brotherton-erpnext/erpnext/translations/zh_tw.csv

1	"Customer Provided Item" cannot be Purchase Item also	客戶提供的物品“也不能是購買項目
2	"Customer Provided Item" cannot have Valuation Rate	客戶提供的物品“不能有估價率
3	"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
4	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
5	'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
6	'Entries' cannot be empty	“分錄”不能是空的
7	'From Date' is required	'從日期'是必需的
8	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
10	'Opening'	“開放”
11	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
12	'To Date' is required	“至日期”是必需填寫的
13	'Total'	'總數'
14	'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}
15	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
16	) for {0}	）為{0}
17	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
18	A Default Service Level Agreement already exists.	已存在默認服務級別協議。
19	A Lead requires either a person's name or an organization's name	領導者需要一個人的姓名或組織的名稱
20	A customer with the same name already exists	一個同名的客戶已經存在
21	A question must have more than one options	一個問題必須有多個選項
22	A qustion must have at least one correct options	Qustion必須至少有一個正確的選項
23	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
24	API Endpoint	API端點
25	API Key	API密鑰
26	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
27	Abbreviation already used for another company	另一家公司已使用此縮寫
28	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
29	Abbreviation is mandatory	縮寫是強制性的
30	About the Company	關於公司
31	About your company	關於貴公司
32	Absent	缺席
33	Academic Term	學期
34	Academic Term:	學術期限：
35	Academic Year	學年
36	Academic Year:	學年：
37	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
38	Access Token	存取 Token
39	Accessable Value	可訪問的價值
40	Account	帳戶
41	Account Number	帳號
42	Account Number {0} already used in account {1}	已在帳戶{1}中使用的帳號{0}
43	Account Pay Only	賬戶只需支付
44	Account Type	帳戶類型
45	Account Type for {0} must be {1}	帳戶類型為{0}必須{1}
46	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
47	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
48	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
49	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
50	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
51	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
52	Account with existing transaction can not be deleted	帳戶與現有的交易不能被刪除
53	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
54	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
55	Account {0} does not belongs to company {1}	帳戶{0}不屬於公司{1}
56	Account {0} does not exist	帳戶{0}不存在
57	Account {0} does not exists	帳戶{0}不存在
58	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
59	Account {0} has been entered multiple times	帳戶{0}已多次輸入
60	Account {0} is added in the child company {1}	子公司{1}中添加了帳戶{0}
61	Account {0} is frozen	帳戶{0}被凍結
62	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
63	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
64	Account {0}: Parent account {1} does not belong to company: {2}	帳戶{0}：父帳戶{1}不屬於公司：{2}
65	Account {0}: Parent account {1} does not exist	帳戶{0}：父帳戶{1}不存在
66	Account {0}: You can not assign itself as parent account	帳戶{0}：你不能指定自己為父帳戶
67	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過股票的交易進行更新
68	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
69	Accountant	會計人員
70	Accounting	會計
71	Accounting Entry for Asset	資產會計分錄
72	Accounting Entry for Stock	存貨的會計分錄
73	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}
74	Accounting Ledger	會計總帳
75	Accounting journal entries.	會計日記帳分錄。
76	Accounts	會計
77	Accounts Manager	會計經理
78	Accounts Payable	應付帳款
79	Accounts Payable Summary	應付帳款摘要
80	Accounts Receivable	應收帳款
81	Accounts Receivable Summary	應收賬款匯總
82	Accounts User	會計人員
83	Accounts table cannot be blank.	賬表不能為空。
84	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
85	Accumulated Depreciation	累計折舊
86	Accumulated Depreciation Amount	累計折舊額
87	Accumulated Depreciation as on	作為累計折舊
88	Accumulated Monthly	每月累計
89	Accumulated Values	累積值
90	Accumulated Values in Group Company	集團公司累計價值
91	Achieved ({})	達到（{}）
92	Action	行動
93	Action Initialised	行動初始化
94	Active	啟用
95	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}
96	Activity Cost per Employee	每個員工活動費用
97	Activity Type	活動類型
98	Actual Cost	實際成本
99	Actual Delivery Date	實際交貨日期
100	Actual Qty	實際數量
101	Actual Qty is mandatory	實際數量是強制性
102	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
103	Actual Qty: Quantity available in the warehouse.	實際數量：存在倉庫內的數量。
104	Actual qty in stock	實際庫存數量
105	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}
106	Add	新增
107	Add / Edit Prices	新增 / 編輯價格
108	Add Comment	添加評論
109	Add Customers	添加客戶
110	Add Employees	添加員工
111	Add Item	新增項目
112	Add Items	添加項目
113	Add Leads	添加潛在客戶
114	Add Multiple Tasks	添加多個任務
115	Add Sales Partners	添加銷售合作夥伴
116	Add Serial No	添加序列號
117	Add Students	新增學生
118	Add Suppliers	添加供應商
119	Add Time Slots	添加時間插槽
120	Add Timesheets	添加時間表
121	Add Timeslots	添加時代
122	Add Users to Marketplace	將用戶添加到市場
123	Add cards or custom sections on homepage	在主頁上添加卡片或自定義欄目
124	Add more items or open full form	添加更多項目或全開放形式
125	Add notes	添加備註
126	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
127	Add to Details	添加到詳細信息
128	Add/Remove Recipients	添加/刪除收件人
129	Added to details	添加到細節
130	Added {0} users	添加了{0}個用戶
131	Additional Salary Component Exists.	額外的薪資組件存在。
132	Address Line 2	地址第2行
133	Address Name	地址名稱
134	Address Title	地址名稱
135	Address Type	地址類型
136	Administrative Expenses	行政開支
137	Administrative Officer	政務主任
138	Administrator	管理員
139	Admission	入場
140	Admission and Enrollment	入學和入學
141	Admissions for {0}	招生{0}
142	Admit	承認
143	Admitted	錄取
144	Advance Amount	提前量
145	Advance Payments	預付款
146	Advance account currency should be same as company currency {0}	預付帳戶貨幣應與公司貨幣{0}相同
147	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
148	Advertising	廣告
149	Against	針對
150	Against Account	針對帳戶
151	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
152	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
153	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
154	Against Voucher	對傳票
155	Against Voucher Type	對憑證類型
156	Age	年齡
157	Age (Days)	時間（天）
158	Ageing Based On	老齡化基於
159	Ageing Range 1	老齡範圍1
160	Ageing Range 2	老齡範圍2
161	Ageing Range 3	老齡範圍3
162	Agriculture	農業
163	Agriculture (beta)	農業（測試版）
164	All Accounts	所有帳戶
165	All Assessment Groups	所有評估組
166	All BOMs	所有的材料明細表
167	All Contacts.	所有聯絡人。
168	All Customer Groups	所有客戶群組
169	All Day	一整天
170	All Departments	所有部門
171	All Healthcare Service Units	所有醫療服務單位
172	All Item Groups	所有項目群組
173	All Jobs	所有職位
174	All Products	所有產品
175	All Products or Services.	所有的產品或服務。
176	All Student Admissions	所有學生入學
177	All Supplier Groups	所有供應商組織
178	All Supplier scorecards.	所有供應商記分卡。
179	All Territories	所有的領土
180	All Warehouses	所有倉庫
181	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
182	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
183	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。
184	Allocate Payment Amount	分配付款金額
185	Allocated Amount	分配量
186	Allocated Leaves	分配的葉子
187	Allocating leaves...	分配葉子......
188	Already record exists for the item {0}	已有記錄存在項目{0}
189	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
190	Alternate Item	替代項目
191	Alternative item must not be same as item code	替代項目不能與項目代碼相同
192	Amended From	從修訂
193	Amount	量
194	Amount After Depreciation	折舊金額後
195	Amount of Integrated Tax	綜合稅額
196	Amount of TDS Deducted	扣除TDS的金額
197	Amount should not be less than zero.	金額不應小於零。
198	Amount to Bill	帳單數額
199	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
200	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
201	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
202	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
203	Amt	AMT
204	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
205	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。
206	An error occurred during the update process	更新過程中發生錯誤
207	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
208	Analyst	分析人士
209	Annual Billing: {0}	年度結算：{0}
210	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;和帳戶“{3}”已存在另一個預算記錄“{0}”
211	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
212	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
213	Apparel & Accessories	服裝及配飾
214	Applicable For	適用
215	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，則適用
216	Applicable if the company is a limited liability company	適用於公司是有限責任公司的情況
217	Applicable if the company is an Individual or a Proprietorship	適用於公司是個人或獨資企業的情況
218	Applicant	申請人
219	Applicant Type	申請人類型
220	Application of Funds (Assets)	基金中的應用（資產）
221	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
222	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
223	Applied	應用的
224	Apply Now	現在申請
225	Appointment Confirmation	預約確認
226	Appointment Duration (mins)	預約時間（分鐘）
227	Appointment Type	預約類型
228	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
229	Appointments and Encounters	約會和遭遇
230	Appointments and Patient Encounters	預約和患者遭遇
231	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
232	Apprentice	學徒
233	Approval Status	審批狀態
234	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
235	Approve	批准
236	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
237	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
238	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？
239	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
240	Arrear	拖欠
241	As Examiner	作為考官
242	As On Date	隨著對日
243	As Supervisor	作為主管
244	As per rules 42 & 43 of CGST Rules	根據CGST規則第42和43條
245	As per section 17(5)	根據第17（5）條
246	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
247	Assessment	評定
248	Assessment Criteria	評估標準
249	Assessment Group	評估小組
250	Assessment Group:	評估組：
251	Assessment Plan	評估計劃
252	Assessment Plan Name	評估計劃名稱
253	Assessment Report	評估報告
254	Assessment Reports	評估報告
255	Assessment Result	評價結果
256	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
257	Asset	財富
258	Asset Category	資產類別
259	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
260	Asset Maintenance	資產維護
261	Asset Movement	資產運動
262	Asset Movement record {0} created	資產運動記錄{0}創建
263	Asset Name	資產名稱
264	Asset Received But Not Billed	已收到但未收費的資產
265	Asset Value Adjustment	資產價值調整
266	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
267	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
268	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}
269	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
270	Asset {0} must be submitted	資產{0}必須提交
271	Assets	資產
272	Assign	指派
273	Assign Salary Structure	分配薪資結構
274	Assign To	指派給
275	Assign to Employees	分配給員工
276	Assigning Structures...	分配結構......
277	Associate	關聯
278	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。
279	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
280	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
281	Atleast one warehouse is mandatory	至少要有一間倉庫
282	Attach Logo	附加標誌
283	Attendance	出勤
284	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
285	Attendance can not be marked for future dates	考勤不能標記為未來的日期
286	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
287	Attendance for employee {0} is already marked	員工{0}的考勤已標記
288	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
289	Attendance has been marked successfully.	出席已成功標記。
290	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
291	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
292	Attribute table is mandatory	屬性表是強制性的
293	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
294	Authorized Signatory	授權簽字人
295	Auto Material Requests Generated	汽車材料的要求生成
296	Auto Repeat	自動重複
297	Auto repeat document updated	自動重複文件更新
298	Automotive	汽車
299	Available	可得到
300	Available Leaves	可用的葉子
301	Available Qty	可用數量
302	Available Selling	可用銷售
303	Available for use date is required	需要使用日期
304	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
305	Average Age	平均年齡
306	Avg Daily Outgoing	平均每日傳出
307	Avg. Buying Price List Rate	平均。買價格表價格
308	Avg. Selling Price List Rate	平均。出售價目表率
309	Avg. Selling Rate	平均。賣出價
310	BOM Browser	BOM瀏覽器
311	BOM No	BOM No.
312	BOM Rate	BOM率
313	BOM Stock Report	BOM庫存報告
314	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
315	BOM does not contain any stock item	BOM不包含任何庫存項目
316	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
317	BOM {0} must be active	BOM {0}必須是積極的
318	BOM {0} must be submitted	BOM {0}必須提交
319	Balance	餘額
320	Balance (Dr - Cr)	平衡（Dr - Cr）
321	Balance ({0})	餘額（{0}）
322	Balance Qty	餘額數量
323	Balance Sheet	資產負債表
324	Balance Value	餘額
325	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
326	Bank	銀行
327	Bank Account	銀行帳戶
328	Bank Accounts	銀行帳戶
329	Bank Draft	銀行匯票
330	Bank Entries	銀行條目
331	Bank Name	銀行名稱
332	Bank Overdraft Account	銀行透支戶口
333	Bank Reconciliation	銀行對帳
334	Bank Reconciliation Statement	銀行對帳表
335	Bank Statement	銀行對帳單
336	Bank Statement Settings	銀行對賬單設置
337	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
338	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
339	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
340	Banking	銀行業
341	Banking and Payments	銀行和支付
342	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
343	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
344	Base	基礎
345	Base URL	基本網址
346	Based On	基於
347	Based On Payment Terms	根據付款條款
348	Basic	基本的
349	Batch	批量
350	Batch Entries	批量條目
351	Batch ID is mandatory	批號是必需的
352	Batch Inventory	批量庫存
353	Batch Name	批名稱
354	Batch No	批號
355	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
356	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
357	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
358	Batch:	批量：
359	Become a Seller	成為賣家
360	Beginner	初學者
361	Bill	法案
362	Bill Date	帳單日期
363	Bill No	帳單號碼
364	Bill of Materials	材料清單
365	Bill of Materials (BOM)	材料清單（BOM）
366	Billable Hours	可開票時間
367	Billed	計費
368	Billed Amount	帳單金額
369	Billing	計費
370	Billing Address	帳單地址
371	Billing Address is same as Shipping Address	帳單地址與送貨地址相同
372	Billing Amount	開票金額
373	Billing Status	計費狀態
374	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或帳戶幣種
375	Bills raised by Suppliers.	由供應商提出的帳單。
376	Bills raised to Customers.	客戶提出的賬單。
377	Biotechnology	生物技術
378	Black	黑色
379	Blanket Orders from Costumers.	來自客戶的毯子訂單。
380	Block Invoice	阻止發票
381	Boms	物料清單
382	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
383	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
384	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
385	Branch	分支機構
386	Broadcasting	廣播
387	Browse BOM	瀏覽BOM
388	Budget Against	反對財政預算案
389	Budget List	預算清單
390	Budget Variance Report	預算差異報告
391	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
392	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帳戶
393	Bundle items at time of sale.	在銷售時捆綁項目。
394	Business Development Manager	業務發展經理
395	Buy	購買
396	Buying	採購
397	Buying Amount	購買金額
398	Buying Price List	買價格表
399	Buying Rate	購買率
400	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}
401	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
402	C-Form records	C-往績紀錄
403	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
404	CESS Amount	CESS金額
405	CGST Amount	CGST金額
406	CWIP Account	CWIP賬戶
407	Calculated Bank Statement balance	計算的銀行對賬單餘額
408	Calls	電話
409	Campaign	競賽
410	Can be approved by {0}	可以通過{0}的批准
411	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
412	Can not filter based on Voucher No, if grouped by Voucher	是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
413	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}
414	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
415	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”
416	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
417	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
418	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
419	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}
420	Cancel Subscription	取消訂閱
421	Cancel the journal entry {0} first	首先取消日記條目{0}
422	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
423	Cannot be a fixed asset item as Stock Ledger is created.	不能成為股票分類賬創建的固定資產項目。
424	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
425	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
426	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}
427	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票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
428	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。
429	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
430	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
431	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。
432	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}
433	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
434	Cannot covert to Group because Account Type is selected.	不能隱蔽到組，因為帳戶類型選擇的。
435	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
436	Cannot create a Delivery Trip from Draft documents.	無法從草稿文檔創建交貨旅行。
437	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
438	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。
439	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'
440	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
441	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
442	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。
443	Cannot find active Leave Period	找不到有效的休假期
444	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}
445	Cannot promote Employee with status Left	無法提升狀態為Left的員工
446	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
447	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
448	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
449	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
450	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
451	Cannot set quantity less than delivered quantity	無法設定數量小於交貨數量
452	Cannot set quantity less than received quantity	無法設置小於收貨數量的數量
453	Cannot set the field <b>{0}</b> for copying in variants	無法將字段<b>{0}設置</b>為在變體中進行複制
454	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
455	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
456	Capital Equipments	資本設備
457	Capital Work in Progress	資本工作正在進行中
458	Cart	車
459	Cart is Empty	車是空的
460	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}
461	Cash	現金
462	Cash Flow Statement	現金流量表
463	Cash Flow from Financing	從融資現金流
464	Cash Flow from Investing	從投資現金流
465	Cash Flow from Operations	運營現金流
466	Cash In Hand	手頭現金
467	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
468	Cashier Closing	收銀員關閉
469	Casual Leave	休假
470	Category	類別
471	Category Name	分類名稱
472	Central Tax	中央稅
473	Certification	證明
474	Change Amount	漲跌額
475	Change Item Code	更改物料代碼
476	Change Release Date	更改發布日期
477	Change Template Code	更改模板代碼
478	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
479	Chapter	章節
480	Chapter information.	章節信息。
481	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
482	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
483	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
484	Chart of Cost Centers	成本中心的圖
485	Check all	全面檢查
486	Checkout	查看
487	Chemical	化學藥品
488	Cheque	校驗
489	Cheque/Reference No	支票/參考編號
490	Cheques Required	需要檢查
491	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
492	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。
493	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
494	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。
495	Circular Reference Error	循環引用錯誤
496	City	市
497	City/Town	市/鎮
498	Claimed Amount	聲明金額
499	Clear filters	清除過濾器
500	Clear values	清晰的價值觀
501	Clearance Date	清拆日期
502	Clearance Date not mentioned	清拆日期未提及
503	Clearance Date updated	間隙更新日期
504	Client	客戶
505	Client ID	客戶端ID
506	Client Secret	客戶秘密
507	Clinical Procedure	臨床程序
508	Clinical Procedure Template	臨床步驟模板
509	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
510	Close Loan	關閉貸款
511	Close the POS	關閉POS
512	Closed	關閉
513	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
514	Closing (Cr)	關閉（Cr）
515	Closing (Dr)	關閉（Dr）
516	Closing (Opening + Total)	閉幕（開幕+總計）
517	Closing Account {0} must be of type Liability / Equity	關閉帳戶{0}的類型必須是負債/權益
518	Closing Balance	結算餘額
519	Code	源碼
520	Collapse All	全部收縮
521	Color	顏色
522	Colour	顏色
523	Combined invoice portion must equal 100%	合併發票部分必須等於100％
524	Commercial	商業
525	Commission on Sales	銷售佣金
526	Commission rate cannot be greater than 100	佣金比率不能大於100
527	Community Forum	社區論壇
528	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
529	Company Abbreviation	公司縮寫
530	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
531	Company Name	公司名稱
532	Company Name cannot be Company	公司名稱不能為公司
533	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。
534	Company is manadatory for company account	公司是公司賬戶的管理者
535	Company name not same	公司名稱不一樣
536	Compensatory Off	補假
537	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
538	Computer	電腦
539	Condition	條件
540	Confirmed orders from Customers.	確認客戶的訂單。
541	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
542	Connect Shopify with ERPNext	將Shopify與ERPNext連接
543	Connect to Quickbooks	連接到Quickbooks
544	Connected to QuickBooks	連接到QuickBooks
545	Connecting to QuickBooks	連接到QuickBooks
546	Consultation	會診
547	Consulting	諮詢
548	Consumed	消費
549	Consumed Amount	消費金額
550	Consumed Qty	消耗的數量
551	Consumer Products	消費類產品
552	Contact	聯絡人
553	Contact Details	聯絡方式
554	Contact Number	聯繫電話
555	Contact Us	聯繫我們
556	Content	內容
557	Content Masters	內容大師
558	Content Type	內容類型
559	Continue Configuration	繼續配置
560	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
561	Contribution %	貢獻％
562	Contribution Amount	貢獻金額
563	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}
564	Conversion rate cannot be 0 or 1	轉化率不能為0或1
565	Convert to Group	轉換為集團
566	Convert to Non-Group	轉換為非集團
567	Cosmetics	化妝品
568	Cost Center Number	成本中心編號
569	Cost Center and Budgeting	成本中心和預算編制
570	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}
571	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
572	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
573	Cost as on	成本一樣
574	Cost of Delivered Items	交付項目成本
575	Cost of Goods Sold	銷貨成本
576	Cost of Issued Items	發布項目成本
577	Cost of New Purchase	新的採購成本
578	Cost of Purchased Items	購買的物品成本
579	Cost of Scrapped Asset	報廢資產成本
580	Cost of Sold Asset	出售資產的成本
581	Cost of various activities	各種活動的費用
582	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
583	Could not generate Secret	無法生成秘密
584	Could not retrieve information for {0}.	無法檢索{0}的信息。
585	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。
586	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。
587	Could not submit some Salary Slips	無法提交一些薪資單
588	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。
589	Country wise default Address Templates	依據國家別啟發式的預設地址模板
590	Course	課程
591	Course Code:	課程編號：
592	Course Enrollment {0} does not exists	課程註冊{0}不存在
593	Course Schedule	課程表
594	Course:	課程：
595	Cr	鉻
596	Create	建立
597	Create BOM	創建BOM
598	Create Delivery Trip	創建送貨之旅
599	Create Disbursement Entry	創建支付條目
600	Create Employee	創建員工
601	Create Employee Records	建立員工檔案
602	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
603	Create Fee Schedule	創建收費表
604	Create Fees	創造費用
605	Create Inter Company Journal Entry	創建國際公司日記帳分錄
606	Create Invoice	創建發票
607	Create Invoices	創建發票
608	Create Job Card	創建工作卡
609	Create Journal Entry	創建日記帳分錄
610	Create Lead	創造領導力
611	Create Leads	建立潛在客戶
612	Create Maintenance Visit	創建維護訪問
613	Create Material Request	創建物料申請
614	Create Multiple	創建多個
615	Create Opening Sales and Purchase Invoices	創建開倉銷售和採購發票
616	Create Payment Entries	創建付款條目
617	Create Payment Entry	創建付款條目
618	Create Print Format	創建打印格式
619	Create Purchase Order	創建採購訂單
620	Create Purchase Orders	創建採購訂單
621	Create Quotation	建立報價
622	Create Salary Slip	建立工資單
623	Create Salary Slips	創建工資單
624	Create Sales Invoice	創建銷售發票
625	Create Sales Order	創建銷售訂單
626	Create Sales Orders to help you plan your work and deliver on-time	創建銷售訂單以幫助您規劃工作並按時交付
627	Create Sample Retention Stock Entry	創建樣本保留庫存條目
628	Create Student	創建學生
629	Create Student Batch	創建學生批處理
630	Create Student Groups	創建挺起胸
631	Create Supplier Quotation	創建供應商報價
632	Create Tax Template	創建稅務模板
633	Create Timesheet	創建時間表
634	Create User	創建用戶
635	Create Users	創建用戶
636	Create Variant	創建變體
637	Create Variants	創建變體
638	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。
639	Create customer quotes	創建客戶報價
640	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
641	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
642	Creating Company and Importing Chart of Accounts	創建公司並導入會計科目表
643	Creating Fees	創造費用
644	Creating Payment Entries......	創建支付條目......
645	Creating Salary Slips...	創建工資單......
646	Creating student groups	創建學生組
647	Creating {0} Invoice	創建{0}發票
648	Credit	信用
649	Credit Account	信用賬戶
650	Credit Balance	貸方餘額
651	Credit Days cannot be a negative number	信用日不能是負數
652	Credit Limit	信用額度
653	Credit Note	信用票據
654	Credit Note Amount	信用額度
655	Credit Note Issued	信用票據發行
656	Credit Note {0} has been created automatically	信用票據{0}已自動創建
657	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
658	Creditors	債權人
659	Criteria weights must add up to 100%	標準重量必須達100％
660	Crop Cycle	作物週期
661	Crops & Lands	農作物和土地
662	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
663	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
664	Currency exchange rate master.	貨幣匯率的主人。
665	Currency for {0} must be {1}	貨幣{0}必須{1}
666	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
667	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
668	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
669	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
670	Current	當前
671	Current Assets	流動資產
672	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
673	Current Job Openings	當前職位空缺
674	Current Liabilities	流動負債
675	Current Qty	目前數量
676	Current invoice {0} is missing	當前發票{0}缺失
677	Custom HTML	自定義HTML
678	Custom?	自定義？
679	Customer	客戶
680	Customer Addresses And Contacts	客戶的地址和聯絡方式
681	Customer Contact	客戶聯絡
682	Customer Database.	客戶數據庫。
683	Customer Group	客戶群組
684	Customer LPO	客戶LPO
685	Customer LPO No.	客戶LPO號
686	Customer Name	客戶名稱
687	Customer POS Id	客戶POS ID
688	Customer Service	顧客服務
689	Customer and Supplier	客戶和供應商
690	Customer is required	客戶是必需的
691	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
692	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
693	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
694	Customer {0} is created.	客戶{0}已創建。
695	Customers in Queue	在排隊的客戶
696	Customize Homepage Sections	自定義主頁部分
697	Customizing Forms	自定義表單
698	Daily Project Summary for {0}	{0}的每日項目摘要
699	Daily Work Summary	每日工作總結
700	Daily Work Summary Group	日常工作總結小組
701	Data Import and Export	資料輸入和輸出
702	Data Import and Settings	數據導入和設置
703	Database of potential customers.	數據庫的潛在客戶。
704	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
705	Date is repeated	日期重複
706	Date of Birth cannot be greater than today.	出生日期不能大於今天。
707	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
708	Date of Joining	加入日期
709	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
710	Datetime	日期時間
711	Debit ({0})	借記卡（{0}）
712	Debit A/C Number	借記A / C號碼
713	Debit Account	借方賬戶
714	Debit Note	繳費單
715	Debit Note Amount	借方票據金額
716	Debit Note Issued	借記發行說明
717	Debit To is required	借方是必填項
718	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
719	Debtors	債務人
720	Debtors ({0})	債務人（{0}）
721	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}
722	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
723	Default BOM for {0} not found	默認BOM {0}未找到
724	Default BOM not found for Item {0} and Project {1}	項目{0}和項目{1}找不到默認BOM
725	Default Letter Head	預設信頭
726	Default Tax Template	默認稅收模板
727	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。
728	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}”
