify Company to proceed	請註明公司以處理
3049	Net Change in Accounts Receivable	應收帳款淨額變化
3050	Compensatory Off	補假
3051	Accepted	接受的
3052	Sales Invoices Summary	銷售發票摘要
3053	To Party Name	到黨名
3054	Organization	組織
3055	Organization	組織
3056	BOM Update Tool	BOM更新工具
3057	Student Group Name	學生組名稱
3058	Show exploded view	顯示爆炸視圖
3059	Creating Fees	創造費用
3060	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。
3061	Search Results	搜索結果
3062	Room Number	房間號
3063	Invalid reference {0} {1}	無效的參考{0} {1}
3064	{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}
3065	Shipping Rule Label	送貨規則標籤
3066	Payroll Entry	工資項目
3067	View Fees Records	查看費用記錄
3068	Make Tax Template	使稅收模板
3069	User Forum	用戶論壇
3070	Raw Materials cannot be blank.	原材料不能為空。
3071	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
3072	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。
3073	Fulfilment Status	履行狀態
3074	Lab Test Sample	實驗室測試樣品
3075	Allow Rename Attribute Value	允許重命名屬性值
3076	Quick Journal Entry	快速日記帳分錄
3077	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
3078	Invoice Series Prefix	發票系列前綴
3079	Previous Work Experience	以前的工作經驗
3080	Update Account Number / Name	更新帳號/名稱
3081	Assign Salary Structure	分配薪資結構
3082	Response Key List	響應密鑰列表
3083	For Quantity	對於數量
3084	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
3085	Result Preview Field	結果預覽字段
3086	Packing Unit	包裝單位
3087	Trialling	試用
3088	Deferred Revenue	遞延收入
3089	Cash Account will used for Sales Invoice creation	現金科目將用於創建銷售發票
3090	Exemption Sub Category	豁免子類別
3091	Membership Expiry Date	會員到期日
3092	{0} must be negative in return document	{0}必須返回文檔中負
3093	Minutes to First Response for Issues	分鐘的問題第一個反應
3094	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。
3095	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。
3096	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
3097	Latest price updated in all BOMs	最新價格在所有BOM中更新
3098	Project Status	項目狀態
3099	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
3100	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
3101	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
3102	Copy of Invitation/Announcement	邀請/公告的副本
3103	Practitioner Service Unit Schedule	從業者服務單位時間表
3104	Transporter Name	貨運公司名稱
3105	Authorized Value	授權值
3106	Show Operations	顯示操作
3107	Minutes to First Response for Opportunity	分鐘的機會第一個反應
3108	Total Absent	共缺席
3109	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
3110	Unit of Measure	計量單位
3111	Year End Date	年結結束日期
3112	Task Depends On	任務取決於
3113	Opportunity	機會
3114	Default Workstation	預設工作站
3115	Expense Claim Approved Message	報銷批准的訊息
3116	Deductions or Loss	扣除或損失
3117	{0} {1} is closed	{0} {1}關閉
3118	How frequently?	多久？
3119	Total Collected: {0}	總計：{0}
3120	Get Current Stock	取得當前庫存資料
3121	Tree of Bill of Materials	物料清單樹狀圖
3122	Joining Date	入職日期
3123	Employees working on a holiday	員工在假期工作
3124	TDS Computation Summary	TDS計算摘要
3125	Current State	當前狀態
3126	Mark Present	馬克現在
3127	From Shareholder	來自股東
3128	Drug	藥物
3129	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
3130	Actual End Date	實際結束日期
3131	Is Finance Cost Adjustment	財務成本調整
3132	Operating Cost (Company Currency)	營業成本（公司貨幣）
3133	Applicable To (Role)	適用於（角色）
3134	Pending Leaves	等待葉子
3135	Code {0} already exist	代碼{0}已經存在
3136	Sales orders are not available for production	銷售訂單不可用於生產
3137	Fixed Asset Depreciation Settings	固定資產折舊設置
3138	Advances	進展
3139	Manufacture against Material Request	對製造材料要求
3140	Assessment Group:	評估組：
3141	Request for	要求
3142	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
3143	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
3144	No of Requested SMS	無的請求短信
3145	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
3146	Domestic	國內
3147	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
3148	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
3149	Make Invoice	製作發票
3150	Remaining Balance	保持平衡
3151	Auto close Opportunity after 15 days	15天之後自動關閉商機
3152	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。
3153	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
3154	End Year	結束年份
3155	Quot/Lead %	報價/鉛％
3156	Quot/Lead %	報價/鉛％
3157	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
3158	Driver	司機
3159	Nutrition Values	營養價值觀
3160	Is billable	是可計費的
3161	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。
3162	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3163	Patient Demographics	患者人口統計學
3164	Actual Start Date (via Timesheet)	實際開始日期（通過時間表）
3165	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
3166	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
3167	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。
3168	Homepage	主頁
3169	Grant Application Details	授予申請細節
3170	Employee Separation	員工分離
3171	Original Item	原始項目
3172	Recd Quantity	到貨數量
3173	Fee Records Created - {0}	費紀錄創造 - {0}
3174	Asset Category Account	資產類別的科目
3175	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
3176	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}
3177	Select Attribute Values	選擇屬性值
3178	Reason For Issuing document	簽發文件的原因
3179	Stock Entry {0} is not submitted	庫存輸入{0}不提交
3180	Bank / Cash Account	銀行／現金科目
3181	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
3182	Billing City	結算城市
3183	Manual	手冊
3184	Salary Component Account	薪金部分科目
3185	Hide Currency Symbol	隱藏貨幣符號
3186	Sales Opportunities by Source	來源的銷售機會
3187	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3188	Source Name	源名稱
3189	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”
3190	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
3191	Credit Note	信用票據
3192	Ignore Employee Time Overlap	忽略員工時間重疊
3193	Service Address	服務地址
3194	Calibration	校準
3195	Leave Status Notification	離開狀態通知
3196	Procedure Prescription	程序處方
3197	Furnitures and Fixtures	家具及固定裝置
3198	Travel Type	旅行類型
3199	Manufacture	製造
3200	Setup Company	安裝公司
3201	Lab Test Report	實驗室測試報告
3202	Employee Benefit Application	員工福利申請
3203	Please Delivery Note first	請送貨單第一
3204	Application Date	申請日期
3205	Amount based on formula	量基於式
3206	Currency and Price List	貨幣和價格表
3207	Customer / Lead Name	客戶/鉛名稱
3208	Clearance Date not mentioned	清拆日期未提及
3209	Taxable Salary Slabs	應稅薪金板塊
3210	Production	生產
3211	Occupation	佔用
3212	For Quantity must be less than quantity {0}	對於數量必須小於數量{0}
3213	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
3214	Max Benefit Amount (Yearly)	最大福利金額（每年）
3215	Planting Area	種植面積
3216	Total(Qty)	總計（數量）
3217	Installed Qty	安裝數量
3218	Training Result	訓練結果
3219	Is Paid	支付
3220	Total Earning	總盈利
3221	Time at which materials were received	物料收到的時間
3222	Products per Page	每頁產品
3223	Outgoing Rate	傳出率
3224	Billing Status	計費狀態
3225	Report an Issue	報告問題
3226	Utility Expenses	公用事業費用
3227	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
3228	Criteria Weight	標準重量
3229	Leave Approval Notification	留下批准通知
3230	Default Buying Price List	預設採購價格表
3231	Salary Slip Based on Timesheet	基於時間表工資單
3232	Buying Rate	購買率
3233	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
3234	About the Company	關於公司
3235	Sales Order Message	銷售訂單訊息
3236	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
3237	Payment Type	付款類型
3238	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
3239	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
3240	No gain or loss in the exchange rate	匯率沒有收益或損失
3241	Select Employees	選擇僱員
3242	Sales Invoice Series	銷售發票系列
3243	Potential Sales Deal	潛在的銷售交易
3244	Complaints	投訴
3245	Employee Tax Exemption Declaration	僱員免稅聲明
3246	Cheque/Reference Date	支票/參考日期
3247	Total Taxes and Charges	總營業稅金及費用
3248	Emergency Contact	緊急聯絡人
3249	Payment Entry	付款輸入
3250	sales-browser	銷售瀏覽器
3251	Ledger	分類帳
3252	Drug Code	藥品代碼
3253	Target Amount	目標金額
3254	Print Format for Online	在線打印格式
3255	Shopping Cart Settings	購物車設定
3256	Accounting Entries	會計分錄
3257	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。
3258	Paid Loan	付費貸款
3259	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
3260	Reference Due Date	參考到期日
3261	Applicable After (Working Days)	適用於（工作日）
3262	Receipt document must be submitted	收到文件必須提交
3263	Received Qty	到貨數量
3264	Serial No / Batch	序列號/批次
3265	Not Paid and Not Delivered	沒有支付，未送達
3266	Parent Item	父項目
3267	Account Type	科目類型
3268	Webhooks Details	Webhooks詳細信息
3269	No time sheets	沒有考勤表
3270	GoCardless Customer	GoCardless客戶
3271	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
3272	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”
3273	To Produce	以生產
3274	Payroll	工資表
3275	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
3276	Parent Service Unit	家長服務單位
3277	Make User	使用戶
3278	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
3279	Reserved Quantity	保留數量
3280	Please enter valid email address	請輸入有效的電子郵件地址
3281	Please enter valid email address	請輸入有效的電子郵件地址
3282	Volunteer Skill	志願者技能
3283	Inter Company Invoice Reference	Inter公司發票參考
3284	Please select an item in the cart	請在購物車中選擇一個項目
3285	Purchase Receipt Items	採購入庫項目
3286	Customizing Forms	自定義表單
3287	Arrear	拖欠
3288	Depreciation Amount during the period	期間折舊額
3289	Is Return (Credit Note)	是退貨（信用票據）
3290	Start Job	開始工作
3291	Serial no is required for the asset {0}	資產{0}需要序列號
3292	Disabled template must not be default template	殘疾人模板必須不能默認模板
3293	For row {0}: Enter planned qty	對於行{0}：輸入計劃的數量
3294	Income Account	收入科目
3295	Amount in customer's currency	量客戶的貨幣
3296	Delivery	交貨
3297	Current Qty	目前數量
3298	Restaurant Menu	餐廳菜單
3299	Add Suppliers	添加供應商
3300	Help Section	幫助科
3301	Prev	上一頁
3302	Key Responsibility Area	關鍵責任區
3303	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
3304	Total Allocated Amount	總撥款額
3305	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存科目
3306	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
3307	Material Request Type	材料需求類型
3308	Send Grant Review Email	發送格蘭特回顧郵件
3309	LocalStorage is full, did not save	localStorage的是滿的，沒救
3310	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
3311	Claim Date	索賠日期
3312	Room Capacity	房間容量
3313	Already record exists for the item {0}	已有記錄存在項目{0}
3314	Ref	參考
3315	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？
3316	Registration Fee	註冊費用
3317	Loyalty Program Collection	忠誠度計劃集
3318	Subcontracted Item	轉包項目
3319	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
3320	Voucher #	憑證＃
3321	Purchase Order Message	採購訂單的訊息
3322	Shipping Country	航運國家
3323	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
3324	Relieving Date	解除日期
3325	Total Quantity	總數（量
3326	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。
3327	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
3328	Class / Percentage	類／百分比
3329	Shopify Settings	Shopify設置
3330	Head of Marketing and Sales	營銷和銷售主管
3331	Income Tax	所得稅
3332	Track Leads by Industry Type.	以行業類型追蹤訊息。
3333	Go to Letterheads	去信頭
3334	Property already added	已添加屬性
3335	Item Supplier	產品供應商
3336	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
3337	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
3338	No Items selected for transfer	沒有選擇轉移項目
3339	Stock Settings	庫存設定
3340	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
3341	Electric	電動
3342	% Progress	％進展
3343	Gain/Loss on Asset Disposal	在資產處置收益/損失
3344	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。
3345	Rates	價格
3346	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。
3347	Depends on Tasks	取決於任務
3348	Manage Customer Group Tree.	管理客戶群組樹。
3349	Result Value	結果值
3350	New Cost Center Name	新的成本中心名稱
3351	Task Completion	任務完成
3352	Not in Stock	沒存貨
3353	Volunteer Skills	志願者技能
3354	HR User	HR用戶
3355	Reference Document Name	參考文件名稱
3356	Taxes and Charges Deducted	稅收和費用扣除
3357	Issues	問題
3358	Loyalty Program Name	忠誠計劃名稱
3359	Status must be one of {0}	狀態必須是一個{0}
3360	Reminder to update GSTIN Sent	提醒更新GSTIN發送
3361	Debit To	借方
3362	Restaurant Menu Item	餐廳菜單項
3363	Required only for sample item.	只對樣品項目所需。
3364	Actual Qty After Transaction	交易後實際數量
3365	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
3366	Student Admissions	學生入學
3367	{0} {1} is disabled	{0} {1}被禁用
3368	Billing Currency	結算貨幣
3369	Extra Large	特大號
3370	Loan Application	申請貸款
3371	Scientific Name	科學名稱
3372	Service Unit Type	服務單位類型
3373	Branch Code	分行代碼
3374	Total Leaves	葉總
3375	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
3376	In print	已出版
3377	Profit and Loss Statement	損益表
3378	Cheque Number	支票號碼
3379	The item referenced by {0} - {1} is already invoiced	{0} - {1}引用的項目已開具發票
3380	Sales Browser	銷售瀏覽器
3381	Total Credit	貸方總額
3382	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3383	Local	當地
3384	Loans and Advances (Assets)	貸款及墊款（資產）
3385	Debtors	債務人
3386	Bank Statement Settings	銀行對賬單設置
3387	Customer Settings	客戶設置
3388	Homepage Featured Product	首頁推薦產品
3389	View Orders	查看訂單
3390	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
3391	All Assessment Groups	所有評估組
3392	New Warehouse Name	新倉庫名稱
3393	App Type	應用類型
3394	Total {0} ({1})	總{0}（{1}）
3395	Territory	領土
3396	Please mention no of visits required	請註明無需訪問
3397	Default Valuation Method	預設的估值方法
3398	Fee	費用
3399	Show Cumulative Amount	顯示累計金額
3400	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3401	Produced Qty	生產數量
3402	Fuel Qty	燃油數量
3403	Target Warehouse Name	目標倉庫名稱
3404	Planned Start Time	計劃開始時間
3405	Assessment	評定
3406	Allocated	分配
3407	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
3408	Application Status	應用現狀
3409	Salary Component Type	薪資組件類型
3410	Sensitivity Test Items	靈敏度測試項目
3411	Project Update	項目更新
3412	Fees	費用
3413	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
3414	Quotation {0} is cancelled	{0}報價被取消
3415	Total Outstanding Amount	未償還總額
3416	Targets	目標
3417	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
3418	Sales Orders to Bill	比爾的銷售訂單
3419	Price List Master	價格表主檔
3420	CESS Account	CESS帳戶
3421	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。
3422	Link to Material Request	鏈接到材料請求
3423	Forum Activity	論壇活動
3424	S.O. No.	SO號
3425	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
3426	To date can not greater than employee's relieving date	迄今為止不能超過員工的免除日期
3427	Please create Customer from Lead {0}	請牽頭建立客戶{0}
3428	Select Patient	選擇患者
3429	Applicable for Countries	適用於國家
3430	Parameter Name	參數名稱
3431	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	只留下地位的申請“已批准”和“拒絕”，就可以提交
3432	Student Group Name is mandatory in row {0}	學生組名稱是強制性的行{0}
3433	Products to be shown on website homepage	在網站首頁中顯示的產品
3434	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
3435	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
3436	Exchange Rate Revaluation	匯率重估
3437	Ignore Pricing Rule	忽略定價規則
3438	Graduate	畢業生
3439	Block Days	封鎖天數
3440	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
3441	Excise Entry	海關入境
3442	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}
3443	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。
3444	Issue Type	發行類型
3445	Leave Type	休假類型
3446	Supplier Invoice Details	供應商發票明細
3447	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
3448	Copied From	複製自
3449	Copied From	複製自
3450	Invoice already created for all billing hours	發票已在所有結算時間創建
3451	Name error: {0}	名稱錯誤：{0}
3452	Item Details	產品詳細信息
3453	Is Finance Cost	財務成本
3454	Attendance for employee {0} is already marked	員工{0}的考勤已標記
3455	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）
3456	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
3457	Salary Register	薪酬註冊
3458	Parent Warehouse	家長倉庫
3459	Chart	圖表
3460	Net Total	總淨值
3461	Define various loan types	定義不同的貸款類型
3462	Outstanding Amount	未償還的金額
3463	Time(in mins)	時間（分鐘）
3464	Working	工作的
3465	Stock Queue (FIFO)	庫存序列（先進先出）
3466	Financial Year	財政年度
3467	{0} does not belong to Company {1}	{0}不屬於公司{1}
3468	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。
3469	Repayment amount {} should be greater than monthly interest amount {}	還款金額{}應大於每月的利息金額{}
3470	Out Patient Settings	出患者設置
3471	Round Off	四捨五入
3472	Quantity must be positive	數量必須是正數
3473	Requested Qty	要求數量
3474	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
3475	Cashier Closing	收銀員關閉
3476	Use for Shopping Cart	使用的購物車
3477	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}
3478	Select Serial Numbers	選擇序列號
3479	Scrap %	廢鋼％
3480	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
3481	Require Full Funding	需要全額資助
3482	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
3483	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
3484	Membership Status	成員身份
3485	No Remarks	暫無產品說明
3486	In Maintenance	在維護中
3487	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。
3488	Overdue	過期的
3489	Stock Received But Not Billed	庫存接收，但不付款
3490	Root Account must be a group	Root 科目必須是群組科目
3491	Drug Prescription	藥物處方
3492	Repaid/Closed	償還/關閉
3493	Total Projected Qty	預計總數量
3494	Distribution Name	分配名稱
3495	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
3496	Course Code	課程代碼
3497	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
3498	Supplier Variables	供應商變量
3499	{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
3500	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
3501	Net Rate (Company Currency)	淨利率（公司貨幣）
3502	Condition and Formula Help	條件和公式幫助
3503	Manage Territory Tree.	管理領地樹。
3504	Patient Service Unit	病人服務單位
3505	Sales Invoice	銷售發票
3506	Party Balance	黨平衡
3507	Section Subtotal	部分小計
3508	Please select Apply Discount On	請選擇適用的折扣
3509	Sample Retention Warehouse	樣品保留倉庫
3510	Default Receivable Account	預設應收帳款
3511	Deemed Export	被視為出口
3512	Material Transfer for Manufacture	物料轉倉用於製造
3513	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。
3514	Accounting Entry for Stock	存貨的會計分錄
3515	LabTest Approver	LabTest審批者
3516	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3517	Engine Oil	機油
3518	Work Orders Created: {0}	創建的工單：{0}
3519	Item {0} does not exist	項目{0}不存在
3520	Customer Address	客戶地址
3521	Loan Details	貸款詳情
3522	Failed to setup post company fixtures	未能設置公司固定裝置
3523	Default Inventory Account	默認庫存科目
3524	The folio numbers are not matching	作品集編號不匹配
3525	Payment Request for {0}	付款申請{0}
3526	Barcode Type	條碼類型
3527	Antibiotic Name	抗生素名稱
3528	Supplier Group master.	供應商組主人。
3529	Occupancy Status	佔用狀況
3530	Apply Additional Discount On	收取額外折扣
3531	Select Type...	選擇類型...
3532	Root Type	root類型
3533	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
3534	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
3535	Item UOM	項目計量單位
3536	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
3537	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
3538	Primary Settings	主要設置
3539	Select Supplier Address	選擇供應商地址
3540	Add Employees	添加員工
3541	Quality Inspection	品質檢驗
3542	Standard Template	標準模板
3543	Theory	理論
3544	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
3545	Account {0} is frozen	帳戶{0}被凍結
3546	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。
3547	Mute Email	靜音電子郵件
3548	Food, Beverage & Tobacco	食品、飲料＆煙草
3549	Account Number	帳號
3550	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
3551	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
3552	Volunteer	志願者
3553	Subcontract	轉包
3554	Please enter {0} first	請輸入{0}第一
3555	No replies from	從沒有回复
3556	Actual End Time	實際結束時間
3557	Manufacturer Part Number	製造商零件編號
3558	Taxable Salary Slab	應納稅薪金平台
3559	Estimated Time and Cost	估計時間和成本
3560	Bin	箱子
3561	Crop Name	作物名稱
3562	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
3563	No of Sent SMS	沒有發送短信
3564	Appointments and Encounters	約會和遭遇
3565	Healthcare Administrator	醫療管理員
3566	Set a Target	設定目標
3567	Dosage Strength	劑量強度
3568	Inpatient Visit Charge	住院訪問費用
3569	Expense Account	費用科目
3570	Software	軟件
3571	Colour	顏色
3572	Assessment Plan Criteria	評估計劃標準
3573	Expiry date is mandatory for selected item	有效期限對所選項目是強制性的
3574	Prevent Purchase Orders	防止採購訂單
3575	Scheduled	預定
3576	Request for quotation.	詢價。
3577	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
3578	Select Customer	選擇客戶
3579	Academic	學術的
3580	Personal and Social History	個人和社會史
3581	User {0} created	用戶{0}已創建
3582	Fee Breakup for each student	每名學生的費用分手
3583	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}）
3584	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。
3585	Change Code	更改代碼
3586	Valuation Rate	估值率
3587	Diesel	柴油機
3588	Price List Currency not selected	尚未選擇價格表之貨幣
3589	Student Monthly Attendance Sheet	學生每月考勤表
3590	Shipping rule only applicable for Selling	運費規則僅適用於銷售
3591	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
3592	Project Start Date	專案開始日期
3593	Rename Log	重命名日誌
3594	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3595	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3596	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
3597	Against Document No	對文件編號
3598	Scrap	廢料
3599	Go to Instructors	去教練
3600	Manage Sales Partners.	管理銷售合作夥伴。
3601	Inspection Type	檢驗類型
3602	Visited yet	已訪問
3603	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3604	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。
3605	Add Students	新增學生
3606	Please select {0}	請選擇{0}
3607	C-Form No	C-表格編號
3608	Distance	距離
3609	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。
3610	Storage Temperature	儲存溫度
3611	Unmarked Attendance	無標記考勤
3612	Creating Payment Entries......	創建支付條目......
3613	Researcher	研究員
3614	Program Enrollment Tool Student	計劃註冊學生工具
3615	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
3616	Consolidated Financial Statement	合併財務報表
3617	Name or Email is mandatory	姓名或電子郵件是強制性
3618	Instructor Log	講師日誌
3619	Clinical Procedure	臨床程序
3620	Delivery Note Series	送貨單系列
3621	Returned Qty	返回的數量
3622	Exit	出口
3623	Root Type is mandatory	root類型是強制性的
3624	Failed to install presets	無法安裝預設
3625	UOM Conversion in Hours	UOM按小時轉換
3626	Signee Details	簽名詳情
3627	{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。
3628	Non Profit Manager	非營利經理
3629	Total Cost(Company Currency)	總成本（公司貨幣）
3630	Serial No {0} created	序列號{0}創建
3631	Company Description for website homepage	公司介紹了網站的首頁
3632	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
3633	Suplier Name	Suplier名稱
3634	Could not retrieve information for {0}.	無法檢索{0}的信息。
3635	Opening Entry Journal	開幕詞報
3636	Fulfilment Terms	履行條款
3637	Time Sheet List	時間表列表
3638	You can enter any date manually	您可以手動輸入任何日期
3639	Result Printed	結果打印
3640	Depreciation Expense Account	折舊費用科目
3641	Probationary Period	試用期
3642	Is Inter State	是國際
3643	Shift Management	班次管理
3644	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
3645	Total Costing Amount (via Timesheet)	總成本金額（通過時間表）
3646	Expense Approver	費用審批
3647	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
3648	Hourly	每小時
3649	Non-Group to Group	非集團集團
3650	ERPNext User	ERPNext用戶
3651	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3652	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3653	Purchase Receipt Item Supplied	採購入庫項目供應商
3654	Enable Scheduled Synch	啟用預定同步
3655	To Datetime	以日期時間
3656	Logs for maintaining sms delivery status	日誌維護短信發送狀態
3657	Make Payment via Journal Entry	通過日記帳分錄進行付款
3658	Clinical Procedure Template	臨床步驟模板
3659	Inspection Required before Delivery	分娩前檢查所需
3660	Inspection Required before Purchase	購買前檢查所需
3661	Pending Activities	待活動
3662	Create Lab Test	創建實驗室測試
3663	Reminded	提醒
3664	View Chart of Accounts	查看會計科目表
3665	Chapter Member	章會員
3666	Minimum Order Quantity	最小起訂量
3667	Your Organization	你的組織
3668	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}
3669	Fees Category	費用類別
3670	Please enter relieving date.	請輸入解除日期。
3671	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
3672	Notify Employee	通知員工
3673	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
3674	Newspaper Publishers	報紙出版商
3675	Future dates not allowed	未來的日期不允許
3676	Select Fiscal Year	選擇財政年度
3677	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
3678	Reorder Level	重新排序級別
3679	Chart Of Accounts Template	會計科目模板
3680	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3681	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
3682	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
3683	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
3684	Accepted Warehouse	收料倉庫
3685	Posting Date	發布日期
3686	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。
3687	Mark Half Day	馬克半天
3688	Sales Team	銷售團隊
3689	Duplicate entry	重複的條目
3690	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
3691	Get Students	讓學生
3692	Under Warranty	在保修期
3693	[Error]	[錯誤]
3694	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。
3695	Employee Birthday	員工生日
3696	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
3697	Student Batch Attendance Tool	學生考勤批處理工具
3698	Scheduled Upto	計劃的高級
3699	Date of Establishment	成立時間
3700	Venture Capital	創業投資
3701	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。
3702	Must be Whole Number	必須是整數
3703	New Leaves Allocated (In Days)	新的排假（天）
3704	Invoice Copy	發票副本
3705	Serial No {0} does not exist	序列號{0}不存在
3706	Customer Warehouse (Optional)	客戶倉庫（可選）
3707	Blanket Order Item	一攬子訂單項目
3708	Invoice Number	發票號碼
3709	Orders	訂單
3710	Event Details	活動詳情
3711	Leave Approver	休假審批人
3712	Please select a batch	請選擇一個批次
3713	Travel and Expense Claim	旅行和費用索賠
3714	Redemption Cost Center	贖回成本中心
3715	Scope	範圍
3716	Assessment Group Name	評估小組名稱
3717	Material Transferred for Manufacture	轉移至製造的物料
3718	Add to Details	添加到詳細信息
3719	Taxi	出租車
3720	Last Sync Datetime	上次同步日期時間
3721	Receipt Document Type	收據憑證類型
3722	Select Companies	選擇公司
3723	Proposal/Price Quote	提案/報價
3724	Healthcare	衛生保健
3725	Target Detail	目標詳細資訊
3726	Single Variant	單一變種
3727	All Jobs	所有職位
3728	% 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(%)
3729	Mode of Transportation	運輸方式
3730	Period Closing Entry	期末進入
3731	Select Department...	選擇部門...
3732	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
3733	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
3734	Depreciation	折舊
3735	The number of shares and the share numbers are inconsistent	股份數量和庫存數量不一致
3736	Supplier(s)	供應商（S）
3737	Employee Attendance Tool	員工考勤工具
3738	Guardian Student	學生監護人
3739	Credit Limit	信用額度
3740	Avg. Selling Price List Rate	平均。出售價目表率
3741	Salary Component	薪金部分
3742	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
3743	Voucher No	憑證編號
3744	Lead Owner Efficiency	主導效率
3745	Lead Owner Efficiency	主導效率
3746	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
3747	Customer Type	客戶類型
3748	Leave Allocation	排假
3749	Recipient Message And Payment Details	收件人郵件和付款細節
3750	Open a new ticket	打開一張新票
3751	Trainer Email	教練電子郵件
3752	Transporter	運輸車
3753	Material Requests {0} created	{0}物料需求已建立
3754	No of People	沒有人
3755	Template of terms or contract.	模板條款或合同。
3756	Address and Contact	地址和聯絡方式
3757	Is Account Payable	為應付帳款
3758	Stock cannot be updated against Purchase Receipt {0}	庫存不能對外購入庫單進行更新{0}
3759	Auto close Issue after 7 days	7天之後自動關閉問題
3760	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
3761	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）
3762	Student Applicant	學生申請
3763	Hub Tracked Item	Hub跟踪物品
3764	Accumulated Depreciation Account	累計折舊科目
3765	Freeze Stock Entries	凍結庫存項目
3766	Boarding Student	寄宿學生
3767	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
3768	Expected Value After Useful Life	期望值使用壽命結束後
3769	Reorder level based on Warehouse	根據倉庫訂貨點水平
3770	Billing Rate	結算利率
3771	Qty to Deliver	數量交付
3772	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
3773	Stock Analytics	庫存分析
3774	Lab Test(s)	實驗室測試
3775	Against Document Detail No	對文件詳細編號
3776	Deletion is not permitted for country {0}	國家{0}不允許刪除
3777	Party Type is mandatory	黨的類型是強制性
3778	Outgoing	發送
3779	Requested For	要求
3780	Against Doctype	針對文檔類型
3781	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3782	Calculate Depreciation	計算折舊
3783	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3784	Net Cash from Investing	從投資淨現金