729	Default settings for buying transactions.	採購交易的預設設定。
730	Default settings for selling transactions.	銷售交易的預設設定。
731	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
732	Defaults	預設
733	Defense	防禦
734	Define Project type.	定義項目類型。
735	Define budget for a financial year.	定義預算財政年度。
736	Define various loan types	定義不同的貸款類型
737	Del	刪除
738	Delay in payment (Days)	延遲支付（天）
739	Delete all the Transactions for this Company	刪除所有交易本公司
740	Deletion is not permitted for country {0}	國家{0}不允許刪除
741	Delivered	交付
742	Delivered Amount	交付金額
743	Delivered Qty	交付數量
744	Delivered: {0}	交貨：{0}
745	Delivery	交貨
746	Delivery Date	交貨日期
747	Delivery Note	送貨單
748	Delivery Note {0} is not submitted	送貨單{0}未提交
749	Delivery Note {0} must not be submitted	送貨單{0}不能提交
750	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
751	Delivery Notes {0} updated	已更新交貨單{0}
752	Delivery Status	交貨狀態
753	Delivery Trip	送貨之旅
754	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
755	Department	部門
756	Department Stores	百貨
757	Depreciation	折舊
758	Depreciation Amount	折舊額
759	Depreciation Amount during the period	期間折舊額
760	Depreciation Date	折舊日期
761	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
762	Depreciation Entry	折舊分錄
763	Depreciation Method	折舊方法
764	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
765	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}
766	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
767	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
768	Designer	設計師
769	Detailed Reason	詳細原因
770	Details	詳細資訊
771	Details of Outward Supplies and inward supplies liable to reverse charge	向外供應和向內供應的詳細信息可能被撤銷費用
772	Details of the operations carried out.	進行的作業細節。
773	Diagnosis	診斷
774	Did not find any item called {0}	沒有找到所謂的任何項目{0}
775	Diff Qty	差異數量
776	Difference Account	差異帳戶
777	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
778	Difference Amount	差額
779	Difference Amount must be zero	差量必須是零
780	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。
781	Direct Expenses	直接費用
782	Direct Income	直接收入
783	Disable	關閉
784	Disabled template must not be default template	殘疾人模板必須不能默認模板
785	Disburse Loan	支付貸款
786	Disc	圓盤
787	Discharge	卸貨
788	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。
789	Discount must be less than 100	折扣必須小於100
790	Diseases & Fertilizers	疾病與肥料
791	Dispatch	調度
792	Dispatch Notification	發貨通知
793	Dispatch State	派遣國
794	Distance	距離
795	Distribution	分配
796	Distributor	經銷商
797	Dividends Paid	支付的股息
798	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
799	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
800	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？
801	Doc Date	文件日期
802	Doc Name	文件名稱
803	Doc Type	文件類型
804	Docs Search	Google文檔搜索
805	Document Name	文件名稱
806	Document Status	文檔狀態
807	Document Type	文件類型
808	Domain	網域
809	Done	完成
810	Donor	捐贈者
811	Donor Type information.	捐助者類型信息。
812	Download JSON	下載JSON
813	Drop Ship	直接發運給客戶
814	Drug	藥物
815	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
816	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在過帳/供應商發票日期之前
817	Due Date is mandatory	截止日期是強制性的
818	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
819	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
820	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
821	Duplicate entry	重複的條目
822	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
823	Duplicate roll number for student {0}	學生{0}的重複卷號
824	Duplicate row {0} with same {1}	重複的行{0}同{1}
825	Duplicate {0} found in the table	表中找到重複的{0}
826	Duration in Days	持續時間天數
827	Duties and Taxes	關稅和稅款
828	E-Invoicing Information Missing	電子發票信息丟失
829	ERPNext Settings	ERP下載設置
830	Earnest Money	保證金
831	Earning	盈利
832	Edit	編輯
833	Edit Publishing Details	編輯發布細節
834	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。
835	Either location or employee must be required	必須要求地點或員工
836	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
837	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
838	Electrical	電子的
839	Electronic Equipments	電子設備
840	Electronics	電子
841	Eligible ITC	符合條件的ITC
842	Email Account	電子郵件帳戶
843	Email Address	電子郵件地址
844	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}
845	Email Digest:	電子郵件摘要：
846	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
847	Email Sent	郵件發送
848	Email Template	電子郵件模板
849	Email not found in default contact	在默認聯繫人中找不到電子郵件
850	Email sent to {0}	電子郵件發送到{0}
851	Employee	僱員
852	Employee A/C Number	員工賬號
853	Employee Advances	員工發展
854	Employee Benefits	員工福利
855	Employee Grade	員工等級
856	Employee ID	員工ID
857	Employee Lifecycle	員工生命週期
858	Employee Name	員工姓名
859	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
860	Employee Referral	員工推薦
861	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
862	Employee cannot report to himself.	員工不能報告自己。
863	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
864	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}
865	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
866	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
867	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
868	Employee {0} is on Leave on {1}	員工{0}暫停{1}
869	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
870	Employee {0} on Half day on {1}	員工{0}上半天{1}
871	Enable	啟用
872	Enable / disable currencies.	啟用／禁用的貨幣。
873	Enabled	啟用
874	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
875	End Date	結束日期
876	End Date can not be less than Start Date	結束日期不能小於開始日期
877	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
878	End Year	結束年份
879	End Year cannot be before Start Year	結束年份不能啟動年前
880	End on	結束
881	End time cannot be before start time	結束時間不能在開始時間之前
882	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。
883	Engineer	工程師
884	Enough Parts to Build	足夠的配件組裝
885	Enroll	註冊
886	Enrolling student	招生學生
887	Enrolling students	招收學生
888	Enter depreciation details	輸入折舊明細
889	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
890	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
891	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。
892	Enter value betweeen {0} and {1}	輸入{0}和{1}之間的值
893	Entertainment & Leisure	娛樂休閒
894	Entertainment Expenses	娛樂費用
895	Equity	公平
896	Error Log	錯誤日誌
897	Error evaluating the criteria formula	評估標準公式時出錯
898	Error in formula or condition: {0}	誤差在式或條件：{0}
899	Error: Not a valid id?	錯誤：沒有有效的身份證？
900	Estimated Cost	估計成本
901	Evaluation	評估
902	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：
903	Event Location	活動地點
904	Event Name	事件名稱
905	Exchange Gain/Loss	兌換收益/損失
906	Exchange Rate Revaluation master.	匯率重估主數據。
907	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
908	Excise Invoice	消費稅發票
909	Execution	執行
910	Executive Search	獵頭
911	Expand All	展開全部
912	Expected Delivery Date	預計交貨日期
913	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
914	Expected End Date	預計結束日期
915	Expected Hrs	預計的小時數
916	Expected Start Date	預計開始日期
917	Expense	費用
918	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
919	Expense Account	費用帳戶
920	Expense Claim	報銷
921	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
922	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
923	Expense Claims	報銷
924	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
925	Expenses	開支
926	Expenses Included In Asset Valuation	資產評估中包含的費用
927	Expenses Included In Valuation	支出計入估值
928	Expired Batches	過期批次
929	Expiring On	即將到期
930	Expiry (In Days)	到期（天數）
931	Export E-Invoices	出口電子發票
932	Extra Large	特大號
933	Fail	失敗
934	Failed	失敗
935	Failed to create website	無法創建網站
936	Failed to install presets	無法安裝預設
937	Failed to login	登錄失敗
938	Failed to setup company	未能成立公司
939	Failed to setup defaults	無法設置默認值
940	Failed to setup post company fixtures	未能設置公司固定裝置
941	Fax	傳真
942	Fee	費用
943	Fee Created	創建費用
944	Fee Creation Failed	費用創作失敗
945	Fee Creation Pending	費用創作待定
946	Fee Records Created - {0}	費紀錄創造 - {0}
947	Feedback	反饋
948	Fees	費用
949	Fetch Data	獲取數據
950	Fetch Subscription Updates	獲取訂閱更新
951	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
952	Fetching records......	獲取記錄......
953	Field Name	欄位名稱
954	Fieldname	欄位名稱
955	Fields	欄位
956	Fill the form and save it	填寫表格，並將其保存
957	Filter Employees By (Optional)	過濾員工（可選）
958	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	篩選字段行＃{0}：字段名<b>{1}</b>必須是“鏈接”或“表格MultiSelect”類型
959	Filter Total Zero Qty	過濾器總計零數量
960	Finance Book	金融書
961	Financial / accounting year.	財務/會計年度。
962	Financial Services	金融服務
963	Financial Statements	財務報表
964	Financial Year	財政年度
965	Finish	完
966	Finished Good Item Code	成品商品代碼
967	Finished Goods	完成品
968	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
969	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
970	First Name	名字
971	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	財政制度是強制性的，請在公司{0}設定財政制度
972	Fiscal Year	財政年度
973	Fiscal Year End Date should be one year after Fiscal Year Start Date	會計年度結束日期應為會計年度開始日期後一年
974	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}
975	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	會計年度開始日期應比會計年度結束日期提前一年
976	Fiscal Year {0} does not exist	會計年度{0}不存在
977	Fiscal Year {0} is required	會計年度{0}是必需的
978	Fiscal Year {0} not found	會計年度{0}未找到
979	Fixed Asset	固定資產
980	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。
981	Fixed Assets	固定資產
982	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
983	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
984	Following course schedules were created	按照課程時間表創建
985	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
986	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
987	Food	食物
988	Food, Beverage & Tobacco	食品、飲料＆煙草
989	For	對於
990	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。
991	For Employee	對於員工
992	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
993	For Supplier	對供應商
994	For Warehouse	對於倉庫
995	For Warehouse is required before Submit	對於倉庫之前，需要提交
996	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
997	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
998	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目
999	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
1000	For row {0}: Enter Planned Qty	對於行{0}：輸入計劃的數量
1001	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1002	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1003	Forum Activity	論壇活動
1004	Free item code is not selected	未選擇免費商品代碼
1005	Freight and Forwarding Charges	貨運代理費
1006	Frequency	頻率
1007	From	從
1008	From Address 1	來自地址1
1009	From Address 2	來自地址2
1010	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
1011	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
1012	From Date cannot be greater than To Date	起始日期不能大於結束日期
1013	From Date must be before To Date	起始日期必須早於終點日期
1014	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}
1015	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}
1016	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}
1017	From Datetime	從日期時間
1018	From Delivery Note	從送貨單
1019	From Fiscal Year	從財政年度開始
1020	From GSTIN	來自GSTIN
1021	From Party Name	來自黨名
1022	From Pin Code	來自Pin Code
1023	From Place	從地方
1024	From Range has to be less than To Range	從範圍必須小於要範圍
1025	From State	來自州
1026	From Time	從時間
1027	From Time Should Be Less Than To Time	從時間應該少於時間
1028	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
1029	From a supplier under composition scheme, Exempt and Nil rated	來自組成計劃下的供應商，免稅和零評級
1030	From and To dates required	需要起始和到達日期
1031	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
1032	From value must be less than to value in row {0}	來源值必須小於列{0}的值
1033	From {0} | {1} {2}	從{0} | {1} {2}
1034	Fuel Price	燃油價格
1035	Fuel Qty	燃油數量
1036	Fulfillment	履行
1037	Full-time	全日制
1038	Fully Depreciated	已提足折舊
1039	Furnitures and Fixtures	家具及固定裝置
1040	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
1041	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
1042	Further nodes can be only created under 'Group' type nodes	此外節點可以在&#39;集團&#39;類型的節點上創建
1043	Future dates not allowed	未來的日期不允許
1044	Gain/Loss on Asset Disposal	在資產處置收益/損失
1045	Gantt Chart	甘特圖
1046	Gantt chart of all tasks.	所有任務的甘特圖。
1047	Gender	性別
1048	General	一般
1049	General Ledger	總帳
1050	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
1051	Get Details From Declaration	從宣言中獲取細節
1052	Get Employees	獲得員工
1053	Get Invocies	獲取Invocies
1054	Get Invoices	獲取發票
1055	Get Invoices based on Filters	根據過濾器獲取發票
1056	Get Items from BOM	從物料清單取得項目
1057	Get Items from Healthcare Services	從醫療保健服務獲取項目
1058	Get Items from Prescriptions	從Prescriptions獲取物品
1059	Get Items from Product Bundle	從產品包取得項目
1060	Get Suppliers	獲取供應商
1061	Get Suppliers By	獲得供應商
1062	Get Updates	獲取更新
1063	Get customers from	從中獲取客戶
1064	Get from Patient Encounter	從患者遭遇中獲取
1065	Getting Started	入門
1066	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
1067	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
1068	GoCardless SEPA Mandate	GoCardless SEPA授權
1069	GoCardless payment gateway settings	GoCardless支付網關設置
1070	Goal and Procedure	目標和程序
1071	Goals cannot be empty	目標不能為空
1072	Goods In Transit	貨物正在運送中
1073	Goods Transferred	貨物轉移
1074	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
1075	Goods are already received against the outward entry {0}	已收到針對外向條目{0}的貨物
1076	Grand Total	累計
1077	Grant	格蘭特
1078	Grant Application	授予申請
1079	Grant Leaves	格蘭特葉子
1080	Grocery	雜貨
1081	Gross Pay	工資總額
1082	Gross Profit %	毛利 ％
1083	Gross Profit / Loss	總利潤/虧損
1084	Gross Purchase Amount	總購買金額
1085	Gross Purchase Amount is mandatory	總消費金額是強制性
1086	Group by Account	以帳戶分群組
1087	Group by Party	按黨分組
1088	Group by Voucher	集團透過券
1089	Group by Voucher (Consolidated)	按憑證分組（合併）
1090	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
1091	Group to Non-Group	集團以非組
1092	Group your students in batches	一群學生在分批
1093	Groups	組
1094	Guardian1 Email ID	Guardian1電子郵件ID
1095	Guardian1 Mobile No	Guardian1手機號碼
1096	Guardian1 Name	Guardian1名稱
1097	Guardian2 Email ID	Guardian2電子郵件ID
1098	Guardian2 Mobile No	Guardian2手機號碼
1099	Guardian2 Name	Guardian2名稱
1100	Guest	客人
1101	HR Manager	人力資源經理
1102	Half Day Date is mandatory	半天日期是強制性的
1103	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
1104	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
1105	Half Yearly	每半年
1106	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
1107	Half-Yearly	每半年一次
1108	Head of Marketing and Sales	營銷和銷售主管
1109	Health Care	保健
1110	Healthcare	衛生保健
1111	Healthcare (beta)	醫療保健（beta）
1112	Healthcare Practitioner	醫療從業者
1113	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
1114	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1115	Healthcare Service Unit	醫療服務單位
1116	Healthcare Service Unit Tree	醫療服務單位樹
1117	Healthcare Service Unit Type	醫療服務單位類型
1118	Healthcare Services	醫療服務
1119	Healthcare Settings	醫療設置
1120	Help Results for	幫助結果
1121	High Sensitivity	高靈敏度
1122	Hold	持有
1123	Hold Invoice	保留發票
1124	Holiday	節日
1125	Holiday List	假日列表
1126	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1127	Hourly	每小時
1128	Hours	小時
1129	House rent paid days overlapping with {0}	房屋租金支付天數與{0}重疊
1130	House rented dates required for exemption calculation	房子租用日期計算免責
1131	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1132	How Pricing Rule is applied?	定價規則被如何應用？
1133	Hub Category	中心類別
1134	Hub Sync ID	集線器同步ID
1135	Human Resource	人力資源
1136	Human Resources	人力資源
1137	IFSC Code	IFSC代碼
1138	IGST Amount	IGST金額
1139	ITC Available (whether in full op part)	ITC可用（無論是全部操作部分）
1140	ITC Reversed	ITC逆轉
1141	Identifying Decision Makers	確定決策者
1142	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）
1143	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。
1144	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。
1145	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。
1146	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。
1147	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。
1148	Ignore Existing Ordered Qty	忽略現有的訂購數量
1149	Image	圖像
1150	Image View	圖像查看
1151	Import Data	導入數據
1152	Import Day Book Data	導入日記簿數據
1153	Import Log	導入日誌
1154	Import Master Data	導入主數據
1155	Import in Bulk	進口散裝
1156	Import of goods	進口貨物
1157	Import of services	進口服務
1158	Importing Items and UOMs	導入項目和UOM
1159	Importing Parties and Addresses	進口締約方和地址
1160	In Maintenance	在維護中
1161	In Production	在生產中
1162	In Qty	在數量
1163	In Stock Qty	庫存數量
1164	In Stock:	有現貨：
1165	In Value	在數值
1166	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
1167	Inactive	待用
1168	Incentives	獎勵
1169	Include Default Book Entries	包括默認工作簿條目
1170	Include Exploded Items	包含爆炸物品
1171	Include UOM	包括UOM
1172	Included in Gross Profit	包含在毛利潤中
1173	Income	收入
1174	Income Account	收入帳戶
1175	Income Tax	所得稅
1176	Incoming	來
1177	Incoming Rate	傳入速率
1178	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帳戶。
1179	Increment cannot be 0	增量不能為0
1180	Increment for Attribute {0} cannot be 0	增量屬性{0}不能為0
1181	Indirect Expenses	間接費用
1182	Indirect Income	間接收入
1183	Individual	個人
1184	Initiated	啟動
1185	Inpatient Record	住院病歷
1186	Installation Note	安裝注意事項
1187	Installation Note {0} has already been submitted	安裝注意{0}已提交
1188	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
1189	Installing presets	安裝預置
1190	Institute Abbreviation	研究所縮寫
1191	Institute Name	學院名稱
1192	Instructor	講師
1193	Insufficient Stock	庫存不足
1194	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
1195	Integrated Tax	綜合稅
1196	Inter-State Supplies	國家間供應
1197	Interest Amount	利息金額
1198	Interests	興趣
1199	Intern	實習生
1200	Internet Publishing	互聯網出版
1201	Intra-State Supplies	國內供應
1202	Introduction	介紹
1203	Invalid Attribute	無效屬性
1204	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
1205	Invalid Company for Inter Company Transaction.	公司間交易的公司無效。
1206	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN無效！ GSTIN必須有15個字符。
1207	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN無效！ GSTIN的前2位數字應與州號{0}匹配。
1208	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN無效！您輸入的輸入與GSTIN的格式不匹配。
1209	Invalid Posting Time	發佈時間無效
1210	Invalid attribute {0} {1}	無效的屬性{0} {1}
1211	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 。
1212	Invalid reference {0} {1}	無效的參考{0} {1}
1213	Invalid {0}	無效的{0}
1214	Invalid {0} for Inter Company Transaction.	Inter Company Transaction無效{0}。
1215	Invalid {0}: {1}	無效的{0}：{1}
1216	Inventory	庫存
1217	Investment Banking	投資銀行業務
1218	Investments	投資
1219	Invoice	發票
1220	Invoice Created	已創建發票
1221	Invoice Discounting	發票貼現
1222	Invoice Patient Registration	發票患者登記
1223	Invoice Posting Date	發票發布日期
1224	Invoice Type	發票類型
1225	Invoice already created for all billing hours	發票已在所有結算時間創建
1226	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1227	Invoice {0} no longer exists	發票{0}不再存在
1228	Invoiced	已開發票
1229	Invoiced Amount	發票金額
1230	Invoices	發票
1231	Invoices for Costumers.	客戶發票。
1232	Inward supplies from ISD	ISD的內向供應
1233	Inward supplies liable to reverse charge (other than 1 & 2 above)	內向物品可能反向充電（上述1和2除外）
1234	Is Active	啟用
1235	Is Default	是預設
1236	Is Existing Asset	是對現有資產
1237	Is Frozen	就是冰凍
1238	Is Group	是集團
1239	Issue	問題
1240	Issue Material	發行材料
1241	Issued	發行
1242	Issues	問題
1243	It is needed to fetch Item Details.	需要獲取項目細節。
1244	Item	項目
1245	Item 1	項目1
1246	Item 2	項目2
1247	Item 3	項目3
1248	Item 4	項目4
1249	Item 5	項目5
1250	Item Cart	項目車
1251	Item Code	產品編號
1252	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1253	Item Code required at Row No {0}	於列{0}需要產品編號
1254	Item Description	項目說明
1255	Item Group	項目群組
1256	Item Group Tree	項目群組的樹狀結構
1257	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
1258	Item Name	項目名稱
1259	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1260	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。
1261	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
1262	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
1263	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
1264	Item Template	項目模板
1265	Item Variant Settings	項目變式設置
1266	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1267	Item Variants	項目變體
1268	Item Variants updated	項目變體已更新
1269	Item has variants.	項目已變種。
1270	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
1271	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
1272	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
1273	Item {0} does not exist	項目{0}不存在
1274	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
1275	Item {0} has already been returned	項{0}已被退回
1276	Item {0} has been disabled	項{0}已被禁用
1277	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1278	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
1279	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
1280	Item {0} is cancelled	項{0}將被取消
1281	Item {0} is disabled	項目{0}無效
1282	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1283	Item {0} is not a stock Item	項{0}不是缺貨登記
1284	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
1285	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
1286	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
1287	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
1288	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1289	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1290	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1291	Item {0} not found	項{0}未找到
1292	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}
1293	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）。
1294	Item: {0} does not exist in the system	項：{0}不存在於系統中
1295	Items	項目
1296	Items Filter	物品過濾
1297	Items and Pricing	項目和定價
1298	Items for Raw Material Request	原料要求的項目
1299	Job Description	職位描述
1300	Job Offer	工作機會
1301	Job card {0} created	已創建作業卡{0}
1302	Journal Entries {0} are un-linked	日記條目{0}都是非聯
1303	Journal Entry	日記帳分錄
1304	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
1305	Key Reports	主要報告
1306	LMS Activity	LMS活動
1307	Lab Test	實驗室測試
1308	Lab Test Report	實驗室測試報告
1309	Lab Test Sample	實驗室測試樣品
1310	Lab Test Template	實驗室測試模板
1311	Lab Test UOM	實驗室測試UOM
1312	Lab Tests and Vital Signs	實驗室測試和重要標誌
1313	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
1314	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
1315	Label	標籤
1316	Laboratory	實驗室
1317	Language Name	語言名稱
1318	Last Communication	最後溝通
1319	Last Communication Date	最後通訊日期
1320	Last Order Amount	最後訂單金額
1321	Last Order Date	最後訂購日期
1322	Last Purchase Price	上次購買價格
1323	Last Purchase Rate	最後預訂價
1324	Latest price updated in all BOMs	最新價格在所有BOM中更新
1325	Lead	潛在客戶
1326	Lead Count	鉛計數
1327	Lead Owner	主導擁有者
1328	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
1329	Lead Time Days	交貨期天
1330	Lead to Quotation	主導報價
1331	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
1332	Learn	學習
1333	Leave Approval Notification	留下批准通知
1334	Leave Blocked	禁假的
1335	Leave Encashment	離開兌現
1336	Leave Management	離開管理
1337	Leave Status Notification	離開狀態通知
1338	Leave Type	休假類型
1339	Leave Type is madatory	離開類型是瘋狂的
1340	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
1341	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1342	Leave Type {0} is not encashable	離開類型{0}不可放置
1343	Leave Without Pay	無薪假
1344	Leave and Attendance	假離和缺勤
1345	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
1346	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}
1347	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}
1348	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1349	Leaves	樹葉
1350	Leaves Allocated Successfully for {0}	{0}的排假成功
1351	Leaves has been granted sucessfully	葉子已成功獲得
1352	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
1353	Leaves per Year	每年葉
1354	Ledger	分類帳
1355	Legal Expenses	法律費用
1356	Letter Head	信頭
1357	Letter Heads for print templates.	信頭的列印模板。
1358	Level	級別
1359	Liability	責任
1360	License	執照
1361	Lifecycle	生命週期
1362	Link to Material Request	鏈接到材料請求
1363	List of all share transactions	所有股份交易清單
1364	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
1365	Loading Payment System	加載支付系統
1366	Loan	貸款
1367	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
1368	Loan Application	申請貸款
1369	Loan Management	貸款管理
1370	Loan Repayment	償還借款
1371	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	貸款開始日期和貸款期限是保存發票折扣的必要條件
1372	Loans (Liabilities)	借款（負債）
1373	Loans and Advances (Assets)	貸款及墊款（資產）
1374	Local	當地
1375	Log	日誌
1376	Logs for maintaining sms delivery status	日誌維護短信發送狀態
1377	Lost	丟失
1378	Low Sensitivity	低靈敏度
1379	Lower Income	較低的收入
1380	Loyalty Amount	忠誠金額
1381	Loyalty Point Entry	忠誠度積分
1382	Loyalty Points	忠誠度積分
1383	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。
1384	Loyalty Points: {0}	忠誠度積分：{0}
1385	Loyalty Program	忠誠計劃
1386	Main	主頁
1387	Maintenance	維護
1388	Maintenance Log	維護日誌
1389	Maintenance Manager	維護經理
1390	Maintenance Schedule	維護計劃
1391	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”
1392	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1393	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
1394	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
1395	Maintenance User	維護用戶
1396	Maintenance Visit	維護訪問
1397	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
1398	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
1399	Make	使
1400	Make project from a template.	從模板創建項目。
1401	Making Stock Entries	製作Stock條目
1402	Male	男
1403	Manage Customer Group Tree.	管理客戶群組樹。
1404	Manage Sales Partners.	管理銷售合作夥伴。
1405	Manage Sales Person Tree.	管理銷售人員樹。
1406	Manage Territory Tree.	管理領地樹。
1407	Manage your orders	管理您的訂單
1408	Management	管理
1409	Manager	經理
1410	Managing Projects	項目管理
1411	Managing Subcontracting	管理轉包
1412	Mandatory	強制性
1413	Mandatory field - Academic Year	必修課 - 學年
1414	Mandatory field - Get Students From	強制性領域 - 獲得學生
1415	Mandatory field - Program	強制性領域 - 計劃
1416	Manufacture	製造
1417	Manufacturer	生產廠家
1418	Manufacturer Part Number	製造商零件編號
1419	Manufacturing	製造
1420	Manufacturing Quantity is mandatory	生產數量是必填的
1421	Mapping	製圖
1422	Mapping Type	映射類型
1423	Mark Absent	馬克缺席
1424	Mark Attendance	出席人數
1425	Mark Half Day	馬克半天
1426	Mark Present	馬克現在
1427	Marketing	市場營銷
1428	Marketing Expenses	市場推廣開支
1429	Marketplace	市井
1430	Marketplace Error	市場錯誤
1431	Masters	資料主檔
1432	Match Payments with Invoices	付款與發票對照
1433	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
1434	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
1435	Material Receipt	收料
1436	Material Request	物料需求
1437	Material Request Date	材料申請日期
1438	Material Request No	材料需求編號
1439	Material Request not created, as quantity for Raw Materials already available.	材料請求未創建，因為原材料的數量已經可用。
1440	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。
1441	Material Request to Purchase Order	材料要求採購訂單
1442	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
1443	Material Request {0} submitted.	材料申請{0}已提交。
1444	Material Transfer	物料轉倉
1445	Material Transferred	轉移的材料
1446	Material to Supplier	材料到供應商
1447	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金額不得超過免稅類別{1}的最高豁免金額{0}
1448	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
1449	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
1450	Max: {0}	最大數量：{0}
1451	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}。
1452	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}。
1453	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1454	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
1455	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
1456	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1457	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
1458	Medical	醫療
1459	Medical Code	醫療法
1460	Medical Code Standard	醫療代碼標準
1461	Medical Department	醫學系
1462	Medical Record	醫療記錄
1463	Medium	介質
1464	Meeting	會議
1465	Member Activity	會員活動
1466	Member ID	會員ID
1467	Member Name	成員名字
1468	Member information.	會員信息。
1469	Membership	籍
1470	Membership Details	會員資格
1471	Membership ID	會員ID
1472	Membership Type	會員類型
1473	Memebership Details	Memebership細節
1474	Memebership Type Details	Memebership類型詳細信息
1475	Merge	合併
1476	Merge Account	合併帳戶
1477	Merge with Existing Account	與現有帳戶合併
1478	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
1479	Message Examples	訊息範例
1480	Message Sent	發送訊息
1481	Middle Name	中間名字
1482	Middle Name (Optional)	中間名（可選）
1483	Min Amt can not be greater than Max Amt	Min Amt不能大於Max Amt
1484	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1485	Minimum Lead Age (Days)	最低鉛年齡（天）
1486	Miscellaneous Expenses	雜項開支
1487	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
1488	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。
1489	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
1490	Mode of Transportation	運輸方式
1491	Mode of payment is required to make a payment	付款方式需要進行付款
1492	Moderate Sensitivity	中等靈敏度
1493	Monthly	每月一次
1494	Monthly Distribution	月度分佈
1495	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
1496	More Information	更多訊息
1497	More than one selection for {0} not allowed	不允許對{0}進行多次選擇
1498	Motion Picture & Video	電影和視頻
1499	Move	舉
1500	Move Item	移動項目
1501	Multi Currency	多幣種
1502	Multiple Item prices.	多個項目的價格。
1503	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。
1504	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}
1505	Multiple Variants	多種變體
1506	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
1507	Music	音樂
1508	My Account	我的帳戶
1509	Name error: {0}	名稱錯誤：{0}
1510	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
1511	Name or Email is mandatory	姓名或電子郵件是強制性
1512	Nature Of Supplies	供應的性質
1513	Navigating	導航
1514	Negative Quantity is not allowed	負數量是不允許
1515	Negative Valuation Rate is not allowed	負面評價率是不允許的
1516	Negotiation/Review	談判/評論
1517	Net Asset value as on	淨資產值作為
1518	Net Cash from Financing	從融資淨現金
1519	Net Cash from Investing	從投資淨現金
1520	Net Cash from Operations	從運營的淨現金
1521	Net Change in Accounts Payable	應付賬款淨額變化
1522	Net Change in Accounts Receivable	應收賬款淨額變化
1523	Net Change in Cash	現金淨變動
1524	Net Change in Equity	在淨資產收益變化
1525	Net Change in Fixed Asset	在固定資產淨變動
1526	Net Change in Inventory	在庫存淨變動
1527	Net ITC Available(A) - (B)	淨ITC可用（A） - （B）
1528	Net Pay	淨收費
1529	Net Pay cannot be less than 0	淨工資不能低於0
1530	Net Profit	淨利
1531	Net Salary Amount	淨工資金額
1532	Net Total	總淨值
1533	Net pay cannot be negative	淨工資不能為負
1534	New Account Name	新帳號名稱
1535	New BOM	新的物料清單
1536	New Batch ID (Optional)	新批號（可選）
1537	New Batch Qty	新批量數量
1538	New Company	新公司
1539	New Cost Center Name	新的成本中心名稱
1540	New Customer Revenue	新客戶收入
1541	New Customers	新客戶
1542	New Department	新部門
1543	New Employee	新員工
1544	New Quality Procedure	新的質量程序
1545	New Sales Invoice	新的銷售發票
1546	New Sales Person Name	新銷售人員的姓名
1547	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
1548	New Warehouse Name	新倉庫名稱
1549	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}
1550	New task	新任務
1551	New {0} pricing rules are created	創建新的{0}定價規則
1552	Newsletters	簡訊
1553	Newspaper Publishers	報紙出版商
1554	Next	下一個
1555	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
1556	Next Contact Date cannot be in the past	接下來跟日期不能過去
1557	No Action	沒有行動
1558	No Customers yet!	還沒有客戶！
1559	No Data	無數據
1560	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
1561	No Employee Found	找不到員工
1562	No Item with Barcode {0}	沒有條碼{0}的品項
1563	No Item with Serial No {0}	沒有序號{0}的品項
1564	No Items available for transfer	沒有可用於傳輸的項目
1565	No Items selected for transfer	沒有選擇轉移項目
1566	No Items to pack	無項目包裝
1567	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
1568	No Items with Bill of Materials.	沒有物料清單的物品。
1569	No Permission	無權限
1570	No Remarks	暫無產品說明
1571	No Result to submit	沒有結果提交
1572	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
1573	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
1574	No Student Groups created.	沒有學生團體創建的。
1575	No Students in	沒有學生
1576	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
1577	No Work Orders created	沒有創建工作訂單
1578	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1579	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
1580	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
1581	No data for this period	此期間沒有數據
1582	No description given	沒有給出描述
1583	No employees for the mentioned criteria	沒有僱員提到的標準
1584	No gain or loss in the exchange rate	匯率沒有收益或損失
1585	No items listed	沒有列出項目
1586	No items to be received are overdue	沒有收到的物品已逾期
1587	No material request created	沒有創建重要請求
1588	No more updates	沒有更多的更新
1589	No of Interactions	沒有相互作用
1590	No of Shares	股份數目
1591	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。
1592	No products found	沒有找到產品
1593	No products found.	找不到產品。
1594	No record found	沒有資料
1595	No records found in the Invoice table	沒有在發票表中找到記錄
1596	No records found in the Payment table	沒有在支付表中找到記錄
1597	No replies from	從沒有回复
1598	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
1599	No tasks	沒有任務
1600	No time sheets	沒有考勤表
1601	No values	沒有價值
1602	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
1603	Non GST Inward Supplies	非消費稅進口供應
1604	Non Profit	非營利
1605	Non Profit (beta)	非營利（測試版）
1606	Non-GST outward supplies	非商品及服務稅外向供應
1607	Non-Group to Group	非集團集團
1608	None	沒有
1609	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。
1610	Nos	NOS
1611	Not Available	無法使用
1612	Not Marked	未標記
1613	Not Paid and Not Delivered	沒有支付，未送達
1614	Not Permitted	不允許
1615	Not Started	未啟動
1616	Not active	不活躍
1617	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
1618	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
1619	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1620	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
1621	Not permitted for {0}	不允許{0}
1622	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
1623	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
1624	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）
1625	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1626	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“現金或銀行帳戶”未指定
1627	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
1628	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}
1629	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。
1630	Note: {0}	注意：{0}
1631	Notes	筆記
1632	Nothing is included in gross	毛不包含任何內容
1633	Nothing more to show.	沒有更多的表現。
1634	Nothing to change	沒什麼可改變的
1635	Notify Customers via Email	通過電子郵件通知客戶
1636	Number	數
1637	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
1638	Number of Interaction	交互次數
1639	Number of Order	訂購數量
1640	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
1641	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
1642	Number of root accounts cannot be less than 4	root帳戶數不能少於4
1643	Office Equipments	辦公設備
1644	Office Maintenance Expenses	Office維護費用
1645	Office Rent	辦公室租金
1646	On Hold	等候接聽
1647	On Net Total	在總淨
1648	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。
1649	Online Auctions	網上拍賣
1650	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
1651	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。
1652	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
1653	Open BOM {0}	開放BOM {0}
1654	Open Item {0}	打開項目{0}
1655	Open Notifications	打開通知
1656	Open Orders	開放訂單
1657	Open a new ticket	打開一張新票
1658	Opening	開盤
1659	Opening (Cr)	開啟（Cr ）
1660	Opening (Dr)	開啟（Dr）
1661	Opening Accounting Balance	打開會計平衡
1662	Opening Accumulated Depreciation	打開累計折舊
1663	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
1664	Opening Balance	期初餘額
1665	Opening Balance Equity	期初餘額權益
1666	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
1667	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
1668	Opening Entry Journal	開幕詞報
1669	Opening Invoice Creation Tool	打開發票創建工具
1670	Opening Invoice Item	打開發票項目
1671	Opening Invoices	打開發票
1672	Opening Invoices Summary	打開發票摘要
1673	Opening Qty	開放數量
1674	Opening Stock	打開股票
1675	Opening Stock Balance	期初存貨餘額
1676	Opening Value	開度值
1677	Opening {0} Invoice created	打開{0}已創建發票
1678	Operation	作業
1679	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
1680	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
1681	Operations	作業
1682	Opp Count	Opp Count
1683	Opp/Lead %	Opp / Lead％
1684	Opportunities	機會
1685	Opportunities by lead source	鉛來源的機會
1686	Opportunity	機會
1687	Opportunity Amount	機會金額
1688	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1689	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。
1690	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。
1691	Options	選項
1692	Order Count	訂單數量
1693	Order Entry	訂單輸入
1694	Order Value	訂單價值
1695	Order rescheduled for sync	訂單重新安排同步
1696	Order/Quot %	訂單/報價％
1697	Ordered	已訂購
1698	Ordered Qty	訂購數量
1699	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：採購的訂單數量，但沒有收到。
1700	Orders	訂單
1701	Orders released for production.	發布生產訂單。
1702	Organization	組織
1703	Organization Name	組織名稱
1704	Other Reports	其他報告
1705	Other outward supplies(Nil rated,Exempted)	其他外向供應（未評級，豁免）
1706	Others	其他
1707	Out Qty	輸出數量
1708	Out Value	輸出值
1709	Out of Order	亂序
1710	Outgoing	發送
1711	Outstanding	優秀
1712	Outstanding Amount	未償還的金額
1713	Outstanding Amt	優秀的金額
1714	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
1715	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1716	Outward taxable supplies(zero rated)	外向應稅物資（零評級）
1717	Overdue	過期的
1718	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
1719	Overlapping conditions found between:	存在重疊的條件：
1720	Owner	業主
1721	POS	POS
1722	POS Profile	POS簡介
1723	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1724	POS Profile required to make POS Entry	所需的POS資料，使POS進入
1725	POS Settings	POS設置
1726	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
1727	Packing Slip	包裝單
1728	Packing Slip(s) cancelled	包裝單（ S）已取消
1729	Paid	付費
1730	Paid Amount	支付的金額
1731	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}
1732	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
1733	Paid and Not Delivered	支付和未送達
1734	Parameter	參數
1735	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
1736	Parents Teacher Meeting Attendance	家長老師見面會
1737	Part-time	兼職
1738	Partially Depreciated	部分貶抑
1739	Party	黨
1740	Party Name	方名稱
1741	Party Type	黨的類型
1742	Party Type and Party is mandatory for {0} account	{0}帳戶必須使用派對類型和派對
1743	Party Type is mandatory	黨的類型是強制性