3785	Work-in-Progress Warehouse	在製品倉庫
3786	Asset {0} must be submitted	資產{0}必須提交
3787	Total Students	學生總數
3788	Attendance Record {0} exists against Student {1}	考勤記錄{0}存在針對學生{1}
3789	Reference #{0} dated {1}	參考＃ {0}於{1}
3790	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
3791	Member	會員
3792	Work Order Item	工作訂單項目
3793	Item Code	產品編號
3794	Warranty / AMC Details	保修/ AMC詳情
3795	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
3796	User Remark	用戶備註
3797	Optimizing routes.	優化路線。
3798	Non Diary	非日記
3799	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
3800	Market Segment	市場分類
3801	Agriculture Manager	農業經理
3802	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}
3803	Variables	變量
3804	Employee Internal Work History	員工內部工作經歷
3805	Closing (Dr)	關閉（Dr）
3806	Serial No {0} not in stock	序列號{0}無貨
3807	Tax template for selling transactions.	稅務模板賣出的交易。
3808	Write Off Outstanding Amount	核銷額（億元）
3809	Account {0} does not match with Company {1}	科目{0}與公司{1}不符
3810	Current Academic Year	當前學年
3811	Current Academic Year	當前學年
3812	Default Stock UOM	預設庫存計量單位
3813	Number of Depreciations Booked	預訂折舊數
3814	Qty Total	數量總計
3815	School/University	學校/大學
3816	Available Qty at Warehouse	有貨數量在倉庫
3817	Billed Amount	帳單金額
3818	(including)	（包括）
3819	Double Declining Balance	雙倍餘額遞減
3820	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
3821	Payroll Setup	工資單設置
3822	Synch Products	同步產品
3823	Loyalty Program	忠誠計劃
3824	Father	父親
3825	Support Tickets	支持門票
3826	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
3827	Bank Reconciliation	銀行對帳
3828	Get Updates	獲取更新
3829	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不屬於公司{3}
3830	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
3831	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
3832	Dispatch State	派遣國
3833	Leave Management	離開管理
3834	Groups	組
3835	Group by Account	以科目分群組
3836	Hold Invoice	保留發票
3837	Please select Employee	請選擇員工
3838	Lower Income	較低的收入
3839	Current Order	當前訂單
3840	Number of serial nos and quantity must be the same	序列號和數量必須相同
3841	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
3842	Asset Received But Not Billed	已收到但未收費的資產
3843	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
3844	Disbursed Amount cannot be greater than Loan Amount {0}	支付額不能超過貸款金額較大的{0}
3845	Go to Programs	轉到程序
3846	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金額{1}不能大於無人認領的金額{2}
3847	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
3848	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
3849	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
3850	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
3851	Annual Allocation	年度分配
3852	Address of Organizer	主辦單位地址
3853	Select Healthcare Practitioner...	選擇醫療從業者......
3854	Applicable in the case of Employee Onboarding	適用於員工入職的情況
3855	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}
3856	Fully Depreciated	已提足折舊
3857	Stock Projected Qty	存貨預計數量
3858	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
3859	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
3860	Customer's Purchase Order	客戶採購訂單
3861	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
3862	Employee Onboarding Activity	員工入職活動
3863	Check if it is a hydroponic unit	檢查它是否是水培單位
3864	Serial No and Batch	序列號和批次
3865	From Company	從公司
3866	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
3867	Please set Number of Depreciations Booked	請設置折舊數預訂
3868	Calculations	計算
3869	Value or Qty	價值或數量
3870	Payment Terms	付款條件
3871	Productions Orders cannot be raised for:	製作訂單不能上調：
3872	Minute	分鐘
3873	Purchase Taxes and Charges	購置稅和費
3874	Insured value	保價值
3875	Go to Suppliers	去供應商
3876	POS Closing Voucher Taxes	POS關閉憑證稅
3877	Qty to Receive	未到貨量
3878	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
3879	Leave Block List Allowed	准許的休假區塊清單
3880	Grading Scale Interval	分級分度值
3881	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
3882	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3883	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3884	All Warehouses	所有倉庫
3885	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
3886	Rented Car	租車
3887	About your Company	關於貴公司
3888	Credit To account must be a Balance Sheet account	貸方科目必須是資產負債表科目
3889	Donor	捐贈者
3890	Disable In Words	禁用詞
3891	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
3892	Quotation {0} not of type {1}	報價{0}非為{1}類型
3893	Maintenance Schedule Item	維護計劃項目
3894	% Delivered	％交付
3895	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
3896	Medical History	醫學史
3897	Bank Overdraft Account	銀行透支戶口
3898	Schedule Name	計劃名稱
3899	Sales Pipeline by Stage	按階段劃分的銷售渠道
3900	Make Salary Slip	製作工資單
3901	For Buying	為了購買
3902	Add All Suppliers	添加所有供應商
3903	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。
3904	Secured Loans	抵押貸款
3905	Edit Posting Date and Time	編輯投稿時間
3906	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}
3907	Normal Range	普通範圍
3908	Academic Year	學年
3909	Available Selling	可用銷售
3910	Loyalty Point Entry Redemption	忠誠度積分兌換
3911	Opening Balance Equity	期初餘額權益
3912	N	ñ
3913	Remaining	剩餘
3914	Appraisal	評價
3915	Loan Account	貸款科目
3916	GST Details	消費稅細節
3917	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。
3918	Email sent to supplier {0}	電子郵件發送到供應商{0}
3919	Default Sales Unit of Measure	默認銷售單位
3920	Academic Year:	學年：
3921	Admission Schedule Date	入學時間表日期
3922	Past Due Date	過去的截止日期
3923	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
3924	Date is repeated	日期重複
3925	Authorized Signatory	授權簽字人
3926	Create Fees	創造費用
3927	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
3928	Select Quantity	選擇數量
3929	Loyalty Points	忠誠度積分
3930	Customs Tariff Number	海關稅則號
3931	Patient Appointment	患者預約
3932	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
3933	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3934	Get Suppliers By	獲得供應商
3935	{0} not found for Item {1}	找不到項目{1} {0}
3936	Go to Courses	去課程
3937	Show Inclusive Tax In Print	在打印中顯示包含稅
3938	Bank Account, From Date and To Date are Mandatory	銀行科目，從日期到日期是強制性的
3939	Message Sent	發送訊息
3940	Account with child nodes cannot be set as ledger	科目與子節點不能被設置為分類帳
3941	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
3942	Net Amount (Company Currency)	淨金額（公司貨幣）
3943	Total advance amount cannot be greater than total sanctioned amount	總預付金額不得超過全部認可金額
3944	Hour Rate	小時率
3945	Item Naming By	產品命名規則
3946	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
3947	Material Transferred for Manufacturing	物料轉倉用於製造
3948	Account {0} does not exists	科目{0}不存在
3949	Select Loyalty Program	選擇忠誠度計劃
3950	Project Type	專案類型
3951	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。
3952	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
3953	Cost of various activities	各種活動的費用
3954	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}
3955	Billing Details	結算明細
3956	Source and target warehouse must be different	源和目標倉庫必須是不同的
3957	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
3958	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
3959	Inspection Required	需要檢驗
3960	PR Detail	詳細新聞稿
3961	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
3962	Class	類
3963	Fully Billed	完全開票
3964	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3965	Shipping rule only applicable for Buying	運費規則只適用於購買
3966	Cash In Hand	手頭現金
3967	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
3968	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）
3969	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
3970	Cuts	削減
3971	Is Cancelled	被註銷
3972	Group Based On	基於組
3973	Group Based On	基於組
3974	Bill Date	帳單日期
3975	Laboratory SMS Alerts	實驗室短信
3976	Service Item,Type,frequency and expense amount are required	服務項目，類型，頻率和消費金額要求
3977	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：
3978	Plant Analysis Criteria	植物分析標準
3979	Supplier Details	供應商詳細資訊
3980	Setup Progress	設置進度
3981	Approval Status	審批狀態
3982	From value must be less than to value in row {0}	來源值必須小於列{0}的值
3983	Wire Transfer	電匯
3984	Check all	全面檢查
3985	Issued Items Against Work Order	針對工單發布物品
3986	BOM Stock Calculated	BOM庫存計算
3987	Invoice Ref	發票編號
3988	Default Income Account	預設收入科目
3989	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
3990	Time Sheets	考勤表
3991	Change In Item	更改項目
3992	Default Payment Request Message	預設的付款請求訊息
3993	Bonus Amount	獎金金額
3994	Check this if you want to show in website	勾選本項以顯示在網頁上
3995	Balance ({0})	餘額（{0}）
3996	Redeem Against	兌換
3997	Banking and Payments	銀行和支付
3998	Please enter API Consumer Key	請輸入API使用者密鑰
3999	Lead to Quotation	主導報價
4000	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
4001	Twice Daily	每天兩次
4002	A Negative	一個負面的
4003	Nothing more to show.	沒有更多的表現。
4004	From Customer	從客戶
4005	Calls	電話
4006	A Product	一個產品
4007	Declarations	聲明
4008	Make Fee Schedule	製作費用表
4009	Stock UOM	庫存計量單位
4010	Purchase Order {0} is not submitted	採購訂單{0}未提交
4011	Expenses Included In Asset Valuation	資產評估中包含的費用
4012	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）
4013	Tariff Number	稅則號
4014	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
4015	Projected	預計
4016	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
4017	Quotation Message	報價訊息
4018	Opening Date	開幕日期
4019	Please save the patient first	請先保存患者
4020	Attendance has been marked successfully.	出席已成功標記。
4021	GST Vehicle Type	GST車型
4022	Silt Composition (%)	粉塵成分（％）
4023	Remark	備註
4024	Avoid Confirmation	避免確認
4025	Rate and Amount	率及金額
4026	Account Type for {0} must be {1}	科目類型為{0}必須{1}
4027	Leaves and Holiday	休假及假日
4028	Current Academic Term	當前學術期限
4029	Current Academic Term	當前學術期限
4030	Not Billed	不發單
4031	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
4032	Default Leave Policy	默認離開政策
4033	Shop URL	商店網址
4034	No contacts added yet.	尚未新增聯絡人。
4035	Landed Cost Voucher Amount	到岸成本憑證金額
4036	Item Balance (Simple)	物品餘額（簡單）
4037	Bills raised by Suppliers.	由供應商提出的帳單。
4038	Write Off Account	核銷帳戶
4039	Get prescribed procedures	獲取規定的程序
4040	Redemption Account	贖回科目
4041	Discount Amount	折扣金額
4042	Return Against Purchase Invoice	回到對採購發票
4043	Warranty Period (in days)	保修期限（天數）
4044	Please select BOM against item {0}	請選擇物料{0}的物料清單
4045	Make Invoices	製作發票
4046	Show Stock Quantity	顯示庫存數量
4047	Net Cash from Operations	從運營的淨現金
4048	Admission End Date	錄取結束日期
4049	Journal Entry Account	日記帳分錄帳號
4050	Student Group	學生組
4051	Quotation Series	報價系列
4052	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
4053	Soil Analysis Criteria	土壤分析標準
4054	Please select customer	請選擇客戶
4055	I	一世
4056	Asset Depreciation Cost Center	資產折舊成本中心
4057	Sales Order Date	銷售訂單日期
4058	Delivered Qty	交付數量
4059	Assessment Plan	評估計劃
4060	Fully Sponsored	完全贊助
4061	Reverse Journal Entry	反向日記帳分錄
4062	Customer {0} is created.	客戶{0}已創建。
4063	Currently no stock available in any warehouse	目前任何倉庫沒有庫存
4064	Payment Period Based On Invoice Date	基於發票日的付款期
4065	No. of print	打印數量
4066	Hotel Room Reservation Item	酒店房間預訂項目
4067	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
4068	Health Insurance Name	健康保險名稱
4069	Examiner	檢查員
4070	Stock Entry	存貨分錄
4071	Payment References	付款參考
4072	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
4073	Allow Stock Consumption	允許庫存消耗
4074	Insurance Details	保險詳情
4075	Payable	支付
4076	Share Type	分享類型
4077	Please enter Repayment Periods	請輸入還款期
4078	Debtors ({0})	債務人（{0}）
4079	Margin	餘量
4080	New Customers	新客戶
4081	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
4082	Opportunities by lead source	鉛來源的機會
4083	Weightage (%)	權重（％）
4084	Clearance Date	清拆日期
4085	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
4086	Assessment Report	評估報告
4087	Get Employees	獲得員工
4088	Gross Purchase Amount is mandatory	總消費金額是強制性
4089	Company name not same	公司名稱不一樣
4090	Party is mandatory	黨是強制性
4091	Topic Name	主題名稱
4092	Please set default template for Leave Approval Notification in HR Settings.	請在人力資源設置中為離職審批通知設置默認模板。
4093	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
4094	Select an employee to get the employee advance.	選擇一名員工以推進員工。
4095	Please select a valid Date	請選擇一個有效的日期
4096	Select the nature of your business.	選擇您的業務的性質。
4097	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。
4098	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
4099	Where manufacturing operations are carried.	生產作業於此進行。
4100	As Examiner	作為考官
4101	Default Expense Claim Payable Account	默認費用索賠應付帳款
4102	Default Duration	默認時長
4103	Source Warehouse	來源倉庫
4104	Installation Date	安裝日期
4105	Row #{0}: Asset {1} does not belong to company {2}	行＃{0}：資產{1}不屬於公司{2}
4106	Sales Invoice {0} created	已創建銷售發票{0}
4107	Confirmation Date	確認日期
4108	Check Out	查看
4109	Total Invoiced Amount	發票總金額
4110	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
4111	Accumulated Depreciation	累計折舊
4112	Standing Name	常務名稱
4113	Customer or Supplier Details	客戶或供應商詳細訊息
4114	Current Asset Value	流動資產價值
4115	Travel Funding	旅行資助
4116	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
4117	Lead Owner	主導擁有者
4118	Sales Orders Detail	銷售訂單明細
4119	Requested Quantity	要求的數量
4120	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
4121	Marital Status	婚姻狀況
4122	Auto Material Request	自動物料需求
4123	API consumer secret	API消費者秘密
4124	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
4125	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
4126	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
4127	Salary Slip ID	工資單編號
4128	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
4129	Multiple Variants	多種變體
4130	Against Income Account	對收入科目
4131	Trial Period Start Date	試用期開始日期
4132	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）。
4133	Certified	認證
4134	Monthly Distribution Percentage	每月分配比例
4135	Daily Work Summary Group User	日常工作摘要組用戶
4136	Territory Targets	境內目標
4137	Ca/Mg	鈣/鎂
4138	Transporter Info	貨運公司資訊
4139	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
4140	Starting position from top edge	起價頂邊位置
4141	Same supplier has been entered multiple times	同一個供應商已多次輸入
4142	Gross Profit / Loss	總利潤/虧損
4143	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
4144	Purchase Order Item Supplied	採購訂單項目供應商
4145	Company Name cannot be Company	公司名稱不能為公司
4146	Letter Heads for print templates.	信頭的列印模板。
4147	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
4148	Student Guardian	學生家長
4149	Member Name	成員名字
4150	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
4151	Update Stock	庫存更新
4152	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。
4153	Payment Details	付款詳情
4154	BOM Rate	BOM率
4155	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
4156	Journal Entry for Scrap	日記帳分錄報廢
4157	Please pull items from Delivery Note	請送貨單拉項目
4158	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
4159	Journal Entries {0} are un-linked	日記條目{0}都是非聯
4160	{0} Number {1} already used in account {2}	已在{2}科目中使用的{0}號碼{1}
4161	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
4162	Supplier Scorecard Scoring Standing	供應商記分卡
4163	Manufacturers used in Items	在項目中使用製造商
4164	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
4165	Terms	條款
4166	Select Days	選擇天數
4167	Term Name	術語名稱
4168	Creating Salary Slips...	創建工資單......
4169	You cannot edit root node.	您不能編輯根節點。
4170	Purchase Order Required	採購訂單為必要項
4171	Timer	計時器
4172	Item-wise Sales History	項目明智的銷售歷史
4173	Total Sanctioned Amount	總被制裁金額
4174	Purchase Analytics	採購分析
4175	Delivery Note Item	送貨單項目
4176	Current invoice {0} is missing	當前發票{0}缺失
4177	Task	任務
4178	Reference Row #	參考列#
4179	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
4180	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
4181	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4182	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4183	Number of Days in Fiscal Year	會計年度的天數
4184	Stock Ledger	庫存總帳
4185	Rate: {0}	價格：{0}
4186	Exchange Gain / Loss Account	匯兌損益科目
4187	MWS Credentials	MWS憑證
4188	Employee and Attendance	員工考勤
4189	Purpose must be one of {0}	目的必須是一個{0}
4190	Fill the form and save it	填寫表格，並將其保存
4191	Community Forum	社區論壇
4192	Actual qty in stock	實際庫存數量
4193	Actual qty in stock	實際庫存數量
4194	URL for "All Products"	網址“所有產品”
4195	Leave Balance Before Application	離開平衡應用前
4196	Send SMS	發送短信
4197	Max Score	最高分數
4198	Width of amount in word	在字量的寬度
4199	Default Letter Head	預設信頭
4200	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
4201	Billable	計費
4202	Standard Selling Rate	標準銷售率
4203	Rate at which this tax is applied	此稅適用的匯率
4204	Section Name	部分名稱
4205	Reorder Qty	再訂購數量
4206	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}
4207	Current Job Openings	當前職位空缺
4208	Stock Adjustment Account	庫存調整科目
4209	Write Off	註銷項款
4210	Allow Overlap	允許重疊
4211	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。
4212	Enter depreciation details	輸入折舊明細
4213	{0}: From {1}	{0}：從{1}
4214	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
4215	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。
4216	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
4217	Display Items In Stock	顯示庫存商品
4218	Country wise default Address Templates	依據國家別啟發式的預設地址模板
4219	Payment Order Reference	付款訂單參考
4220	Appearance	出現
4221	Leave Status Notification Template	離開狀態通知模板
4222	Avg. Buying Price List Rate	平均。買價格表價格
4223	Supplier delivers to Customer	供應商提供給客戶
4224	Member information.	會員信息。
4225	Identification Document Type	識別文件類型
4226	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
4227	Asset Maintenance	資產維護
4228	Sales Payment Summary	銷售付款摘要
4229	Restaurant	餐廳
4230	API consumer key	API消費者密鑰
4231	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
4232	Data Import and Export	資料輸入和輸出
4233	Account Details	帳戶細節
4234	No students Found	沒有發現學生
4235	Medical Department	醫學系
4236	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
4237	Invoice Posting Date	發票發布日期
4238	Sell	賣
4239	Rounded Total	整數總計
4240	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
4241	List items that form the package.	形成包列表項。
4242	Not permitted. Please disable the Test Template	不允許。請禁用測試模板
4243	Distance (in km)	距離（公里）
4244	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
4245	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
4246	School House	學校議院
4247	Out of AMC	出資產管理公司
4248	Opportunity Amount	機會金額
4249	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
4250	Order Confirmation Date	訂單確認日期
4251	Make Maintenance Visit	使維護訪問
4252	Employee Transfer Details	員工轉移詳情
4253	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
4254	Default Cash Account	預設的現金科目
4255	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
4256	This is based on the attendance of this Student	這是基於這名學生出席
4257	No Students in	沒有學生
4258	Add more items or open full form	添加更多項目或全開放形式
4259	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
4260	Go to Users	轉到用戶
4261	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
4262	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
4263	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}
4264	Invalid GSTIN or Enter NA for Unregistered	無效的GSTIN或輸入NA未註冊
4265	Seminar	研討會
4266	Program Enrollment Fee	計劃註冊費
4267	Supplier Items	供應商項目
4268	Opportunity Type	機會型
4269	To Employee	給員工
4270	New Company	新公司
4271	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
4272	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。
4273	Prefered Contact Email	首選聯繫郵箱
4274	Cheque Width	支票寬度
4275	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
4276	Fee Schedule	收費表
4277	Create Chart Of Accounts Based On	基於會計科目表創建
4278	Date of Birth cannot be greater than today.	出生日期不能大於今天。
4279	Stock Ageing	存貨帳齡分析表
4280	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
4281	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
4282	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4283	Timesheet	時間表
4284	Batch:	批量：
4285	Loyalty Program Help	忠誠度計劃幫助
4286	Set as Open	設置為打開
4287	Scanned Cheque	支票掃描
4288	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。
4289	Total Billable Amount	總結算金額
4290	Credit Limit and Payment Terms	信用額度和付款條款
4291	Collection Rules	收集規則
4292	Order Entry	訂單輸入
4293	Customer Contact Email	客戶聯絡電子郵件
4294	Item and Warranty Details	項目和保修細節
4295	Chapter Members	章節成員
4296	Contribution (%)	貢獻（％）
4297	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
4298	Project {0} already exists	項目{0}已經存在
4299	Nursing User	護理用戶
4300	Payroll Period	工資期
4301	Plant Analysis Criterias	植物分析標準
4302	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
4303	Responsibilities	職責
4304	Validity period of this quotation has ended.	此報價的有效期已經結束。
4305	Expense Claim Account	報銷科目
4306	Capital Work in Progress	資本工作正在進行中
4307	Allow Stale Exchange Rates	允許陳舊的匯率
4308	Sales Person Name	銷售人員的姓名
4309	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
4310	Add Users	添加用戶
4311	No Lab Test created	沒有創建實驗室測試
4312	Item Group	項目群組
4313	Student Group:	學生組：
4314	Safety Stock	安全庫存
4315	Healthcare Settings	醫療設置
4316	Total Allocated Leaves	總分配的葉子
4317	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
4318	Before reconciliation	調整前
4319	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4320	Partly Billed	天色帳單
4321	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
4322	Make Variants	變種
4323	Total Billed Amount (via Sales Invoice)	總開票金額（通過銷售發票）
4324	Debit Note Amount	借方票據金額
4325	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
4326	You are not present all day(s) between compensatory leave request days	您在補休請求日之間不是全天
4327	Please re-type company name to confirm	請確認重新輸入公司名稱
4328	Total Outstanding Amt	總街貨量金額
4329	Printing Settings	列印設定
4330	Advance Account	預付款科目
4331	Job Offer Terms	招聘條款
4332	Include Payment (POS)	包括支付（POS）
4333	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}
4334	Automotive	汽車
4335	Insurance Company	保險公司
4336	Fixed Asset Account	固定資產科目
4337	Variable	變量
4338	From Delivery Note	從送貨單
4339	Members	會員
4340	Student Email Address	學生的電子郵件地址
4341	Hub Warehouse	Hub倉庫
4342	From Time	從時間
4343	Hotel Settings	酒店設置
4344	In Stock:	有現貨：
4345	Custom Message	自定義訊息
4346	Investment Banking	投資銀行業務
4347	input	輸入
4348	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。
4349	Multiple Tier Program	多層計劃
4350	Student Address	學生地址
4351	Student Address	學生地址
4352	Price List Exchange Rate	價目表匯率
4353	All Supplier Groups	所有供應商組織
4354	Required for Employee Creation	員工創建需要
4355	Account Number {0} already used in account {1}	已在科目{1}中使用的帳號{0}
4356	Booked	預訂
4357	Tasks Created	創建的任務
4358	Rate	單價
4359	Intern	實習生
4360	Address Name	地址名稱
4361	Assessment Code	評估準則
4362	Basic	基本的
4363	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
4364	Please click on 'Generate Schedule'	請點擊“生成表”
4365	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
4366	Payment Document	付款單據
4367	Error evaluating the criteria formula	評估標準公式時出錯
4368	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
4369	Plans	計劃
4370	Salary Structure	薪酬結構
4371	Bank	銀行
4372	Issue Material	發行材料
4373	Connect Shopify with ERPNext	將Shopify與ERPNext連接
4374	For Warehouse	對於倉庫
4375	Delivery Notes {0} updated	已更新交貨單{0}
4376	Offer Date	到職日期
4377	Quotations	語錄
4378	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。
4379	Grant	格蘭特
4380	No Student Groups created.	沒有學生團體創建的。
4381	Serial No	序列號
4382	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
4383	Please enter Maintaince Details first	請先輸入維護細節
4384	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
4385	Print Language	打印語言
4386	Total Working Hours	總的工作時間
4387	Customer PO Details	客戶PO詳細信息
4388	Including items for sub assemblies	包括子組件項目
4389	Temporary Opening Account	臨時開戶
4390	Enter value must be positive	輸入值必須為正
4391	Finance Books	財務書籍
4392	Employee Tax Exemption Declaration Category	員工免稅申報類別
4393	All Territories	所有的領土
4394	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
4395	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
4396	Add Multiple Tasks	添加多個任務
4397	Items	項目
4398	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
4399	Student is already enrolled.	學生已經註冊。
4400	Year Name	年結名稱
4401	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
4402	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
4403	PDC/LC Ref	PDC / LC參考
4404	Product Bundle Item	產品包項目
4405	Sales Partner Name	銷售合作夥伴名稱
4406	Request for Quotations	索取報價
4407	Maximum Invoice Amount	最大發票額
4408	Normal Test Items	正常測試項目
4409	Company Settings	公司設置
4410	Overwrite Salary Structure Amount	覆蓋薪資結構金額
4411	Student Language	學生語言
4412	Customers	顧客
4413	Is Working Capital	是營運資本
4414	Order/Quot %	訂單/報價％
4415	Order/Quot %	訂單/報價％
4416	Record Patient Vitals	記錄患者維生素
4417	Institution	機構
4418	Partially Depreciated	部分貶抑
4419	Opening Time	開放時間
4420	From and To dates required	需要起始和到達日期
4421	Securities & Commodity Exchanges	證券及商品交易所
4422	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}”
4423	Calculate Based On	計算的基礎上
4424	Unfulfilled	秕
4425	From Warehouse	從倉庫
4426	No employees for the mentioned criteria	沒有僱員提到的標準
4427	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
4428	Default Customer	默認客戶
4429	Stage Name	藝名
4430	Supervisor Name	主管名稱
4431	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
4432	Program Enrollment Course	課程註冊課程
4433	Program Enrollment Course	課程註冊課程
4434	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
4435	Make Sample Retention Stock Entry	使樣品保留庫存條目
4436	Valuation and Total	估值與總計
4437	Negotiation/Review	談判/評論
4438	Encashment Amount	填充量
4439	Scorecards	記分卡
4440	Expired Batches	過期批次
4441	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
4442	Shipping City	航運市
4443	Current Openings	當前空缺
4444	Customize the Notification	自定義通知
4445	Cash Flow from Operations	運營現金流
4446	CGST Amount	CGST金額
4447	Shipping Rule	送貨規則
4448	Spouse	伴侶
4449	Add Test	添加測試