1744	Party is mandatory	黨是強制性
1745	Password	密碼
1746	Password policy for Salary Slips is not set	未設置Salary Slips的密碼策略
1747	Past Due Date	過去的截止日期
1748	Patient Appointment	患者預約
1749	Patient not found	找不到病人
1750	Pay Remaining	支付剩餘
1751	Payable	支付
1752	Payable Account	應付帳款
1753	Payable Amount	應付金額
1754	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
1755	Payment Confirmation	付款確認
1756	Payment Days	付款日
1757	Payment Document	付款單據
1758	Payment Due Date	付款截止日期
1759	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
1760	Payment Entry	付款輸入
1761	Payment Entry already exists	付款項目已存在
1762	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。
1763	Payment Entry is already created	已創建付款輸入
1764	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
1765	Payment Gateway	支付網關
1766	Payment Gateway Account not created, please create one manually.	支付網關帳戶沒有創建，請手動創建一個。
1767	Payment Gateway Name	支付網關名稱
1768	Payment Receipt Note	付款收貨注意事項
1769	Payment Request	付錢請求
1770	Payment Request for {0}	付款申請{0}
1771	Payment Tems	付款條件
1772	Payment Terms	付款條件
1773	Payment Terms Template	付款條款模板
1774	Payment Terms based on conditions	付款條款基於條件
1775	Payment Type	付款類型
1776	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
1777	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
1778	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
1779	Payment request {0} created	已創建付款請求{0}
1780	Payments	支付
1781	Payroll	工資表
1782	Payroll Number	工資號碼
1783	Payroll Payable	應付職工薪酬
1784	Payslip	工資單
1785	Pending Activities	待活動
1786	Pending Amount	待審核金額
1787	Pending Leaves	等待葉子
1788	Pending Qty	待定數量
1789	Pending Quantity	待定數量
1790	Pending Review	待審核
1791	Pending activities for today	今天待定活動
1792	Pension Funds	養老基金
1793	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
1794	Period	期間
1795	Period Closing Entry	期末進入
1796	Period Closing Voucher	期末券
1797	Periodicity	週期性
1798	Personal Details	個人資料
1799	Pharmaceutical	製藥
1800	Pharmaceuticals	製藥
1801	Physician	醫師
1802	Piecework	計件工作
1803	Pincode	PIN代碼
1804	Place Of Supply (State/UT)	供應地點（州/ UT）
1805	Place Order	下單
1806	Plan Name	計劃名稱
1807	Plan for maintenance visits.	規劃維護訪問。
1808	Planned Qty	計劃數量
1809	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	計劃數量：數量，已為此工作訂單提出，但尚待製造。
1810	Planning	規劃
1811	Plants and Machineries	廠房和機械設備
1812	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
1813	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賬戶
1814	Please add the account to root level Company -	請將帳戶添加到根級公司 -
1815	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
1816	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
1817	Please click on 'Generate Schedule'	請點擊“生成表”
1818	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}
1819	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1820	Please confirm once you have completed your training	完成培訓後請確認
1821	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
1822	Please define grade for Threshold 0%	請定義等級為閾值0％
1823	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
1824	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
1825	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帳戶
1826	Please enable pop-ups	請啟用彈出窗口
1827	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
1828	Please enter API Consumer Key	請輸入API使用者密鑰
1829	Please enter API Consumer Secret	請輸入API消費者密碼
1830	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1831	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
1832	Please enter Cost Center	請輸入成本中心
1833	Please enter Delivery Date	請輸入交貨日期
1834	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1835	Please enter Expense Account	請輸入您的費用帳戶
1836	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1837	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
1838	Please enter Item first	請先輸入品項
1839	Please enter Maintaince Details first	請先輸入維護細節
1840	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1841	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
1842	Please enter Production Item first	請先輸入生產項目
1843	Please enter Purchase Receipt first	請先輸入採購入庫單
1844	Please enter Receipt Document	請輸入收據憑證
1845	Please enter Reference date	參考日期請輸入
1846	Please enter Repayment Periods	請輸入還款期
1847	Please enter Reqd by Date	請輸入按日期請求
1848	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1849	Please enter Write Off Account	請輸入核銷帳戶
1850	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
1851	Please enter company first	請先輸入公司
1852	Please enter company name first	請先輸入公司名稱
1853	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
1854	Please enter message before sending	在發送前，請填寫留言
1855	Please enter parent cost center	請輸入父成本中心
1856	Please enter quantity for Item {0}	請輸入項目{0}的量
1857	Please enter relieving date.	請輸入解除日期。
1858	Please enter repayment Amount	請輸入還款金額
1859	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
1860	Please enter valid email address	請輸入有效的電子郵件地址
1861	Please enter {0} first	請輸入{0}第一
1862	Please fill in all the details to generate Assessment Result.	請填寫所有詳細信息以生成評估結果。
1863	Please identify/create Account (Group) for type - {0}	請為類型{0}標識/創建帳戶（組）
1864	Please identify/create Account (Ledger) for type - {0}	請為類型{0}標識/創建帳戶（分類帳）
1865	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
1866	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。
1867	Please mention Basic and HRA component in Company	請在公司中提及基本和HRA組件
1868	Please mention Round Off Account in Company	請註明舍入賬戶的公司
1869	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
1870	Please mention no of visits required	請註明無需訪問
1871	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
1872	Please pull items from Delivery Note	請送貨單拉項目
1873	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
1874	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
1875	Please save the patient first	請先保存患者
1876	Please save the report again to rebuild or update	請再次保存報告以重建或更新
1877	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
1878	Please select Apply Discount On	請選擇適用的折扣
1879	Please select BOM against item {0}	請選擇物料{0}的物料清單
1880	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1881	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1882	Please select Category first	請先選擇分類
1883	Please select Charge Type first	請先選擇付款類別
1884	Please select Company	請選擇公司
1885	Please select Company and Designation	請選擇公司和指定
1886	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1887	Please select Company first	請首先選擇公司
1888	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
1889	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
1890	Please select Course	請選擇課程
1891	Please select Drug	請選擇藥物
1892	Please select Employee	請選擇員工
1893	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
1894	Please select Healthcare Service	請選擇醫療保健服務
1895	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
1896	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
1897	Please select Party Type first	請選擇黨第一型
1898	Please select Patient	請選擇患者
1899	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
1900	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
1901	Please select Posting Date first	請選擇發布日期第一
1902	Please select Price List	請選擇價格表
1903	Please select Program	請選擇程序
1904	Please select Qty against item {0}	請選擇項目{0}的數量
1905	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
1906	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
1907	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
1908	Please select a BOM	請選擇一個物料清單
1909	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
1910	Please select a Company	請選擇一個公司
1911	Please select a batch	請選擇一個批次
1912	Please select a csv file	請選擇一個csv文件
1913	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1914	Please select a table	請選擇一張桌子
1915	Please select a valid Date	請選擇一個有效的日期
1916	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1917	Please select a warehouse	請選擇一個倉庫
1918	Please select at least one domain.	請選擇至少一個域名。
1919	Please select correct account	請選擇正確的帳戶
1920	Please select date	請選擇日期
1921	Please select item code	請選擇商品代碼
1922	Please select month and year	請選擇年份和月份
1923	Please select prefix first	請先選擇前綴稱號
1924	Please select the Company	請選擇公司
1925	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。
1926	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
1927	Please select the document type first	請先選擇文檔類型
1928	Please select weekly off day	請選擇每週休息日
1929	Please select {0}	請選擇{0}
1930	Please select {0} first	請先選擇{0}
1931	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1932	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}
1933	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失帳戶”{0}
1934	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
1935	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
1936	Please set Company	請設公司
1937	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
1938	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}
1939	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關帳戶{1}
1940	Please set Email Address	請設置電子郵件地址
1941	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
1942	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
1943	Please set Number of Depreciations Booked	請設置折舊數預訂
1944	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/損失帳戶
1945	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
1946	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}
1947	Please set account in Warehouse {0}	請在倉庫{0}中設置帳戶
1948	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1949	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
1950	Please set at least one row in the Taxes and Charges Table	請在“稅費和收費表”中至少設置一行
1951	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}
1952	Please set default account in Salary Component {0}	請薪酬部分設置默認帳戶{0}
1953	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
1954	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。
1955	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。
1956	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
1957	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
1958	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
1959	Please set recurring after saving	請設置保存後復發
1960	Please set the Company	請設定公司
1961	Please set the Customer Address	請設置客戶地址
1962	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
1963	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
1964	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
1965	Please set the Item Code first	請先設定商品代碼
1966	Please set the Payment Schedule	請設置付款時間表
1967	Please set the series to be used.	請設置要使用的系列。
1968	Please set {0} for address {1}	請為地址{1}設置{0}
1969	Please setup Students under Student Groups	請設置學生組的學生
1970	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”
1971	Please specify Company	請註明公司
1972	Please specify Company to proceed	請註明公司以處理
1973	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1974	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}
1975	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1976	Please specify currency in Company	請公司指定的貨幣
1977	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1978	Please specify from/to range	請從指定/至範圍
1979	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
1980	Please update your status for this training event	請更新此培訓活動的狀態
1981	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
1982	Point of Sale	銷售點
1983	Point-of-Sale	銷售點
1984	Point-of-Sale Profile	簡介銷售點的
1985	Portal	門戶
1986	Portal Settings	門戶網站設置
1987	Possible Supplier	可能的供應商
1988	Postal Expenses	郵政費用
1989	Posting Date	發布日期
1990	Posting Date cannot be future date	發布日期不能是未來的日期
1991	Posting Time	登錄時間
1992	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
1993	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
1994	Potential opportunities for selling.	潛在的銷售機會。
1995	Practitioner Schedule	從業者時間表
1996	Preference	偏愛
1997	Prescribed Procedures	規定程序
1998	Prescription	處方
1999	Prescription Dosage	處方用量
2000	Prescription Duration	處方時間
2001	Prescriptions	處方
2002	Present	現在
2003	Prev	上一頁
2004	Preview	預覽
2005	Preview Salary Slip	預覽工資單
2006	Previous Financial Year is not closed	上一財政年度未關閉
2007	Price	價格
2008	Price List	價格表
2009	Price List Currency not selected	尚未選擇價格表之貨幣
2010	Price List Rate	價格列表費率
2011	Price List master.	價格表主檔
2012	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
2013	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
2014	Price or product discount slabs are required	價格或產品折扣板是必需的
2015	Pricing	價錢
2016	Pricing Rule	定價規則
2017	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。
2018	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。
2019	Pricing Rule {0} is updated	定價規則{0}已更新
2020	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2021	Primary Address Details	主要地址詳情
2022	Primary Contact Details	主要聯繫方式
2023	Print Format	列印格式
2024	Print Report Card	打印報告卡
2025	Print Settings	列印設置
2026	Print and Stationery	印刷品和文具
2027	Print settings updated in respective print format	打印設置在相應的打印格式更新
2028	Print taxes with zero amount	打印零金額的稅
2029	Printing and Branding	印刷和品牌
2030	Private Equity	私募股權投資
2031	Privilege Leave	特權休假
2032	Probation	緩刑
2033	Probationary Period	試用期
2034	Process Day Book Data	處理日書數據
2035	Process Master Data	處理主數據
2036	Processing Chart of Accounts and Parties	處理會計科目和締約方
2037	Processing Items and UOMs	處理物品和UOM
2038	Processing Party Addresses	處理方地址
2039	Processing Vouchers	處理優惠券
2040	Procurement	採購
2041	Produced Qty	生產數量
2042	Product	產品
2043	Product Bundle	產品包
2044	Product Search	產品搜索
2045	Production	生產
2046	Production Item	生產項目
2047	Products	產品
2048	Profit and Loss	損益
2049	Profit for the year	年度利潤
2050	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。
2051	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
2052	Project Collaboration Invitation	項目合作邀請
2053	Project Id	項目編號
2054	Project Manager	專案經理
2055	Project Name	專案名稱
2056	Project Start Date	專案開始日期
2057	Project Status	項目狀態
2058	Project Summary for {0}	{0}的項目摘要
2059	Project Update.	項目更新。
2060	Project Value	專案值
2061	Project activity / task.	專案活動／任務。
2062	Project master.	專案主持。
2063	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2064	Projected	預計
2065	Projected Qty	預計數量
2066	Projected Quantity Formula	預計數量公式
2067	Projects	專案
2068	Property	屬性
2069	Property already added	已添加屬性
2070	Proposal Writing	提案寫作
2071	Proposal/Price Quote	提案/報價
2072	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
2073	Publish Items on Website	公佈於網頁上的項目
2074	Published	已發行
2075	Purchase	採購
2076	Purchase Amount	購買金額
2077	Purchase Date	購買日期
2078	Purchase Invoice	採購發票
2079	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2080	Purchase Manager	採購經理
2081	Purchase Master Manager	採購主檔經理
2082	Purchase Order	採購訂單
2083	Purchase Order Amount	採購訂單金額
2084	Purchase Order Amount(Company Currency)	採購訂單金額（公司貨幣）
2085	Purchase Order Date	採購訂單日期
2086	Purchase Order Items not received on time	未按時收到採購訂單項目
2087	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2088	Purchase Order to Payment	採購訂單到付款
2089	Purchase Order {0} is not submitted	採購訂單{0}未提交
2090	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。
2091	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2092	Purchase Price List	採購價格表
2093	Purchase Receipt	採購入庫單
2094	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2095	Purchase Tax Template	購置稅模板
2096	Purchase User	購買用戶
2097	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
2098	Purchasing	購買
2099	Purpose must be one of {0}	目的必須是一個{0}
2100	Qty	數量
2101	Qty To Manufacture	製造數量
2102	Qty Total	數量總計
2103	Qty for {0}	數量為{0}
2104	Qualification	合格
2105	Quality	品質
2106	Quality Action	質量行動
2107	Quality Goal.	質量目標。
2108	Quality Inspection	品質檢驗
2109	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	質量檢驗：項目未提交{0}：行{2}中的{1}
2110	Quality Management	品質管理
2111	Quality Meeting	質量會議
2112	Quality Procedure	質量程序
2113	Quality Procedure.	質量程序。
2114	Quality Review	質量審查
2115	Quantity	數量
2116	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2117	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
2118	Quantity must be less than or equal to {0}	量必須小於或等於{0}
2119	Quantity must not be more than {0}	數量必須不超過{0}
2120	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2121	Quantity should be greater than 0	量應大於0
2122	Quantity to Make	數量
2123	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
2124	Quantity to Produce	生產數量
2125	Quantity to Produce can not be less than Zero	生產數量不能少於零
2126	Query Options	查詢選項
2127	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。
2128	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。
2129	Quick Journal Entry	快速日記帳分錄
2130	Quot Count	報價計數
2131	Quot/Lead %	報價/鉛％
2132	Quotation	報價
2133	Quotation {0} is cancelled	{0}報價被取消
2134	Quotation {0} not of type {1}	報價{0}非為{1}類型
2135	Quotations	語錄
2136	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
2137	Quotations received from Suppliers.	從供應商收到的報價。
2138	Quotations:	語錄：
2139	Quotes to Leads or Customers.	行情到引線或客戶。
2140	RFQs are not allowed for {0} due to a scorecard standing of {1}	由於{1}的記分卡，{0}不允許使用RFQ
2141	Range	範圍
2142	Rate	單價
2143	Rating	評分
2144	Raw Material	原料
2145	Raw Materials	原料
2146	Raw Materials cannot be blank.	原材料不能為空。
2147	Re-open	重新打開
2148	Read blog	閱讀博客
2149	Read the ERPNext Manual	閱讀ERPNext手冊
2150	Reading Uploaded File	閱讀上傳的文件
2151	Real Estate	房地產
2152	Reason For Putting On Hold	擱置的理由
2153	Reason for hold:	暫停原因：
2154	Receipt	收據
2155	Receipt document must be submitted	收到文件必須提交
2156	Receivable	應收賬款
2157	Receivable Account	應收賬款
2158	Received On	收到了
2159	Received Quantity	收到的數量
2160	Received Stock Entries	收到的股票條目
2161	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2162	Recipients	受助人
2163	Reconcile	調和
2164	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
2165	Records	記錄
2166	Redirect URL	重定向網址
2167	Ref	參考
2168	Ref Date	參考日期
2169	Reference	參考
2170	Reference #{0} dated {1}	參考＃ {0}於{1}
2171	Reference Date	參考日期
2172	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
2173	Reference Document	參考文獻
2174	Reference Document Type	參考文檔類型
2175	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2176	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
2177	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
2178	Reference No.	參考編號。
2179	Reference Number	參考號碼
2180	Reference Owner	參考者
2181	Reference Type	參考類型
2182	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
2183	References	參考
2184	Region	區域
2185	Reject	拒絕
2186	Rejected	拒絕
2187	Related	有關
2188	Relation with Guardian1	與關係Guardian1
2189	Relation with Guardian2	與關係Guardian2
2190	Release Date	發布日期
2191	Reload Linked Analysis	重新加載鏈接分析
2192	Remaining	剩餘
2193	Remaining Balance	保持平衡
2194	Remarks	備註
2195	Reminder to update GSTIN Sent	提醒更新GSTIN發送
2196	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
2197	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
2198	Reopen	重新打開
2199	Reorder Level	重新排序級別
2200	Reorder Qty	再訂購數量
2201	Repeat Customer Revenue	重複客戶收入
2202	Repeat Customers	回頭客
2203	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
2204	Report	報告
2205	Report Builder	報表生成器
2206	Report Type	報告類型
2207	Report Type is mandatory	報告類型是強制性的
2208	Reports	報告
2209	Reqd By Date	REQD按日期
2210	Reqd Qty	需要數量
2211	Request for Quotation	詢價
2212	Request for Quotations	索取報價
2213	Request for Raw Materials	原材料申請
2214	Request for purchase.	請求您的報價。
2215	Request for quotation.	詢價。
2216	Requested Qty	要求數量
2217	Requested Qty: Quantity requested for purchase, but not ordered.	要求的數量：數量要求的報價，但沒有下令。
2218	Requesting Site	請求網站
2219	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
2220	Requestor	請求者
2221	Required On	必填
2222	Required Qty	所需數量
2223	Required Quantity	所需數量
2224	Research & Development	研究與發展
2225	Researcher	研究員
2226	Resend Payment Email	重新發送付款電子郵件
2227	Reserve Warehouse	儲備倉庫
2228	Reserved Qty	保留數量
2229	Reserved Qty for Production	預留數量生產
2230	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生產保留數量：生產製造項目的原材料數量。
2231	Reserved Qty: Quantity ordered for sale, but not delivered.	保留數量：訂購數量待出售，但尚未交付。
2232	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
2233	Reserved for manufacturing	預留製造
2234	Reserved for sale	保留出售
2235	Reserved for sub contracting	保留用於分包合同
2236	Resolve error and upload again.	解決錯誤並再次上傳。
2237	Responsibilities	職責
2238	Rest Of The World	世界其他地區
2239	Restart Subscription	重新啟動訂閱
2240	Restaurant	餐廳
2241	Result Date	結果日期
2242	Result already Submitted	結果已提交
2243	Resume	恢復
2244	Retail & Wholesale	零售及批發
2245	Retail Operations	零售業務
2246	Retention Stock Entry	保留股票入場
2247	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”
2248	Return	退貨
2249	Return / Credit Note	返回/信用票據
2250	Return / Debit Note	返回/借記注
2251	Returns	返回
2252	Reverse Journal Entry	反向日記帳分錄
2253	Review Invitation Sent	審核邀請已發送
2254	Review and Action	審查和行動
2255	Rooms Booked	客房預訂
2256	Root Type	root類型
2257	Root Type is mandatory	root類型是強制性的
2258	Root cannot be edited.	root不能被編輯。
2259	Root cannot have a parent cost center	root不能有一個父成本中心
2260	Round Off	四捨五入
2261	Rounded Total	整數總計
2262	Route	路線
2263	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
2264	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2265	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
2266	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
2267	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
2268	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2269	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
2270	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：帳戶{1}不屬於公司{2}
2271	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。
2272	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}
2273	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。
2274	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}
2275	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
2276	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
2277	Row #{0}: Item added	行＃{0}：已添加項目
2278	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
2279	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
2280	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
2281	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
2282	Row #{0}: Qty increased by 1	行＃{0}：數量增加1
2283	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
2284	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
2285	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
2286	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
2287	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}
2288	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
2289	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
2290	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：發票貼現的狀態必須為{1} {2}
2291	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
2292	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
2293	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
2294	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}
2295	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
2296	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}
2297	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}
2298	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
2299	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
2300	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2301	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2302	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}
2303	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}
2304	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}
2305	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2306	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
2307	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
2308	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
2309	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}
2310	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
2311	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
2312	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
2313	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
2314	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
2315	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2316	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}
2317	Row {0}: From time must be less than to time	行{0}：從時間開始必須小於時間
2318	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
2319	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
2320	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}
2321	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：黨的類型和黨的需要應收/應付帳戶{1}
2322	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
2323	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
2324	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：請設置銷售稅和費用中的免稅原因
2325	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：請在付款時間表中設置付款方式
2326	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：請在付款方式{1}上設置正確的代碼
2327	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
2328	Row {0}: Quality Inspection rejected for item {1}	行{0}：項目{1}的質量檢驗被拒絕
2329	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2330	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
2331	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}。
2332	Row {0}: {1} must be greater than 0	行{0}：{1}必須大於0
2333	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}與{3}不匹配
2334	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2335	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}
2336	Rules for adding shipping costs.	增加運輸成本的規則。
2337	Rules for applying pricing and discount.	規則適用的定價和折扣。
2338	S.O. No.	SO號
2339	SGST Amount	SGST金額
2340	SO Qty	SO數量
2341	Safety Stock	安全庫存
2342	Salary	薪水
2343	Salary Slip ID	工資單編號
2344	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
2345	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}
2346	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
2347	Salary Structure Assignment for Employee already exists	員工的薪酬結構分配已經存在
2348	Salary Structure Missing	薪酬結構缺失
2349	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬結構必須在提交稅務徵收聲明之前提交
2350	Salary Structure not found for employee {0} and date {1}	未找到員工{0}和日期{1}的薪資結構
2351	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
2352	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。
2353	Sales	銷售
2354	Sales Account	銷售帳戶
2355	Sales Expenses	銷售費用
2356	Sales Funnel	銷售漏斗
2357	Sales Invoice	銷售發票
2358	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2359	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
2360	Sales Manager	銷售經理
2361	Sales Master Manager	銷售主檔經理
2362	Sales Order	銷售訂單
2363	Sales Order Item	銷售訂單項目
2364	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2365	Sales Order to Payment	銷售訂單到付款
2366	Sales Order {0} is not submitted	銷售訂單{0}未提交
2367	Sales Order {0} is not valid	銷售訂單{0}無效
2368	Sales Order {0} is {1}	銷售訂單{0} {1}
2369	Sales Orders	銷售訂單
2370	Sales Partner	銷售合作夥伴
2371	Sales Pipeline	銷售渠道
2372	Sales Price List	銷售價格表
2373	Sales Return	銷貨退回
2374	Sales Summary	銷售摘要
2375	Sales Tax Template	銷售稅模板
2376	Sales Team	銷售團隊
2377	Sales User	銷售用戶
2378	Sales and Returns	銷售和退貨
2379	Sales campaigns.	銷售活動。
2380	Sales orders are not available for production	銷售訂單不可用於生產
2381	Salutation	招呼
2382	Same Company is entered more than once	同一家公司進入不止一次
2383	Same item cannot be entered multiple times.	同一項目不能輸入多次。
2384	Same supplier has been entered multiple times	同一個供應商已多次輸入
2385	Sample	樣品
2386	Sample Collection	樣品收集
2387	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
2388	Sanctioned	制裁
2389	Sanctioned Amount	制裁金額
2390	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
2391	Saved	已儲存
2392	Scan Barcode	掃描條形碼
2393	Schedule	時間表
2394	Schedule Admission	安排入場
2395	Schedule Course	課程時間表
2396	Schedule Date	排定日期
2397	Schedule Discharge	附表卸貨
2398	Scheduled	預定
2399	Scheduled Upto	計劃的高級
2400	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？
2401	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
2402	Score must be less than or equal to 5	得分必須小於或等於5
2403	Scorecards	記分卡
2404	Scrapped	報廢
2405	Search Results	搜索結果
2406	Search Sub Assemblies	搜索子組件
2407	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
2408	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
2409	Secret Key	密鑰
2410	Secretary	秘書
2411	Section Code	部分代碼
2412	Secured Loans	抵押貸款
2413	Securities & Commodity Exchanges	證券及商品交易所
2414	Securities and Deposits	證券及存款
2415	See all open tickets	查看所有打開的門票
2416	See past orders	查看過去的訂單
2417	See past quotations	查看過去的報價
2418	Select	選擇
2419	Select Alternate Item	選擇備用項目
2420	Select Attribute Values	選擇屬性值
2421	Select BOM	選擇BOM
2422	Select BOM and Qty for Production	選擇BOM和數量生產
2423	Select BOM, Qty and For Warehouse	選擇BOM，Qty和For Warehouse
2424	Select Batch	選擇批次
2425	Select Batch Numbers	選擇批號
2426	Select Brand...	選擇品牌...
2427	Select Company	選擇公司
2428	Select Company...	選擇公司...
2429	Select Customer	選擇客戶
2430	Select Days	選擇天數
2431	Select Default Supplier	選擇默認供應商
2432	Select DocType	選擇DocType
2433	Select Fiscal Year...	選擇會計年度...
2434	Select Item (optional)	選擇項目（可選）
2435	Select Items based on Delivery Date	根據交付日期選擇項目
2436	Select Items to Manufacture	選擇項目，以製造
2437	Select Loyalty Program	選擇忠誠度計劃
2438	Select Patient	選擇患者
2439	Select Possible Supplier	選擇潛在供應商
2440	Select Property	選擇屬性
2441	Select Quantity	選擇數量
2442	Select Serial Numbers	選擇序列號
2443	Select Target Warehouse	選擇目標倉庫
2444	Select Warehouse...	選擇倉庫...
2445	Select an account to print in account currency	選擇一個賬戶以賬戶貨幣進行打印
2446	Select an employee to get the employee advance.	選擇一名員工以推進員工。
2447	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
2448	Select change amount account	選擇變化量賬戶
2449	Select company first	首先選擇公司
2450	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
2451	Select the customer or supplier.	選擇客戶或供應商。
2452	Select the nature of your business.	選擇您的業務的性質。
2453	Select the program first	首先選擇程序
2454	Select to add Serial Number.	選擇添加序列號。
2455	Select your Domains	選擇您的域名
2456	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。
2457	Sell	賣
2458	Selling	銷售
2459	Selling Amount	銷售金額
2460	Selling Price List	賣價格表
2461	Selling Rate	賣出率
2462	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}
2463	Send Grant Review Email	發送格蘭特回顧郵件
2464	Send Now	立即發送
2465	Send SMS	發送短信
2466	Send mass SMS to your contacts	發送群發短信到您的聯絡人
2467	Sensitivity	靈敏度
2468	Sent	已送出
2469	Serial No and Batch	序列號和批次
2470	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
2471	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
2472	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2473	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2474	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2475	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2476	Serial No {0} does not exist	序列號{0}不存在
2477	Serial No {0} has already been received	已收到序號{0}
2478	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
2479	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2480	Serial No {0} not found	序列號{0}未找到
2481	Serial No {0} not in stock	序列號{0}無貨
2482	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2483	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2484	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
2485	Serial Numbers	序列號
2486	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
2487	Serial no {0} has been already returned	序列號{0}已被返回
2488	Serial number {0} entered more than once	序號{0}多次輸入
2489	Serialized Inventory	序列化庫存
2490	Series Updated	系列更新
2491	Series Updated Successfully	系列更新成功
2492	Series is mandatory	系列是強制性的
2493	Series {0} already used in {1}	系列{0}已經被應用在{1}
2494	Service	服務
2495	Service Expense	服務費用
2496	Service Level Agreement	服務水平協議
2497	Service Level Agreement.	服務水平協議。
2498	Service Level.	服務水平。
2499	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
2500	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
2501	Services	服務
2502	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
2503	Set Details	設置細節
2504	Set New Release Date	設置新的發布日期
2505	Set Project and all Tasks to status {0}?	將項目和所有任務設置為狀態{0}？
2506	Set Status	設置狀態
2507	Set Tax Rule for shopping cart	購物車稅收規則設定
2508	Set as Closed	設置為關閉
2509	Set as Completed	設為已完成
2510	Set as Default	設為預設
2511	Set as Lost	設為失落
2512	Set as Open	設置為打開
2513	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存帳戶
2514	Set this if the customer is a Public Administration company.	如果客戶是公共管理公司，請設置此項。
2515	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
2516	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}
2517	Setting defaults	設置默認值
2518	Setting up Email	設定電子郵件
2519	Setting up Email Account	設置電子郵件帳戶
2520	Setting up Employees	建立職工
2521	Setting up Taxes	建立稅
2522	Settings	設定
2523	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
2524	Settings for website homepage	對網站的主頁設置
2525	Settings for website product listing	網站產品列表的設置
2526	Setup Gateway accounts.	設置網關帳戶。
2527	Setup SMS gateway settings	設置短信閘道設置
2528	Setup cheque dimensions for printing	設置檢查尺寸打印
2529	Setup default values for POS Invoices	設置POS發票的默認值
2530	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
2531	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
2532	Share Balance	份額平衡
2533	Share Ledger	分享Ledger
2534	Share Management	分享管理
2535	Share Transfer	股份轉讓
2536	Share Type	分享類型
2537	Shareholder	股東
2538	Shipments	發貨
2539	Shipping	航運
2540	Shipping Address	送貨地址
2541	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
2542	Shipping rule only applicable for Buying	運費規則只適用於購買
2543	Shipping rule only applicable for Selling	運費規則僅適用於銷售
2544	Shopify Supplier	Shopify供應商
2545	Shopping Cart	購物車
2546	Shopping Cart Settings	購物車設定
2547	Short Name	簡稱
2548	Shortage Qty	短缺數量
2549	Show Completed	顯示已完成
2550	Show Cumulative Amount	顯示累計金額
2551	Show Employee	顯示員工
2552	Show Open	公開顯示
2553	Show Opening Entries	顯示開場條目
2554	Show Payment Details	顯示付款詳情
2555	Show Return Entries	顯示返回條目
2556	Show Salary Slip	顯示工資單
2557	Show Variant Attributes	顯示變體屬性
2558	Show Variants	顯示變體
2559	Show closed	顯示關閉
2560	Show exploded view	顯示爆炸視圖
2561	Show only POS	只顯示POS
2562	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
2563	Show zero values	顯示零值
2564	Single Variant	單一變種
2565	Single unit of an Item.	該產品的一個單元。
2566	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}
2567	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	跳過下列員工的薪資結構分配，因為已存在針對他們的薪資結構分配記錄。 {0}
2568	Slideshow	連續播放
2569	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
2570	Soap & Detergent	肥皂和洗滌劑
2571	Software	軟件
2572	Software Developer	軟件開發人員
2573	Softwares	軟件
2574	Soil compositions do not add up to 100	土壤成分不超過100
2575	Some emails are invalid	有些電子郵件無效
2576	Some information is missing	缺少一些信息
2577	Something went wrong!	出事了！
2578	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
2579	Source	資源
2580	Source Name	源名稱
2581	Source Warehouse	來源倉庫
2582	Source and Target Location cannot be same	源和目標位置不能相同
2583	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
2584	Source and target warehouse must be different	源和目標倉庫必須是不同的
2585	Source of Funds (Liabilities)	資金來源（負債）
2586	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
2587	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
2588	Split Batch	拆分批次
2589	Split Issue	拆分問題
2590	Sports	體育
2591	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
2592	Standard	標準
2593	Standard Buying	標準採購
2594	Standard Selling	標準銷售
2595	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2596	Start Date	開始日期
2597	Start Date of Agreement can't be greater than or equal to End Date.	協議的開始日期不得大於或等於結束日期。
2598	Start Year	開始年份
2599	Start and end dates not in a valid Payroll Period, cannot calculate {0}	開始和結束日期不在有效的工資核算期內，無法計算{0}
2600	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}。
2601	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
2602	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
2603	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
2604	Start on	開始
2605	State/UT Tax	州/ UT稅
2606	Statement of Account	帳戶狀態
2607	Status must be one of {0}	狀態必須是一個{0}
2608	Stock	庫存
2609	Stock Adjustment	庫存調整
2610	Stock Analytics	庫存分析
2611	Stock Assets	庫存資產
2612	Stock Available	現貨供應
2613	Stock Balance	庫存餘額
2614	Stock Entries already created for Work Order	已為工單創建的庫存條目
2615	Stock Entry	存貨分錄
2616	Stock Entry {0} created	股票輸入{0}創建
2617	Stock Entry {0} is not submitted	股票輸入{0}不提交
2618	Stock Expenses	庫存費用
2619	Stock In Hand	庫存在手
2620	Stock Items	庫存產品
2621	Stock Ledger	庫存總帳
2622	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。
2623	Stock Levels	庫存水平
2624	Stock Liabilities	現貨負債
2625	Stock Options	股票期權
2626	Stock Qty	庫存數量
2627	Stock Received But Not Billed	庫存接收，但不付款
2628	Stock Reports	庫存報告
2629	Stock Summary	股票摘要
2630	Stock Transactions	庫存交易明細
2631	Stock UOM	庫存計量單位
2632	Stock Value	庫存價值
2633	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}
2634	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
2635	Stock cannot be updated against Purchase Receipt {0}	股票不能對外購入庫單進行更新{0}
2636	Stock cannot exist for Item {0} since has variants	股票可以為項目不存在{0}，因為有變種
2637	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
2638	Stopped	停止
2639	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
2640	Stores	商店
2641	Structures have been assigned successfully	已成功分配結構
2642	Student	學生
2643	Student Activity	學生活動
2644	Student Address	學生地址
2645	Student Admissions	學生入學
2646	Student Attendance	學生出勤
2647	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
2648	Student Email Address	學生的電子郵件地址
2649	Student Email ID	學生的電子郵件ID
2650	Student Group	學生組
2651	Student Group Strength	學生群體力量
2652	Student Group is already updated.	學生組已經更新。
2653	Student Group:	學生組：
2654	Student ID	學生卡
2655	Student ID:	學生卡：
2656	Student LMS Activity	學生LMS活動
2657	Student Mobile No.	學生手機號碼
2658	Student Name	學生姓名
2659	Student Name:	學生姓名：
2660	Student Report Card	學生報告卡
2661	Student is already enrolled.	學生已經註冊。
2662	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2663	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