4450	Limited to 12 characters	限12個字符
4451	Print Heading	列印標題
4452	Delivery Trip service tours to customers.	送貨服務遊覽給顧客。
4453	Total cannot be zero	總計不能為零
4454	'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
4455	Maximum Permissible Value	最大允許值
4456	Employee Advance	員工晉升
4457	Payroll Frequency	工資頻率
4458	Sensitivity	靈敏度
4459	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
4460	Raw Material	原料
4461	Follow via Email	透過電子郵件追蹤
4462	Plants and Machineries	廠房和機械設備
4463	Tax Amount After Discount Amount	稅額折後金額
4464	Inpatient Status	住院狀況
4465	Daily Work Summary Settings	每日工作總結設置
4466	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。
4467	Please enter Reqd by Date	請輸入按日期請求
4468	Internal Transfer	內部轉賬
4469	Maintenance Tasks	維護任務
4470	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
4471	Please select Posting Date first	請選擇發布日期第一
4472	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
4473	Flight	飛行
4474	Carry Forward	發揚
4475	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
4476	Applicable on booking actual expenses	適用於預訂實際費用
4477	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
4478	Detected Disease	檢測到的疾病
4479	Produced	生產
4480	Repayment Start Date cannot be before Disbursement Date.	還款開始日期不能在付款日期之前。
4481	Item Code for Suppliers	對於供應商產品編號
4482	Raised By (Email)	由（電子郵件）提出
4483	Trainer Name	培訓師姓名
4484	General	一般
4485	Last Communication	最後溝通
4486	Last Communication	最後溝通
4487	TDS Payable Monthly	TDS應付月度
4488	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。
4489	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'
4490	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
4491	Match Payments with Invoices	付款與發票對照
4492	Bank Entry	銀行分錄
4493	Applicable To (Designation)	適用於（指定）
4494	Student Email	學生電子郵件
4495	Allergies, Medical and Surgical History	過敏，醫療和外科史
4496	Add to Cart	添加到購物車
4497	Group By	集團通過
4498	Interests	興趣
4499	Enable / disable currencies.	啟用／禁用的貨幣。
4500	Could not submit some Salary Slips	無法提交一些薪資單
4501	Get Entries	獲取條目
4502	Get Material Request	獲取材質要求
4503	Postal Expenses	郵政費用
4504	Sales Summary	銷售摘要
4505	Entertainment & Leisure	娛樂休閒
4506	Item Variant Details	項目變體的詳細信息
4507	Item Serial No	產品序列號
4508	Is a Subscription	是訂閱
4509	Create Employee Records	建立員工檔案
4510	Total Present	總現
4511	Accounting Statements	會計報表
4512	Hour	小時
4513	Last Sales Invoice	上次銷售發票
4514	Please select Qty against item {0}	請選擇項目{0}的數量
4515	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
4516	Lead Type	主導類型
4517	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
4518	All these items have already been invoiced	所有這些項目已開具發票
4519	Set New Release Date	設置新的發布日期
4520	Monthly Sales Target	每月銷售目標
4521	Can be approved by {0}	可以通過{0}的批准
4522	Hotel Room Type	酒店房間類型
4523	Leave Period	休假期間
4524	Default Material Request Type	默認材料請求類型
4525	Evaluation Period	評估期
4526	Work Order not created	工作訂單未創建
4527	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
4528	Shipping Rule Conditions	送貨規則條件
4529	Export Type	導出類型
4530	Salary Slip Loan	工資單貸款
4531	The new BOM after replacement	更換後的新物料清單
4532	Point of Sale	銷售點
4533	Received Amount	收金額
4534	Widow	寡婦
4535	GSTIN Email Sent On	發送GSTIN電子郵件
4536	Pick/Drop by Guardian	由守護者選擇
4537	SWIFT number	SWIFT號碼
4538	Party Name	方名稱
4539	Benefits Applied	應用的好處
4540	Tax	稅
4541	Not Marked	未標記
4542	Signed	簽
4543	Opening Invoices Summary	打開發票摘要
4544	Education Manager	教育經理
4545	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
4546	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
4547	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
4548	Report Date	報告日期
4549	Middle Name	中間名字
4550	Asset Details	資產詳情
4551	Invoices	發票
4552	Type of Sample	樣品類型
4553	Source Document Name	源文檔名稱
4554	Get Raw Materials For Production	獲取生產原料
4555	Job Title	職位
4556	{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。
4557	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}。
4558	Update BOM Cost Automatically	自動更新BOM成本
4559	Test Name	測試名稱
4560	Clinical Procedure Consumable Item	臨床程序消耗品
4561	Create Users	創建用戶
4562	Subscriptions	訂閱
4563	Make Academic Term Mandatory	強制學術期限
4564	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
4565	Calculate Prorated Depreciation Schedule Based on Fiscal Year	根據會計年度計算折舊折舊計劃
4566	Visit report for maintenance call.	訪問報告維修電話。
4567	Update Rate and Availability	更新率和可用性
4568	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。
4569	Customer Group	客戶群組
4570	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
4571	New Batch ID (Optional)	新批號（可選）
4572	New Batch ID (Optional)	新批號（可選）
4573	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
4574	Website Description	網站簡介
4575	Net Change in Equity	在淨資產收益變化
4576	Please cancel Purchase Invoice {0} first	請取消採購發票{0}第一
4577	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
4578	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}
4579	AMC Expiry Date	AMC到期時間
4580	Receipt	收據
4581	Sales Register	銷售登記
4582	Send Emails At	發送電子郵件在
4583	Quotation Lost Reason	報價遺失原因
4584	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
4585	There is nothing to edit.	無內容可供編輯
4586	Form View	表單視圖
4587	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
4588	Summary for this month and pending activities	本月和待活動總結
4589	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
4590	Add users to your organization, other than yourself.	將用戶添加到您的組織，而不是您自己。
4591	Customer Group Name	客戶群組名稱
4592	No Customers yet!	還沒有客戶！
4593	Healthcare Service Unit	醫療服務單位
4594	Cash Flow Statement	現金流量表
4595	No material request created	沒有創建重要請求
4596	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
4597	License	執照
4598	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
4599	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
4600	Against Voucher Type	對憑證類型
4601	Phone (R)	電話（R）
4602	Time slots added	添加時隙
4603	Attributes	屬性
4604	Enable Template	啟用模板
4605	Please enter Write Off Account	請輸入核銷科目
4606	Last Order Date	最後訂購日期
4607	Is Payable	應付
4608	B Negative	B負面
4609	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
4610	US	我們
4611	Add Weekly Holidays	添加每週假期
4612	Vacancies	職位空缺
4613	Hotel Room	旅館房間
4614	Account {0} does not belongs to company {1}	科目{0}不屬於公司{1}
4615	Rounding	四捨五入
4616	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
4617	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
4618	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。
4619	Guardian Details	衛詳細
4620	Start Day	開始日
4621	Chassis No	底盤無
4622	Initiated	啟動
4623	Planned Start Date	計劃開始日期
4624	Please select a BOM	請選擇一個物料清單
4625	Availed ITC Integrated Tax	有效的ITC綜合稅收
4626	Blanket Order Rate	一攬子訂單費率
4627	Certification	證明
4628	Clauses and Conditions	條款和條件
4629	Creation Document Type	創建文件類型
4630	View Timesheet	查看時間表
4631	Make Journal Entry	使日記帳分錄
4632	New Leaves Allocated	新的排假
4633	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
4634	End on	結束
4635	Expected End Date	預計結束日期
4636	Budget Amount	預算額
4637	Donor Name	捐助者名稱
4638	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4639	Appraisal Template Title	評估模板標題
4640	Commercial	商業
4641	Alcohol Current Use	酒精當前使用
4642	House Rent Payment Amount	房屋租金付款金額
4643	Student Admission Program	學生入學計劃
4644	Tax Exemption Category	免稅類別
4645	Account Paid To	科目付至
4646	Grace Period	寬限期
4647	Alternative Item Name	替代項目名稱
4648	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
4649	Website Listing	網站列表
4650	All Products or Services.	所有的產品或服務。
4651	Open Quotations	打開報價單
4652	More Details	更多詳情
4653	Supplier Address	供應商地址
4654	{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}
4655	Out Qty	輸出數量
4656	Series is mandatory	系列是強制性的
4657	Financial Services	金融服務
4658	Student ID	學生卡
4659	For Quantity must be greater than zero	對於數量必須大於零
4660	Types of activities for Time Logs	活動類型的時間記錄
4661	Sales	銷售
4662	Basic Amount	基本金額
4663	Exam	考試
4664	Marketplace Error	市場錯誤
4665	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
4666	Make Repayment Entry	進行還款分錄
4667	All Departments	所有部門
4668	Alcohol Past Use	酒精過去使用
4669	Cr	鉻
4670	Problematic/Stuck	問題/卡住
4671	Billing State	計費狀態
4672	Transfer	轉讓
4673	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}
4674	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
4675	Applicable To (Employee)	適用於（員工）
4676	Due Date is mandatory	截止日期是強制性的
4677	Benefit Type and Amount	福利類型和金額
4678	Rooms Booked	客房預訂
4679	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。
4680	Pay To / Recd From	支付/ 接收
4681	Setup Series	設置系列
4682	To Invoice Date	要發票日期
4683	Support Portal	支持門戶
4684	Registration fee can not be Zero	註冊費不能為零
4685	Treatment Period	治療期
4686	Travel Itinerary	旅遊行程
4687	Result already Submitted	結果已提交
4688	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
4689	Inactive Customers	不活躍的客戶
4690	Maximum Age	最大年齡
4691	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
4692	Purchase Receipts	採購入庫
4693	How Pricing Rule is applied?	定價規則被如何應用？
4694	Delivery Note No	送貨單號
4695	Message to show	信息顯示
4696	Absent	缺席
4697	Staffing Plan Detail	人員配置計劃詳情
4698	Promotion Date	促銷日期
4699	Product Bundle	產品包
4700	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
4701	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
4702	Purchase Taxes and Charges Template	採購稅負和費用模板
4703	Current Invoice Start Date	當前發票開始日期
4704	{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}
4705	Remarks	備註
4706	Hotel Room Amenity	酒店客房舒適
4707	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4708	Account Paid From	帳戶支付從
4709	Raw Material Item Code	原料產品編號
4710	Parent Task	父任務
4711	Write Off Based On	核銷的基礎上
4712	Make Lead	使鉛
4713	Show Barcode Field	顯示條形碼域
4714	Send Supplier Emails	發送電子郵件供應商
4715	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
4716	Auto Created	自動創建
4717	Submit this to create the Employee record	提交這個來創建員工記錄
4718	Item Default	項目默認值
4719	Leave Reason	離開原因
4720	Invoice {0} no longer exists	發票{0}不再存在
4721	Guardian Interest	衛利息
4722	Setup default values for POS Invoices	設置POS發票的默認值
4723	Training	訓練
4724	Time to send	發送時間
4725	Employee Detail	員工詳細信息
4726	Set warehouse for Procedure {0}	為過程{0}設置倉庫
4727	Test Code	測試代碼
4728	Settings for website homepage	對網站的主頁設置
4729	{0} is on hold till {1}	{0}一直保持到{1}
4730	Used Leaves	使用的葉子
4731	Awaiting Response	正在等待回應
4732	Link Options	鏈接選項
4733	Total Amount {0}	總金額{0}
4734	Invalid attribute {0} {1}	無效的屬性{0} {1}
4735	Mention if non-standard payable account	如果非標準應付帳款提到
4736	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
4737	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
4738	Optional	可選的
4739	{0} variants created.	創建了{0}個變體。
4740	Region	區域
4741	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。
4742	Negative Valuation Rate is not allowed	負面評價率是不允許的
4743	Weekly Off	每週關閉
4744	Reload Linked Analysis	重新加載鏈接分析
4745	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
4746	Return Against Sales Invoice	射向銷售發票
4747	Creation Time	創作時間
4748	Total Revenue	總收入
4749	Other Risk Factors	其他風險因素
4750	Product Bundle Help	產品包幫助
4751	No record found	沒有資料
4752	Cost of Scrapped Asset	報廢資產成本
4753	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
4754	Get Items from Product Bundle	從產品包取得項目
4755	Straight Line	直線
4756	Project User	項目用戶
4757	Re-allocate Leaves	重新分配葉子
4758	Is Advance	為進
4759	Employee Lifecycle	員工生命週期
4760	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
4761	Default Purchase Unit of Measure	默認採購單位
4762	Last Communication Date	最後通訊日期
4763	Last Communication Date	最後通訊日期
4764	Clinical Procedure Item	臨床流程項目
4765	Contact No.	聯絡電話
4766	Payment Entries	付款項
4767	Access token or Shopify URL missing	訪問令牌或Shopify網址丟失
4768	Latitude	緯度
4769	Scrap Warehouse	廢料倉庫
4770	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
4771	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4772	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4773	Get Students From	讓學生從
4774	Publish Items on Website	公佈於網頁上的項目
4775	Group your students in batches	一群學生在分批
4776	Authorization Rule	授權規則
4777	Terms and Conditions Details	條款及細則詳情
4778	Specifications	產品規格
4779	Sales Taxes and Charges Template	營業稅金及費用套版
4780	Total (Credit)	總（信用）
4781	Apparel & Accessories	服裝及配飾
4782	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。
4783	Purchase Order Items not received on time	未按時收到採購訂單項目
4784	Number of Order	訂購數量
4785	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。
4786	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4787	Institute's Bus	學院的巴士
4788	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
4789	Path	路徑
4790	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
4791	Total Planned Qty	總計劃數量
4792	Opening Value	開度值
4793	Formula	式
4794	Serial #	序列號
4795	Lab Test Template	實驗室測試模板
4796	Sales Account	銷售科目
4797	Total Weight	總重量
4798	Commission on Sales	銷售佣金
4799	Value / Description	值/說明
4800	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}
4801	Billing Country	結算國家
4802	Expected Delivery Date	預計交貨日期
4803	Restaurant Order Entry	餐廳訂單錄入
4804	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
4805	Invoice Separately as Consumables	作為耗材單獨發票
4806	Control Action	控制行動
4807	Assign To Name	分配到名稱
4808	Entertainment Expenses	娛樂費用
4809	Make Material Request	製作材料要求
4810	Open Item {0}	打開項目{0}
4811	Written Down Value	寫下價值
4812	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
4813	Age	年齡
4814	Billing Amount	開票金額
4815	Select Maximum Of 1	選擇最多1個
4816	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 。
4817	Default Employee Advance Account	默認員工高級帳戶
4818	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
4819	Account with existing transaction can not be deleted	科目與現有的交易不能被刪除
4820	Last Carbon Check	最後檢查炭
4821	Legal Expenses	法律費用
4822	Please select quantity on row	請選擇行數量
4823	Make Opening Sales and Purchase Invoices	打開銷售和購買發票
4824	Posting Time	登錄時間
4825	% Amount Billed	（％）金額已開立帳單
4826	Telephone Expenses	電話費
4827	Logo	標誌
4828	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
4829	No Item with Serial No {0}	沒有序號{0}的品項
4830	Open Notifications	打開通知
4831	Difference Amount (Company Currency)	差異金額（公司幣種）
4832	Direct Expenses	直接費用
4833	New Customer Revenue	新客戶收入
4834	Travel Expenses	差旅費
4835	Breakdown	展開
4836	Vegetarian	素
4837	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
4838	Bank Data	銀行數據
4839	Sample Quantity	樣品數量
4840	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。
4841	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}
4842	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
4843	As on Date	隨著對日
4844	Enrollment Date	報名日期
4845	Out Patient SMS Alerts	輸出病人短信
4846	Probation	緩刑
4847	New Academic Year	新學年
4848	Return / Credit Note	返回/信用票據
4849	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
4850	Total Paid Amount	總支付金額
4851	Transferred Qty	轉讓數量
4852	Navigating	導航
4853	Planning	規劃
4854	Signee	簽署人
4855	Issued	發行
4856	Repayment Start Date	還款開始日期
4857	Student Activity	學生活動
4858	Supplier Id	供應商編號
4859	Payment Gateway Details	支付網關細節
4860	Cash Entry	現金分錄
4861	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
4862	Academic Year Name	學年名稱
4863	{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。
4864	Contact Desc	聯絡倒序
4865	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
4866	Please set default account in Expense Claim Type {0}	請報銷類型設置默認科目{0}
4867	Available Leaves	可用的葉子
4868	Student Name	學生姓名
4869	Item Manager	項目經理
4870	Payroll Payable	應付職工薪酬
4871	Collection Datetime	收集日期時間
4872	Total Operating Cost	總營運成本
4873	Note: Item {0} entered multiple times	注：項目{0}多次輸入
4874	All Contacts.	所有聯絡人。
4875	Closed Documents	關閉的文件
4876	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
4877	Referring Practitioner	轉介醫生
4878	Company Abbreviation	公司縮寫
4879	User {0} does not exist	用戶{0}不存在
4880	Day(s) after invoice date	發票日期後的天數
4881	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
4882	Signed On	簽名
4883	Party Type	黨的類型
4884	Payment Schedule	付款時間表
4885	Abbreviation	縮寫
4886	Payment Entry already exists	付款項目已存在
4887	Trial Period End Date	試用期結束日期
4888	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
4889	Asset Status	資產狀態
4890	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
4891	Hotel Manager	酒店經理
4892	Set Tax Rule for shopping cart	購物車稅收規則設定
4893	Taxes and Charges Added	稅費上架
4894	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
4895	Sales Funnel	銷售漏斗
4896	Abbreviation is mandatory	縮寫是強制性的
4897	Task Progress	任務進度
4898	Cart	車
4899	Total Estimated Budget	預計總預算
4900	Qty to Transfer	轉移數量
4901	Quotes to Leads or Customers.	行情到引線或客戶。
4902	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
4903	Territory Target Variance Item Group-Wise	地域內跨項目群組間的目標差異
4904	All Customer Groups	所有客戶群組
4905	Accumulated Monthly	每月累計
4906	{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。
4907	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
4908	Tax Template is mandatory.	稅務模板是強制性的。
4909	Account {0}: Parent account {1} does not exist	科目{0}：上層科目{1}不存在
4910	Period Start Date	期間開始日期
4911	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4912	Products Settings	產品設置
4913	Item Price Stock	項目價格庫存
4914	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
4915	Test Created	測試創建
4916	Custom Signature in Print	自定義簽名打印
4917	Temporary	臨時
4918	Customer LPO No.	客戶LPO號
4919	Market Place Account Group	市場科目組
4920	Make Payment Entries	付款條目
4921	Courses	培訓班
4922	Percentage Allocation	百分比分配
4923	Secretary	秘書
4924	House rented dates required for exemption calculation	房子租用日期計算免責
4925	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
4926	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？
4927	Distinct unit of an Item	一個項目的不同的單元
4928	Criteria Name	標準名稱
4929	Please set Company	請設公司
4930	Procedure Created	程序已創建
4931	Buying	採購
4932	Diseases & Fertilizers	疾病與肥料
4933	Employee Records to be created by	員工紀錄的創造者
4934	AB Negative	AB陰性
4935	Apply Discount On	申請折扣
4936	Membership Type	會員類型
4937	Reqd By Date	REQD按日期
4938	Creditors	債權人
4939	Assessment Name	評估名稱
4940	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
4941	Item Wise Tax Detail	項目智者稅制明細
4942	Job Offer	工作機會
4943	Institute Abbreviation	研究所縮寫
4944	Item-wise Price List Rate	全部項目的價格表
4945	Supplier Quotation	供應商報價
4946	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
4947	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4948	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4949	Unsigned	無符號
4950	Each Transaction	每筆交易
4951	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
4952	Rules for adding shipping costs.	增加運輸成本的規則。
4953	Opening Stock	打開庫存
4954	Customer is required	客戶是必需的
4955	Result Date	結果日期
4956	PDC/LC Date	PDC / LC日期
4957	To Receive	接受
4958	Holiday List for Optional Leave	可選假期的假期列表
4959	Asset Owner	資產所有者
4960	Reason For Putting On Hold	擱置的理由
4961	Personal Email	個人電子郵件
4962	Total Variance	總方差
4963	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。
4964	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
4965	in Minutes, Updated via 'Time Log'	在分 經由“時間日誌”更新
4966	From Lead	從鉛
4967	Synch Orders	同步訂單
4968	Orders released for production.	發布生產訂單。
4969	Select Fiscal Year...	選擇會計年度...
4970	POS Profile required to make POS Entry	所需的POS資料，使POS進入
4971	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。
4972	HRA Settings	HRA設置
4973	Transfer Date	轉移日期
4974	Standard Selling	標準銷售
4975	Atleast one warehouse is mandatory	至少要有一間倉庫
4976	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。
4977	Certification Status	認證狀態
4978	Travel Advance Required	需要旅行預付款
4979	Subscriber Name	訂戶名稱
4980	Mapped Data Type	映射數據類型
4981	Replace	更換
4982	No products found.	找不到產品。
4983	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
4984	Laboratory User	實驗室用戶
4985	Project Name	專案名稱
4986	Mention if non-standard receivable account	提到如果不規範應收帳款
4987	Please add the remaining benefits {0} to any of the existing component	請將其餘好處{0}添加到任何現有組件
4988	If Income or Expense	如果收入或支出
4989	Matching Invoices	匹配發票
4990	Required Items	所需物品
4991	Stock Value Difference	庫存價值差異
4992	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
4993	Human Resource	人力資源
4994	Payment Reconciliation Payment	付款方式付款對賬
4995	Treatment Task	治療任務
4996	Bank Account Details	銀行科目明細
4997	Blanket Order	總訂單
4998	Tax Assets	所得稅資產
4999	Production Order has been {0}	生產訂單已經{0}
5000	House rent paid days overlap with {0}	房租支付天數與{0}重疊
5001	BOM No	BOM No.
5002	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
5003	Moving Average	移動平均線
5004	The BOM which will be replaced	這將被替換的物料清單
5005	Electronic Equipments	電子設備
5006	Maintenance Required	需要維護
5007	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
5008	Operation Cost	運營成本
5009	Identifying Decision Makers	確定決策者
5010	Outstanding Amt	優秀的金額
5011	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。
5012	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
5013	Payment Ordered	付款訂購
5014	Maintenance Team Name	維護組名稱
5015	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。
5016	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
5017	Fiscal Year: {0} does not exists	會計年度：{0}不存在
5018	To Currency	到貨幣
5019	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
5020	Lifecycle	生命週期
5021	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}
5022	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}
5023	Taxes	稅
5024	capital goods	資本貨物
5025	Weight Per Unit	每單位重量
5026	Paid and Not Delivered	支付和未送達
5027	Default Cost Center	預設的成本中心
5028	Stock Transactions	庫存交易明細
5029	Budget Accounts	預算科目
5030	Internal Work History	內部工作經歷
5031	Accumulated Depreciation Amount	累計折舊額
5032	Private Equity	私募股權投資
5033	Supplier Scorecard Variable	供應商記分卡變數
5034	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
5035	Due Advance Amount	到期金額
5036	Customer Feedback	客戶反饋
5037	Expense	費用
5038	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
5039	Source Type	來源類型
5040	Customers and Suppliers	客戶和供應商
5041	From Range	從範圍
5042	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
5043	Invoiced	已開發票
5044	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
5045	Daily Work Summary Settings Company	每日工作總結公司的設置
5046	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
5047	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。
5048	Day(s) after the end of the invoice month	發票月份結束後的一天
5049	Parent Assessment Group	家長評估小組
5050	Sales Order Trends	銷售訂單趨勢
5051	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。
5052	Held On	舉行
5053	Production Item	生產項目
5054	Employee Information	僱員資料
5055	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
5056	Additional Cost	額外費用
5057	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
5058	Make Supplier Quotation	讓供應商報價
5059	Incoming	來
5060	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
5061	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
5062	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。
5063	Materials Required (Exploded)	所需材料（分解）
5064	Party User	派對用戶
5065	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
5066	Posting Date cannot be future date	發布日期不能是未來的日期
5067	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
5068	Target Warehouse Address	目標倉庫地址
5069	End Day	結束的一天
5070	Delivery Note Trends	送貨單趨勢
5071	This Week's Summary	本週的總結
5072	In Stock Qty	庫存數量
5073	Daily Work Summary Replies	日常工作總結回复
5074	Calculate Estimated Arrival Times	計算預計到達時間
5075	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
5076	Get Courses	獲取課程
5077	Webhooks	網絡掛接
5078	Party	黨
5079	Variant Field	變種場
5080	Target Location	目標位置
5081	Delivery Date	交貨日期
5082	Opportunity Date	機會日期
5083	Health Insurance Provider	健康保險提供者
5084	Show Availability Status	顯示可用性狀態
5085	Return Against Purchase Receipt	採購入庫的退貨
5086	Person Responsible	負責人
5087	Request for Quotation Item	詢價項目
5088	To Bill	發票待輸入
5089	% Ordered	% 已訂購
5090	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。
5091	Employee Grade	員工等級
5092	Piecework	計件工作
5093	Avg. Buying Rate	平均。買入價
5094	Actual Time in Hours (via Timesheet)	實際時間（小時）
5095	History In Company	公司歷史
5096	Customer Primary Address	客戶主要地址
5097	Newsletters	簡訊
5098	Reference No.	參考編號。
5099	Description/Strength	說明/力量
5100	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
5101	Certification Application	認證申請
5102	Is Optional Leave	是可選的休假
5103	Is Company	是公司
5104	Stock Ledger Entry	庫存總帳條目
5105	{0} on Half day Leave on {1}	半天{0}離開{1}
5106	Same item has been entered multiple times	同一項目已進入多次
5107	Leave Block List	休假區塊清單
5108	Tax ID	稅號
5109	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
5110	Accounts Settings	會計設定
5111	Customer Territory	客戶地區
5112	Sales Orders to Deliver	要交付的銷售訂單
5113	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
5114	Team Member	隊員
5115	No Result to submit	沒有結果提交
5116	Sales Partner and Commission	銷售合作夥伴及佣金
5117	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
5118	To date can not be less than from date	迄今為止不能少於起始日期
5119	To Discuss	為了討論
5120	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
5121	Temporary Accounts	臨時科目
5122	Source Location is required for the asset {0}	源位置對資產{0}是必需的
5123	BOM Explosion Item	BOM展開項目
5124	Contact List	聯繫人列表
5125	Auditor	核數師
5126	Frequency To Collect Progress	頻率收集進展
5127	{0} items produced	生產{0}項目
5128	Learn More	學到更多
5129	Distance from top edge	從頂邊的距離
5130	Quantity of Items	項目數量
5131	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
5132	Return	退貨
5133	Disable	關閉
5134	Mode of payment is required to make a payment	付款方式需要進行付款
5135	Pending Review	待審核
5136	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。
5137	Maximum Continuous Days Applicable	最大持續天數適用
5138	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
5139	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}
5140	Cheques Required	需要檢查
5141	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5142	Mark Absent	馬克缺席
5143	Job Applicant Source	求職者來源
5144	IGST Amount	IGST金額
5145	Failed to setup company	未能成立公司
5146	Asset Repair	資產修復
5147	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}
5148	Exchange Rate	匯率
5149	Additional information regarding the patient	有關患者的其他信息
5150	Sales Order {0} is not submitted	銷售訂單{0}未提交
5151	Tag Line	標語
5152	Fee Component	收費組件
5153	Fleet Management	車隊的管理
5154	Density (if liquid)	密度（如果液體）
5155	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
5156	Last Purchase Rate	最後預訂價
5157	Asset	財富
5158	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
5159	Mobile	移動
5160	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
5161	Contact Number	聯繫電話
5162	Warehouse {0} does not exist	倉庫{0}不存在
5163	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
5164	Monthly Distribution Percentages	每月分佈百分比
5165	The selected item cannot have Batch	所選項目不能批
5166	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
5167	Has Certificate	有證書
5168	Customer Details	客戶詳細資訊
5169	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
5170	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
5171	Reports to	隸屬於
5172	Unpaid Expense Claim	未付費用報銷
5173	Paid Amount	支付的金額
5174	Explore Sales Cycle	探索銷售週期
5175	Supervisor	監
5176	Retention Stock Entry	保留庫存入場
5177	Available Stock for Packing Items	可用庫存包裝項目
5178	Item Variant	項目變
5179	Work Order Stock Report	工單庫存報表
5180	Auto Repeat Detail	自動重複細節
5181	Assessment Result Tool	評價結果工具
5182	As Supervisor	作為主管
5183	Leave Policy Detail	退出政策細節
5184	BOM Scrap Item	BOM項目廢料
5185	Submitted orders can not be deleted	提交的訂單不能被刪除
5186	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
5187	Quality Management	品質管理
5188	Item {0} has been disabled	項{0}已被禁用
5189	Total Billable Amount (via Timesheet)	總計費用金額（通過時間表）
5190	Previous Business Day	前一個營業日
5191	Repay Fixed Amount per Period	償還每期固定金額
5192	Tax Exemption Proofs	免稅證明
5193	Please enter quantity for Item {0}	請輸入項目{0}的量
5194	Total Taxable Amount	應納稅總額
5195	Employee External Work History	員工對外工作歷史
5196	Job card {0} created	已創建作業卡{0}
5197	Purchase	採購
5198	Balance Qty	餘額數量
5199	Goals cannot be empty	目標不能為空
5200	Enrolling students	招收學生
5201	Parent Item Group	父項目群組
5202	Appointment Type	預約類型
5203	{0} for {1}	{0}for {1}
5204	Valid number of days	有效天數
5205	Restart Subscription	重新啟動訂閱
5206	Linked Plant Analysis	鏈接的工廠分析
5207	Value Proposition	價值主張
5208	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
5209	Service End Date	服務結束日期
5210	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
5211	Allow Zero Valuation Rate	允許零估值
5212	Allow Zero Valuation Rate	允許零估值
5213	Invited	邀請
5214	Setup Gateway accounts.	設置閘道科目。
5215	Employment Type	就業類型
5216	Fixed Assets	固定資產
5217	Set Exchange Gain / Loss	設置兌換收益/損失
5218	GST Purchase Register	消費稅購買登記冊
5219	Cash Flow	現金周轉
5220	Combined invoice portion must equal 100%	合併發票部分必須等於100％
5221	Default Expense Account	預設費用科目
5222	CGST Account	CGST科目
5223	POS Closing Voucher Invoices	POS關閉憑證發票
5224	Sales Tax Template	銷售稅模板
5225	Pay Against Benefit Claim	支付利益索賠
5226	Update Cost Center Number	更新成本中心編號
5227	Select items to save the invoice	選取要保存發票
5228	Encashment Date	兌現日期
5229	Internet	互聯網
5230	Special Test Template	特殊測試模板
5231	Stock Adjustment	庫存調整
5232	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}
5233	Planned Operating Cost	計劃運營成本
5234	Term Start Date	期限起始日期
5235	List of all share transactions	所有股份交易清單
5236	Is Transporter	是運輸車
5237	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
5238	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
5239	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
5240	Plan	計劃
5241	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
5242	Applicant Name	申請人名稱
5243	Customer / Item Name	客戶／品項名稱
5244	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
5245	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
5246	Attribute	屬性
5247	Current Count	當前計數
5248	Please specify from/to range	請從指定/至範圍
5249	Opening {0} Invoice created	打開{0}已創建發票
5250	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
5251	Default settings for selling transactions.	銷售交易的預設設定。
5252	Guardian Of	守護者
5253	Threshold	閾
5254	Current BOM	當前BOM表
5255	Balance (Dr - Cr)	平衡（Dr - Cr）
5256	Add Serial No	添加序列號
5257	Available Qty at Source Warehouse	源倉庫可用數量
5258	Warranty	保證
5259	Debit Note Issued	借記發行說明
5260	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
5261	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
5262	Warehouses	倉庫
5263	{0} asset cannot be transferred	{0}資產不得轉讓
5264	Hotel Room Pricing	酒店房間價格
5265	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}
5266	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
5267	per hour	每小時
5268	Purchasing	購買
5269	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。
5270	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。
5271	Loan	貸款
5272	Expense Claim Advance	費用索賠預付款
5273	Report Preference	報告偏好
5274	Volunteer information.	志願者信息。
5275	Project Manager	專案經理
5276	Quoted Item Comparison	項目報價比較
5277	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
5278	Dispatch	調度
5279	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
5280	Net Asset value as on	淨資產值作為
5281	Produce	生產
5282	Default Taxes and Charges	默認稅費
5283	Receivable	應收帳款
5284	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
5285	Material Consumption for Manufacture	材料消耗製造
5286	Alternative Item Code	替代項目代碼
5287	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。
5288	Select Items to Manufacture	選擇項目，以製造
5289	Delivery Stop	交貨停止
5290	Master data syncing, it might take some time	主數據同步，這可能需要一些時間
5291	Material Issue	發料
5292	Qualification	合格
5293	Item Price	商品價格
5294	Soap & Detergent	肥皂和洗滌劑
5295	Show Items	顯示項目
5296	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
5297	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？
5298	Billing Interval	計費間隔
5299	Motion Picture & Video	電影和視頻
5300	Ordered	已訂購
5301	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
5302	Component	零件
5303	Assessment Criteria Group	評估標準組
5304	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
5305	Enable Deferred Revenue	啟用延期收入
5306	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
5307	Warehouse Name	倉庫名稱
5308	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
5309	Select Transaction	選擇交易
5310	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
5311	Write Off Entry	核銷進入
5312	Rate Of Materials Based On	材料成本基於
5313	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。
5314	Support Analtyics	支援分析
5315	Uncheck all	取消所有
5316	Terms and Conditions	條款和條件
5317	Booked Fixed Asset	預訂的固定資產
5318	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}
5319	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
5320	Applies to Company	適用於公司
5321	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交庫存輸入{0}存在
5322	Update latest price in all BOMs	更新所有BOM的最新價格
5323	Medical Record	醫療記錄
5324	Vehicle	車輛
5325	In Words	大寫
5326	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。
5327	{0} must be submitted	必須提交{0}
5328	Item Groups	項目組
5329	For Production	對於生產
5330	Balance In Account Currency	科目貨幣餘額
5331	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
5332	Customer Primary Contact	客戶主要聯繫人
5333	View Task	查看任務
5334	Opp/Lead %	Opp / Lead％
5335	Opp/Lead %	Opp / Lead％
5336	Bank Account Info	銀行科目信息
5337	Bank Guarantee Type	銀行擔保類型
5338	Invoice Portion	發票部分
5339	Asset Depreciations and Balances	資產折舊和平衡
5340	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
5341	{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
5342	Get Advances Received	取得預先付款
5343	Add/Remove Recipients	添加／刪除收件人
5344	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”