2664	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
2665	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
2666	Sub Assemblies	子組件
2667	Sub Type	子類型
2668	Subcontract	轉包
2669	Subject	主題
2670	Submit Proof	提交證明
2671	Submit Salary Slip	提交工資單
2672	Submit this Work Order for further processing.	提交此工單以進一步處理。
2673	Submit this to create the Employee record	提交這個來創建員工記錄
2674	Submitting Salary Slips...	提交工資單......
2675	Subscription	訂閱
2676	Subscription Management	訂閱管理
2677	Subscriptions	訂閱
2678	Subtotal	小計
2679	Successfully Reconciled	不甘心成功
2680	Successfully Set Supplier	成功設置供應商
2681	Successfully created payment entries	成功創建付款條目
2682	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
2683	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
2684	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}
2685	Summary	摘要
2686	Summary for this month and pending activities	本月和待活動總結
2687	Summary for this week and pending activities	本週和待活動總結
2688	Sunday	星期日
2689	Suplier	Suplier
2690	Supplier	供應商
2691	Supplier Group	供應商集團
2692	Supplier Group master.	供應商組主人。
2693	Supplier Id	供應商編號
2694	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
2695	Supplier Invoice No	供應商發票號碼
2696	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
2697	Supplier Name	供應商名稱
2698	Supplier Part No	供應商部件號
2699	Supplier Quotation	供應商報價
2700	Supplier Scorecard	供應商記分卡
2701	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。
2702	Supplier database.	供應商數據庫。
2703	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
2704	Supplier(s)	供應商（S）
2705	Supplies made to UIN holders	供應給UIN持有人的供應品
2706	Supplies made to Unregistered Persons	向未登記人員提供的物資
2707	Suppliies made to Composition Taxable Persons	對合成納稅人的補貼
2708	Supply Type	供應類型
2709	Support Analytics	支援分析
2710	Support Settings	支持設置
2711	Support Tickets	支持門票
2712	Support queries from customers.	客戶支持查詢。
2713	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
2714	Syntax error in condition: {0}	條件中的語法錯誤：{0}
2715	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
2716	System Manager	系統管理器
2717	Tap items to add them here	點擊項目將其添加到此處
2718	Target	目標
2719	Target ({})	目標（{}）
2720	Target On	目標在
2721	Target Warehouse	目標倉庫
2722	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
2723	Task	任務
2724	Tasks	任務
2725	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）
2726	Tax	稅
2727	Tax Assets	所得稅資產
2728	Tax Category	稅種
2729	Tax Category for overriding tax rates.	最高稅率的稅收類別。
2730	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
2731	Tax ID	稅號
2732	Tax Id:	稅號：
2733	Tax Rate	稅率
2734	Tax Rule Conflicts with {0}	稅收規範衝突{0}
2735	Tax Rule for transactions.	稅收規則進行的交易。
2736	Tax Template is mandatory.	稅務模板是強制性的。
2737	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
2738	Tax template for buying transactions.	稅務模板購買交易。
2739	Tax template for item tax rates.	項目稅率的稅收模板。
2740	Tax template for selling transactions.	稅務模板賣出的交易。
2741	Taxable Amount	應稅金額
2742	Taxes	稅
2743	Team Updates	團隊更新
2744	Technology	技術
2745	Telecommunications	電信
2746	Telephone Expenses	電話費
2747	Television	電視
2748	Template Name	模板名稱
2749	Template of terms or contract.	模板條款或合同。
2750	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
2751	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2752	Templates of supplier standings.	供應商榜單。
2753	Temporarily on Hold	暫時擱置
2754	Temporary	臨時
2755	Temporary Accounts	臨時帳戶
2756	Temporary Opening	臨時開通
2757	Terms and Conditions	條款和條件
2758	Terms and Conditions Template	條款及細則範本
2759	Territory	領土
2760	Test	測試
2761	Thank you	謝謝
2762	Thank you for your business!	感謝您的業務！
2763	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。
2764	The Brand	品牌
2765	The Item {0} cannot have Batch	該項目{0}不能有批
2766	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2767	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
2768	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。
2769	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。
2770	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。
2771	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。
2772	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。
2773	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	您目前提出休假申請的日期為休息日。您不需要申請休假。
2774	The field From Shareholder cannot be blank	來自股東的字段不能為空
2775	The field To Shareholder cannot be blank	“股東”字段不能為空
2776	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
2777	The folio numbers are not matching	作品集編號不匹配
2778	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
2779	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。
2780	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。
2781	The number of shares and the share numbers are inconsistent	股份數量和股票數量不一致
2782	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
2783	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
2784	The selected item cannot have Batch	所選項目不能批
2785	The seller and the buyer cannot be the same	賣方和買方不能相同
2786	The shareholder does not belong to this company	股東不屬於這家公司
2787	The shares already exist	股份已經存在
2788	The shares don't exist with the {0}	這些份額不存在於{0}
2789	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段
2790	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。
2791	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
2792	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
2793	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。
2794	There can only be 1 Account per Company in {0} {1}	只能有每公司1帳戶{0} {1}
2795	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”
2796	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
2797	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2798	There is nothing to edit.	無內容可供編輯
2799	There isn't any item variant for the selected item	所選項目沒有任何項目變體
2800	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。
2801	There were errors creating Course Schedule	創建課程表時出現錯誤
2802	There were errors.	有錯誤。
2803	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
2804	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
2805	This Month's Summary	本月總結
2806	This Week's Summary	本週的總結
2807	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？
2808	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
2809	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}？
2810	This is a root account and cannot be edited.	這是一個 root 帳戶，不能被編輯。
2811	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
2812	This is a root department and cannot be edited.	這是根部門，無法編輯。
2813	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。
2814	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
2815	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
2816	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
2817	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等帳戶
2818	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
2819	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
2820	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2821	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
2822	This is based on the attendance of this Employee	這是基於該員工的考勤
2823	This is based on the attendance of this Student	這是基於這名學生出席
2824	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
2825	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。
2826	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
2827	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
2828	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
2829	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？
2830	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
2831	Time Sheet for manufacturing.	時間表製造。
2832	Time Tracking	時間跟踪
2833	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}
2834	Time slots added	添加時隙
2835	Time(in mins)	時間（分鐘）
2836	Timer	計時器
2837	Timer exceeded the given hours.	計時器超出了指定的小時數
2838	Timesheet	時間表
2839	Timesheet for tasks.	時間表的任務。
2840	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
2841	Timesheets	時間表
2842	Timesheets help keep track of time, cost and billing for activites done by your team	時間表幫助追踪的時間，費用和結算由你的團隊做activites
2843	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
2844	To Bill	發票待輸入
2845	To Date cannot be before From Date	無效的主名稱
2846	To Date cannot be less than From Date	迄今不能少於起始日期
2847	To Date must be greater than From Date	到日期必須大於從日期
2848	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}
2849	To Datetime	以日期時間
2850	To Deliver	為了提供
2851	To Deliver and Bill	準備交貨及開立發票
2852	To Fiscal Year	到財政年度
2853	To Party Name	到黨名
2854	To Pin Code	要密碼
2855	To Receive	接受
2856	To Receive and Bill	準備收料及接收發票
2857	To State	國家
2858	To Warehouse	到倉庫
2859	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
2860	To date can not be equal or less than from date	迄今為止不能等於或少於日期
2861	To date can not be less than from date	迄今為止不能少於起始日期
2862	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
2863	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
2864	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。
2865	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
2866	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
2867	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
2868	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。
2869	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”
2870	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。
2871	To {0}	至{0}
2872	To {0} | {1} {2}	至{0} | {1} {2}
2873	Toggle Filters	切換過濾器
2874	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。
2875	Total (Credit)	總（信用）
2876	Total (Without Tax)	總計（不含稅）
2877	Total Absent	共缺席
2878	Total Achieved	實現總計
2879	Total Actual	實際總計
2880	Total Allocated Leaves	總分配的葉子
2881	Total Amount	總金額
2882	Total Amount Credited	總金額
2883	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
2884	Total Budget	預算總額
2885	Total Collected: {0}	總計：{0}
2886	Total Commission	佣金總計
2887	Total Contribution Amount: {0}	總貢獻金額：{0}
2888	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
2889	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}
2890	Total Deduction	扣除總額
2891	Total Invoiced Amount	發票總金額
2892	Total Leaves	葉總
2893	Total Order Considered	總訂貨考慮
2894	Total Order Value	總訂單價值
2895	Total Outgoing	出貨總計
2896	Total Outstanding	總計傑出
2897	Total Outstanding Amount	未償還總額
2898	Total Outstanding: {0}	總計：{0}
2899	Total Paid Amount	總支付金額
2900	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
2901	Total Payments	總付款
2902	Total Present	總現
2903	Total Qty	總數量
2904	Total Quantity	總數（量
2905	Total Revenue	總收入
2906	Total Student	學生總數
2907	Total Target	總目標
2908	Total Tax	總稅收
2909	Total Taxable Amount	應納稅總額
2910	Total Taxable Value	應稅總額
2911	Total Unpaid: {0}	總未付：{0}
2912	Total Variance	總方差
2913	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
2914	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}）
2915	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
2916	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
2917	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
2918	Total allocated leaves are more than days in the period	分配的總葉多天的期限
2919	Total allocated percentage for sales team should be 100	對於銷售團隊總分配比例應為100
2920	Total cannot be zero	總計不能為零
2921	Total contribution percentage should be equal to 100	總貢獻百分比應等於100
2922	Total flexible benefit component amount {0} should not be less than max benefits {1}	總靈活福利金額{0}不應低於最高福利金額{1}
2923	Total hours: {0}	總時間：{0}
2924	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
2925	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}
2926	Total {0} ({1})	總{0}（{1}）
2927	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
2928	Total(Amt)	總（AMT）
2929	Total(Qty)	總計（數量）
2930	Traceback	追溯
2931	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2932	Training	訓練
2933	Training Event	培訓活動
2934	Training Events	培訓活動
2935	Training Feedback	培訓反饋
2936	Training Result	訓練結果
2937	Transaction Type	交易類型
2938	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
2939	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
2940	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
2941	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
2942	Transfer	轉讓
2943	Transfer Material	轉印材料
2944	Transfer Type	轉移類型
2945	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
2946	Transfered	轉移
2947	Transferred Quantity	轉移數量
2948	Transport Receipt Date	運輸收貨日期
2949	Transport Receipt No	運輸收據編號
2950	Transportation	運輸
2951	Transporter ID	運輸商ID
2952	Transporter Name	貨運公司名稱
2953	Travel	旅遊
2954	Travel Expenses	差旅費
2955	Tree Type	樹類型
2956	Tree of Bill of Materials	物料清單樹狀圖
2957	Tree of Item Groups.	項目群組樹。
2958	Tree of Procedures	程序樹
2959	Tree of Quality Procedures.	質量樹程序。
2960	Tree of financial Cost Centers.	財務成本中心的樹。
2961	Tree of financial accounts.	財務賬目的樹。
2962	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
2963	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
2964	Trialling	試用
2965	Type of Business	業務類型
2966	Types of activities for Time Logs	活動類型的時間記錄
2967	UOM	UOM
2968	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2969	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}
2970	URL	網址
2971	Unable to find DocType {0}	無法找到DocType {0}
2972	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
2973	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
2974	Unable to find variable:	無法找到變量：
2975	Unblock Invoice	取消屏蔽發票
2976	Uncheck all	取消所有
2977	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
2978	Unit	單位
2979	Unit of Measure	計量單位
2980	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
2981	Unsecured Loans	無抵押貸款
2982	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
2983	Unsubscribed	退訂
2984	Unverified Webhook Data	未經驗證的Webhook數據
2985	Update Account Name / Number	更新帳戶名稱/號碼
2986	Update Account Number / Name	更新帳號/名稱
2987	Update Items	更新項目
2988	Update Response	更新響應
2989	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
2990	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
2991	Update rate as per last purchase	根據上次購買更新率
2992	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
2993	Updating Variants...	更新變體......
2994	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）。
2995	Used Leaves	使用的葉子
2996	User	用戶
2997	User ID	使用者 ID
2998	User ID not set for Employee {0}	用戶ID不為員工設置{0}
2999	User Remark	用戶備註
3000	User has not applied rule on the invoice {0}	用戶未在發票{0}上應用規則
3001	User {0} already exists	用戶{0}已經存在
3002	User {0} created	用戶{0}已創建
3003	User {0} does not exist	用戶{0}不存在
3004	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。
3005	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
3006	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
3007	Users	用戶
3008	Utility Expenses	公用事業費用
3009	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。
3010	Valid from and valid upto fields are mandatory for the cumulative	有效且有效的最多字段對於累積是必需的
3011	Valid from date must be less than valid upto date	從日期開始有效必須低於最新有效期
3012	Valid till date cannot be before transaction date	有效日期不能在交易日期之前
3013	Validity	合法性
3014	Validity period of this quotation has ended.	此報價的有效期已經結束。
3015	Valuation Rate	估值率
3016	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開股票進入
3017	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
3018	Value Or Qty	價值或數量
3019	Value Proposition	價值主張
3020	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}
3021	Value missing	價值缺失
3022	Value must be between {0} and {1}	值必須介於{0}和{1}之間
3023	Values of exempt, nil rated and non-GST inward supplies	豁免，零稅率和非商品及服務稅內向供應的價值
3024	Variable	變量
3025	Variance ({})	差異（{}）
3026	Variant	變種
3027	Variant Attributes	變量屬性
3028	Variant Based On cannot be changed	Variant Based On無法更改
3029	Variant Details Report	變體詳細信息報告
3030	Variant creation has been queued.	變體創建已經排隊。
3031	Vehicle Expenses	車輛費用
3032	Vehicle No	車輛牌照號碼
3033	Vehicle Type	車輛類型
3034	Vehicle/Bus Number	車輛/巴士號碼
3035	Venture Capital	創業投資
3036	View Chart of Accounts	查看會計科目表
3037	View Fees Records	查看費用記錄
3038	View Lab Tests	查看實驗室測試
3039	View Leads	查看訊息
3040	View Ledger	查看總帳
3041	View Now	立即觀看
3042	View a list of all the help videos	查看所有幫助影片名單
3043	View in Cart	查看你的購物車
3044	Visit report for maintenance call.	訪問報告維修電話。
3045	Visit the forums	訪問論壇
3046	Vital Signs	生命體徵
3047	Volunteer	志願者
3048	Volunteer Type information.	志願者類型信息。
3049	Volunteer information.	志願者信息。
3050	Voucher #	憑證＃
3051	Voucher No	憑證編號
3052	Voucher Type	憑證類型
3053	WIP Warehouse	WIP倉庫
3054	Walk In	走在
3055	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。
3056	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
3057	Warehouse is mandatory	倉庫是強制性的
3058	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的股票項目{0}行{1}
3059	Warehouse not found in the system	倉庫系統中未找到
3060	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
3061	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
3062	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
3063	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
3064	Warehouse {0} does not exist	倉庫{0}不存在
3065	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}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
3066	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
3067	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3068	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。
3069	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3070	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
3071	Warning: Invalid attachment {0}	警告：無效的附件{0}
3072	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
3073	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
3074	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}
3075	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
3076	Warranty	保證
3077	Warranty Claim	保修索賠
3078	Warranty Claim against Serial No.	針對序列號保修索賠
3079	Website	網站
3080	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
3081	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
3082	Website Listing	網站列表
3083	Website Manager	網站管理
3084	Website Settings	網站設定
3085	Week	週
3086	Weekdays	平日
3087	Weekly	每週
3088	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
3089	Welcome email sent	歡迎發送電子郵件
3090	Welcome to ERPNext	歡迎來到ERPNext
3091	What do you need help with?	你有什麼需要幫助的？
3092	What does it do?	它有什麼作用？
3093	Where manufacturing operations are carried.	生產作業於此進行。
3094	White	白色
3095	Wire Transfer	電匯
3096	WooCommerce Products	WooCommerce產品
3097	Work In Progress	在製品
3098	Work Order	工作指示
3099	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
3100	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3101	Work Order has been {0}	工單已{0}
3102	Work Order not created	工作訂單未創建
3103	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}
3104	Work Order {0} must be submitted	必須提交工單{0}
3105	Work Orders Created: {0}	創建的工單：{0}
3106	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
3107	Working	工作的
3108	Working Hours	工作時間
3109	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}
3110	Wrapping up	包起來
3111	Wrong Password	密碼錯誤
3112	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
3113	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
3114	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
3115	You are not authorized to set Frozen value	您無權設定值凍結
3116	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
3117	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
3118	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
3119	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
3120	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。
3121	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
3122	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。
3123	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
3124	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。
3125	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帳戶
3126	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
3127	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
3128	You cannot edit root node.	您不能編輯根節點。
3129	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
3130	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
3131	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3132	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
3133	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
3134	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。
3135	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。
3136	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。
3137	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。
3138	You need to be logged in to access this page	您需要登錄才能訪問該頁面
3139	You need to enable Shopping Cart	您需要啟用購物車
3140	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？
3141	Your Organization	你的組織
3142	Your cart is Empty	您的購物車是空的
3143	Your email address...	您的電子郵件地址...
3144	Your order is out for delivery!	您的訂單已發貨！
3145	Your tickets	你的門票
3146	ZIP Code	郵政編碼
3147	[Error]	[錯誤]
3148	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
3149	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結股票早於`應該是少於％d天。
3150	based_on	基於
3151	cannot be greater than 100	不能大於100
3152	disabled user	禁用的用戶
3153	e.g. "Build tools for builders"	例如「建設建設者工具“
3154	e.g. "Primary School" or "University"	如“小學”或“大學”
3155	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3156	hidden	隱藏
3157	old_parent	old_parent
3158	on	開啟
3159	{0} '{1}' is disabled	{0}“{1}”已停用
3160	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
3161	{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}）
3162	{0} - {1} is inactive student	{0} - {1}是非活動學生
3163	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
3164	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
3165	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
3166	{0} Request for {1}	{0}申請{1}
3167	{0} Result submittted	{0}結果提交
3168	{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}。
3169	{0} Student Groups created.	{0}創建學生組。
3170	{0} Students have been enrolled	{0}學生已被註冊
3171	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
3172	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3173	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
3174	{0} against Sales Order {1}	{0}針對銷售訂單{1}
3175	{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}
3176	{0} applicable after {1} working days	在{1}個工作日後適用{0}
3177	{0} asset cannot be transferred	{0}資產不得轉讓
3178	{0} can not be negative	{0}不能為負數
3179	{0} created	{0}已新增
3180	{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。
3181	{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。
3182	{0} does not belong to Company {1}	{0}不屬於公司{1}
3183	{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
3184	{0} entered twice in Item Tax	{0}輸入兩次項目稅
3185	{0} for {1}	{0}for {1}
3186	{0} has fee validity till {1}	{0}的費用有效期至{1}
3187	{0} hours	{0}小時
3188	{0} in row {1}	第{1}行中的{0}
3189	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
3190	{0} is mandatory	{0}是強制性的
3191	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
3192	{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。
3193	{0} is not a stock Item	{0}不是庫存項目
3194	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
3195	{0} is not in Optional Holiday List	{0}不在可選節日列表中
3196	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
3197	{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。
3198	{0} is on hold till {1}	{0}一直保持到{1}
3199	{0} item found.	找到{0}項。
3200	{0} items found.	找到{0}個項目。
3201	{0} items in progress	正在進行{0}項目
3202	{0} items produced	生產{0}項目
3203	{0} must appear only once	{0}必須只出現一次
3204	{0} must be negative in return document	{0}必須返回文檔中負
3205	{0} must be submitted	必須提交{0}
3206	{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。
3207	{0} not found for item {1}	找不到項目{1} {0}
3208	{0} parameter is invalid	{0}參數無效
3209	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
3210	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
3211	{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}）
3212	{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。
3213	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
3214	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
3215	{0} variants created.	創建了{0}個變體。
3216	{0} {1} created	已創建{0} {1}
3217	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
3218	{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
3219	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} 與 {2} 關聯, 但當事方帳戶為 {3}
3220	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3221	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
3222	{0} {1} is closed	{0} {1}關閉
3223	{0} {1} is disabled	{0} {1}被禁用
3224	{0} {1} is frozen	{0} {1}被凍結
3225	{0} {1} is fully billed	{0} {1}}已開票
3226	{0} {1} is not active	{0} {1}是不活動
3227	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
3228	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
3229	{0} {1} must be submitted	{0} {1}必須提交
3230	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
3231	{0} {1} status is {2}	{0} {1}的狀態為{2}
3232	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“損益”帳戶類型{2}不允許進入開
3233	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}帳戶{2}不屬於公司{3}
3234	{0} {1}: Account {2} is inactive	{0} {1}帳戶{2}無效
3235	{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}
3236	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
3237	{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“賬戶成本中心{2}。請設置為公司默認的成本中心。
3238	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
3239	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收賬款{2}
3240	{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}
3241	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付賬款{2}
3242	{0}% Billed	{0}％已開立帳單
3243	{0}% Delivered	已交付{0}％
3244	{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
3245	{0}: From {0} of type {1}	{0}：從{0}類型{1}
3246	{0}: From {1}	{0}：從{1}
3247	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
3248	Assigned To	指派給
3249	Chat	聊
3250	Completed By	完成
3251	Conditions	條件
3252	County	縣
3253	Day of Week	星期幾
3254	Dear System Manager,	親愛的系統管理器，
3255	Default Value	預設值
3256	Email Group	電子郵件組
3257	Email Settings	電子郵件設定
3258	Email not sent to {0} (unsubscribed / disabled)	電子郵件不會被發送到{0}（退訂/禁用）
3259	Error Message	錯誤信息
3260	Fieldtype	FIELDTYPE
3261	Help Articles	幫助文章
3262	Images	圖片
3263	Import	輸入
3264	Language	語言
3265	Likes	喜歡
3266	Merge with existing	合併與現有的
3267	Office	辦公室
3268	Orientation	取向
3269	Parent	親
3270	Passive	被動
3271	Payment Failed	支付失敗
3272	Percent	百分比
3273	Permanent	常駐
3274	Personal	個人
3275	Plant	廠
3276	Post	文章
3277	Postal	郵政
3278	Postal Code	郵政編碼
3279	Previous	上一筆
3280	Read Only	只讀
3281	Recipient	接受者
3282	Reviews	評測
3283	Sender	寄件人
3284	Shop	店
3285	Subsidiary	副
3286	There is some problem with the file url: {0}	有一些問題與文件的URL：{0}
3287	There were errors while sending email. Please try again.	還有在發送電子郵件是錯誤的。請再試一次。
3288	Values Changed	價值觀改變了
3289	or	要么
3290	Ageing Range 4	老化範圍4
3291	Allocated amount cannot be greater than unadjusted amount	分配的金額不能大於未調整的金額
3292	Allocated amount cannot be negative	分配數量不能為負數
3293	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	差異賬戶必須是資產/負債類型賬戶，因為此股票分錄是開倉分錄
3294	Error in some rows	某些行出錯
3295	Import Successful	導入成功
3296	Please save first	請先保存
3297	Price not found for item {0} in price list {1}	價格表{1}中的商品{0}找不到價格
3298	Warehouse Type	倉庫類型
3299	Budgets	預算
3300	Bundle Qty	捆綁數量
3301	Company field is required	公司字段是必填項
3302	Creating Dimensions...	創建尺寸......
3303	Duplicate entry against the item code {0} and manufacturer {1}	項目代碼{0}和製造商{1}的重複輸入
3304	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN無效！您輸入的輸入與UIN持有人或非居民OIDAR服務提供商的GSTIN格式不符
3305	Invoice Grand Total	發票總計
3306	Last carbon check date cannot be a future date	最後的碳檢查日期不能是未來的日期
3307	Make Stock Entry	進入股票
3308	Quality Feedback	質量反饋
3309	Quality Feedback Template	質量反饋模板
3310	Rules for applying different promotional schemes.	適用不同促銷計劃的規則。
3311	Shift	轉移
3312	Show {0}	顯示{0}
3313	Target Details	目標細節
3314	API	API
3315	Annual	年刊
3316	Approved	批准
3317	Change	更改
3318	Contact Email	聯絡電郵
3319	Export Type	導出類型
3320	From Date	從日期
3321	Group By	通過...分組
3322	Importing {0} of {1}	導入{1}的{0}
3323	Invalid URL	無效的網址
3324	Landscape	景觀
3325	Last Sync On	上次同步開啟
3326	Naming Series	命名系列
3327	No data to export	沒有要導出的數據
3328	Print Heading	列印標題
3329	Scheduler Inactive	調度程序無效
3330	Scheduler is inactive. Cannot import data.	調度程序處於非活動狀態。無法導入數據。
3331	Show Document	顯示文件
3332	Show Traceback	顯示回溯
3333	Video	視頻
3334	% Of Grand Total	佔總數的百分比
3335	'employee_field_value' and 'timestamp' are required.	需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。
3336	<b>Company</b> is a mandatory filter.	<b>公司</b>是強制性過濾器。
3337	<b>From Date</b> is a mandatory filter.	<b>“起始日期”</b>是強制性過濾器。
3338	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	{0}的<b>起始時間</b>不能晚於<b>起始時間</b>
3339	<b>To Date</b> is a mandatory filter.	<b>截止日期</b>是強制性過濾器。
3340	A new appointment has been created for you with {0}	已為您創建一個{0}的新約會
3341	Account Value	賬戶價值
3342	Account is mandatory to get payment entries	必須輸入帳戶才能獲得付款條目
3343	Account is not set for the dashboard chart {0}	沒有為儀表板圖表{0}設置帳戶
3344	Account {0} does not belong to company {1}	帳戶{0}不屬於公司{1}
3345	Account {0} does not exists in the dashboard chart {1}	帳戶{0}在儀表板圖表{1}中不存在
3346	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	帳戶： <b>{0}</b>是資金正在進行中，日記帳分錄無法更新
3347	Account: {0} is not permitted under Payment Entry	帳戶：付款條目下不允許{0}
3348	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	“資產負債表”帳戶{1}需要會計維度<b>{0</b> }。
3349	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	“損益”帳戶{1}需要會計維度<b>{0</b> }。
3350	Accounting Masters	會計大師
3351	Accounting Period overlaps with {0}	會計期間與{0}重疊
3352	Activity	活動
3353	Add / Manage Email Accounts.	新增 / 管理電子郵件帳戶。
3354	Add Child	新增子項目
3355	Add Loan Security	添加貸款安全
3356	Add Multiple	添加多個
3357	Add Participants	添加參與者
3358	Add your review	添加您的評論
3359	Add/Edit Coupon Conditions	添加/編輯優惠券條件
3360	Added to Featured Items	已添加到精選商品
3361	Added {0} ({1})	添加{0}（{1}）
3362	Address Line 1	地址第一行
3363	Admission End Date should be greater than Admission Start Date.	入學結束日期應大於入學開始日期。
3364	Against Loan	反對貸款
3365	Against Loan:	反對貸款：
3366	All bank transactions have been created	已創建所有銀行交易
3367	All the depreciations has been booked	所有折舊已被預訂
3368	Allocation Expired!	分配已過期！
3369	Allow Resetting Service Level Agreement from Support Settings.	允許從支持設置重置服務水平協議。
3370	Amount of {0} is required for Loan closure	結清貸款需要{0}的金額
3371	Amount paid cannot be zero	支付的金額不能為零
3372	Applied Coupon Code	應用的優惠券代碼
3373	Apply Coupon Code	申請優惠券代碼
3374	Appointment Booking	預約預約
3375	As there are existing transactions against item {0}, you can not change the value of {1}	由於有對項目{0}現有的交易，你不能改變的值{1}
3376	Asset Id	資產編號
3377	Asset Value	資產值
3378	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	資產價值調整不能在資產購買日期<b>{0}</b>之前過賬。
3379	Asset {0} does not belongs to the custodian {1}	資產{0}不屬於託管人{1}
3380	Asset {0} does not belongs to the location {1}	資產{0}不屬於位置{1}
3381	At least one of the Applicable Modules should be selected	應選擇至少一個適用模塊
3382	Atleast one asset has to be selected.	必須選擇至少一項資產。
3383	Attendance Marked	出勤率明顯
3384	Attendance has been marked as per employee check-ins	出勤已標記為每個員工簽到
3385	Authentication Failed	身份驗證失敗
3386	Automatic Reconciliation	自動對帳
3387	Available Stock	可用庫存
3388	Available quantity is {0}, you need {1}	可用數量為{0}，您需要{1}
3389	BOM 1	物料清單1
3390	BOM 2	物料清單2
3391	BOM Comparison Tool	BOM比較工具
3392	BOM recursion: {0} cannot be child of {1}	BOM遞歸：{0}不能是{1}的子代
3393	BOM recursion: {0} cannot be parent or child of {1}	BOM遞歸：{0}不能是{1}的父級或子級
3394	Back to Home	回到首頁
3395	Back to Messages	返回訊息
3396	Bank Data mapper doesn't exist	銀行數據映射器不存在
3397	Bank Details	銀行明細
3398	Bank account '{0}' has been synchronized	銀行帳戶“{0}”已同步
3399	Bank account {0} already exists and could not be created again	銀行帳戶{0}已存在，無法再次創建
3400	Bank accounts added	銀行賬戶補充說
3401	Batch no is required for batched item {0}	批處理項{0}需要批次否
3402	Billing Date	結算日期
3403	Billing Interval Count cannot be less than 1	賬單間隔計數不能小於1
3404	Blue	藍色
3405	Book	書
3406	Book Appointment	預約書
3407	Brand	牌
3408	Browse	瀏覽
3409	Call Connected	呼叫已連接
3410	Call Disconnected	呼叫已斷開連接
3411	Call Missed	打電話錯過了
3412	Call Summary	通話摘要
3413	Call Summary Saved	通話摘要已保存
3414	Cannot Calculate Arrival Time as Driver Address is Missing.	由於缺少驅動程序地址，無法計算到達時間。
3415	Cannot Optimize Route as Driver Address is Missing.	由於缺少驅動程序地址，無法優化路由。
3416	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	無法完成任務{0}，因為其相關任務{1}尚未完成/取消。
3417	Cannot create loan until application is approved	在申請獲得批准之前無法創建貸款
3418	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}。
3419	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	第{1}行中的項目{0}的出價不能超過{2}。要允許超額計費，請在“帳戶設置”中設置配額
3420	Capacity Planning Error, planned start time can not be same as end time	容量規劃錯誤，計劃的開始時間不能與結束時間相同
3421	Categories	分類
3422	Changes in {0}	{0}的變化
3423	Chart	圖表
3424	Choose a corresponding payment	選擇相應的付款
3425	Click on the link below to verify your email and confirm the appointment	單擊下面的鏈接以驗證您的電子郵件並確認約會
3426	Close	關閉
3427	Communication	通訊
3428	Compact Item Print	緊湊型項目打印
3429	Company of asset {0} and purchase document {1} doesn't matches.	資產{0}和購買憑證{1}的公司不匹配。
3430	Compare BOMs for changes in Raw Materials and Operations	比較原材料和操作中的更改的BOM
3431	Compare List function takes on list arguments	比較List函數採用列表參數
3432	Completed Quantity	完成數量
3433	Connect your Exotel Account to ERPNext and track call logs	將您的Exotel帳戶連接到ERPNext並跟踪通話記錄
3434	Connect your bank accounts to ERPNext	將您的銀行帳戶連接到ERPNext
3435	Contact Seller	聯繫賣家
3436	Continue	繼續
3437	Couldn't Set Service Level Agreement {0}.	無法設置服務水平協議{0}。
3438	Country	國家
3439	Country Code in File does not match with country code set up in the system	文件中的國家/地區代碼與系統中設置的國家/地區代碼不匹配
3440	Create New Contact	創建新聯繫人
3441	Create New Lead	創造新的領導者
3442	Create Pick List	創建選擇列表
3443	Create Quality Inspection for Item {0}	為項目{0}創建質量檢驗
3444	Creating Accounts...	創建帳戶......
3445	Creating bank entries...	創建銀行條目......
3446	Credit limit is already defined for the Company {0}	已為公司{0}定義信用額度
3447	Ctrl + Enter to submit	Ctrl + Enter提交
3448	Ctrl+Enter to submit	Ctrl + Enter提交
3449	Currency	貨幣
3450	Current Status	現狀
3451	Customer PO	客戶PO
3452	Customize	客製化
3453	Daily	日常
3454	Date Range	日期範圍
3455	Date of Birth cannot be greater than Joining Date.	出生日期不能大於加入日期。
3456	Dear	親愛
3457	Default	預設
3458	Define coupon codes.	定義優惠券代碼。
3459	Delayed Days	延遲天數
3460	Delete	刪除
3461	Delivered Quantity	交貨數量
3462	Delivery Notes	送貨單
3463	Depreciated Amount	折舊額
3464	Designation	指定
3465	Difference Value	差異值
3466	Dimension Filter	尺寸過濾器
3467	Disabled	不使用
3468	Disbursement and Repayment	支付和還款
3469	Distance cannot be greater than 4000 kms	距離不能超過4000公里
3470	Do you want to submit the material request	您要提交材料申請嗎？
3471	Doctype	DocType
3472	Document {0} successfully uncleared	文檔{0}成功未清除
3473	Download Template	下載模板
3474	Dr	博士
3475	Due Date	截止日期
3476	Duplicate	複製
3477	Duplicate Project with Tasks	帶有任務的重複項目
3478	Duplicate project has been created	複製項目已創建
3479	E-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON只能從提交的文檔中生成
3480	E-Way Bill JSON can only be generated from submitted document	e-Way Bill JSON只能從提交的文檔中生成
3481	E-Way Bill JSON cannot be generated for Sales Return as of now	到目前為止，無法為銷售回報生成電子方式賬單JSON
3482	ERPNext could not find any matching payment entry	ERPNext找不到任何匹配的付款條目
3483	Earliest Age	最早年齡
3484	Edit Details	編輯細節
3485	Edit Profile	編輯個人資料
3486	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	如果運輸方式為道路，則需要GST運輸車ID或車輛號