5345	Amount of TDS Deducted	扣除TDS的金額
5346	Include Subcontracted Items	包括轉包物料
5347	Shortage Qty	短缺數量
5348	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
5349	Repay from Salary	從工資償還
5350	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
5351	Salary Slip	工資單
5352	Lost Quotation	遺失報價
5353	Student Batches	學生批
5354	Margin Rate or Amount	保證金稅率或稅額
5355	'To Date' is required	“至日期”是必需填寫的
5356	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。
5357	Task weight cannot be negative	任務權重不能為負
5358	Sales Order Item	銷售訂單項目
5359	Payment Days	付款日
5360	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
5361	Total Interest Amount	利息總額
5362	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
5363	Manage cost of operations	管理作業成本
5364	Stale Days	陳舊的日子
5365	Arrival Datetime	到達日期時間
5366	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。
5367	Billing Zipcode	計費郵編
5368	Global Settings	全局設置
5369	Assessment Result Detail	評價結果詳細
5370	Employee Education	員工教育
5371	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
5372	It is needed to fetch Item Details.	需要獲取項目細節。
5373	Fertilizer Name	肥料名稱
5374	Net Pay	淨收費
5375	Account	帳戶
5376	Serial No {0} has already been received	已收到序號{0}
5377	Requested Items To Be Transferred	將要轉倉的需求項目
5378	Vehicle Log	車輛登錄
5379	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
5380	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
5381	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）
5382	Sales Team Details	銷售團隊詳細
5383	Delete permanently?	永久刪除？
5384	Total Claimed Amount	總索賠額
5385	Potential opportunities for selling.	潛在的銷售機會。
5386	Folio no.	Folio no。
5387	Invalid {0}	無效的{0}
5388	Email Digest	電子郵件摘要
5389	Billing Address Name	帳單地址名稱
5390	Department Stores	百貨
5391	Item Delivery Date	物品交貨日期
5392	Sales Update Frequency	銷售更新頻率
5393	Material Requested	要求的材料
5394	PIN	銷
5395	Reserved Qty for sub contract	分包合同的保留數量
5396	Patinet Service Unit	Patinet服務單位
5397	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
5398	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
5399	Save the document first.	首先保存文檔。
5400	Only {0} in stock for item {1}	物品{1}的庫存僅為{0}
5401	Chargeable	收費
5402	Change Abbreviation	更改縮寫
5403	Fulfilment Details	履行細節
5404	Activities	活動
5405	Expense Date	犧牲日期
5406	No of Months	沒有幾個月
5407	Max Discount (%)	最大折讓（％）
5408	Credit Days cannot be a negative number	信用日不能是負數
5409	Service Stop Date	服務停止日期
5410	Last Order Amount	最後訂單金額
5411	e.g Adjustments for:	例如調整：
5412	{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
5413	Yet to appear	尚未出現
5414	Email Sent To	電子郵件發送給
5415	Job Card Item	工作卡項目
5416	Allow Cost Center In Entry of Balance Sheet Account	允許成本中心輸入資產負債表科目
5417	Merge with Existing Account	與現有科目合併
5418	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
5419	Any other remarks, noteworthy effort that should go in the records.	任何其他言論，值得一提的努力，應該在記錄中。
5420	Manufacturing User	製造業用戶
5421	Raw Materials Supplied	提供供應商原物料
5422	Payment Plan	付款計劃
5423	Enable purchase of items via the website	通過網站啟用購買項目
5424	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
5425	Subscription Management	訂閱管理
5426	Appraisal Template	評估模板
5427	To Pin Code	要密碼
5428	Ternary Plot	三元劇情
5429	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
5430	Item Classification	項目分類
5431	License Number	許可證號
5432	Business Development Manager	業務發展經理
5433	Maintenance Visit Purpose	維護訪問目的
5434	Invoice Patient Registration	發票患者登記
5435	Period	期間
5436	General Ledger	總帳
5437	To Fiscal Year	到財政年度
5438	View Leads	查看訊息
5439	Attribute Value	屬性值
5440	Expected Amount	預期金額
5441	Create Multiple	創建多個
5442	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
5443	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
5444	Salary Detail	薪酬詳細
5445	Please select {0} first	請先選擇{0}
5446	Added {0} users	添加了{0}個用戶
5447	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
5448	Physician	醫師
5449	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
5450	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。
5451	{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}）
5452	Name of Applicant	申請人名稱
5453	Time Sheet for manufacturing.	時間表製造。
5454	Subtotal	小計
5455	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。
5456	GoCardless SEPA Mandate	GoCardless SEPA授權
5457	Charges	收費
5458	Get Items For Work Order	獲取工作訂單的物品
5459	Default Amount	預設數量
5460	Warehouse not found in the system	倉庫系統中未找到
5461	Quality Inspection Reading	質量檢驗閱讀
5462	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結庫存早於`應該是少於％d天。
5463	Purchase Tax Template	購置稅模板
5464	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。
5465	Healthcare Services	醫療服務
5466	Project wise Stock Tracking	項目明智的庫存跟踪
5467	Regional	區域性
5468	Laboratory	實驗室
5469	UOM Category	UOM類別
5470	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5471	Ref Code	參考代碼
5472	Customer Group is Required in POS Profile	POS Profile中需要客戶組
5473	Payroll Settings	薪資設置
5474	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
5475	POS Settings	POS設置
5476	Place Order	下單
5477	New Purchase Orders	新的採購訂單
5478	Root cannot have a parent cost center	root不能有一個父成本中心
5479	Select Brand...	選擇品牌...
5480	Non Profit (beta)	非營利（測試版）
5481	Accumulated Depreciation as on	作為累計折舊
5482	Employee Tax Exemption Category	員工免稅類別
5483	C-Form Applicable	C-表格適用
5484	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
5485	Post Route String	郵政路線字符串
5486	Warehouse is mandatory	倉庫是強制性的
5487	Failed to create website	無法創建網站
5488	UOM Conversion Detail	計量單位換算詳細
5489	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”
5490	Program Abbreviation	計劃縮寫
5491	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
5492	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
5493	Resolved By	議決
5494	Schedule Discharge	附表卸貨
5495	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
5496	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
5497	Price List Rate	價格列表費率
5498	Create customer quotes	創建客戶報價
5499	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
5500	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」。
5501	Bill of Materials (BOM)	材料清單（BOM）
5502	Average time taken by the supplier to deliver	採取供應商的平均時間交付
5503	Assessment Result	評價結果
5504	Employee Transfer	員工轉移
5505	Hours	小時
5506	Expected Start Date	預計開始日期
5507	04-Correction in Invoice	04-發票糾正
5508	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
5509	Party Details	黨詳細
5510	Variant Details Report	變體詳細信息報告
5511	Setup Progress Action	設置進度動作
5512	Buying Price List	買價格表
5513	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
5514	Cancel Subscription	取消訂閱
5515	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
5516	Default Payment Terms Template	默認付款條款模板
5517	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
5518	Receive	接受
5519	Earning Component	收入組件
5520	Quotations:	語錄：
5521	Partially Fulfilled	部分實現
5522	Fully Completed	全面完成
5523	{0}% Complete	{0}％完成
5524	Educational Qualification	學歷
5525	Operating Costs	運營成本
5526	Currency for {0} must be {1}	貨幣{0}必須{1}
5527	Disposal Date	處置日期
5528	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。
5529	Employee Leave Approver	員工請假審批
5530	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}
5531	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。
5532	CWIP Account	CWIP科目
5533	Training Feedback	培訓反饋
5534	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
5535	Supplier Scorecard Criteria	供應商記分卡標準
5536	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
5537	Course is mandatory in row {0}	當然是行強制性{0}
5538	To date cannot be before from date	無效的主名稱
5539	Section Footer	章節頁腳
5540	Add / Edit Prices	新增 / 編輯價格
5541	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
5542	Is Flexible Benefit	是靈活的好處
5543	Chart of Cost Centers	成本中心的圖
5544	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
5545	Sample Collection	樣品收集
5546	Requested Items To Be Ordered	將要採購的需求項目
5547	Price List Name	價格列表名稱
5548	Dispatch Information	發貨信息
5549	Manufacturing	製造
5550	Ordered Items To Be Delivered	未交貨的訂購項目
5551	Income	收入
5552	Industry Type	行業類型
5553	Something went wrong!	出事了！
5554	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
5555	Transaction Data Mapping	交易數據映射
5556	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
5557	Is Tax Applicable	是否適用稅務？
5558	Fiscal Year {0} does not exist	會計年度{0}不存在
5559	Amount (Company Currency)	金額（公司貨幣）
5560	Agriculture User	農業用戶
5561	{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。
5562	Student Category	學生組
5563	Student	學生
5564	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？
5565	Shipping Rule Type	運輸規則類型
5566	Go to Rooms	去房間
5567	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
5568	Budget Detail	預算案詳情
5569	Please enter message before sending	在發送前，請填寫留言
5570	DUPLICATE FOR SUPPLIER	供應商重複
5571	Point-of-Sale Profile	簡介銷售點的
5572	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
5573	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
5574	Unsecured Loans	無抵押貸款
5575	Cost Center Name	成本中心名稱
5576	Max working hours against Timesheet	最大工作時間針對時間表
5577	Scheduled Date	預定日期
5578	Total Paid Amt	數金額金額
5579	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
5580	Received and Accepted	收貨及允收
5581	GST Itemised Sales Register	消費稅商品銷售登記冊
5582	Staffing Plan Details	人員配置計劃詳情
5583	Serial No Service Contract Expiry	序號服務合同到期
5584	Employee Health Insurance	員工健康保險
5585	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
5586	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。
5587	Help HTML	HTML幫助
5588	Student Group Creation Tool	學生組創建工具
5589	Variant Based On	基於變異對
5590	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
5591	Loyalty Program Tier	忠誠度計劃層
5592	Your Suppliers	您的供應商
5593	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
5594	Supplier Part No	供應商部件號
5595	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
5596	Received From	從......收到
5597	Converted	轉換
5598	Has Serial No	有序列號
5599	Date of Issue	發行日期
5600	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
5601	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
5602	Default Distance Unit	默認距離單位
5603	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
5604	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
5605	Content Type	內容類型
5606	Assets	資產
5607	Computer	電腦
5608	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
5609	Current Invoice End Date	當前發票結束日期
5610	Due Date Based On	到期日基於
5611	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
5612	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
5613	Item: {0} does not exist in the system	項：{0}不存在於系統中
5614	You are not authorized to set Frozen value	您無權設定值凍結
5615	Get Unreconciled Entries	獲取未調節項
5616	Employee {0} is on Leave on {1}	員工{0}暫停{1}
5617	No repayments selected for Journal Entry	沒有為日記帳分錄選擇還款
5618	From Invoice Date	從發票日期
5619	Laboratory Settings	實驗室設置
5620	Service Unit	服務單位
5621	Successfully Set Supplier	成功設置供應商
5622	Leave Encashment	離開兌現
5623	What does it do?	它有什麼作用？
5624	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）
5625	Byproducts	副產品
5626	To Warehouse	到倉庫
5627	All Student Admissions	所有學生入學
5628	Average Commission Rate	平均佣金比率
5629	No of Shares	股份數目
5630	To Amount	金額
5631	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
5632	Select Status	選擇狀態
5633	Attendance can not be marked for future dates	考勤不能標記為未來的日期
5634	Post Description Key	發布說明密鑰
5635	Pricing Rule Help	定價規則說明
5636	Total Amount per Student	學生總數
5637	Sales Stage	銷售階段
5638	Account Head	帳戶頭
5639	HRA Component	HRA組件
5640	Electrical	電子的
5641	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
5642	Total Value Difference (Out - In)	總價值差（輸出 - ）
5643	Requested Amount	請求金額
5644	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
5645	User ID not set for Employee {0}	用戶ID不為員工設置{0}
5646	Vehicle Value	汽車衡
5647	Detected Diseases	檢測到的疾病
5648	Default Source Warehouse	預設來源倉庫
5649	Customer Code	客戶代碼
5650	Last Completion Date	最後完成日期
5651	Days Since Last Order	天自上次訂購
5652	Debit To account must be a Balance Sheet account	借方帳戶必須是資產負債表科目
5653	Coated	塗
5654	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
5655	GoCardless Settings	GoCardless設置
5656	Leave Block List Name	休假區塊清單名稱
5657	Certification Validity	認證有效性
5658	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
5659	Display Settings	顯示設置
5660	Stock Assets	庫存資產
5661	Active Menu	活動菜單
5662	Target Qty	目標數量
5663	Against Loan: {0}	反對貸款：{0}
5664	Checkout Settings	結帳設定
5665	Present	現在
5666	Delivery Note {0} must not be submitted	送貨單{0}不能提交
5667	Sales Invoice Message	銷售發票訊息
5668	Closing Account {0} must be of type Liability / Equity	關閉科目{0}的類型必須是負債/權益
5669	Salary Slip of employee {0} already created for time sheet {1}	員工的工資單{0}已為時間表創建{1}
5670	Ordered Qty	訂購數量
5671	Item {0} is disabled	項目{0}無效
5672	Stock Frozen Upto	存貨凍結到...為止
5673	BOM does not contain any stock item	BOM不包含任何庫存項目
5674	Chapter Head	章主管
5675	Month(s) after the end of the invoice month	發票月份結束後的月份
5676	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪酬結構應該有靈活的福利組成來分配福利金額
5677	Project activity / task.	專案活動／任務。
5678	Very Coated	非常塗層
5679	Only Tax Impact (Cannot Claim But Part of Taxable Income)	只有稅收影響（不能索取但應稅收入的一部分）
5680	Refuelling Details	加油詳情
5681	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
5682	Allow user to edit Discount	允許用戶編輯折扣
5683	Get customers from	從中獲取客戶
5684	Include Exploded Items	包含爆炸物品
5685	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}
5686	Restrict to Countries	限製到國家
5687	Synch Taxes and Charges	同步稅和費用
5688	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
5689	Billing Hours	結算時間
5690	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
5691	Default BOM for {0} not found	默認BOM {0}未找到
5692	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
5693	Tap items to add them here	點擊項目將其添加到此處
5694	Program Enrollment	招生計劃
5695	Landed Cost Voucher	到岸成本憑證
5696	Please set {0}	請設置{0}
5697	{0} - {1} is inactive student	{0} - {1}是非活動學生
5698	{0} - {1} is inactive student	{0} - {1}是非活動學生
5699	Health Details	健康細節
5700	Encashable days	可以忍受的日子
5701	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5702	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5703	Assessment Manager	評估經理
5704	Allocate Payment Amount	分配付款金額
5705	Subscription Plan	訂閱計劃
5706	Salary	薪水
5707	Delivery Document Type	交付文件類型
5708	Do not update variants on save	不要在保存時更新變體
5709	Receivables	應收帳款
5710	Lead Source	主導來源
5711	Additional information regarding the customer.	對於客戶的其他訊息。
5712	{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}
5713	Bank Header	銀行標題
5714	View Lab Tests	查看實驗室測試
5715	Hub Users	Hub用戶
5716	Y	ÿ
5717	Maintenance Date	維修日期
5718	Rejected Serial No	拒絕序列號
5719	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
5720	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
5721	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
5722	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。
5723	Upload Attendance	上傳考勤
5724	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
5725	Installing presets	安裝預置
5726	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
5727	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
5728	Select Items based on Delivery Date	根據交付日期選擇項目
5729	Has any past Grant Record	有過去的贈款記錄嗎？
5730	Sales Analytics	銷售分析
5731	Prospects Engaged But Not Converted	展望未成熟
5732	Prospects Engaged But Not Converted	展望未成熟
5733	Manufacturing Settings	製造設定
5734	Setting up Email	設定電子郵件
5735	Guardian1 Mobile No	Guardian1手機號碼
5736	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
5737	Stock Entry Detail	存貨分錄明細
5738	See all open tickets	查看所有打開的門票
5739	Healthcare Service Unit Tree	醫療服務單位樹
5740	Product	產品
5741	Home Page is Products	首頁是產品頁
5742	Asset Depreciation Ledger	資產減值總帳
5743	Leave Encashment Amount Per Day	每天離開沖泡量
5744	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
5745	Tax Rule Conflicts with {0}	稅收規範衝突{0}
5746	New Account Name	新帳號名稱
5747	Raw Materials Supplied Cost	原料供應成本
5748	Settings for Selling Module	設置銷售模塊
5749	Hotel Room Reservation	酒店房間預訂
5750	Customer Service	顧客服務
5751	Thumbnail	縮略圖
5752	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
5753	Item Customer Detail	項目客戶詳細
5754	Prompt for Email on Submission of	提示電子郵件的提交
5755	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
5756	Total allocated leaves are more than days in the period	分配的總葉多天的期限
5757	Linked Soil Analysis	連接的土壤分析
5758	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
5759	Default Work In Progress Warehouse	預設在製品倉庫
5760	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？
5761	Default settings for accounting transactions.	會計交易的預設設定。
5762	Grant Leaves	格蘭特葉子
5763	Default Tax Template	默認稅收模板
5764	{0} Students have been enrolled	{0}學生已被註冊
5765	Student Details	學生細節
5766	Stock Qty	庫存數量
5767	Stock Qty	庫存數量
5768	Default Shipping Account	默認運輸科目
5769	Repayment Period in Months	在月還款期
5770	Error: Not a valid id?	錯誤：沒有有效的身份證？
5771	Update Series Number	更新序列號
5772	Equity	公平
5773	{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
5774	Printing Details	印刷詳情
5775	Closing Date	截止日期
5776	Produced Quantity	生產的產品數量
5777	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
5778	Engineer	工程師
5779	Max Amount	最大金額
5780	Total Amount Currency	總金額幣種
5781	Search Sub Assemblies	搜索子組件
5782	Item Code required at Row No {0}	於列{0}需要產品編號
5783	SGST Account	SGST科目
5784	Go to Items	轉到項目