3487	Email	電子郵件
3488	Email Campaigns	電郵廣告系列
3489	Employee ID is linked with another instructor	員工ID與另一位講師鏈接
3490	Employee Tax and Benefits	員工稅和福利
3491	Employee is required while issuing Asset {0}	發放資產{0}時要求員工
3492	Employee {0} does not belongs to the company {1}	員工{0}不屬於公司{1}
3493	Enable Auto Re-Order	啟用自動重新排序
3494	End Date of Agreement can't be less than today.	協議的結束日期不能低於今天。
3495	End Time	結束時間
3496	Energy Point Leaderboard	能源點排行榜
3497	Enter API key in Google Settings.	在Google設置中輸入API密鑰。
3498	Enter Supplier	輸入供應商
3499	Enter Value	輸入值
3500	Entity Type	實體類型
3501	Error	錯誤
3502	Error in Exotel incoming call	Exotel來電錯誤
3503	Error: {0} is mandatory field	錯誤：{0}是必填字段
3504	Event Link	活動鏈接
3505	Exception occurred while reconciling {0}	協調{0}時發生異常
3506	Expected and Discharge dates cannot be less than Admission Schedule date	預計出院日期不得少於入學時間表
3507	Expire Allocation	過期分配
3508	Expired	過期
3509	Export	出口
3510	Export not allowed. You need {0} role to export.	不允許導出。您需要{0}的角色。
3511	Failed to add Domain	添加域失敗
3512	Fetch Items from Warehouse	從倉庫中獲取物品
3513	Fetching...	正在獲取...
3514	Field	領域
3515	Filters	篩選器
3516	Finding linked payments	查找關聯付款
3517	Fleet Management	車隊的管理
3518	Following fields are mandatory to create address:	必須填寫以下字段才能創建地址：
3519	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	對於行{1}處的項目{0}，序列號計數與拾取的數量不匹配
3520	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	對於操作{0}：數量（{1}）不能大於掛起的數量（{2}）
3521	For quantity {0} should not be greater than work order quantity {1}	對於數量{0}，不應大於工作訂單數量{1}
3522	Free item not set in the pricing rule {0}	未在定價規則{0}中設置免費項目
3523	From Date and To Date are Mandatory	從日期到日期是強制性的
3524	From employee is required while receiving Asset {0} to a target location	在接收資產{0}到目標位置時需要從僱員那裡
3525	Fuel Expense	燃料費用
3526	Future Payment Amount	未來付款金額
3527	Future Payment Ref	未來付款參考
3528	Future Payments	未來付款
3529	GST HSN Code does not exist for one or more items	一個或多個項目不存在GST HSN代碼
3530	Generate E-Way Bill JSON	生成電子收費賬單JSON
3531	Get Items	找項目
3532	Get Outstanding Documents	獲取優秀文件
3533	Goal	目標
3534	Greater Than Amount	大於金額
3535	Green	綠
3536	Group	組
3537	Group By Customer	按客戶分組
3538	Group By Supplier	按供應商分組
3539	Group Node	組節點
3540	Group Warehouses cannot be used in transactions. Please change the value of {0}	不能在事務中使用組倉庫。請更改值{0}
3541	Help	幫助
3542	Help Article	幫助文章
3543	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	幫助您根據供應商，客戶和員工記錄合同
3544	Helps you manage appointments with your leads	幫助您管理潛在客戶的約會
3545	IBAN is not valid	IBAN無效
3546	Import Data from CSV / Excel files.	從CSV / Excel文件導入數據。
3547	In Progress	進行中
3548	Incoming call from {0}	來自{0}的來電
3549	Incorrect Warehouse	倉庫不正確
3550	Intermediate	中間
3551	Invalid Barcode. There is no Item attached to this barcode.	無效的條形碼。該條形碼沒有附件。
3552	Invalid credentials	無效證件
3553	Invite as User	邀請成為用戶
3554	Issue Priority.	問題優先。
3555	Issue Type.	問題類型。
3556	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	看起來服務器的條帶配置存在問題。如果失敗，這筆款項將退還給您的賬戶。
3557	Item Reported	項目報告
3558	Item listing removed	項目清單已刪除
3559	Item quantity can not be zero	物品數量不能為零
3560	Item taxes updated	物品稅已更新
3561	Item {0}: {1} qty produced.	項目{0}：產生了{1}數量。
3562	Joining Date can not be greater than Leaving Date	加入日期不能大於離開日期
3563	Lab Test Item {0} already exist	實驗室測試項目{0}已存在
3564	Last Issue	最後一期
3565	Latest Age	後期
3566	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	請假申請與請假分配{0}相關聯。請假申請不能設置為無薪休假
3567	Leaves Taken	葉子採取
3568	Less Than Amount	少於金額
3569	Liabilities	負債
3570	Loading...	載入中...
3571	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	根據建議的證券，貸款額超過最高貸款額{0}
3572	Loan Applications from customers and employees.	客戶和員工的貸款申請。
3573	Loan Disbursement	貸款支出
3574	Loan Processes	貸款流程
3575	Loan Security	貸款擔保
3576	Loan Security Pledge	貸款擔保
3577	Loan Security Pledge Created : {0}	已創建的貸款安全承諾：{0}
3578	Loan Security Price	貸款擔保價
3579	Loan Security Price overlapping with {0}	貸款證券價格與{0}重疊
3580	Loan Security Unpledge	貸款擔保
3581	Loan Security Value	貸款擔保價值
3582	Loan Type for interest and penalty rates	利率和罰款率的貸款類型
3583	Loan amount cannot be greater than {0}	貸款金額不能大於{0}
3584	Loan is mandatory	貸款是強制性的
3585	Loans	貸款
3586	Loans provided to customers and employees.	提供給客戶和員工的貸款。
3587	Log Type is required for check-ins falling in the shift: {0}.	簽到班次中需要登錄類型：{0}。
3588	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	貌似有人送你一個不完整的URL。請讓他們尋找到它。
3589	Make Journal Entry	使日記帳分錄
3590	Make Purchase Invoice	做出購買發票
3591	Manufactured	製成的
3592	Mark Work From Home	標記在家工作
3593	Master	主
3594	Max strength cannot be less than zero.	最大強度不能小於零。
3595	Maximum attempts for this quiz reached!	達到此測驗的最大嘗試次數！
3596	Missing Values Required	遺漏必須值
3597	Mobile No	手機號碼
3598	Mobile Number	手機號碼
3599	Name	名稱
3600	Near you	在你旁邊
3601	Net Profit/Loss	淨利潤/虧損
3602	New Expense	新費用
3603	New Invoice	新發票
3604	New release date should be in the future	新的發布日期應該是將來的
3605	Newsletter	新聞
3606	No Account matched these filters: {}	沒有帳戶符合這些過濾條件：{}
3607	No Employee found for the given employee field value. '{}': {}	找不到給定員工字段值的員工。 &#39;{}&#39;：{}
3608	No Leaves Allocated to Employee: {0} for Leave Type: {1}	休假類型：{1}的未分配給員工的葉子：{0}
3609	No communication found.	沒有找到通訊。
3610	No correct answer is set for {0}	沒有為{0}設置正確答案
3611	No description	沒有說明
3612	No issue has been raised by the caller.	調用者沒有提出任何問題。
3613	No items to publish	沒有要發布的項目
3614	No outstanding invoices found	沒有找到未完成的發票
3615	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	未找到符合您指定的過濾條件的{0} {1}的未結髮票。
3616	No outstanding invoices require exchange rate revaluation	沒有未結清的發票需要匯率重估
3617	No reviews yet	還沒有評論
3618	No views yet	還沒有意見
3619	Non stock items	非庫存物品
3620	Not Allowed	不允許
3621	Not allowed to create accounting dimension for {0}	不允許為{0}創建會計維度
3622	Not permitted. Please disable the Lab Test Template	不允許。請禁用實驗室測試模板
3623	Note	注釋
3624	Notes:	注意事項：
3625	On Converting Opportunity	轉換機會
3626	On Purchase Order Submission	提交採購訂單時
3627	On Sales Order Submission	提交銷售訂單
3628	On Task Completion	完成任務
3629	On {0} Creation	在{0}創建時
3630	Only .csv and .xlsx files are supported currently	目前僅支持.csv和.xlsx文件
3631	Only expired allocation can be cancelled	只能取消過期分配
3632	Only users with the {0} role can create backdated leave applications	只有具有{0}角色的用戶才能創建回退的請假申請
3633	Open	開
3634	Open Contact	打開聯繫
3635	Open Lead	開放領導
3636	Opening and Closing	開幕式和閉幕式
3637	Operating Cost as per Work Order / BOM	根據工單/物料單的運營成本
3638	Order Amount	訂單金額
3639	Page {0} of {1}	第{0}頁，共{1}頁
3640	Paid amount cannot be less than {0}	付費金額不能小於{0}
3641	Parent Company must be a group company	母公司必須是集團公司
3642	Passing Score value should be between 0 and 100	傳球得分值應在0到100之間
3643	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	密碼策略不能包含空格或同時連字符。格式將自動重組
3644	Patient History	患者病史
3645	Pause	暫停
3646	Pay	付
3647	Payment Document Type	付款單據類型
3648	Payment Name	付款名稱
3649	Penalty Amount	罰款金額
3650	Pending	擱置
3651	Period based On	期間基於
3652	Perpetual inventory required for the company {0} to view this report.	公司{0}查看此報告所需的永久清單。
3653	Phone	電話
3654	Pick List	選擇列表
3655	Plaid authentication error	格子認證錯誤
3656	Plaid public token error	格子公共令牌錯誤
3657	Plaid transactions sync error	格子交易同步錯誤
3658	Please check the error log for details about the import errors	有關導入錯誤的詳細信息，請查看錯誤日誌
3659	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	請為公司<b>{}</b>創建<b>DATEV設置</b> 。
3660	Please create adjustment Journal Entry for amount {0}	請為金額{0}創建調整日記帳分錄
3661	Please do not create more than 500 items at a time	請不要一次創建超過500個項目
3662	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	請輸入<b>差異帳戶</b>或為公司{0}設置默認的<b>庫存調整帳戶</b>
3663	Please enter GSTIN and state for the Company Address {0}	請輸入GSTIN並說明公司地址{0}
3664	Please enter Item Code to get item taxes	請輸入商品代碼以獲取商品稅
3665	Please enter Warehouse and Date	請輸入倉庫和日期
3666	Please enter the designation	請輸入名稱
3667	Please login as a Marketplace User to edit this item.	請以市場用戶身份登錄以編輯此項目。
3668	Please login as a Marketplace User to report this item.	請以市場用戶身份登錄以報告此項目。
3669	Please select <b>Template Type</b> to download template	請選擇<b>模板類型</b>以下載模板
3670	Please select Applicant Type first	請先選擇申請人類型
3671	Please select Customer first	請先選擇客戶
3672	Please select Item Code first	請先選擇商品代碼
3673	Please select Loan Type for company {0}	請為公司{0}選擇貸款類型
3674	Please select a Delivery Note	請選擇送貨單
3675	Please select a Sales Person for item: {0}	請為以下項目選擇銷售人員：{0}
3676	Please select another payment method. Stripe does not support transactions in currency '{0}'	請選擇其他付款方式。 Stripe不支持貨幣“{0}”的交易
3677	Please select the customer.	請選擇客戶。
3678	Please set a Supplier against the Items to be considered in the Purchase Order.	請根據採購訂單中要考慮的項目設置供應商。
3679	Please set account heads in GST Settings for Compnay {0}	請在Compnay {0}的GST設置中設置帳戶首長
3680	Please set an email id for the Lead {0}	請為潛在客戶{0}設置電子郵件ID
3681	Please set default UOM in Stock Settings	請在“庫存設置”中設置默認的UOM
3682	Please set filter based on Item or Warehouse due to a large amount of entries.	由於條目很多，請根據物料或倉庫設置過濾器。
3683	Please set up the Campaign Schedule in the Campaign {0}	請在廣告系列{0}中設置廣告系列計劃
3684	Please set valid GSTIN No. in Company Address for company {0}	請在公司地址中為公司{0}設置有效的GSTIN號。
3685	Please set {0}	請設置{0}	customer
3686	Please setup a default bank account for company {0}	請為公司{0}設置默認銀行帳戶
3687	Please specify	請註明
3688	Please specify a {0}	請指定一個{0}	lead
3689	Pledge Status	質押狀態
3690	Pledge Time	承諾時間
3691	Printing	列印
3692	Priority	優先
3693	Priority has been changed to {0}.	優先級已更改為{0}。
3694	Priority {0} has been repeated.	優先級{0}已重複。
3695	Processing XML Files	處理XML文件
3696	Project	專案
3697	Proposed Pledges are mandatory for secured Loans	建議抵押是抵押貸款的強制性要求
3698	Provide the academic year and set the starting and ending date.	提供學年並設置開始和結束日期。
3699	Public token is missing for this bank	此銀行缺少公共令牌
3700	Publish	發布
3701	Publish 1 Item	發布1項
3702	Publish Items	發布項目
3703	Publish More Items	發布更多項目
3704	Publish Your First Items	發布您的第一個項目
3705	Publish {0} Items	發布{0}項
3706	Published Items	發布的項目
3707	Purchase Invoice cannot be made against an existing asset {0}	無法針對現有資產{0}生成採購發票
3708	Purchase Invoices	購買發票
3709	Purchase Orders	訂單
3710	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	購買收據沒有任何啟用了保留樣本的項目。
3711	Purchase Return	採購退貨
3712	Qty of Finished Goods Item	成品數量
3713	Qty or Amount is mandatroy for loan security	數量或金額是貸款擔保的強制要求
3714	Quality Inspection required for Item {0} to submit	要提交項目{0}所需的質量檢驗
3715	Quantity to Manufacture	製造數量
3716	Quantity to Manufacture can not be zero for the operation {0}	操作{0}的製造數量不能為零
3717	Quarterly	每季
3718	Queued	排隊
3719	Quick Entry	快速入門
3720	Quiz {0} does not exist	測驗{0}不存在
3721	Quotation Amount	報價金額
3722	Rate or Discount is required for the price discount.	價格折扣需要Rate或Discount。
3723	Reconcile Entries	協調條目
3724	Reconcile this account	核對此帳戶
3725	Reconciled	已對帳
3726	Recruitment	招募
3727	Red	紅
3728	Refreshing	清爽
3729	Release date must be in the future	發布日期必須在將來
3730	Relieving Date must be greater than or equal to Date of Joining	取消日期必須大於或等於加入日期
3731	Rename	改名
3732	Rename Not Allowed	重命名不允許
3733	Repayment Method is mandatory for term loans	定期貸款必須採用還款方法
3734	Repayment Start Date is mandatory for term loans	定期貸款的還款開始日期是必填項
3735	Report Item	報告項目
3736	Report this Item	舉報此項目
3737	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	分包的預留數量：製造分包項目的原材料數量。
3738	Reset	重啟
3739	Reset Service Level Agreement	重置服務水平協議
3740	Resetting Service Level Agreement.	重置服務水平協議。
3741	Return amount cannot be greater unclaimed amount	退貨金額不能大於無人認領的金額
3742	Review	評論
3743	Room	房間
3744	Row #	第＃行
3745	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	第＃0行：接受倉庫和供應商倉庫不能相同
3746	Row #{0}: Cannot delete item {1} which has already been billed.	第＃{0}行：無法刪除已計費的項目{1}。
3747	Row #{0}: Cannot delete item {1} which has already been delivered	第＃0行：無法刪除已經交付的項目{1}
3748	Row #{0}: Cannot delete item {1} which has already been received	第＃0行：無法刪除已收到的項目{1}
3749	Row #{0}: Cannot delete item {1} which has work order assigned to it.	第＃{0}行：無法刪除已為其分配了工作訂單的項目{1}。
3750	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	第＃{0}行：無法刪除分配給客戶採購訂單的項目{1}。
3751	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	第{0}行：在向分包商供應原材料時無法選擇供應商倉庫
3752	Row #{0}: Cost Center {1} does not belong to company {2}	第{0}行：成本中心{1}不屬於公司{2}
3753	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	行＃{0}：對於工作訂單{3}中的{2}數量的成品，未完成操作{1}。請通過工作卡{4}更新操作狀態。
3754	Row #{0}: Payment document is required to complete the transaction	第{0}行：需要付款憑證才能完成交易
3755	Row #{0}: Serial No {1} does not belong to Batch {2}	行＃{0}：序列號{1}不屬於批次{2}
3756	Row #{0}: Service End Date cannot be before Invoice Posting Date	行＃{0}：服務終止日期不能早於發票過帳日期
3757	Row #{0}: Service Start Date cannot be greater than Service End Date	行＃{0}：服務開始日期不能大於服務結束日期
3758	Row #{0}: Service Start and End Date is required for deferred accounting	行＃{0}：延期計費需要服務開始和結束日期
3759	Row {0}: Invalid Item Tax Template for item {1}	第{0}行：項目{1}的項目稅模板無效
3760	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	第{0}行：在輸入條目（{2} {3}）時，倉庫{1}中{4}不可使用的數量
3761	Row {0}: user has not applied the rule {1} on the item {2}	第{0}行：用戶尚未在項目{2}上應用規則{1}
3762	Row {0}:Sibling Date of Birth cannot be greater than today.	第{0}行：同級出生日期不能大於今天。
3763	Rows Added in {0}	{0}中添加的行數
3764	Rows Removed in {0}	在{0}中刪除的行
3765	Sanctioned Amount limit crossed for {0} {1}	越過了{0} {1}的認可金額限制
3766	Sanctioned Loan Amount already exists for {0} against company {1}	{0}對公司{1}的批准貸款額已存在
3767	Save	儲存
3768	Save Item	保存項目
3769	Saved Items	保存的項目
3770	Search Items ...	搜索項目......
3771	Search for anything ...	搜索任何東西......
3772	Search results for	為。。。。尋找結果
3773	Select All	全選
3774	Select Difference Account	選擇差異賬戶
3775	Select a Default Priority.	選擇默認優先級。
3776	Select a company	選擇一家公司
3777	Select finance book for the item {0} at row {1}	為行{1}中的項{0}選擇財務手冊
3778	Select only one Priority as Default.	僅選擇一個優先級作為默認值。
3779	Seller Information	賣家信息
3780	Send	發送
3781	Send a message	發送一個消息
3782	Sending	發出
3783	Sends Mails to lead or contact based on a Campaign schedule	根據Campaign計劃發送郵件以進行引導或聯繫
3784	Serial Number Created	序列號已創建
3785	Serial Numbers Created	序列號已創建
3786	Serial no(s) required for serialized item {0}	序列化項目{0}所需的序列號
3787	Server Error	服務器錯誤
3788	Service Level Agreement has been changed to {0}.	服務水平協議已更改為{0}。
3789	Service Level Agreement was reset.	服務水平協議已重置。
3790	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	與實體類型{0}和實體{1}的服務水平協議已存在。
3791	Set	集合
3792	Set Meta Tags	設置元標記
3793	Set {0} in company {1}	在公司{1}中設置{0}
3794	Setup	設定
3795	Setup Wizard	設置嚮導
3796	Shift Management	班次管理
3797	Show Future Payments	顯示未來付款
3798	Show Linked Delivery Notes	顯示鏈接的交貨單
3799	Show Sales Person	顯示銷售人員
3800	Show Stock Ageing Data	顯示庫存賬齡數據
3801	Show Warehouse-wise Stock	顯示倉庫庫存
3802	Something went wrong while evaluating the quiz.	評估測驗時出了點問題。
3803	Sr	序號
3804	Start	開始
3805	Start Date cannot be before the current date	開始日期不能早於當前日期
3806	Start Time	開始時間
3807	Status	狀態
3808	Status must be Cancelled or Completed	狀態必須已取消或已完成
3809	Stock Balance Report	庫存餘額報告
3810	Stock Entry has been already created against this Pick List	已經根據此選擇列表創建了股票輸入
3811	Stock Ledger ID	股票分類帳編號
3812	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	庫存值（{0}）和帳戶餘額（{1}）與帳戶{2}及其鏈接的倉庫不同步。
3813	Student with email {0} does not exist	電子郵件{0}的學生不存在
3814	Submit Review	提交評論
3815	Submitted	提交
3816	Supplier Addresses And Contacts	供應商的地址和聯絡方式
3817	Synchronize this account	同步此帳戶
3818	Tag	標籤
3819	Target Location is required while receiving Asset {0} from an employee	從員工那裡收到資產{0}時需要目標位置
3820	Target Location is required while transferring Asset {0}	轉移資產{0}時需要目標位置
3821	Target Location or To Employee is required while receiving Asset {0}	接收資產{0}時需要“目標位置”或“發給員工”
3822	Task's {0} End Date cannot be after Project's End Date.	任務的{0}結束日期不能晚於項目的結束日期。
3823	Task's {0} Start Date cannot be after Project's End Date.	任務的{0}開始日期不能晚於項目的結束日期。
3824	Tax Account not specified for Shopify Tax {0}	沒有為Shopify Tax {0}指定稅務帳戶
3825	Tax Total	稅收總額
3826	The Campaign '{0}' already exists for the {1} '{2}'	{1}&#39;{2}&#39;廣告系列“{0}”已存在
3827	The difference between from time and To Time must be a multiple of Appointment	時間與時間之間的差異必須是約會的倍數
3828	The field Asset Account cannot be blank	字段資產帳戶不能為空
3829	The field Equity/Liability Account cannot be blank	字段權益/責任帳戶不能為空
3830	The following serial numbers were created: <br><br> {0}	創建了以下序列號： <br><br> {0}
3831	The parent account {0} does not exists in the uploaded template	上級模板中不存在上級帳戶{0}
3832	The question cannot be duplicate	問題不能重複
3833	The selected payment entry should be linked with a creditor bank transaction	所選付款條目應與債權銀行交易相關聯
3834	The selected payment entry should be linked with a debtor bank transaction	所選付款條目應與債務人銀行交易掛鉤
3835	The total allocated amount ({0}) is greated than the paid amount ({1}).	總分配金額（{0}）比付款金額（{1}）更重要。
3836	There are no vacancies under staffing plan {0}	人員編制計劃{0}下沒有職位空缺
3837	This Service Level Agreement is specific to Customer {0}	此服務級別協議特定於客戶{0}
3838	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎 ？
3839	This bank account is already synchronized	此銀行帳戶已同步
3840	This bank transaction is already fully reconciled	此銀行交易已完全已對帳
3841	This employee already has a log with the same timestamp.{0}	此員工已有一個具有相同時間戳的日誌。{0}
3842	This page keeps track of items you want to buy from sellers.	此頁面會跟踪您要從賣家處購買的商品。
3843	This page keeps track of your items in which buyers have showed some interest.	此頁面會跟踪您的商品，其中買家已表現出一些興趣。
3844	Timing	定時
3845	Title	標題
3846	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	要允許超額結算，請在“帳戶設置”或“項目”中更新“超額結算限額”。
3847	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。
3848	To date needs to be before from date	迄今為止需要在日期之前
3849	Total	總計
3850	Total Early Exits	早期退出總額
3851	Total Late Entries	總遲到條目
3852	Total Payment Request amount cannot be greater than {0} amount	總付款請求金額不能大於{0}金額
3853	Total payments amount can't be greater than {}	付款總額不得超過{}
3854	Totals	總計
3855	Training Event:	培訓活動：
3856	Transactions already retreived from the statement	已從報表中檢索到的交易
3857	Transfer Material to Supplier	轉印材料供應商
3858	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	您選擇的運輸方式必須提供運輸收據號和日期
3859	Type	類型
3860	Unable to find Salary Component {0}	無法找到薪資組件{0}
3861	Unable to find the time slot in the next {0} days for the operation {1}.	無法找到操作{1}的未來{0}天的時間段。
3862	Unable to update remote activity	無法更新遠程活動
3863	Unknown Caller	未知的來電者
3864	Unlink external integrations	取消外部集成的鏈接
3865	Unmarked Attendance for days	數天無限制出勤
3866	Unpublish Item	取消發布項目
3867	Unreconciled	未調節
3868	Unsupported GST Category for E-Way Bill JSON generation	用於e-Way Bill JSON生成的不支持的GST類別
3869	Update	更新資料
3870	Update Details	更新詳情
3871	Update Taxes for Items	更新項目稅金
3872	Upload a bank statement, link or reconcile a bank account	上傳銀行對帳單，關聯或核對銀行帳戶
3873	Upload a statement	上傳聲明
3874	Use a name that is different from previous project name	使用與先前項目名稱不同的名稱
3875	User {0} is disabled	用戶{0}被禁用
3876	Users and Permissions	用戶和權限
3877	Vacancies cannot be lower than the current openings	職位空缺不能低於目前的職位空缺
3878	Valid From Time must be lesser than Valid Upto Time.	有效起始時間必須小於有效起始時間。
3879	Valuation Rate required for Item {0} at row {1}	第{1}行的第{0}項所需的估價率
3880	Vehicle Type is required if Mode of Transport is Road	如果運輸方式為道路，則需要車輛類型
3881	Vendor Name	供應商名稱
3882	Verify Email	驗證郵件
3883	View	視圖
3884	View all issues from {0}	查看{0}中的所有問題
3885	View call log	查看通話記錄
3886	Warehouse	倉庫
3887	Warehouse not found against the account {0}	在帳戶{0}中找不到倉庫
3888	Welcome to {0}	歡迎{0}
3889	Why do think this Item should be removed?	為什麼要認為這個項目應該刪除？
3890	Work Order {0}: Job Card not found for the operation {1}	工作單{0}：找不到工序{1}的工作卡
3891	Workday {0} has been repeated.	工作日{0}已重複。
3892	XML Files Processed	處理的XML文件
3893	Year	年份
3894	You	您
3895	You are not allowed to enroll for this course	您無權註冊此課程
3896	You are not enrolled in program {0}	您尚未加入計劃{0}
3897	You can Feature upto 8 items.	最多可以包含8個項目。
3898	You can also copy-paste this link in your browser	您也可以複製粘貼此鏈接到瀏覽器
3899	You can publish upto 200 items.	您最多可以發布200個項目。
3900	You have to enable auto re-order in Stock Settings to maintain re-order levels.	您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。
3901	You must be a registered supplier to generate e-Way Bill	您必須是註冊供應商才能生成電子方式賬單
3902	You need to login as a Marketplace User before you can add any reviews.	在添加任何評論之前，您需要以市場用戶身份登錄。
3903	Your Featured Items	您的特色商品
3904	Your Items	您的物品
3905	Your Profile	您的個人資料
3906	Your rating:	你的評分：
3907	e-Way Bill already exists for this document	e-Way Bill已存在於本文件中
3908	{0} Coupon used are {1}. Allowed quantity is exhausted	{0}使用的優惠券是{1}。允許量已耗盡
3909	{0} Name	{0}名稱
3910	{0} bank transaction(s) created	創建了{0}銀行交易
3911	{0} bank transaction(s) created and {1} errors	創建了{0}個銀行交易和{1}個錯誤
3912	{0} can not be greater than {1}	{0}不能大於{1}
3913	{0} conversations	{0}次對話
3914	{0} is not a company bank account	{0}不是公司銀行帳戶
3915	{0} is not a group node. Please select a group node as parent cost center	{0}不是組節點。請選擇一個組節點作為父成本中心
3916	{0} is not the default supplier for any items.	{0}不是任何商品的默認供應商。
3917	{0} is required	{0}是必需的
3918	{0}: {1} must be less than {2}	{0}：{1}必須小於{2}
3919	{} is an invalid Attendance Status.	{}是無效的出勤狀態。
3920	{} is required to generate E-Way Bill JSON	生成E-Way Bill JSON需要{}
3921	Invalid lost reason {0}, please create a new lost reason	無效的丟失原因{0}，請創建一個新的丟失原因
3922	Profit This Year	今年獲利
3923	Total Expense	總費用
3924	Total Expense This Year	今年總費用
3925	Total Income	總收入
3926	Total Income This Year	今年總收入
3927	Barcode	條碼
3928	Bold	膽大
3929	Center	中央
3930	Clear	明確
3931	Comment	評論
3932	Comments	評論
3933	Download	下載
3934	Left	左
3935	Link	鏈接
3936	Reference Name	參考名稱
3937	Refresh	重新載入
3938	Time	時間
3939	Actual	實際
3940	Add to Cart	添加到購物車
3941	Days Since Last Order	自上次訂購以來的天數
3942	In Stock	庫存
3943	Loan Amount is mandatory	貸款金額是強制性的
3944	No students Found	找不到學生
3945	Not in Stock	沒存貨
3946	Please select a Customer	請選擇一位客戶
3947	Printed On	印在
3948	Received From	從......收到
3949	Sales Person	銷售人員
3950	To date cannot be before From date	無效的主名稱
3951	Write Off	註銷項款
3952	{0} Created	{0}已新增
3953	Email Id	電子郵件ID
3954	No	無
3955	Reference Doctype	DocType參照
3956	User Id	用戶身份
3957	Yes	是的
3958	Actual	實際
3959	Add to cart	添加到購物車
3960	Budget	預算
3961	Chart of Accounts	會計科目表
3962	Customer database.	客戶數據庫。
3963	Days Since Last order	自上次訂購以來的天數
3964	Download as JSON	下載為JSON
3965	End date can not be less than start date	結束日期不能小於開始日期
3966	For Default Supplier (Optional)	對於默認供應商（可選）
3967	From date cannot be greater than To date	起始日期不能大於結束日期
3968	Group by	集團通過
3969	In stock	有現貨
3970	Item name	項目名稱
3971	Loan amount is mandatory	貸款金額是強制性的
3972	Minimum Qty	最低數量
3973	More details	更多詳情
3974	Nature of Supplies	供應的性質
3975	No Items found.	未找到任何項目。
3976	No employee found	無發現任何員工
3977	No students found	沒有發現學生
3978	Not in stock	沒存貨
3979	Not permitted	不允許
3980	Open Issues	開放式問題
3981	Open Projects	打開項目
3982	Open To Do	開做
3983	Operation Id	操作編號
3984	Partially ordered	部分訂購
3985	Please select company first	請首先選擇公司
3986	Please select patient	請選擇患者
3987	Projected qty	預計數量
3988	Sales person	銷售人員
3989	Serial No {0} Created	序列號{0}創建
3990	Source Location is required for the Asset {0}	源位置對資產{0}是必需的
3991	Tax Id	稅號
3992	To Time	要時間
3993	To date cannot be before from date	截止日期不能早於起始日期
3994	Total Taxable value	應稅總額
3995	Upcoming Calendar Events	即將到來的日曆事件
3996	Value or Qty	價值或數量
3997	Variant of	變種
3998	Write off	註銷項款
3999	hours	小時
4000	received from	從......收到
4001	to	至
4002	Failed to setup defaults for country {0}. Please contact support@erpnext.com	無法設置國家/地區{0}的默認設置。請聯繫support@erpnext.com
4003	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	行＃{0}：項目{1}不是序列化/批量項目。它不能有序列號/批號。
4004	Please set {0}	請設置{0}
4005	Please set {0}	請設置{0}	supplier
4006	Please setup Instructor Naming System in Education > Education Settings	請在“教育”&gt;“教育設置”中設置教師命名系統
4007	Please set Naming Series for {0} via Setup > Settings > Naming Series	請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
4008	UOM Conversion factor ({0} -> {1}) not found for item: {2}	找不到項目{2}的UOM轉換因子（{0}-&gt; {1}）
4009	Item Code > Item Group > Brand	物料代碼&gt;物料組&gt;品牌
4010	Customer > Customer Group > Territory	客戶&gt;客戶組&gt;地區
4011	Supplier > Supplier Type	供應商&gt;供應商類型
4012	Please setup Employee Naming System in Human Resource > HR Settings	請在人力資源&gt;人力資源設置中設置員工命名系統
4013	Please setup numbering series for Attendance via Setup > Numbering Series	請通過“設置”&gt;“編號序列”為出勤設置編號序列
4014	The value of {0} differs between Items {1} and {2}	{0}的值在項目{1}和{2}之間有所不同
4015	Auto Fetch	自動提取
4016	Fetch Serial Numbers based on FIFO	根據FIFO獲取序列號
4017	Outward taxable supplies(other than zero rated, nil rated and exempted)	向外應稅供應（零稅率，零稅率和免稅額除外）
4018	To allow different rates, disable the {0} checkbox in {1}.	要允許不同的速率，請禁用{1}中的{0}複選框。
4019	Current Odometer Value should be greater than Last Odometer Value {0}	當前里程表的值應大於上一次里程表的值{0}
4020	No additional expenses has been added	沒有增加額外的費用
4021	Asset{} {assets_link} created for {}	為{}創建的資產{} {assets_link}
4022	Row {}: Asset Naming Series is mandatory for the auto creation for item {}	第{}行：對於項目{}的自動創建，必須使用資產命名系列
4023	Assets not created for {0}. You will have to create asset manually.	未為{0}創建資產。您將必須手動創建資產。
4024	{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1}擁有公司{3}的幣種為{2}的會計分錄。請選擇幣種為{2}的應收或應付帳戶。
4025	Invalid Account	無效賬戶
4026	Purchase Order Required	採購訂單為必要項
4027	Purchase Receipt Required	需要採購入庫單
4028	Account Missing	帳戶遺失
4029	Requested	已要求
4030	Invalid Account Currency	無效的帳戶幣種
4031	Row {0}: The item {1}, quantity must be positive number	第{0}行：項目{1}，數量必須為正數
4032	Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	請為批處理項目{1}設置{0}，該項目用於在提交時設置{2}。
4033	Variant Item	變項
4034	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0}和BOM 2 {1}不應相同
4035	Note: Item {0} added multiple times	注意：項目{0}被多次添加
4036	YouTube	的YouTube
4037	Vimeo	Vimeo
4038	Publish Date	發布日期
4039	Duration	持續時間
4040	Advanced Settings	高級設置
4041	Path	路徑
4042	Components	組件
4043	Verified By	認證機構
4044	Invalid naming series (. missing) for {0}	{0}的無效命名系列（。丟失）
4045	Filter Based On	過濾依據
4046	Manufacturer Part Number <b>{0}</b> is invalid	製造商零件編號<b>{0}</b>無效
4047	Invalid Part Number	無效的零件號
4048	Select atleast one Social Media from Share on.	從“共享”中選擇至少一個社交媒體。
4049	Invalid Scheduled Time	無效的計劃時間
4050	Length Must be less than 280.	長度必須小於280。
4051	Error while POSTING {0}	發布{0}時出錯
4052	Session not valid, Do you want to login?	會話無效，您要登錄嗎？
4053	Session Active	會話進行中
4054	Session Not Active. Save doc to login.	會話無效。保存文檔以登錄。
4055	Error! Failed to get request token.	錯誤！無法獲取請求令牌。
4056	Invalid {0} or {1}	無效的{0}或{1}
4057	Error! Failed to get access token.	錯誤！無法獲取訪問令牌。
4058	Invalid Consumer Key or Consumer Secret Key	無效的消費者密鑰或消費者秘密密鑰
4059	Your Session will be expire in	您的會話將在過期
4060	Session is expired. Save doc to login.	會話已過期。保存文檔以登錄。
4061	Error While Uploading Image	上傳圖片時出錯
4062	You Didn't have permission to access this API	您無權訪問此API
4063	Valid Upto date cannot be before Valid From date	有效截止日期不能早於有效起始日期
4064	Valid From date not in Fiscal Year {0}	有效起始日期不在會計年度{0}中
4065	Valid Upto date not in Fiscal Year {0}	有效最新日期不在會計年度{0}中
4066	Group Roll No	組卷編號
4067	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
4068	Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	第{1}行：數量（{0}）不能為小數。為此，請在UOM {3}中禁用“ {2}”。
4069	Must be Whole Number	必須是整數
4070	Please setup Razorpay Plan ID	請設置Razorpay計劃ID
4071	Contact Creation Failed	聯繫人創建失敗
4072	{0} already exists for employee {1} and period {2}	員工{1}和期間{2}已存在{0}
4073	Leaves Allocated	葉子分配
4074	Leaves Expired	葉子過期
4075	Leave Without Pay does not match with approved {} records	帶薪休假與批准的{}記錄不匹配
4076	Income Tax Slab not set in Salary Structure Assignment: {0}	未在薪金結構分配中設置所得稅表：{0}
4077	Income Tax Slab: {0} is disabled	所得稅計劃：{0}已禁用
4078	Income Tax Slab must be effective on or before Payroll Period Start Date: {0}	所得稅計劃必須在薪資期限開始日期或之前生效：{0}
4079	No leave record found for employee {0} on {1}	在{1}上沒有找到員工{0}的請假記錄
4080	Row {0}: {1} is required in the expenses table to book an expense claim.	費用表中的行{0}：{1}用於預訂費用索賠。
4081	Set the default account for the {0} {1}	設置{0} {1}的默認帳戶
4082	Income Tax Slab	所得稅表
4083	Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary	行＃{0}：無法為應稅薪金變量設置薪金成分{1}的金額或公式
4084	Row #{}: {} of {} should be {}. Please modify the account or select a different account.	第{{}行：{}的{}應該是{}。請修改帳戶或選擇其他帳戶。
4085	Row #{}: Please asign task to a member.	第{}行：請將任務分配給成員。
4086	Process Failed	處理失敗
4087	Tally Migration Error	理貨遷移錯誤
4088	Please set Warehouse in Woocommerce Settings	請在Woocommerce設置中設置Warehouse
4089	Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	第{0}行：交貨倉庫（{1}）和客戶倉庫（{2}）不能相同
4090	Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	第{0}行：“付款條款”表中的到期日期不能早於過帳日期
4091	Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	找不到項目{}的{}。請在“物料主數據”或“庫存設置”中進行相同設置。
4092	Row #{0}: The batch {1} has already expired.	行＃{0}：批次{1}已過期。
4093	Start Year and End Year are mandatory	開始年和結束年是強制性的
4094	GL Entry	GL報名
4095	Cannot allocate more than {0} against payment term {1}	付款期{1}不能分配超過{0}
4096	The root account {0} must be a group	根帳戶{0}必須是一個組
4097	Shipping rule not applicable for country {0} in Shipping Address	送貨規則不適用於送貨地址中的國家/地區{0}
4098	Get Payments from	從中獲取付款
4099	Set Shipping Address or Billing Address	設置送貨地址或帳單地址
4100	Consultation Setup	諮詢設置
4101	Fee Validity	費用有效期
4102	Laboratory Setup	實驗室設置
4103	Dosage Form	劑型
4104	Records and History	記錄和歷史
4105	Patient Medical Record	病人醫療記錄
4106	Rehabilitation	復原
4107	Exercise Type	鍛煉類型
4108	Exercise Difficulty Level	運動難度等級
4109	Therapy Type	治療類型
4110	Therapy Plan	治療計劃
4111	Therapy Session	治療會議
4112	Motor Assessment Scale	運動評估量表
4113	[Important] [ERPNext] Auto Reorder Errors	[重要] [ERPNext]自動重新排序錯誤
4114	Regards,	問候，
4115	The following {0} were created: {1}	已創建以下{0}：{1}
4116	Work Orders	工作訂單
4117	The {0} {1} created sucessfully	{0} {1}成功創建
4118	Work Order cannot be created for following reason: <br> {0}	由於以下原因，無法創建工作訂單：<br> {0}
4119	Add items in the Item Locations table	在“項目位置”表中添加項目
4120	Update Current Stock	更新當前庫存
4121	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0}保留樣品基於批次，請檢查是否具有批次號以保留項目樣品
4122	Currently no stock available in any warehouse	目前在任何倉庫中都沒有庫存
4123	BOM Qty	BOM數量
4124	Time logs are required for {0} {1}	{0} {1}需要時間日誌
4125	Total Completed Qty	完成總數量
4126	Qty to Manufacture	製造數量
4127	Repay From Salary can be selected only for term loans	只能為定期貸款選擇“從工資還款”
4128	No valid Loan Security Price found for {0}	找不到{0}的有效貸款擔保價格
4129	Loan Account and Payment Account cannot be same	貸款帳戶和付款帳戶不能相同
4130	Loan Security Pledge can only be created for secured loans	只能為有抵押貸款創建貸款安全承諾
4131	Social Media Campaigns	社交媒體活動
4132	From Date can not be greater than To Date	起始日期不能大於截止日期
4133	Please set a Customer linked to the Patient	請設置與患者鏈接的客戶
4134	Customer Not Found	找不到客戶
4135	Please Configure Clinical Procedure Consumable Item in	請在以下位置配置臨床程序消耗品
4136	Out Patient Consulting Charge Item	出患者諮詢費用項目
4137	Inpatient Visit Charge Item	住院訪問費用項目
4138	OP Consulting Charge	OP諮詢費
4139	Inpatient Visit Charge	住院訪問費用
4140	Appointment Status	預約狀態
4141	Test:	測試：
4142	Collection Details:	集合詳細信息：
4143	Select Therapy Type	選擇治療類型
4144	{0} sessions completed	{0}個會話已完成
4145	{0} session completed	{0}個會話已完成
4146	Therapy Sessions	治療會議
4147	Add Exercise Step	添加運動步驟
4148	Edit Exercise Step	編輯運動步驟
4149	Patient Appointments	預約病人
4150	Item with Item Code {0} already exists	物料代碼為{0}的物料已存在
4151	Registration Fee cannot be negative or zero	註冊費不能為負或零
4152	Configure a service Item for {0}	為{0}配置服務項目
4153	Temperature:	溫度：
4154	Pulse:	脈衝：
4155	Respiratory Rate:	呼吸頻率：
4156	BP:	血壓：
4157	BMI:	體重指數：
4158	Check Availability	檢查可用性
4159	Please select Patient first	請先選擇患者
4160	Please select a Mode of Payment first	請先選擇付款方式
4161	Please set the Paid Amount first	請先設置付款金額
4162	Not Therapies Prescribed	沒有規定的療法
4163	There are no Therapies prescribed for Patient {0}	沒有為患者{0}規定任何療法
4164	Appointment date and Healthcare Practitioner are Mandatory	預約日期和醫療從業者為必填項
4165	No Prescribed Procedures found for the selected Patient	未找到所選患者的處方程序
4166	Please select a Patient first	請先選擇一個病人
4167	There are no procedure prescribed for	沒有規定的程序
4168	Prescribed Therapies	訂明療法
4169	Appointment overlaps with	約會與
4170	{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0}已與{1}安排了{3}分鐘的{2}約會。
4171	Appointments Overlapping	約會重疊
4172	Consulting Charges: {0}	諮詢費用：{0}
4173	Appointment Cancelled. Please review and cancel the invoice {0}	預約已取消。請查看並取消發票{0}
4174	Appointment Cancelled.	預約已取消。
4175	Fee Validity {0} updated.	費用有效期{0}已更新。
4176	Practitioner Schedule Not Found	找不到醫生時間表
4177	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0}沒有醫療保健從業人員時間表。將其添加到醫療保健從業者中
4178	Healthcare Service Units	醫療服務單位
4179	Complete and Consume	完成並消耗
4180	Complete {0} and Consume Stock?	完成{0}並消耗庫存嗎？
4181	Complete {0}?	完成{0}嗎？
4182	Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	倉庫{0}中沒有啟動該過程的庫存數量。您是否要記錄庫存條目？
4183	{0} as on {1}	{0}與{1}相同
4184	Clinical Procedure ({0}):	臨床程序（{0}）：
4185	Please set Customer in Patient {0}	請在“患者{0}”中設置“客戶”
4186	Item {0} is not active	項目{0}無效
4187	Therapy Plan {0} created successfully.	治療計劃{0}已成功創建。
4188	Symptoms:	症狀：
4189	No Symptoms	無症狀
4190	Diagnosis:	診斷：
4191	No Diagnosis	沒有診斷
4192	Drug(s) Prescribed.	處方藥。
4193	Test(s) Prescribed.	規定的測試。
4194	Procedure(s) Prescribed.	規定的程序。
4195	Counts Completed: {0}	已完成的計數：{0}
4196	Patient Assessment	患者評估
4197	Assessments	評估
4198	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。
4199	Account Name	帳戶名稱
4200	Inter Company Account	Inter公司帳戶
4201	Parent Account	父帳戶
4202	Setting Account Type helps in selecting this Account in transactions.	設置帳戶類型有助於在交易中選擇該帳戶。
4203	Chargeable	收費
4204	Rate at which this tax is applied	此稅適用的匯率
4205	Frozen	凍結的
4206	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。
4207	Balance must be	餘額必須
4208	Lft	左腳
4209	Old Parent	老家長
4210	Include in gross	包括在總金額中
4211	Auditor	核數師
4212	Accounting Dimension	會計維度
4213	Dimension Name	尺寸名稱
4214	Dimension Defaults	尺寸默認值
4215	Accounting Dimension Detail	會計維度明細
4216	Default Dimension	默認尺寸
4217	Mandatory For Balance Sheet	資產負債表必備
4218	Mandatory For Profit and Loss Account	對於損益賬戶必須提供
4219	Accounting Period	會計期間
4220	Period Name	期間名稱
4221	Closed Documents	關閉的文件
4222	Accounts Settings	帳戶設定
4223	Settings for Accounts	設置帳戶
4224	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
4225	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帳戶，並新增/修改對凍結帳戶的會計分錄
4226	Determine Address Tax Category From	確定地址稅類別
4227	Over Billing Allowance (%)	超過結算津貼（％）
4228	Credit Controller	信用控制器
4229	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
4230	Make Payment via Journal Entry	通過日記帳分錄進行付款
4231	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
4232	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
4233	Automatically Add Taxes and Charges from Item Tax Template	從項目稅模板自動添加稅費
4234	Automatically Fetch Payment Terms	自動獲取付款條款
4235	Show Payment Schedule in Print	在打印中顯示付款時間表
4236	Currency Exchange Settings	貨幣兌換設置
4237	Allow Stale Exchange Rates	允許陳舊的匯率
4238	Stale Days	陳舊的日子
4239	Report Settings	報告設置
4240	Use Custom Cash Flow Format	使用自定義現金流量格式
4241	Allowed To Transact With	允許與
4242	SWIFT number	環球銀行金融電信協會代碼
4243	Branch Code	分行代碼
4244	Address and Contact	地址和聯絡方式
4245	Contact HTML	聯繫HTML
4246	Data Import Configuration	數據導入配置
4247	Bank Transaction Mapping	銀行交易映射
4248	Plaid Access Token	格子訪問令牌
4249	Company Account	公司帳號
4250	Account Subtype	帳戶子類型
4251	Is Default Account	是默認帳戶
4252	Is Company Account	是公司帳戶
4253	Party Details	黨詳細
4254	Account Details	帳戶細節
4255	IBAN	伊班
4256	Bank Account No	銀行帳號
4257	Integration Details	集成細節
4258	Integration ID	整合編號
4259	Change this date manually to setup the next synchronization start date	手動更改此日期以設置下一個同步開始日期
4260	Bank Account Subtype	銀行帳戶子類型
4261	Bank Account Type	銀行賬戶類型
4262	Bank Guarantee	銀行擔保
4263	Bank Guarantee Type	銀行擔保類型
4264	Reference Document Name	參考文件名稱
4265	Validity in Days	天數有效
4266	Bank Account Info	銀行賬戶信息
4267	Clauses and Conditions	條款和條件
4268	Other Details	其他詳情
4269	Bank Guarantee Number	銀行擔保編號
4270	Margin Money	保證金
4271	Charges Incurred	收費發生
4272	Fixed Deposit Number	定期存款編號
4273	Account Currency	賬戶幣種
4274	Select the Bank Account to reconcile.	選擇要對帳的銀行帳戶。
4275	Include Reconciled Entries	包括對賬項目
4276	Get Payment Entries	獲取付款項
4277	Payment Entries	付款項
4278	Update Clearance Date	更新日期間隙
4279	Bank Reconciliation Detail	銀行對帳詳細
4280	Cheque Number	支票號碼
4281	Cheque Date	檢查日期
4282	Statement Header Mapping	聲明標題映射
4283	Statement Headers	聲明標題
4284	Transaction Data Mapping	交易數據映射
4285	Mapped Items	映射項目
4286	Bank Statement Settings Item	銀行對賬單設置項目
4287	Mapped Header	映射的標題
4288	Bank Header	銀行標題
4289	Bank Statement Transaction Entry	銀行對賬單交易分錄
4290	Bank Transaction Entries	銀行交易分錄
4291	Match Transaction to Invoices	將交易與發票匹配
4292	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
4293	Submit/Reconcile Payments	提交/協調付款
4294	Matching Invoices	匹配發票
4295	Payment Invoice Items	付款發票項目
4296	Reconciled Transactions	協調的事務
4297	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
4298	Payment Description	付款說明
4299	Invoice Date	發票日期
4300	invoice	發票
4301	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
4302	outstanding_amount	outstanding_amount
4303	Payment Reference	付款憑據
4304	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
4305	Bank Data	銀行數據
4306	Mapped Data Type	映射數據類型
4307	Mapped Data	映射數據
4308	Bank Transaction	銀行交易
4309	Transaction ID	事務ID
4310	Unallocated Amount	未分配金額
4311	Field in Bank Transaction	銀行交易中的字段
4312	Column in Bank File	銀行文件中的列
4313	Bank Transaction Payments	銀行交易付款
4314	Control Action	控制行動
4315	Applicable on Material Request	適用於材料請求
4316	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4317	Ignore	忽視
4318	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
4319	Applicable on Purchase Order	適用於採購訂單
4320	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
4321	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
4322	Applicable on booking actual expenses	適用於預訂實際費用
4323	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
4324	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
4325	Budget Accounts	預算科目
4326	Budget Account	預算科目
4327	Budget Amount	預算額
4328	C-Form	C表格
4329	C-Form No	C-表格編號
4330	Received Date	接收日期
4331	Quarter	25美分硬幣
4332	I	一世
4333	II	II
4334	III	三級
4335	C-Form Invoice Detail	C-表 發票詳細資訊
4336	Invoice No	發票號碼
4337	Cash Flow Mapper	現金流量映射器
4338	Section Name	部分名稱
4339	Section Header	章節標題
4340	Section Leader	科長
4341	e.g Adjustments for:	例如調整：
4342	Section Subtotal	部分小計
4343	Section Footer	章節頁腳
4344	Cash Flow Mapping	現金流量映射
4345	Select Maximum Of 1	選擇最多1個
4346	Is Finance Cost	財務成本
4347	Is Working Capital	是營運資本
4348	Is Finance Cost Adjustment	財務成本調整
4349	Is Income Tax Liability	是所得稅責任
4350	Is Income Tax Expense	是所得稅費用
4351	Cash Flow Mapping Accounts	現金流量映射賬戶
4352	account	帳戶
4353	Cash Flow Mapping Template	現金流量映射模板
4354	Cash Flow Mapping Template Details	現金流量映射模板細節
4355	Net Amount	淨額
4356	Cashier Closing Payments	收銀員結算付款
4357	Chart of Accounts Importer	會計科目表
4358	Import Chart of Accounts from a csv file	從csv文件導入科目表
4359	Attach custom Chart of Accounts file	附加自定義會計科目表文件
4360	Chart Preview	圖表預覽
4361	Chart Tree	圖表樹
4362	Cheque Print Template	檢查打印模板
4363	Has Print Format	擁有打印格式
4364	Primary Settings	主要設置
4365	Cheque Size	檢查尺寸
4366	Starting position from top edge	起價頂邊位置
4367	Cheque Width	支票寬度
4368	Cheque Height	檢查高度
4369	Scanned Cheque	支票掃描
4370	Is Account Payable	為應付賬款
4371	Distance from top edge	從頂邊的距離
4372	Distance from left edge	從左側邊緣的距離
4373	Message to show	信息顯示
4374	Date Settings	日期設定
4375	Starting location from left edge	從左邊起始位置
4376	Payer Settings	付款人設置
4377	Width of amount in word	在字量的寬度
4378	Line spacing for amount in words	字數金額的行距
4379	Amount In Figure	量圖
4380	Signatory Position	簽署的位置
4381	Closed Document	封閉文件
4382	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。
4383	Cost Center Name	成本中心名稱
4384	Parent Cost Center	父成本中心
4385	lft	LFT
4386	rgt	gt
4387	Coupon Code	優惠券代碼
4388	Coupon Name	優惠券名稱
4389	Coupon Type	優惠券類型
4390	Promotional	促銷性
4391	Gift Card	禮物卡
4392	unique e.g. SAVE20 To be used to get discount	獨特的，例如SAVE20用於獲得折扣
4393	Used	用過的
4394	Coupon Description	優惠券說明
4395	Discounted Invoice	特價發票
4396	Debit to	借給
4397	Exchange Rate Revaluation	匯率重估
4398	Get Entries	獲取條目
4399	Exchange Rate Revaluation Account	匯率重估賬戶
4400	Total Gain/Loss	總收益/損失
4401	Balance In Account Currency	賬戶貨幣餘額
4402	Current Exchange Rate	當前匯率
4403	Balance In Base Currency	平衡基礎貨幣
4404	New Exchange Rate	新匯率
4405	New Balance In Base Currency	基礎貨幣的新平衡
4406	Gain/Loss	收益/損失
4407	**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。
4408	Year Name	年份名稱
4409	For e.g. 2012, 2012-13	對於例如2012、2012-13
4410	Year Start Date	年結開始日期
4411	Year End Date	年份結束日期
4412	Companies	企業
4413	Auto Created	自動創建
4414	Stock User	庫存用戶
4415	Fiscal Year Company	會計年度公司
4416	Debit Amount	借方金額
4417	Credit Amount	信貸金額
4418	Debit Amount in Account Currency	在賬戶幣種借記金額
4419	Credit Amount in Account Currency	在賬戶幣金額
4420	Voucher Detail No	券詳細說明暫無
4421	Is Opening	是開幕
4422	Is Advance	為進
4423	To Rename	重命名
4424	GST Account	GST帳戶
4425	CGST Account	CGST賬戶
4426	SGST Account	SGST賬戶
4427	IGST Account	IGST帳戶
4428	CESS Account	CESS帳戶
4429	Loan Start Date	貸款開始日期
4430	Loan Period (Days)	貸款期限（天）
4431	Loan End Date	貸款結束日期
4432	Bank Charges	銀行收費
4433	Short Term Loan Account	短期貸款賬戶
4434	Bank Charges Account	銀行手續費賬戶
4435	Accounts Receivable Credit Account	應收帳款信用帳戶
4436	Accounts Receivable Discounted Account	應收帳款折扣帳戶
4437	Accounts Receivable Unpaid Account	應收帳款未付帳戶
4438	Item Tax Template	物品稅模板
4439	Tax Rates	稅率
4440	Item Tax Template Detail	項目稅模板詳細信息
4441	Entry Type	條目類型
4442	Inter Company Journal Entry	Inter公司日記帳分錄
4443	Bank Entry	銀行分錄
4444	Cash Entry	現金分錄
4445	Credit Card Entry	信用卡進入
4446	Contra Entry	魂斗羅進入
4447	Excise Entry	海關入境
4448	Write Off Entry	核銷進入
4449	Opening Entry	開放報名
4450	ACC-JV-.YYYY.-	ACC-合資-.YYYY.-
4451	Accounting Entries	會計分錄
4452	Total Debit	借方總額
4453	Total Credit	貸方總額
4454	Difference (Dr - Cr)	差異（Dr - Cr）
4455	Make Difference Entry	使不同入口
4456	Total Amount Currency	總金額幣種
4457	Total Amount in Words	總金額大寫
4458	Remark	備註
4459	Paid Loan	付費貸款
4460	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4461	Write Off Based On	核銷的基礎上
4462	Get Outstanding Invoices	獲取未付發票
4463	Write Off Amount	沖銷金額
4464	Printing Settings	列印設定
4465	Pay To / Recd From	支付/ 接收
4466	Payment Order	付款單
4467	Subscription Section	認購科
4468	Journal Entry Account	日記帳分錄帳號
4469	Account Balance	帳戶餘額
4470	Party Balance	黨平衡
4471	Accounting Dimensions	會計維度
4472	If Income or Expense	如果收入或支出
4473	Exchange Rate	匯率
4474	Debit in Company Currency	借記卡在公司貨幣
4475	Credit in Company Currency	信用在公司貨幣
4476	Payroll Entry	工資項目
4477	Employee Advance	員工晉升
4478	Reference Due Date	參考到期日
4479	Loyalty Program Tier	忠誠度計劃層
4480	Redeem Against	兌換
4481	Expiry Date	到期時間
4482	Loyalty Point Entry Redemption	忠誠度積分兌換
4483	Redemption Date	贖回日期
4484	Redeemed Points	兌換積分
4485	Loyalty Program Name	忠誠計劃名稱
4486	Loyalty Program Type	忠誠度計劃類型
4487	Single Tier Program	單層計劃
4488	Multiple Tier Program	多層計劃
4489	Customer Territory	客戶地區
4490	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
4491	Collection Tier	收集層
4492	Collection Rules	收集規則
4493	Redemption	贖回
4494	Conversion Factor	轉換因子
4495	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
4496	Expiry Duration (in days)	到期時間（天）
4497	Help Section	幫助科
4498	Loyalty Program Help	忠誠度計劃幫助
4499	Loyalty Program Collection	忠誠度計劃集
4500	Tier Name	等級名稱
4501	Minimum Total Spent	最低總支出
4502	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
4503	Mode of Payment Account	支付帳戶模式
4504	Default Account	預設帳戶
4505	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。
4506	**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。
4507	Distribution Name	分配名稱
4508	Name of the Monthly Distribution	每月分配的名稱
4509	Monthly Distribution Percentages	每月分佈百分比
4510	Monthly Distribution Percentage	每月分配比例
4511	Percentage Allocation	百分比分配
4512	Create Missing Party	創建失踪派對
4513	Create missing customer or supplier.	創建缺少的客戶或供應商。
4514	Opening Invoice Creation Tool Item	打開發票創建工具項目
4515	Temporary Opening Account	臨時開戶
4516	Party Account	黨的帳戶
4517	Type of Payment	付款類型
4518	Receive	接受
4519	Internal Transfer	內部轉賬
4520	Payment Order Status	付款訂單狀態
4521	Payment Ordered	付款訂購
4522	Payment From / To	付款自/至
4523	Company Bank Account	公司銀行賬戶
4524	Party Bank Account	黨銀行賬戶
4525	Account Paid From	帳戶支付從
4526	Account Paid To	賬戶付至
4527	Paid Amount (Company Currency)	支付的金額（公司貨幣）
4528	Received Amount	收金額
4529	Received Amount (Company Currency)	收到的款項（公司幣種）
4530	Get Outstanding Invoice	獲得優秀發票
4531	Payment References	付款參考
4532	Writeoff	註銷
4533	Total Allocated Amount	總撥款額
4534	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
4535	Set Exchange Gain / Loss	設置兌換收益/損失
4536	Difference Amount (Company Currency)	差異金額（公司幣種）
4537	Write Off Difference Amount	核銷金額差異
4538	Deductions or Loss	扣除或損失
4539	Payment Deductions or Loss	付款扣除或損失
4540	Cheque/Reference Date	支票/參考日期
4541	Payment Entry Deduction	輸入付款扣除
4542	Payment Entry Reference	付款輸入參考
4543	Allocated	分配
4544	Payment Gateway Account	網路支付閘道帳戶
4545	Payment Account	付款帳號
4546	Default Payment Request Message	預設的付款請求訊息
4547	Payment Order Type	付款訂單類型
4548	Payment Order Reference	付款訂單參考
4549	Bank Account Details	銀行賬戶明細
4550	Payment Reconciliation	付款對帳
4551	Receivable / Payable Account	應收/應付賬款
4552	Bank / Cash Account	銀行／現金帳戶
4553	From Invoice Date	從發票日期
4554	To Invoice Date	要發票日期
4555	Minimum Invoice Amount	最小發票金額
4556	Maximum Invoice Amount	最大發票額
4557	System will fetch all the entries if limit value is zero.	如果限制值為零，系統將獲取所有條目。
4558	Get Unreconciled Entries	獲取未調節項
4559	Unreconciled Payment Details	未核銷付款明細
4560	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
4561	Payment Reconciliation Invoice	付款發票對帳
4562	Invoice Number	發票號碼
4563	Payment Reconciliation Payment	付款方式付款對賬
4564	Reference Row	參考行
4565	Allocated amount	分配量
4566	Payment Request Type	付款申請類型
4567	Inward	向內的
4568	Transaction Details	交易明細
4569	Amount in customer's currency	量客戶的貨幣
4570	Is a Subscription	是訂閱
4571	Transaction Currency	交易貨幣
4572	Subscription Plans	訂閱計劃
4573	SWIFT Number	SWIFT號碼
4574	Recipient Message And Payment Details	收件人郵件和付款細節
4575	Make Sales Invoice	做銷售發票
4576	Mute Email	靜音電子郵件
4577	payment_url	payment_url
4578	Payment Gateway Details	支付網關細節
4579	Payment Schedule	付款時間表
4580	Invoice Portion	發票部分
4581	Payment Amount	付款金額
4582	Payment Term Name	付款條款名稱
4583	Due Date Based On	到期日基於
4584	Day(s) after invoice date	發票日期後的天數
4585	Day(s) after the end of the invoice month	發票月份結束後的一天
4586	Month(s) after the end of the invoice month	發票月份結束後的月份
4587	Credit Days	信貸天
4588	Credit Months	信貸月份
4589	Allocate Payment Based On Payment Terms	根據付款條件分配付款
4590	If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	如果選中此復選框，則將按照每個付款期限的付款時間表中的金額來拆分和分配付款金額
4591	Payment Terms Template Detail	付款條款模板細節
4592	Closing Fiscal Year	截止會計年度
4593	Closing Account Head	關閉帳戶頭
4594	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的帳戶頭，其中利潤/虧損將被黃牌警告
4595	POS Customer Group	POS客戶群
4596	POS Field	POS場
4597	POS Item Group	POS項目組
4598	Update Stock	庫存更新
4599	Ignore Pricing Rule	忽略定價規則
4600	Applicable for Users	適用於用戶
4601	Sales Invoice Payment	銷售發票付款
4602	Item Groups	項目組
4603	Only show Items from these Item Groups	僅顯示這些項目組中的項目
4604	Customer Groups	客戶群
4605	Only show Customer of these Customer Groups	僅顯示這些客戶組的客戶
4606	Write Off Account	核銷帳戶
4607	Write Off Cost Center	沖銷成本中心
4608	Account for Change Amount	帳戶漲跌額
4609	Taxes and Charges	稅收和收費
4610	Apply Discount On	申請折扣
4611	POS Profile User	POS配置文件用戶
4612	Apply On	適用於
4613	Price or Product Discount	價格或產品折扣
4614	Apply Rule On Item Code	在物品代碼上應用規則
4615	Apply Rule On Item Group	在項目組上應用規則
4616	Apply Rule On Brand	在品牌上應用規則
4617	Mixed Conditions	混合條件
4618	Conditions will be applied on all the selected items combined.	條件將適用於所有選定項目的組合。
4619	Is Cumulative	是累積的
4620	Coupon Code Based	基於優惠券代碼
4621	Discount on Other Item	其他商品折扣
4622	Apply Rule On Other	在其他方面適用規則
4623	Party Information	黨的信息
4624	Quantity and Amount	數量和金額
4625	Min Qty	最小數量
4626	Max Qty	最大數量
4627	Min Amt	敏安
4628	Max Amt	馬克斯·阿姆特
4629	Period Settings	期間設置
4630	Margin	餘量
4631	Margin Type	保證金類型
4632	Margin Rate or Amount	保證金稅率或稅額
4633	Price Discount Scheme	價格折扣計劃
4634	Rate or Discount	價格或折扣
4635	Discount Percentage	折扣率
4636	Discount Amount	折扣金額
4637	For Price List	對於價格表
4638	Product Discount Scheme	產品折扣計劃
4639	Same Item	相同的項目
4640	Free Item	免費物品
4641	Threshold for Suggestion	建議的門檻
4642	System will notify to increase or decrease quantity or amount	系統將通知增加或減少數量或金額
4643	Higher the number, higher the priority	數字越大，優先級越高
4644	Apply Multiple Pricing Rules	應用多個定價規則
4645	Apply Discount on Rate	應用折扣率
4646	Validate Applied Rule	驗證應用規則
4647	Rule Description	規則說明
4648	Pricing Rule Help	定價規則說明
4649	Promotional Scheme Id	促銷計劃ID
4650	Promotional Scheme	促銷計劃
4651	Pricing Rule Brand	定價規則品牌
4652	Pricing Rule Detail	定價規則細節
4653	Child Docname	兒童醫生名稱
4654	Rule Applied	適用規則
4655	Pricing Rule Item Code	定價規則項目代碼
4656	Pricing Rule Item Group	定價規則項目組
4657	Price Discount Slabs	價格折扣板
4658	Promotional Scheme Price Discount	促銷計劃價格折扣
4659	Product Discount Slabs	產品折扣板
4660	Promotional Scheme Product Discount	促銷計劃產品折扣
4661	Min Amount	最低金額
4662	Max Amount	最大金額
4663	Discount Type	折扣類型
4664	Tax Withholding Category	預扣稅類別
4665	Edit Posting Date and Time	編輯投稿時間
4666	Is Paid	支付
4667	Is Return (Debit Note)	是退貨（借記卡）
4668	Apply Tax Withholding Amount	申請預扣稅金額
4669	Accounting Dimensions	會計維度
4670	Supplier Invoice Details	供應商發票明細
4671	Supplier Invoice Date	供應商發票日期
4672	Return Against Purchase Invoice	回到對採購發票
4673	Select Supplier Address	選擇供應商地址
4674	Contact Person	聯絡人
4675	Select Shipping Address	選擇送貨地址
4676	Currency and Price List	貨幣和價格表
4677	Price List Currency	價格表之貨幣
4678	Price List Exchange Rate	價目表匯率
4679	Set Accepted Warehouse	設置接受的倉庫
4680	Rejected Warehouse	拒絕倉庫
4681	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
4682	Raw Materials Supplied	提供供應商原物料
4683	Supplier Warehouse	供應商倉庫
4684	Pricing Rules	定價規則
4685	Supplied Items	提供的物品
4686	Total (Company Currency)	總計（公司貨幣）
4687	Net Total (Company Currency)	總淨值（公司貨幣）
4688	Total Net Weight	總淨重
4689	Shipping Rule	送貨規則
4690	Purchase Taxes and Charges Template	採購稅負和費用模板
4691	Purchase Taxes and Charges	購置稅和費
4692	Tax Breakup	稅收分解
4693	Taxes and Charges Calculation	稅費計算
4694	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4695	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
4696	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
4697	Taxes and Charges Added	稅費上架
4698	Taxes and Charges Deducted	稅收和費用扣除
4699	Total Taxes and Charges	總營業稅金及費用
4700	Additional Discount	更多優惠
4701	Apply Additional Discount On	收取額外折扣
4702	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
4703	Additional Discount Percentage	額外折扣率