5785	Partner Type	合作夥伴類型
5786	Actual	實際
5787	Restaurant Manager	餐廳經理
5788	Customerwise Discount	Customerwise折扣
5789	Timesheet for tasks.	時間表的任務。
5790	Against Expense Account	對費用科目
5791	Installation Note {0} has already been submitted	安裝注意{0}已提交
5792	Get Payment Entries	獲取付款項
5793	All Employee (Active)	所有員工（活動）
5794	View Now	立即觀看
5795	Re-Order Level	重新排序級別
5796	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5797	Gantt Chart	甘特圖
5798	Cycle Type	循環類型
5799	Applicable Holiday List	適用假期表
5800	Employee Emails	員工電子郵件
5801	Series Updated	系列更新
5802	Report Type is mandatory	報告類型是強制性的
5803	Serial Number Series	序列號系列
5804	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的庫存項目{0}行{1}
5805	Retail & Wholesale	零售及批發
5806	First Responded On	首先作出回應
5807	Cross Listing of Item in multiple groups	在多組項目的交叉上市
5808	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}
5809	Ignore User Time Overlap	忽略用戶時間重疊
5810	Accounting Period	會計期間
5811	Clearance Date updated	間隙更新日期
5812	Batch Identification	批次標識
5813	Successfully Reconciled	不甘心成功
5814	Planned End Date	計劃的結束日期
5815	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
5816	Current Exchange Rate	當前匯率
5817	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
5818	Donor Type information.	捐助者類型信息。
5819	{0} on Leave on {1}	{0}離開{1}
5820	Supplier Detail	供應商詳細
5821	Error in formula or condition: {0}	誤差在式或條件：{0}
5822	Invoiced Amount	發票金額
5823	Criteria weights must add up to 100%	標準重量必須達100％
5824	Attendance	出勤
5825	Stock Items	庫存產品
5826	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
5827	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選取，則該列表將被加到每個應被應用到的部門。
5828	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
5829	Tax template for buying transactions.	稅務模板購買交易。
5830	Item Prices	產品價格
5831	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。
5832	Add to Holidays	加入假期
5833	Endpoint	端點
5834	Period Closing Voucher	期末券
5835	Review Details	評論細節
5836	The shareholder does not belong to this company	股東不屬於這家公司
5837	Dosage Form	劑型
5838	Price List master.	價格表主檔
5839	Review Date	評論日期
5840	Allow Alternative Item	允許替代項目
5841	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
5842	Member Since	成員自
5843	Advance Payments	預付款
5844	Please select Healthcare Service	請選擇醫療保健服務
5845	On Net Total	在總淨
5846	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}
5847	Waitlisted	輪候
5848	Exemption Category	豁免類別
5849	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
5850	Clutch Plate	離合器壓盤
5851	Round Off Account	四捨五入科目
5852	Administrative Expenses	行政開支
5853	Consulting	諮詢
5854	Based on price list	基於價格表
5855	Parent Customer Group	母客戶群組
5856	Change	更改
5857	Subscription	訂閱
5858	Contact Email	聯絡電郵
5859	Fee Creation Pending	費用創作待定
5860	Score Earned	得分
5861	Asset Category Name	資產類別名稱
5862	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等科目
5863	New Sales Person Name	新銷售人員的姓名
5864	Gross Weight UOM	毛重計量單位
5865	Set Details	設置細節
5866	Travel From	旅行從
5867	Preventive Maintenance	預防性的維護
5868	Against Sales Invoice	對銷售發票
5869	Please enter serial numbers for serialized item	請輸入序列號序列號
5870	Reserved Qty for Production	預留數量生產
5871	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。
5872	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。
5873	Frequency of Depreciation (Months)	折舊率（月）
5874	Credit Account	信用科目
5875	Landed Cost Item	到岸成本項目
5876	Show zero values	顯示零值
5877	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
5878	Test Group	測試組
5879	Receivable / Payable Account	應收/應付帳款
5880	Against Sales Order Item	對銷售訂單項目
5881	Company Logo	公司標誌
5882	Please specify Attribute Value for attribute {0}	請指定屬性值的屬性{0}
5883	Default Warehouse	預設倉庫
5884	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
5885	Show Price	顯示價格
5886	Patient Registration	病人登記
5887	Please enter parent cost center	請輸入父成本中心
5888	Print Without Amount	列印表單時不印金額
5889	Depreciation Date	折舊日期
5890	Work Orders in Progress	工作訂單正在進行中
5891	Support Team	支持團隊
5892	Expiry (In Days)	到期（天數）
5893	Total Score (Out of 5)	總分（滿分5分）
5894	Batch	批量
5895	Query Route String	查詢路由字符串
5896	Update rate as per last purchase	根據上次購買更新率
5897	Donor Type	捐助者類型
5898	Auto repeat document updated	自動重複文件更新
5899	Balance	餘額
5900	Please select the Company	請選擇公司
5901	Seating Capacity	座位數
5902	Lab Test Groups	實驗室測試組
5903	Party Type and Party is mandatory for {0} account	{0}科目的參與方以及類型為必填
5904	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5905	GST Summary	消費稅總結
5906	Please enable default incoming account before creating Daily Work Summary Group	請在創建日常工作摘要組之前啟用默認傳入科目
5907	Total Score	總得分
5908	ISO 8601 standard	ISO 8601標準
5909	Debit Note	繳費單
5910	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。
5911	Please enter API Consumer Secret	請輸入API消費者密碼
5912	As per Stock UOM	按庫存計量單位
5913	Not Expired	沒有過期
5914	Achievement	成就
5915	Insurer	保險公司
5916	Source Document Type	源文檔類型
5917	Source Document Type	源文檔類型
5918	Following course schedules were created	按照課程時間表創建
5919	Employee Onboarding	員工入職
5920	Total Debit	借方總額
5921	Sponsored Amount	贊助金額
5922	Default Finished Goods Warehouse	預設成品倉庫
5923	Please select Patient	請選擇患者
5924	Sales Person	銷售人員
5925	Amenities	設施
5926	Undeposited Funds Account	未存入資金科目
5927	Budget and Cost Center	預算和成本中心
5928	Multiple default mode of payment is not allowed	不允許多種默認付款方式
5929	Loyalty Points Redemption	忠誠積分兌換
5930	Appointment Analytics	預約分析
5931	Blog Subscriber	網誌訂閱者
5932	Alternate Number	備用號碼
5933	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
5934	Cash Flow Mapping Accounts	現金流量映射科目
5935	Group Roll No	組卷號
5936	Manufacturing Date	生產日期
5937	Fee Creation Failed	費用創作失敗
5938	Create Missing Party	創建失踪派對
5939	Total Budget	預算總額
5940	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5941	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5942	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
5943	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？
5944	Total Advance	預付款總計
5945	Change Template Code	更改模板代碼
5946	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。
5947	Quot Count	報價
5948	Quot Count	報價計數
5949	Bank Statement	銀行對帳單
5950	Max Amount Eligible	最高金額合格
5951	BOM Stock Report	BOM庫存報告
5952	Quantity Difference	數量差異
5953	Basic Rate	基礎匯率
5954	Credit Amount	信貸金額
5955	Signatory Position	簽署的位置
5956	Set as Lost	設為失落
5957	Total Billable Hours	總計費時間
5958	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
5959	Employee Benefit Application Detail	員工福利申請明細
5960	Payment Receipt Note	付款收貨注意事項
5961	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
5962	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}
5963	New Academic Term	新學期
5964	Course wise Assessment Report	課程明智的評估報告
5965	Availed ITC State/UT Tax	有效的ITC州/ UT稅
5966	Tax Rule	稅務規則
5967	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
5968	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
5969	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
5970	Customers in Queue	在排隊的客戶
5971	Issuing Date	發行日期
5972	Appointment Booked	預約預約
5973	Nationality	國籍
5974	Submit this Work Order for further processing.	提交此工單以進一步處理。
5975	Items To Be Requested	需求項目
5976	Company Info	公司資訊
5977	Select or add new customer	選擇或添加新客戶
5978	Cost center is required to book an expense claim	成本中心需要預訂費用報銷
5979	Application of Funds (Assets)	基金中的應用（資產）
5980	This is based on the attendance of this Employee	這是基於該員工的考勤
5981	Payment Request Type	付款申請類型
5982	Mark Attendance	出席人數
5983	Year Start Date	年結開始日期
5984	Employee Name	員工姓名
5985	Restaurant Order Entry Item	餐廳訂單錄入項目
5986	Rounded Total (Company Currency)	整數總計（公司貨幣）
5987	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。
5988	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
5989	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
5990	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。
5991	Maintenance Team Members	維護團隊成員
5992	Purchase Amount	購買金額
5993	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}
5994	Supplier Quotation {0} created	供應商報價{0}創建
5995	End Year cannot be before Start Year	結束年份不能啟動年前
5996	Employee Benefits	員工福利
5997	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
5998	Manufactured Qty	生產數量
5999	The shares don't exist with the {0}	這些份額不存在於{0}
6000	Sales Partner Type	銷售夥伴類型
6001	Invoice Created	已創建發票
6002	Out of Order	亂序
6003	Accepted Quantity	允收數量
6004	Ignore Workstation Time Overlap	忽略工作站時間重疊
6005	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}
6006	Select Batch Numbers	選擇批號
6007	Bills raised to Customers.	客戶提出的賬單。
6008	Invoice Appointments Automatically	自動發票約會
6009	Project Id	項目編號
6010	Variable Based On Taxable Salary	基於應納稅工資的變量
6011	Basic Component	基本組件
6012	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}
6013	Medical Administrator	醫療管理員
6014	Schedule	時間表
6015	Parent Account	上層科目
6016	Source Warehouse Address	來源倉庫地址
6017	Voucher Type	憑證類型
6018	Max Retry Limit	最大重試限制
6019	Price List not found or disabled	價格表未找到或被禁用
6020	Approved	批准
6021	Price	價格
6022	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
6023	Last Sync On	上次同步開啟
6024	Guardian	監護人
6025	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
6026	Tax on additional salary	額外工資稅
6027	Item Alternative	項目選擇
6028	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。
6029	Create missing customer or supplier.	創建缺少的客戶或供應商。
6030	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
6031	Salary Slips Created	工資單創建
6032	Expected Discharge	預期解僱
6033	Del	刪除
6034	Campaign Naming By	活動命名由
6035	Current Address Is	當前地址是
6036	Monthly Sales Target (	每月銷售目標（
6037	Identification Document Number	身份證明文件號碼
6038	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。
6039	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
6040	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。
6041	Repair Status	維修狀態
6042	Add Sales Partners	添加銷售合作夥伴
6043	Accounting journal entries.	會計日記帳分錄。
6044	Travel Request	旅行要求
6045	Available Qty at From Warehouse	可用數量從倉庫
6046	Please select Employee Record first.	請選擇員工記錄第一。
6047	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
6048	Account for Change Amount	帳戶漲跌額
6049	Total Gain/Loss	總收益/損失
6050	Invalid Company for Inter Company Invoice.	公司發票無效公司。
6051	input service	輸入服務
6052	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}
6053	Employee Promotion	員工晉升
6054	Maintenance Team Member	維護團隊成員
6055	Course Code:	課程編號：
6056	Please enter Expense Account	請輸入您的費用科目
6057	Stock	庫存
6058	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
6059	Current Address	當前地址
6060	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
6061	Purchase / Manufacture Details	採購／製造詳細資訊
6062	Assessment Group	評估小組
6063	Batch Inventory	批量庫存
6064	Procedure Name	程序名稱
6065	Contract End Date	合同結束日期
6066	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
6067	Bank Statement Transaction Entry	銀行對賬單交易分錄
6068	Discount and Margin	折扣和保證金
6069	Prescription	處方
6070	Default Deferred Revenue Account	默認遞延收入科目
6071	Second Email	第二封郵件
6072	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
6073	Min Qty	最小數量
6074	Planned Qty	計劃數量
6075	Date of Incorporation	註冊成立日期
6076	Total Tax	總稅收
6077	Last Purchase Price	上次購買價格
6078	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
6079	Default Target Warehouse	預設目標倉庫
6080	Net Total (Company Currency)	總淨值（公司貨幣）
6081	Air	空氣
6082	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。
6083	{0} is not in Optional Holiday List	{0}不在可選節日列表中
6084	Purchase Receipt Message	採購入庫單訊息
6085	Scrap Items	廢物品
6086	Actual Start Date	實際開始日期
6087	% 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(%)
6088	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
6089	Set default mode of payment	設置默認付款方式
6090	With Operations	加入作業
6091	Post Route Key List	發布路由密鑰列表
6092	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}。
6093	Is Existing Asset	是對現有資產
6094	Statistical Component	統計組成部分
6095	Statistical Component	統計組成部分
6096	If different than customer address	如果與客戶地址不同
6097	Without Payment of Tax	不繳納稅款
6098	BOM Operation	BOM的操作
6099	On Previous Row Amount	在上一行金額
6100	Has Expiry Date	有過期日期
6101	Transfer Asset	轉讓資產
6102	POS Profile	POS簡介
6103	Event Name	事件名稱
6104	Phone (Office)	電話（辦公室）
6105	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
6106	Admission	入場
6107	Admissions for {0}	招生{0}
6108	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
6109	Variable Name	變量名
6110	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
6111	Deferred Expense	遞延費用
6112	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在員工加入日期之前{1}
6113	Asset Category	資產類別
6114	Net pay cannot be negative	淨工資不能為負
6115	Advance Paid	提前支付
6116	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6117	Item Tax	產品稅
6118	Material to Supplier	材料到供應商
6119	Material Request Planning	物料請求計劃
6120	Excise Invoice	消費稅發票
6121	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
6122	Marked Attendance	明顯考勤
6123	Current Liabilities	流動負債
6124	Timer exceeded the given hours.	計時器超出了指定的小時數
6125	Send mass SMS to your contacts	發送群發短信到您的聯絡人
6126	A Positive	積極的
6127	Program Name	程序名稱
6128	Consider Tax or Charge for	考慮稅收或收費
6129	Driving License Category	駕駛執照類別
6130	Actual Qty is mandatory	實際數量是強制性
6131	{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。
6132	Asset Maintenance Team	資產維護團隊
6133	Loan Type	貸款類型
6134	Scheduling Tool	調度工具
6135	Item to be manufactured or repacked	產品被製造或重新包裝
6136	Syntax error in condition: {0}	條件中的語法錯誤：{0}
6137	Major/Optional Subjects	大/選修課
6138	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
6139	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}
6140	Drop Ship	直接發運給客戶
6141	Suspended	暫停
6142	Attendees	與會者
6143	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
6144	Term End Date	期限結束日期
6145	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
6146	General Settings	一般設定
6147	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
6148	Percent Deduction	扣除百分比
6149	Repack	重新包裝
6150	You must Save the form before proceeding	在繼續之前，您必須儲存表單
6151	Please select the Company first	請先選擇公司
6152	Numeric Values	數字值
6153	Attach Logo	附加標誌
6154	Stock Levels	庫存水平
6155	Commission Rate	佣金比率
6156	Successfully created payment entries	成功創建付款條目
6157	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
6158	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
6159	Preferred Area for Lodging	住宿的首選地區
6160	Cart is Empty	車是空的
6161	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
6162	Actual Operating Cost	實際運行成本
6163	Cheque/Reference No	支票/參考編號
6164	Root cannot be edited.	root不能被編輯。
6165	Units of Measure	測量的單位
6166	Default Tax Withholding Config	預設稅款預扣配置
6167	Allow Production on Holidays	允許假日生產
6168	Customer's Purchase Order Date	客戶的採購訂單日期
6169	Default Finance Book	默認金融書
6170	Show Public Attachments	顯示公共附件
6171	Edit Publishing Details	編輯發布細節
6172	Package Weight Details	包裝重量詳情
6173	Is Compensatory	是有補償的
6174	Reservation Time	預訂時間
6175	Payment Gateway Account	網路支付閘道科目
6176	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
6177	Existing Company	現有的公司
6178	Result Emailed	電子郵件結果
6179	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
6180	To date can not be equal or less than from date	迄今為止不能等於或少於日期
6181	Nothing to change	沒什麼可改變的
6182	Please select a csv file	請選擇一個csv文件
6183	Total Holidays	總假期
6184	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。
6185	Mark as Present	標記為現
6186	Indicator Color	指示燈顏色
6187	To Receive and Bill	準備收料及接收發票
6188	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
6189	Featured Products	特色產品
6190	Select Serial No	選擇序列號
6191	Designer	設計師
6192	Terms and Conditions Template	條款及細則範本
6193	Delivery Details	交貨細節
6194	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}
6195	Program Code	程序代碼
6196	Terms and Conditions Help	條款和條件幫助
6197	Item-wise Purchase Register	項目明智的購買登記
6198	Expiry Date	到期時間
6199	Employee name and designation in print	員工姓名和印刷品名稱
6200	accounts-browser	科目瀏覽器
6201	Please select Category first	請先選擇分類
6202	Project master.	專案主持。
6203	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”。
6204	Contract Terms	合同條款
6205	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
6206	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
6207	Credit Days	信貸天
6208	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
6209	Make Student Batch	讓學生批
6210	Allow Transfer for Manufacture	允許轉移製造
6211	Is Carry Forward	是弘揚
6212	Get Items from BOM	從物料清單取得項目
6213	Lead Time Days	交貨期天
6214	Is Income Tax Expense	是所得稅費用
6215	Your order is out for delivery!	您的訂單已發貨！
6216	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}
6217	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。
6218	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
6219	Stock Summary	庫存摘要
6220	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
6221	Remaining Benefits (Yearly)	剩餘福利（每年）
6222	Bill of Materials	材料清單
6223	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}
6224	Leave Policy	離開政策
6225	Update Items	更新項目
6226	Ref Date	參考日期
6227	Reason for Leaving	離職原因
6228	Operating Cost(Company Currency)	營業成本（公司貨幣）
6229	Sanctioned Amount	制裁金額
6230	Shelf Life In Days	保質期天數
6231	Is Opening	是開幕
6232	Expense Approvers	費用審批人
6233	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
6234	Subscription Section	認購科
6235	Account {0} does not exist	科目{0}不存在
6236	Training Program	培訓計劃
6237	Cash	現金
6238	Short biography for website and other publications.	網站和其他出版物的短的傳記。