4704	Additional Discount Amount	額外折扣金額
4705	Grand Total (Company Currency)	總計（公司貨幣）
4706	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4707	Rounded Total (Company Currency)	整數總計（公司貨幣）
4708	In Words (Company Currency)	大寫（Company Currency）
4709	Rounding Adjustment	舍入調整
4710	In Words	大寫
4711	Total Advance	預付款總計
4712	Disable Rounded Total	禁用圓角總
4713	Cash/Bank Account	現金／銀行帳戶
4714	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
4715	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
4716	Get Advances Paid	獲取有償進展
4717	Advances	進展
4718	Terms	條款
4719	Terms and Conditions1	條款及條件1
4720	Group same items	組相同的項目
4721	Print Language	打印語言
4722	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
4723	Credit To	信貸
4724	Party Account Currency	黨的賬戶幣種
4725	Against Expense Account	對費用帳戶
4726	Inter Company Invoice Reference	Inter公司發票參考
4727	Is Internal Supplier	是內部供應商
4728	Start date of current invoice's period	當前發票期間內的開始日期
4729	End date of current invoice's period	當前發票的期限的最後一天
4730	Update Auto Repeat Reference	更新自動重複參考
4731	Purchase Invoice Advance	購買發票提前
4732	Purchase Invoice Item	採購發票項目
4733	Quantity and Rate	數量和速率
4734	Received Qty	到貨數量
4735	Accepted Qty	接受數量
4736	Rejected Qty	被拒絕的數量
4737	UOM Conversion Factor	計量單位換算係數
4738	Discount on Price List Rate (%)	折扣價目表率（％）
4739	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4740	Rate	單價
4741	Rate (Company Currency)	率（公司貨幣）
4742	Amount (Company Currency)	金額（公司貨幣）
4743	Is Free Item	是免費物品
4744	Net Rate	淨費率
4745	Net Rate (Company Currency)	淨利率（公司貨幣）
4746	Net Amount (Company Currency)	淨金額（公司貨幣）
4747	Item Tax Amount Included in Value	物品稅金額包含在價值中
4748	Landed Cost Voucher Amount	到岸成本憑證金額
4749	Raw Materials Supplied Cost	原料供應成本
4750	Accepted Warehouse	收料倉庫
4751	Serial No	序列號
4752	Rejected Serial No	拒絕序列號
4753	Expense Head	總支出
4754	Is Fixed Asset	是固定的資產
4755	Asset Location	資產位置
4756	Deferred Expense	遞延費用
4757	Deferred Expense Account	遞延費用帳戶
4758	Service Stop Date	服務停止日期
4759	Enable Deferred Expense	啟用延期費用
4760	Service Start Date	服務開始日期
4761	Service End Date	服務結束日期
4762	Allow Zero Valuation Rate	允許零估值
4763	Item Tax Rate	項目稅率
4764	Tax detail table fetched from item master as a string and stored in this field.\nUsed 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
4765	Purchase Order Item	採購訂單項目
4766	Purchase Receipt Detail	採購收貨明細
4767	Item Weight Details	項目重量細節
4768	Weight Per Unit	每單位重量
4769	Total Weight	總重量
4770	Weight UOM	重量計量單位
4771	Page Break	分頁符
4772	Consider Tax or Charge for	考慮稅收或收費
4773	Valuation and Total	估值與總計
4774	Valuation	計價
4775	Add or Deduct	加或減
4776	On Previous Row Amount	在上一行金額
4777	On Previous Row Total	在上一行共
4778	On Item Quantity	關於物品數量
4779	Reference Row #	參考列#
4780	Is this Tax included in Basic Rate?	包括在基本速率此稅？
4781	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
4782	Account Head	帳戶頭
4783	Tax Amount After Discount Amount	稅額折後金額
4784	Item Wise Tax Detail	明智的稅項明細
4785	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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. 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\n\n ####注\n\n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。\n\n ####列\n\n 1的說明。計算類型：\n - 這可以是在淨** **總（即基本量的總和）。\n - **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。\n - ** **實際（如前所述）。\n 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告\n 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。\n 4。說明：稅收的說明（將在發票/報價印刷）。\n 5。速度：稅率。\n 6。金額：稅額。\n 7。總計：累積總數達到了這一點。\n 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。\n 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。\n 10。添加或扣除：無論你是想增加或扣除的稅。
4786	Salary Component Account	薪金部分賬戶
4787	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。
4788	Include Payment (POS)	包括支付（POS）
4789	Offline POS Name	離線POS名稱
4790	Is Return (Credit Note)	是退貨（信用票據）
4791	Return Against Sales Invoice	射向銷售發票
4792	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
4793	Customer PO Details	客戶PO詳細信息
4794	Customer's Purchase Order	客戶採購訂單
4795	Customer's Purchase Order Date	客戶的採購訂單日期
4796	Customer Address	客戶地址
4797	Shipping Address Name	送貨地址名稱
4798	Company Address Name	公司地址名稱
4799	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
4800	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
4801	Set Source Warehouse	設置源倉庫
4802	Packing List	包裝清單
4803	Packed Items	盒裝項目
4804	Product Bundle Help	產品包幫助
4805	Time Sheet List	時間表列表
4806	Time Sheets	考勤表
4807	Total Billing Amount	總結算金額
4808	Sales Taxes and Charges Template	營業稅金及費用套版
4809	Sales Taxes and Charges	銷售稅金及費用
4810	Loyalty Points Redemption	忠誠積分兌換
4811	Redeem Loyalty Points	兌換忠誠度積分
4812	Redemption Account	贖回賬戶
4813	Redemption Cost Center	贖回成本中心
4814	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。
4815	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
4816	Get Advances Received	取得預先付款
4817	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
4818	Write Off Outstanding Amount	核銷額（億元）
4819	Terms and Conditions Details	條款及細則詳情
4820	Is Internal Customer	是內部客戶
4821	Unpaid and Discounted	無償和折扣
4822	Accounting Details	會計細節
4823	Debit To	借方
4824	Is Opening Entry	是開放登錄
4825	C-Form Applicable	C-表格適用
4826	Commission Rate (%)	佣金比率（％）
4827	Sales Team1	銷售團隊1
4828	Against Income Account	對收入帳戶
4829	Sales Invoice Advance	銷售發票提前
4830	Advance amount	提前量
4831	Sales Invoice Item	銷售發票項目
4832	Customer's Item Code	客戶的產品編號
4833	Brand Name	商標名稱
4834	Qty as per Stock UOM	數量按庫存計量單位
4835	Discount and Margin	折扣和保證金
4836	Rate With Margin	利率保證金
4837	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
4838	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
4839	Delivered By Supplier	交付供應商
4840	Deferred Revenue	遞延收入
4841	Deferred Revenue Account	遞延收入帳戶
4842	Enable Deferred Revenue	啟用延期收入
4843	Stock Details	庫存詳細訊息
4844	Customer Warehouse (Optional)	客戶倉庫（可選）
4845	Available Batch Qty at Warehouse	可用的批次數量在倉庫
4846	Available Qty at Warehouse	有貨數量在倉庫
4847	Delivery Note Item	送貨單項目
4848	Base Amount (Company Currency)	基本金額（公司幣種）
4849	Sales Invoice Timesheet	銷售發票時間表
4850	Time Sheet	時間表
4851	Billing Hours	結算時間
4852	Timesheet Detail	詳細時間表
4853	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
4854	Item Wise Tax Detail	項目智者稅制明細
4855	Parenttype	Parenttype
4856	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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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\n\n ####注\n\n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。\n\n ####列\n\n 1的說明。計算類型：\n - 這可以是在淨** **總（即基本量的總和）。\n - **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。\n - ** **實際（如前所述）。\n 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告\n 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。\n 4。說明：稅收的說明（將在發票/報價印刷）。\n 5。速度：稅率。\n 6。金額：稅額。\n 7。總計：累積總數達到了這一點。\n 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。\n 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。
4857	* Will be calculated in the transaction.	*將被計算在該交易。
4858	From No	來自No
4859	To No	到沒有
4860	Is Company	是公司
4861	Current State	當前狀態
4862	Purchased	購買
4863	From Shareholder	來自股東
4864	From Folio No	來自Folio No
4865	To Shareholder	給股東
4866	To Folio No	對開本No
4867	Equity/Liability Account	股票/負債賬戶
4868	Asset Account	資產賬戶
4869	(including)	（包括）
4870	Folio no.	Folio no。
4871	Address and Contacts	地址和聯繫方式
4872	Contact List	聯繫人列表
4873	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
4874	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4875	Shipping Rule Label	送貨規則標籤
4876	example: Next Day Shipping	例如：次日發貨
4877	Shipping Rule Type	運輸規則類型
4878	Shipping Account	送貨帳戶
4879	Calculate Based On	計算的基礎上
4880	Net Weight	淨重
4881	Shipping Amount	航運量
4882	Shipping Rule Conditions	送貨規則條件
4883	Restrict to Countries	限製到國家
4884	Valid for Countries	有效的國家
4885	Shipping Rule Condition	送貨規則條件
4886	A condition for a Shipping Rule	為運輸規則的條件
4887	From Value	從價值
4888	To Value	重視價值
4889	Shipping Rule Country	航運規則國家
4890	Subscription Period	訂閱期
4891	Subscription Start Date	訂閱開始日期
4892	Trial Period Start Date	試用期開始日期
4893	Trial Period End Date	試用期結束日期
4894	Current Invoice Start Date	當前發票開始日期
4895	Current Invoice End Date	當前發票結束日期
4896	Days Until Due	截止天數
4897	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
4898	Cancel At End Of Period	期末取消
4899	Generate Invoice At Beginning Of Period	在期初生成發票
4900	Plans	計劃
4901	Discounts	打折
4902	Additional DIscount Percentage	額外折扣百分比
4903	Additional DIscount Amount	額外的折扣金額
4904	Subscription Invoice	訂閱發票
4905	Subscription Plan	訂閱計劃
4906	Billing Interval	計費間隔
4907	Billing Interval Count	計費間隔計數
4908	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
4909	Payment Plan	付款計劃
4910	Subscription Plan Detail	訂閱計劃詳情
4911	Plan	計劃
4912	Subscription Settings	訂閱設置
4913	Grace Period	寬限期
4914	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
4915	Tax Rule	稅務規則
4916	Tax Type	稅收類型
4917	Use for Shopping Cart	使用的購物車
4918	Billing City	結算城市
4919	Billing County	開票縣
4920	Billing State	計費狀態
4921	Billing Zipcode	計費郵編
4922	Billing Country	結算國家
4923	Shipping City	航運市
4924	Shipping County	航運縣
4925	Shipping State	運輸狀態
4926	Shipping Zipcode	運輸郵編
4927	Shipping Country	航運國家
4928	Tax Withholding Account	扣繳稅款賬戶
4929	Tax Withholding Rates	預扣稅率
4930	Rates	價格
4931	Tax Withholding Rate	稅收預扣稅率
4932	Single Transaction Threshold	單一交易閾值
4933	Cumulative Transaction Threshold	累積交易閾值
4934	Agriculture Analysis Criteria	農業分析標準
4935	Linked Doctype	鏈接的文檔類型
4936	Soil Texture	土壤紋理
4937	Weather	天氣
4938	Agriculture Manager	農業經理
4939	Agriculture User	農業用戶
4940	Agriculture Task	農業任務
4941	Task Name	任務名稱
4942	Start Day	開始日
4943	End Day	結束的一天
4944	Holiday Management	假期管理
4945	Previous Business Day	前一個營業日
4946	Next Business Day	下一個營業日
4947	Urgent	緊急
4948	Crop Name	作物名稱
4949	Scientific Name	科學名稱
4950	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。
4951	Crop Spacing	作物間距
4952	Crop Spacing UOM	裁剪間隔UOM
4953	Row Spacing	行間距
4954	Row Spacing UOM	行距單位
4955	Biennial	雙年展
4956	Planting UOM	種植UOM
4957	Planting Area	種植面積
4958	Yield UOM	產量UOM
4959	Produced Items	生產物品
4960	Produce	生產
4961	Byproducts	副產品
4962	Linked Location	鏈接位置
4963	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
4964	This will be day 1 of the crop cycle	這將是作物週期的第一天
4965	ISO 8601 standard	ISO 8601標準
4966	Cycle Type	循環類型
4967	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
4968	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
4969	Detected Diseases	檢測到的疾病
4970	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
4971	Detected Disease	檢測到的疾病
4972	LInked Analysis	LInked分析
4973	Tasks Created	創建的任務
4974	Common Name	通用名稱
4975	Treatment Task	治療任務
4976	Treatment Period	治療期
4977	Fertilizer Name	肥料名稱
4978	Density (if liquid)	密度（如果液體）
4979	Linked Plant Analysis	鏈接的工廠分析
4980	Linked Soil Analysis	連接的土壤分析
4981	Linked Soil Texture	連接的土壤紋理
4982	Collection Datetime	收集日期時間
4983	Laboratory Testing Datetime	實驗室測試日期時間
4984	Result Datetime	結果日期時間
4985	Plant Analysis Criterias	植物分析標準
4986	Plant Analysis Criteria	植物分析標準
4987	Minimum Permissible Value	最小允許值
4988	Maximum Permissible Value	最大允許值
4989	Ca/K	鈣/ K
4990	Ca/Mg	鈣/鎂
4991	Mg/K	鎂/ K
4992	(Ca+Mg)/K	（鈣+鎂）/ K
4993	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
4994	Soil Analysis Criterias	土壤分析標準
4995	Soil Analysis Criteria	土壤分析標準
4996	Soil Type	土壤類型
4997	Loamy Sand	壤土沙
4998	Sandy Loam	桑迪壤土
4999	Silt Loam	淤泥壤土
5000	Clay Loam	粘土Loam
5001	Silty Clay Loam	粉質粘土壤土
5002	Sandy Clay	桑迪·克萊
5003	Silty Clay	粉質粘土
5004	Silt Composition (%)	粉塵成分（％）
5005	Ternary Plot	三元劇情
5006	Soil Texture Criteria	土壤質地標準
5007	Type of Sample	樣品類型
5008	Collection Temperature	收集溫度
5009	Storage Temperature	儲存溫度
5010	Appearance	出現
5011	Person Responsible	負責人
5012	Water Analysis Criteria	水分析標準
5013	Weather Parameter	天氣參數
5014	Asset Owner	資產所有者
5015	Asset Owner Company	資產所有者公司
5016	Disposal Date	處置日期
5017	Journal Entry for Scrap	日記帳分錄報廢
5018	Available-for-use Date	可用日期
5019	Calculate Depreciation	計算折舊
5020	Allow Monthly Depreciation	允許每月折舊
5021	Number of Depreciations Booked	預訂折舊數
5022	Finance Books	財務書籍
5023	Straight Line	直線
5024	Double Declining Balance	雙倍餘額遞減
5025	Manual	手冊
5026	Value After Depreciation	折舊後
5027	Total Number of Depreciations	折舊總數
5028	Frequency of Depreciation (Months)	折舊率（月）
5029	Next Depreciation Date	接下來折舊日期
5030	Depreciation Schedule	折舊計劃
5031	Depreciation Schedules	折舊計劃
5032	Insurance details	保險詳情
5033	Policy number	保單號碼
5034	Insurer	保險公司
5035	Insured value	保價值
5036	Insurance Start Date	保險開始日期
5037	Insurance End Date	保險終止日期
5038	Comprehensive Insurance	綜合保險
5039	Maintenance Required	需要維護
5040	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
5041	Booked Fixed Asset	預訂的固定資產
5042	Purchase Receipt Amount	採購收據金額
5043	Default Finance Book	默認金融書
5044	Quality Manager	質量經理
5045	Asset Category Name	資產類別名稱
5046	Depreciation Options	折舊選項
5047	Enable Capital Work in Progress Accounting	啟用資本在建會計
5048	Finance Book Detail	財務圖書細節
5049	Asset Category Account	資產類別的帳戶
5050	Fixed Asset Account	固定資產帳戶
5051	Accumulated Depreciation Account	累計折舊科目
5052	Depreciation Expense Account	折舊費用帳戶
5053	Capital Work In Progress Account	資本工作進行中的帳戶
5054	Asset Finance Book	資產融資書
5055	Written Down Value	寫下價值
5056	Expected Value After Useful Life	期望值使用壽命結束後
5057	Rate of Depreciation	折舊率
5058	Maintenance Team	維修隊
5059	Maintenance Manager Name	維護經理姓名
5060	Maintenance Tasks	維護任務
5061	Manufacturing User	製造業用戶
5062	Asset Maintenance Log	資產維護日誌
5063	Maintenance Type	維護類型
5064	Maintenance Status	維修狀態
5065	Planned	計劃
5066	Has Certificate	有證書
5067	Certificate	證書
5068	Actions performed	已執行的操作
5069	Asset Maintenance Task	資產維護任務
5070	Maintenance Task	維護任務
5071	Preventive Maintenance	預防性的維護
5072	Calibration	校準
5073	2 Yearly	2年
5074	Certificate Required	證書要求
5075	Assign to Name	分配給名稱
5076	Next Due Date	下一個到期日
5077	Last Completion Date	最後完成日期
5078	Asset Maintenance Team	資產維護團隊
5079	Maintenance Team Name	維護組名稱
5080	Maintenance Team Members	維護團隊成員
5081	Stock Manager	庫存管理
5082	Asset Movement Item	資產變動項目
5083	Source Location	來源地點
5084	From Employee	從員工
5085	Target Location	目標位置
5086	To Employee	給員工
5087	Asset Repair	資產修復
5088	Failure Date	失敗日期
5089	Assign To Name	分配到名稱
5090	Repair Status	維修狀態
5091	Error Description	錯誤說明
5092	Downtime	停機
5093	Repair Cost	修理費用
5094	Manufacturing Manager	生產經理
5095	Current Asset Value	流動資產價值
5096	New Asset Value	新資產價值
5097	Make Depreciation Entry	計提折舊進入
5098	Finance Book Id	金融書籍ID
5099	Location Name	地點名稱
5100	Parent Location	父位置
5101	Check if it is a hydroponic unit	檢查它是否是水培單位
5102	Location Details	位置詳情
5103	Latitude	緯度
5104	Longitude	經度
5105	Area	區
5106	Area UOM	區域UOM
5107	Tree Details	樹詳細信息
5108	Maintenance Team Member	維護團隊成員
5109	Team Member	隊員
5110	Maintenance Role	維護角色
5111	Buying Settings	採購設定
5112	Settings for Buying Module	設置購買模塊
5113	Supplier Naming By	供應商命名
5114	Default Supplier Group	默認供應商組
5115	Default Buying Price List	預設採購價格表
5116	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
5117	Material Transferred for Subcontract	轉包材料轉讓
5118	Over Transfer Allowance (%)	超過轉移津貼（％）
5119	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	允許您根據訂購數量轉移更多的百分比。例如：如果您訂購了100個單位。你的津貼是10％，那麼你可以轉讓110個單位。
5120	PUR-ORD-.YYYY.-	採購訂單-.YYYY.-
5121	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
5122	Fetch items based on Default Supplier.	根據默認供應商獲取項目。
5123	Required By	需求來自
5124	Order Confirmation No	訂單確認號
5125	Order Confirmation Date	訂單確認日期
5126	Customer Mobile No	客戶手機號碼
5127	Customer Contact Email	客戶聯絡電子郵件
5128	Set Target Warehouse	設置目標倉庫
5129	Sets 'Warehouse' in each row of the Items table.	在“項目”表的每一行中設置“倉庫”。
5130	Supply Raw Materials	供應原料
5131	Purchase Order Pricing Rule	採購訂單定價規則
5132	Set Reserve Warehouse	設置儲備倉庫
5133	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。
5134	Advance Paid	提前支付
5135	% Billed	％已開立帳單
5136	% Received	％ 已收
5137	Ref SQ	參考SQ
5138	Inter Company Order Reference	公司間訂單參考
5139	Supplier Part Number	供應商零件編號
5140	Billed Amt	已結算額
5141	Warehouse and Reference	倉庫及參考
5142	To be delivered to customer	要傳送給客戶
5143	Material Request Item	物料需求項目
5144	Supplier Quotation Item	供應商報價項目
5145	Against Blanket Order	反對一攬子訂單
5146	Blanket Order	總訂單
5147	Blanket Order Rate	一攬子訂單費率
5148	Returned Qty	返回的數量
5149	Purchase Order Item Supplied	採購訂單項目供應商
5150	BOM Detail No	BOM表詳細編號
5151	Stock Uom	庫存計量單位
5152	Raw Material Item Code	原料產品編號
5153	Supplied Qty	附送數量
5154	Purchase Receipt Item Supplied	採購入庫項目供應商
5155	Current Stock	當前庫存
5156	For individual supplier	對於個別供應商
5157	Link to Material Requests	鏈接到物料請求
5158	Message for Supplier	消息供應商
5159	Request for Quotation Item	詢價項目
5160	Required Date	所需時間
5161	Request for Quotation Supplier	詢價供應商
5162	Send Email	發送電子郵件
5163	Quote Status	報價狀態
5164	Download PDF	下載PDF
5165	Supplier of Goods or Services.	供應商的商品或服務。
5166	Name and Type	名稱和類型
5167	Default Bank Account	預設銀行帳戶
5168	Is Transporter	是運輸車
5169	Supplier Type	供應商類型
5170	Allow Purchase Invoice Creation Without Purchase Order	允許創建沒有採購訂單的採購發票
5171	Allow Purchase Invoice Creation Without Purchase Receipt	允許在沒有收貨的情況下創建採購發票
5172	Warn RFQs	警告詢價單
5173	Warn POs	警告採購訂單
5174	Prevent RFQs	防止詢價
5175	Prevent POs	防止採購訂單
5176	Billing Currency	結算貨幣
5177	Default Payment Terms Template	默認付款條款模板
5178	Block Supplier	塊供應商
5179	Hold Type	保持類型
5180	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
5181	Default Payable Accounts	預設應付帳款
5182	Mention if non-standard payable account	如果非標準應付賬款提到
5183	Default Tax Withholding Config	預設稅款預扣配置
5184	Supplier Details	供應商詳細資訊
5185	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
5186	Supplier Address	供應商地址
5187	Link to material requests	鏈接到材料請求
5188	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
5189	Auto Repeat Section	自動重複部分
5190	Is Subcontracted	轉包
5191	Lead Time in days	交貨天期
5192	Supplier Score	供應商分數
5193	Indicator Color	指示燈顏色
5194	Evaluation Period	評估期
5195	Per Week	每個星期
5196	Scoring Setup	得分設置
5197	Weighting Function	加權函數
5198	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	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）
5199	Scoring Standings	計分榜
5200	Criteria Setup	條件設置
5201	Load All Criteria	加載所有標準
5202	Scoring Criteria	評分標準
5203	Scorecard Actions	記分卡操作
5204	Warn for new Request for Quotations	警告新的報價請求
5205	Warn for new Purchase Orders	警告新的採購訂單
5206	Notify Supplier	通知供應商
5207	Notify Employee	通知員工
5208	Supplier Scorecard Criteria	供應商記分卡標準
5209	Criteria Name	標準名稱
5210	Max Score	最高分數
5211	Criteria Formula	標準配方
5212	Criteria Weight	標準重量
5213	Supplier Scorecard Period	供應商記分卡期
5214	Period Score	期間得分
5215	Calculations	計算
5216	Criteria	標準
5217	Variables	變量
5218	Supplier Scorecard Setup	供應商記分卡設置
5219	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
5220	Supplier Scorecard Scoring Standing	供應商記分卡
5221	Standing Name	常務名稱
5222	Yellow	黃色
5223	Min Grade	最小成績
5224	Max Grade	最高等級
5225	Warn Purchase Orders	警告採購訂單
5226	Prevent Purchase Orders	防止採購訂單
5227	Employee	僱員
5228	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
5229	Variable Name	變量名
5230	Parameter Name	參數名稱
5231	Supplier Scorecard Standing	供應商記分卡站立
5232	Supplier Scorecard Variable	供應商記分卡變數
5233	Call Log	通話記錄
5234	Received By	收到者
5235	Caller Information	來電者信息
5236	Contact Name	聯絡人姓名
5237	Lead	鉛
5238	Lead Name	主導者名稱
5239	Ringing	鈴聲
5240	Missed	錯過
5241	Call Duration in seconds	呼叫持續時間（秒）
5242	Recording URL	錄製網址
5243	Communication Medium	通信介質
5244	Communication Medium Type	通信媒體類型
5245	Voice	語音
5246	Catch All	全部抓住
5247	If there is no assigned timeslot, then communication will be handled by this group	如果沒有分配的時間段，則該組將處理通信
5248	Timeslots	時隙
5249	Communication Medium Timeslot	通信媒體時隙
5250	Employee Group	員工組
5251	Appointment	約定
5252	Scheduled Time	計劃的時間
5253	Unverified	未驗證
5254	Customer Details	客戶詳細資訊
5255	Phone Number	電話號碼
5256	Skype ID	Skype帳號
5257	Linked Documents	鏈接文件
5258	Appointment With	預約
5259	Calendar Event	日曆活動
5260	Appointment Booking Settings	預約預約設置
5261	Enable Appointment Scheduling	啟用約會計劃
5262	Agent Details	代理商詳細信息
5263	Number of Concurrent Appointments	並發預約數
5264	Appointment Details	預約詳情
5265	Appointment Duration (In Minutes)	預約時間（以分鐘為單位）
5266	Notify Via Email	通過電子郵件通知
5267	Notify customer and agent via email on the day of the appointment.	在約會當天通過電子郵件通知客戶和代理商。
5268	Number of days appointments can be booked in advance	可以提前預約的天數
5269	Success Settings	成功設定
5270	Success Redirect URL	成功重定向網址
5271	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	留空在家。這是相對於網站URL的，例如“ about”將重定向到“ https://yoursitename.com/about”
5272	Appointment Booking Slots	預約訂位
5273	Day Of Week	星期幾
5274	From Time	從時間
5275	Campaign Email Schedule	Campaign電子郵件計劃
5276	Send After (days)	發送後（天）
5277	Signed	簽
5278	Party User	派對用戶
5279	Unsigned	無符號
5280	Fulfilment Status	履行狀態
5281	N/A	不適用
5282	Unfulfilled	秕
5283	Partially Fulfilled	部分實現
5284	Fulfilled	達到
5285	Lapsed	失效
5286	Signee Details	簽名詳情
5287	Signee	簽署人
5288	Signed On	簽名
5289	Contract Details	合同細節
5290	Contract Template	合約範本
5291	Contract Terms	合同條款
5292	Fulfilment Details	履行細節
5293	Fulfilment Deadline	履行期限
5294	Fulfilment Terms	履行條款
5295	Contract Fulfilment Checklist	合同履行清單
5296	Contract Terms and Conditions	合同條款和條件
5297	Fulfilment Terms and Conditions	履行條款和條件
5298	Contract Template Fulfilment Terms	合同模板履行條款
5299	Email Campaign	電郵廣告系列
5300	Email Campaign For	電子郵件活動
5301	Lead is an Organization	領導是一個組織
5302	Person Name	人姓名
5303	Lost Quotation	遺失報價
5304	Interested	有興趣
5305	Converted	轉換
5306	Do Not Contact	不要聯絡
5307	From Customer	從客戶
5308	Campaign Name	活動名稱
5309	Follow Up	跟進
5310	Next Contact By	下一個聯絡人由
5311	Next Contact Date	下次聯絡日期
5312	Ends On	結束於
5313	Address & Contact	地址及聯絡方式
5314	Mobile No.	手機號碼
5315	Lead Type	主導類型
5316	Channel Partner	渠道合作夥伴
5317	Consultant	顧問
5318	Market Segment	市場分類
5319	Industry	行業
5320	Request Type	請求類型
5321	Product Enquiry	產品查詢
5322	Request for Information	索取資料
5323	Suggestions	建議
5324	Blog Subscriber	網誌訂閱者
5325	LinkedIn Settings	LinkedIn設置
5326	Company ID	公司編號
5327	OAuth Credentials	OAuth憑證
5328	Consumer Key	消費者密鑰
5329	Consumer Secret	消費者的秘密
5330	User Details	使用者詳細資料
5331	Session Status	會話狀態
5332	Lost Reason Detail	丟失的原因細節
5333	Opportunity Lost Reason	機會失去理智
5334	Potential Sales Deal	潛在的銷售交易
5335	Opportunity From	機會從
5336	Customer / Lead Name	客戶/鉛名稱
5337	Opportunity Type	機會型
5338	Converted By	轉換依據
5339	Sales Stage	銷售階段
5340	Lost Reason	失落的原因
5341	Expected Closing Date	預計截止日期
5342	To Discuss	為了討論
5343	With Items	隨著項目
5344	Probability (%)	機率（％）
5345	Contact Info	聯絡方式
5346	Customer / Lead Address	客戶/鉛地址
5347	Contact Mobile No	聯絡手機號碼
5348	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
5349	Opportunity Date	機會日期
5350	Opportunity Item	項目的機會
5351	Basic Rate	基礎匯率
5352	Stage Name	藝名
5353	Social Media Post	社交媒體帖子
5354	Post Status	發布狀態
5355	Posted	發表於
5356	LinkedIn	領英
5357	LinkedIn Post Id	LinkedIn郵政編號
5358	Tweet	鳴叫
5359	Twitter Settings	Twitter設置
5360	API Secret Key	API密鑰
5361	Term Name	術語名稱
5362	Term Start Date	期限起始日期
5363	Term End Date	期限結束日期
5364	Academics User	學術界用戶
5365	Academic Year Name	學年名稱
5366	LMS User	LMS用戶
5367	Assessment Criteria Group	評估標準組
5368	Assessment Group Name	評估小組名稱
5369	Parent Assessment Group	家長評估小組
5370	Assessment Name	評估名稱
5371	Grading Scale	分級量表
5372	Examiner	檢查員
5373	Examiner Name	考官名稱
5374	Supervisor	監
5375	Supervisor Name	主管名稱
5376	Evaluate	評估
5377	Maximum Assessment Score	最大考核評分
5378	Assessment Plan Criteria	評估計劃標準
5379	Maximum Score	最高分數
5380	Result	成績
5381	Total Score	總得分
5382	Grade	年級
5383	Assessment Result Detail	評價結果詳細
5384	Assessment Result Tool	評價結果工具
5385	Result HTML	結果HTML
5386	Content Activity	內容活動
5387	Last Activity	上次活動
5388	Content Question	內容問題
5389	Question Link	問題鏈接
5390	Course Name	課程名
5391	Topics	話題
5392	Default Grading Scale	默認等級規模
5393	Education Manager	教育經理
5394	Course Activity	課程活動
5395	Course Enrollment	課程報名
5396	Activity Date	活動日期
5397	Course Assessment Criteria	課程評價標準
5398	Weightage	權重
5399	Course Content	課程內容
5400	Quiz	測驗
5401	Program Enrollment	招生計劃
5402	Enrollment Date	報名日期
5403	Instructor Name	導師姓名
5404	Course Scheduling Tool	排課工具
5405	Course Start Date	課程開始日期
5406	To TIme	要時間
5407	Course End Date	課程結束日期
5408	Course Topic	課程主題
5409	Topic	話題
5410	Topic Name	主題名稱
5411	Education Settings	教育設置
5412	Current Academic Year	當前學年
5413	Current Academic Term	當前學術期限
5414	Attendance Freeze Date	出勤凍結日期
5415	Validate Batch for Students in Student Group	驗證學生組學生的批次
5416	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。
5417	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
5418	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。
5419	Make Academic Term Mandatory	強制學術期限
5420	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。
5421	Skip User creation for new Student	跳過為新學生創建的用戶
5422	By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	默認情況下，為每個新學生創建一個新用戶。如果啟用，則在創建新學生時將不會創建新用戶。
5423	Instructor Records to be created by	導師記錄由
5424	Employee Number	員工人數
5425	Fee Category	收費類別
5426	Fee Component	收費組件
5427	Fees Category	費用類別
5428	Fee Schedule	收費表
5429	Fee Structure	費用結構
5430	Fee Creation Status	費用創建狀態
5431	In Process	在過程
5432	Send Payment Request Email	發送付款請求電子郵件
5433	Student Category	學生組
5434	Fee Breakup for each student	每名學生的費用分手
5435	Total Amount per Student	學生總數
5436	Institution	機構
5437	Fee Schedule Program	費用計劃計劃
5438	Student Batch	學生批
5439	Total Students	學生總數
5440	Fee Schedule Student Group	費用計劃學生組
5441	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
5442	Send Payment Request	發送付款請求
5443	Student Details	學生細節
5444	Student Email	學生電子郵件
5445	Grading Scale Name	分級標準名稱
5446	Grading Scale Intervals	分級刻度間隔
5447	Intervals	間隔
5448	Grading Scale Interval	分級分度值
5449	Grade Code	等級代碼
5450	Threshold	閾
5451	Grade Description	等級說明
5452	Guardian	監護人
5453	Guardian Name	監護人姓名
5454	Alternate Number	備用號碼
5455	Occupation	佔用
5456	Guardian Of	守護者
5457	Students	學生們
5458	Guardian Interests	守護興趣
5459	Guardian Interest	衛利息
5460	Interest	利益
5461	Guardian Student	學生監護人
5462	Instructor Log	講師日誌
5463	Other details	其他詳細資訊
5464	Option	選項
5465	Is Correct	是正確的
5466	Program Name	程序名稱
5467	Program Abbreviation	計劃縮寫
5468	Courses	培訓班
5469	Is Published	已發布
5470	Allow Self Enroll	允許自我註冊
5471	Is Featured	精選
5472	Intro Video	介紹視頻
5473	Program Course	課程計劃
5474	School House	學校議院
5475	Boarding Student	寄宿學生
5476	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。
5477	Institute's Bus	學院的巴士
5478	Self-Driving Vehicle	自駕車
5479	Pick/Drop by Guardian	由守護者選擇
5480	Enrolled courses	入學課程
5481	Program Enrollment Course	課程註冊課程
5482	Program Enrollment Fee	計劃註冊費
5483	Program Enrollment Tool	計劃註冊工具
5484	Get Students From	讓學生從
5485	Student Applicant	學生申請
5486	Get Students	讓學生
5487	Enrollment Details	註冊詳情
5488	New Student Batch	新學生批次
5489	Enroll Students	招收學生
5490	New Academic Year	新學年
5491	New Academic Term	新學期
5492	Program Enrollment Tool Student	計劃註冊學生工具
5493	Student Batch Name	學生批名
5494	Program Fee	課程費用
5495	Question	題
5496	Single Correct Answer	單一正確答案
5497	Multiple Correct Answer	多個正確的答案
5498	Quiz Configuration	測驗配置
5499	Passing Score	合格分數
5500	Score out of 100	滿分100分
5501	Max Attempts	Max嘗試
5502	Enter 0 to waive limit	輸入0以放棄限制
5503	Grading Basis	評分基礎
5504	Latest Highest Score	最新最高分
5505	Latest Attempt	最新嘗試
5506	Quiz Activity	測驗活動
5507	Enrollment	註冊
5508	Pass	通過
5509	Quiz Question	測驗問題
5510	Quiz Result	測驗結果
5511	Selected Option	選擇的選項
5512	Correct	正確
5513	Wrong	錯誤
5514	Room Name	房間名稱
5515	Room Number	房間號
5516	Seating Capacity	座位數
5517	House Name	房子的名字
5518	Student Mobile Number	學生手機號碼
5519	Joining Date	入職日期
5520	A-	一個-
5521	Nationality	國籍
5522	Home Address	家庭地址
5523	Guardian Details	衛詳細
5524	Guardians	守護者
5525	Sibling Details	兄弟姐妹詳情
5526	Exit	出口
5527	Date of Leaving	離開日期
5528	Leaving Certificate Number	畢業證書號碼
5529	Reason For Leaving	離開的原因
5530	Student Admission	學生入學
5531	Admission Start Date	入學開始日期
5532	Admission End Date	錄取結束日期
5533	Publish on website	發布在網站上
5534	Eligibility and Details	資格和細節
5535	Student Admission Program	學生入學計劃
5536	Minimum Age	最低年齡
5537	Maximum Age	最大年齡
5538	Application Fee	報名費
5539	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
5540	LMS Only	僅限LMS
5541	Application Status	應用現狀
5542	Application Date	申請日期
5543	Student Attendance Tool	學生考勤工具
5544	Group Based On	分組依據
5545	Students HTML	學生HTML
5546	Group Based on	基於組
5547	Student Group Name	學生組名稱
5548	Set 0 for no limit	為不限制設為0
5549	Instructors	教師
5550	Student Group Creation Tool	學生組創建工具
5551	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5552	Get Courses	獲取課程
5553	Separate course based Group for every Batch	為每個批次分離基於課程的組
5554	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。
5555	Student Group Creation Tool Course	學生組創建工具課程
5556	Course Code	課程代碼
5557	Student Group Instructor	學生組教練
5558	Student Group Student	學生組學生
5559	Group Roll Number	組卷編號
5560	Student Guardian	學生家長
5561	Relation	關係
5562	Mother	母親
5563	Father	父親
5564	Student Language	學生語言
5565	Student Leave Application	學生請假申請
5566	Mark as Present	標記為現
5567	Student Log	學生登錄
5568	Academic	學術的
5569	Achievement	成就
5570	Student Report Generation Tool	學生報告生成工具
5571	Include All Assessment Group	包括所有評估小組
5572	Show Marks	顯示標記
5573	Add letterhead	添加信頭
5574	Total Parents Teacher Meeting	總計家長教師會議
5575	Attended by Parents	由父母出席
5576	Assessment Terms	評估條款
5577	Student Sibling	學生兄弟
5578	Studying in Same Institute	就讀於同一研究所
5579	NO	沒有
5580	Student Siblings	學生兄弟姐妹
5581	Topic Content	主題內容
5582	Amazon MWS Settings	亞馬遜MWS設置
5583	Enable Amazon	啟用亞馬遜
5584	MWS Credentials	MWS憑證
5585	Seller ID	賣家ID
5586	AWS Access Key ID	AWS訪問密鑰ID
5587	MWS Auth Token	MWS Auth Token
5588	Market Place ID	市場ID
5589	AE	自動曝光
5590	AU	非盟
5591	CA	CA
5592	DE	德
5593	IT	它
5594	UK	聯合王國
5595	US	我們
5596	Customer Type	客戶類型
5597	Market Place Account Group	市場賬戶組
5598	After Date	日期之後
5599	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
5600	Sync Taxes and Charges	同步稅費
5601	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
5602	Sync Products	同步產品
5603	Always sync your products from Amazon MWS before synching the Orders details	同步訂單詳細信息之前，請始終從Amazon MWS同步您的產品
5604	Sync Orders	同步訂單
5605	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。
5606	Enable Scheduled Sync	啟用預定同步
5607	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
5608	Max Retry Limit	最大重試限制
5609	Exotel Settings	Exotel設置
5610	Account SID	帳戶SID
5611	GoCardless Mandate	GoCardless任務
5612	Mandate	任務
5613	GoCardless Customer	GoCardless客戶
5614	GoCardless Settings	GoCardless設置
5615	Plaid Settings	格子設置
5616	Synchronize all accounts every hour	每小時同步所有帳戶
5617	Plaid Client ID	格子客戶端ID
5618	Plaid Secret	格子的秘密
5619	Plaid Environment	格子環境
5620	development	發展
5621	production	生產
5622	QuickBooks Migrator	QuickBooks遷移器
5623	Application Settings	應用程序設置
5624	Token Endpoint	令牌端點
5625	Scope	範圍
5626	Authorization Settings	授權設置
5627	Authorization Endpoint	授權端點
5628	Authorization URL	授權URL
5629	Company Settings	公司設置
5630	Default Shipping Account	默認運輸帳戶
5631	Default Warehouse	預設倉庫
5632	Default Cost Center	預設的成本中心
5633	Undeposited Funds Account	未存入資金賬戶
5634	Shopify Log	Shopify日誌
5635	Request Data	請求數據
5636	Shopify Settings	Shopify設置
5637	status html	狀態HTML
5638	Enable Shopify	啟用Shopify
5639	App Type	應用類型
5640	Last Sync Datetime	上次同步日期時間
5641	Shop URL	商店網址
5642	Webhooks Details	Webhooks詳細信息
5643	Webhooks	網絡掛接
5644	Customer Settings	客戶設置
5645	Default Customer	默認客戶
5646	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
5647	For Company	對於公司
5648	Cash Account will used for Sales Invoice creation	現金帳戶將用於創建銷售發票
5649	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
5650	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
5651	Sales Order Series	銷售訂單系列
5652	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
5653	Delivery Note Series	送貨單系列
5654	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
5655	Sales Invoice Series	銷售發票系列
5656	Shopify Tax Account	Shopify稅收帳戶
5657	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5658	ERPNext Account	ERPNext帳戶
5659	Shopify Webhook Detail	Shopify Webhook詳細信息
5660	Tally Migration	理貨遷移
5661	Master Data	主要的數據
5662	Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	從Tally導出的數據包括科目表，客戶，供應商，地址，物料和UOM
5663	Is Master Data Processed	主數據是否已處理
5664	Is Master Data Imported	是否導入主數據
5665	Tally Creditors Account	理貨債權人賬戶
5666	Creditors Account set in Tally	Tally中設置的債權人帳戶
5667	Tally Debtors Account	理貨債務人賬戶
5668	Debtors Account set in Tally	負債表中設置的債務人帳戶
5669	Tally Company	理貨公司
5670	Company Name as per Imported Tally Data	根據導入的理貨數據的公司名稱
5671	Default UOM	默認UOM
5672	UOM in case unspecified in imported data	如果未在導入的數據中指定UOM
5673	Your Company set in ERPNext	您的公司在ERPNext中設置
5674	Processed Files	已處理的文件
5675	Parties	派對
5676	UOMs	計量單位
5677	Vouchers	優惠券
5678	Round Off Account	四捨五入賬戶
5679	Day Book Data	日簿數據
5680	Day Book Data exported from Tally that consists of all historic transactions	從Tally導出的包含所有歷史交易的日簿數據
5681	Is Day Book Data Processed	是否處理了日記簿數據
5682	Is Day Book Data Imported	是否導入了日記簿數據
5683	Woocommerce Settings	Woocommerce設置
5684	Enable Sync	啟用同步
5685	Woocommerce Server URL	Woocommerce服務器URL
5686	API consumer key	API消費者密鑰
5687	API consumer secret	API消費者秘密
5688	Tax Account	稅收帳戶
5689	Freight and Forwarding Account	貨運和轉運帳戶
5690	Creation User	創作用戶
5691	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	將用於創建客戶，項目和銷售訂單的用戶。該用戶應具有相關權限。
5692	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	該倉庫將用於創建銷售訂單。後備倉庫是“商店”。
5693	The fallback series is "SO-WOO-".	後備系列是“SO-WOO-”。
5694	This company will be used to create Sales Orders.	該公司將用於創建銷售訂單。
5695	Delivery After (Days)	交貨後（天）
5696	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	這是銷售訂單中交貨日期的默認偏移量（天）。後備偏移量是從下單日期算起的7天。
5697	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	這是用於商品和銷售訂單的默認UOM。後備UOM是“不”。
5698	Endpoints	端點
5699	Endpoint	端點
5700	Antibiotic Name	抗生素名稱
5701	Healthcare Administrator	醫療管理員
5702	Laboratory User	實驗室用戶
5703	Is Inpatient	住院嗎
5704	Default Duration (In Minutes)	默認持續時間（以分鐘為單位）
5705	Body Part	身體的一部分
5706	Body Part Link	身體部位鏈接
5707	Procedure Prescription	程序處方
5708	Service Unit	服務單位
5709	Consumables	消耗品
5710	Consume Stock	消費股票
5711	Invoice Consumables Separately	發票耗材分開
5712	Consumption Invoiced	消費發票
5713	Consumable Total Amount	耗材總量
5714	Consumption Details	消費明細
5715	Nursing User	護理用戶
5716	Clinical Procedure Item	臨床流程項目
5717	Invoice Separately as Consumables	作為耗材單獨發票
5718	Transfer Qty	轉移數量
5719	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5720	Is Billable	是可計費的
5721	Allow Stock Consumption	允許庫存消耗
5722	Sample UOM	樣本單位
5723	Collection Details	收集細節
5724	Change In Item	項目變更
5725	Codification Table	編纂表
5726	Complaints	投訴
5727	Dosage Strength	劑量強度
5728	Strength	強度
5729	Drug Prescription	藥物處方
5730	Drug Name / Description	藥物名稱/說明
5731	Dosage	劑量
5732	Dosage by Time Interval	劑量按時間間隔
5733	Interval	間隔
5734	Interval UOM	間隔UOM
5735	Hour	小時
5736	Update Schedule	更新時間表
5737	Difficulty Level	難度級別
5738	Counts Target	計算目標
5739	Counts Completed	計數完成
5740	Assistance Level	協助等級
5741	Active Assist	主動輔助
5742	Exercise Name	練習名稱
5743	Body Parts	身體部位
5744	Exercise Instructions	練習說明
5745	Exercise Video	運動視頻
5746	Exercise Steps	鍛煉步驟
5747	Steps	腳步
5748	Steps Table	步驟表
5749	Exercise Type Step	運動類型步驟
5750	Max number of visit	最大訪問次數
5751	Visited yet	已訪問
5752	Reference Appointments	參考預約
5753	Fee Validity Reference	費用有效期參考
5754	Basic Details	基本細節
5755	Mobile	移動
5756	Phone (R)	電話（R）
5757	Phone (Office)	電話（辦公室）
5758	Employee and User Details	員工和用戶詳細信息
5759	Hospital	醫院
5760	Appointments	約會
5761	Practitioner Schedules	從業者時間表
5762	Charges	收費
5763	Out Patient Consulting Charge	門診諮詢費
5764	Default Currency	預設貨幣
5765	Healthcare Schedule Time Slot	醫療保健計劃時間槽
5766	Parent Service Unit	家長服務單位
5767	Service Unit Type	服務單位類型
5768	Allow Appointments	允許約會
5769	Allow Overlap	允許重疊
5770	Inpatient Occupancy	住院人數
5771	Occupancy Status	佔用狀況
5772	Occupied	佔據
5773	Item Details	產品詳細信息
5774	UOM Conversion in Hours	UOM按小時轉換
5775	Rate / UOM	費率/ UOM
5776	Change in Item	更改項目
5777	Out Patient Settings	出患者設置
5778	Patient Name By	病人姓名
5779	Link Customer to Patient	將客戶與患者聯繫起來
5780	If checked, a customer will be created, mapped to Patient.\nPatient 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。
5781	Default Medical Code Standard	默認醫療代碼標準
5782	Collect Fee for Patient Registration	收取病人登記費
5783	Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	選中此選項將默認創建具有“禁用”狀態的新患者，並且僅在開具註冊費發票後才能啟用。
5784	Registration Fee	註冊費用
5785	Automate Appointment Invoicing	自動預約發票
5786	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
5787	Enable Free Follow-ups	啟用免費跟進
5788	Number of Patient Encounters in Valid Days	有效天數中的患者人數
5789	The number of free follow ups (Patient Encounters in valid days) allowed	允許的免費跟進次數（患者在有效期內遇到）
5790	Valid Number of Days	有效天數
5791	Time period (Valid number of days) for free consultations	免費諮詢的時間段（有效天數）
5792	Default Healthcare Service Items	默認醫療服務項目
5793	You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	您可以為帳單諮詢費用，程序消耗項目和住院訪問配置默認項目
5794	Clinical Procedure Consumable Item	臨床程序消耗品
5795	Default Accounts	默認賬戶
5796	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。
5797	Default receivable accounts to be used to book Appointment charges.	默認的應收帳款將用於預訂約會費用。
5798	Out Patient SMS Alerts	輸出病人短信
5799	Patient Registration	病人登記
5800	Registration Message	註冊信息
5801	Confirmation Message	確認訊息
5802	Avoid Confirmation	避免確認
5803	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
5804	Appointment Reminder	預約提醒
5805	Reminder Message	提醒訊息
5806	Remind Before	提醒之前
5807	Laboratory Settings	實驗室設置
5808	Create Lab Test(s) on Sales Invoice Submission	在銷售發票提交上創建實驗室測試
5809	Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	選中此復選框將創建提交時在銷售發票中指定的實驗室測試。
5810	Create Sample Collection document for Lab Test	創建樣本收集文檔以進行實驗室測試
5811	Checking this will create a Sample Collection document every time you create a Lab Test	每次創建實驗室測試時，選中此項都會創建一個“樣品收集”文檔
5812	Employee name and designation in print	員工姓名和印刷品名稱
5813	Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	如果您希望與提交文檔的用戶相關聯的員工姓名和職務名稱被打印在實驗室測試報告中。
5814	Do not print or email Lab Tests without Approval	未經批准請勿打印或通過電子郵件發送實驗室測試
5815	Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	除非狀態為“已批准”，否則選中此選項將限制打印和通過電子郵件發送實驗室測試文檔。
5816	Custom Signature in Print	自定義簽名打印
5817	Laboratory SMS Alerts	實驗室短信
5818	Result Printed Message	結果打印消息
5819	Result Emailed Message	結果通過電子郵件發送
5820	Check In	報到
5821	Check Out	查看
5822	A Positive	積極的
5823	A Negative	一個負面的
5824	AB Positive	AB積極
5825	AB Negative	AB陰性
5826	B Positive	B積極
5827	B Negative	B負面
5828	O Positive	O積極
5829	O Negative	O負面
5830	Admission Scheduled	入學時間表
5831	Discharge Scheduled	出院預定
5832	Discharged	出院
5833	Admission Schedule Date	入學時間表日期
5834	Admitted Datetime	承認日期時間
5835	Expected Discharge	預期解僱
5836	Lab Prescription	實驗室處方
5837	Lab Test Name	實驗室測試名稱
5838	Test Created	測試創建
5839	Sample ID	樣品編號
5840	Lab Technician	實驗室技術員
5841	Report Preference	報告偏好
5842	Test Name	測試名稱
5843	Test Template	測試模板
5844	Test Group	測試組
5845	Custom Result	自定義結果
5846	LabTest Approver	LabTest審批者
5847	Add Test	添加測試
5848	Normal Range	普通範圍
5849	Result Format	結果格式
5850	Single	單
5851	Compound	複合
5852	Descriptive	描述性
5853	Grouped	分組
5854	No Result	沒有結果
5855	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
5856	Lab Routine	實驗室常規
5857	Result Value	結果值
5858	Require Result Value	需要結果值
5859	Normal Test Template	正常測試模板
5860	Patient Demographics	患者人口統計學
5861	Middle Name (optional)	中間名（可選）
5862	Inpatient Status	住院狀況
5863	If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	如果在“醫療保健設置”中選中了“將客戶鏈接到患者”，並且未選擇現有客戶，則將為此患者創建一個客戶以在“帳戶”模塊中記錄交易。
5864	Personal and Social History	個人和社會史
5865	Marital Status	婚姻狀況
5866	Divorced	離婚
5867	Widow	寡婦
5868	Patient Relation	患者關係
5869	Allergies, Medical and Surgical History	過敏，醫療和外科史
5870	Allergies	過敏
5871	Medication	藥物治療
5872	Medical History	醫學史
5873	Surgical History	手術史
5874	Risk Factors	風險因素
5875	Occupational Hazards and Environmental Factors	職業危害與環境因素
5876	Other Risk Factors	其他風險因素
5877	Patient Details	患者細節
5878	Additional information regarding the patient	有關患者的其他信息
5879	Patient Age	患者年齡
5880	Get Prescribed Clinical Procedures	獲取規定的臨床程序
5881	Therapy	治療
5882	Get Prescribed Therapies	獲取處方療法
5883	Appointment Datetime	約會日期時間
5884	Duration (In Minutes)	持續時間（以分鐘為單位）
5885	Reference Sales Invoice	參考銷售發票
5886	More Info	更多訊息
5887	Referring Practitioner	轉介醫生
5888	Reminded	提醒
5889	Assessment Template	評估模板
5890	Assessment Datetime	評估日期時間
5891	Assessment Description	評估說明
5892	Assessment Sheet	評估表
5893	Total Score Obtained	獲得總分
5894	Scale Max	最大規模
5895	Patient Assessment Detail	患者評估詳情
5896	Assessment Parameter	評估參數
5897	Patient Assessment Parameter	患者評估參數
5898	Patient Assessment Sheet	患者評估表
5899	Patient Assessment Template	患者評估模板
5900	Assessment Parameters	評估參數
5901	Parameters	參數
5902	Assessment Scale	評估量表
5903	Scale Minimum	最小規模
5904	Scale Maximum	最大規模
5905	Encounter Date	相遇日期
5906	Encounter Time	遇到時間
5907	Symptoms	病徵
5908	In print	已出版
5909	Medical Coding	醫學編碼
5910	Therapies	療法
5911	Review Details	評論細節
5912	Patient Encounter Diagnosis	病人遭遇診斷
5913	Patient Encounter Symptom	病人遭遇症狀
5914	Attach Medical Record	附加病歷
5915	Reference DocType	參考文檔類型
5916	Spouse	伴侶
5917	Schedule Details	時間表詳情
5918	Schedule Name	計劃名稱
5919	Time Slots	時隙
5920	Practitioner Service Unit Schedule	從業者服務單位時間表
5921	Procedure Name	程序名稱
5922	Appointment Booked	預約預約
5923	Procedure Created	程序已創建
5924	Collected By	收集者
5925	Particulars	細節
5926	Result Component	結果組件
5927	Therapy Plan Details	治療計劃詳情
5928	Total Sessions	總會議
5929	Total Sessions Completed	總會議完成
5930	Therapy Plan Detail	治療計劃詳情
5931	No of Sessions	會話數
5932	Sessions Completed	會議完成
5933	Tele	遠程
5934	Exercises	練習題
5935	Therapy For	療法
5936	Add Exercises	添加練習
5937	Body Temperature	體溫
5938	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）
5939	Heart Rate / Pulse	心率/脈搏
5940	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。
5941	Respiratory rate	呼吸頻率
5942	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）
5943	Coated	塗
5944	Very Coated	非常塗層
5945	Furry	毛茸茸的
5946	Cuts	削減
5947	Bloated	脹
5948	Fluid	流體
5949	Constipated	大便乾燥
5950	Very Hyper	非常超
5951	One Sided	單面
5952	Blood Pressure (systolic)	血壓（收縮期）
5953	Blood Pressure (diastolic)	血壓（舒張）
5954	Blood Pressure	血壓
5955	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”
5956	Nutrition Values	營養價值觀
5957	Height (In Meter)	高度（米）
5958	Weight (In Kilogram)	體重（公斤）
5959	BMI	體重指數
5960	Hotel Room	旅館房間
5961	Hotel Room Type	酒店房間類型
5962	Hotel Manager	酒店經理
5963	Hotel Room Amenity	酒店客房舒適
5964	Billable	計費
5965	Hotel Room Package	酒店客房套餐
5966	Amenities	設施
5967	Hotel Room Pricing	酒店房間價格
5968	Hotel Room Pricing Item	酒店房間定價項目
5969	Hotel Room Pricing Package	酒店房間價格套餐
5970	Hotel Room Reservation	酒店房間預訂
5971	Late Checkin	延遲入住
5972	Booked	預訂
5973	Hotel Reservation User	酒店預訂用戶
5974	Hotel Room Reservation Item	酒店房間預訂項目
5975	Hotel Settings	酒店設置
5976	Default Taxes and Charges	默認稅費
5977	Default Invoice Naming Series	默認發票命名系列
5978	Additional Salary	額外的薪水
5979	HR	人力資源
5980	Salary Component	薪金部分
5981	Overwrite Salary Structure Amount	覆蓋薪資結構金額
5982	Deduct Full Tax on Selected Payroll Date	在選定的工資日期扣除全額稅
5983	Payroll Date	工資日期
5984	Date on which this component is applied	應用此組件的日期
5985	Salary Slip	工資單
5986	Salary Component Type	薪資組件類型
5987	HR User	HR用戶
5988	Appointment Letter	預約信
5989	Job Applicant	求職者
5990	Applicant Name	申請人名稱
5991	Appointment Date	約會日期
5992	Appointment Letter Template	預約信模板
5993	Body	身體
5994	Closing Notes	結束語
5995	Appointment Letter content	預約信內容
5996	Appraisal	評價
5997	Appraisal Template	評估模板
5998	For Employee Name	對於員工姓名
5999	Goals	目標
6000	Total Score (Out of 5)	總分（滿分5分）
6001	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。
6002	Appraisal Goal	考核目標
6003	Key Responsibility Area	關鍵責任區
6004	Weightage (%)	權重（％）
6005	Score Earned	得分
6006	Appraisal Template Title	評估模板標題
6007	Appraisal Template Goal	考核目標模板
6008	Key Performance Area	關鍵績效區
6009	Leave Application	休假申請
6010	Attendance Date	出勤日期
6011	Attendance Request	出席請求
6012	Late Entry	遲入
6013	Explanation	說明
6014	Compensatory Leave Request	補償請假
6015	Leave Allocation	排假
6016	Worked On Holiday	在度假工作
6017	Work From Date	從日期開始工作
6018	Work End Date	工作結束日期
6019	Email Sent To	電子郵件發送至
6020	Select Users	選擇用戶
6021	Send Emails At	發送電子郵件在
6022	Reminder	提醒
6023	Daily Work Summary Group User	日常工作摘要組用戶
6024	email	電子郵件
6025	Parent Department	家長部門
6026	Leave Block List	休假區塊清單
6027	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
6028	Leave Approver	休假審批人
6029	Expense Approver	費用審批
6030	Department Approver	部門批准人
6031	Approver	審批人
6032	Required Skills	必備技能
6033	Skills	技能專長
6034	Designation Skill	指定技能
6035	Driver	司機
6036	Suspended	暫停
6037	Transporter	運輸車
6038	Applicable for external driver	適用於外部驅動器
6039	Cellphone Number	手機號碼
6040	License Details	許可證詳情
6041	License Number	許可證號
6042	Issuing Date	發行日期
6043	Driving License Categories	駕駛執照類別
6044	Driving License Category	駕駛執照類別
6045	Fleet Manager	車隊經理
6046	Driver licence class	駕駛執照等級
6047	HR-EMP-	人力資源管理計劃
6048	Employment Type	就業類型
6049	Emergency Contact	緊急聯絡人
6050	Emergency Contact Name	緊急聯絡名字
6051	Emergency Phone	緊急電話
6052	ERPNext User	ERPNext用戶
6053	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。
6054	Create User Permission	創建用戶權限
6055	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
6056	Joining Details	加入詳情
6057	Offer Date	到職日期
6058	Confirmation Date	確認日期
6059	Contract End Date	合同結束日期
6060	Notice (days)	通知（天）
6061	Date Of Retirement	退休日
6062	Department and Grade	部門和年級
6063	Reports to	隸屬於
6064	Attendance and Leave Details	出勤和離職詳情
6065	Leave Policy	離開政策
6066	Attendance Device ID (Biometric/RF tag ID)	考勤設備ID（生物識別/ RF標籤ID）
6067	Applicable Holiday List	適用假期表
6068	Default Shift	默認Shift
6069	Salary Details	薪資明細
6070	Salary Mode	薪酬模式
6071	Bank A/C No.	銀行A/C No.
6072	Health Insurance	健康保險
6073	Health Insurance Provider	健康保險提供者
6074	Health Insurance No	健康保險No
6075	Prefered Email	首選電子郵件
6076	Personal Email	個人電子郵件
6077	Permanent Address Is	永久地址是
6078	Rented	已租借
6079	Owned	擁有的
6080	Prefered Contact Email	首選聯繫郵箱
6081	Company Email	企業郵箱
6082	Provide Email Address registered in company	提供公司註冊郵箱地址
6083	Current Address Is	當前地址是
6084	Current Address	當前地址
6085	Personal Bio	個人生物
6086	Bio / Cover Letter	生物/求職信
6087	Short biography for website and other publications.	網站和其他出版物的短的傳記。
6088	Passport Number	護照號碼
6089	Date of Issue	發行日期
6090	Place of Issue	簽發地點
6091	Widowed	寡
6092	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
6093	Health Details	健康細節
6094	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
6095	Educational Qualification	學歷
6096	Previous Work Experience	以前的工作經驗
6097	External Work History	外部工作經歷
6098	History In Company	公司歷史
6099	Internal Work History	內部工作經歷
6100	Resignation Letter Date	辭退信日期
6101	Relieving Date	解除日期
6102	Reason for Leaving	離職原因
6103	Leave Encashed?	離開兌現？
6104	Encashment Date	兌現日期
6105	New Workplace	新工作空間
6106	Returned Amount	退貨金額
6107	Claimed	聲稱
6108	Advance Account	預付帳戶
6109	Employee Attendance Tool	員工考勤工具
6110	Unmarked Attendance	無標記考勤
6111	Employees HTML	員工HTML
6112	Marked Attendance	明顯考勤
6113	Marked Attendance HTML	顯著的考勤HTML
6114	Employee Benefit Application	員工福利申請
6115	Max Benefits (Yearly)	最大利益（每年）
6116	Remaining Benefits (Yearly)	剩餘福利（每年）
6117	Payroll Period	工資期
6118	Benefits Applied	應用的好處
6119	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
6120	Employee Benefit Application Detail	員工福利申請明細
6121	Earning Component	收入組件
6122	Pay Against Benefit Claim	支付利益索賠
6123	Max Benefit Amount	最大福利金額
6124	Employee Benefit Claim	員工福利索賠
6125	Claim Date	索賠日期
6126	Benefit Type and Amount	福利類型和金額
6127	Claim Benefit For	索賠利益
6128	Max Amount Eligible	最高金額合格
6129	Expense Proof	費用證明
6130	Employee Boarding Activity	員工寄宿活動
6131	Activity Name	活動名稱
6132	Task Weight	任務重
6133	Required for Employee Creation	員工創建需要
6134	Applicable in the case of Employee Onboarding	適用於員工入職的情況
6135	Employee Checkin	員工簽到
6136	Log Type	日誌類型
6137	OUT	出
6138	Location / Device ID	位置/設備ID
6139	Skip Auto Attendance	跳過自動出勤
6140	Shift Start	轉移開始
6141	Shift End	轉移結束
6142	Shift Actual Start	切換實際開始
6143	Shift Actual End	轉移實際結束
6144	Employee Education	員工教育
6145	School/University	學校/大學
6146	Graduate	畢業生
6147	Under Graduate	根據研究生
6148	Year of Passing	路過的一年
6149	Class / Percentage	類／百分比
6150	Major/Optional Subjects	大/選修課
6151	Employee External Work History	員工對外工作歷史
6152	Total Experience	總經驗
6153	Default Leave Policy	默認離開政策
6154	Default Salary Structure	默認工資結構
6155	Employee Group Table	員工組表
6156	ERPNext User ID	ERPNext用戶ID
6157	Employee Health Insurance	員工健康保險
6158	Health Insurance Name	健康保險名稱
6159	Employee Incentive	員工激勵
6160	Incentive Amount	激勵金額
6161	Employee Internal Work History	員工內部工作經歷
6162	Employee Onboarding	員工入職
6163	Notify users by email	通過電子郵件通知用戶
6164	Employee Onboarding Template	員工入職模板
6165	Activities	活動
6166	Employee Onboarding Activity	員工入職活動
6167	Employee Other Income	員工其他收入
6168	Employee Promotion	員工晉升
6169	Promotion Date	促銷日期
6170	Employee Promotion Details	員工促銷詳情
6171	Employee Promotion Detail	員工促銷細節
6172	Employee Property History	員工財產歷史
6173	Employee Separation	員工分離
6174	Employee Separation Template	員工分離模板
6175	Exit Interview Summary	退出面試摘要
6176	Employee Skill	員工技能
6177	Proficiency	熟練程度
6178	Evaluation Date	評估日期
6179	Employee Skill Map	員工技能圖
6180	Employee Skills	員工技能
6181	Trainings	培訓
6182	Employee Tax Exemption Category	員工免稅類別
6183	Max Exemption Amount	最高免稅額
6184	Employee Tax Exemption Declaration	僱員免稅聲明
6185	Declarations	聲明
6186	Total Declared Amount	申報總金額
6187	Total Exemption Amount	免稅總額
6188	Employee Tax Exemption Declaration Category	員工免稅申報類別
6189	Exemption Sub Category	豁免子類別
6190	Exemption Category	豁免類別
6191	Maximum Exempted Amount	最高豁免金額
6192	Declared Amount	申報金額
6193	Employee Tax Exemption Proof Submission	員工免稅證明提交
6194	Tax Exemption Proofs	免稅證明
6195	Total Actual Amount	實際總金額
6196	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
6197	Maximum Exemption Amount	最高免稅額
6198	Type of Proof	證明類型
6199	Actual Amount	實際金額
6200	Employee Tax Exemption Sub Category	員工免稅子類別
6201	Tax Exemption Category	免稅類別
6202	Employee Training	員工培訓
6203	Training Date	培訓日期
6204	Employee Transfer	員工轉移
6205	Transfer Date	轉移日期
6206	Employee Transfer Details	員工轉移詳情
6207	Employee Transfer Detail	員工轉移詳情
6208	Re-allocate Leaves	重新分配葉子
6209	Create New Employee Id	創建新的員工ID
6210	New Employee ID	新員工ID
6211	Employee Transfer Property	員工轉移財產
6212	Expense Taxes and Charges	費用稅和費用
6213	Total Sanctioned Amount	總被制裁金額
6214	Total Advance Amount	總預付金額
6215	Total Claimed Amount	總索賠額
6216	Total Amount Reimbursed	報銷金額合計
6217	Vehicle Log	車輛登錄
6218	Employees Email Id	員工的電子郵件ID
6219	More Details	更多細節
6220	Expense Claim Account	報銷賬戶
6221	Expense Claim Advance	費用索賠預付款
6222	Unclaimed amount	無人認領的金額
6223	Expense Claim Detail	報銷詳情
6224	Expense Date	犧牲日期
6225	Expense Claim Type	費用報銷型
6226	Holiday List Name	假日列表名稱
6227	Total Holidays	總假期
6228	Add Weekly Holidays	添加每週假期
6229	Weekly Off	每週關閉
6230	Add to Holidays	加入假期
6231	Clear Table	清除表
6232	HR Settings	人力資源設置
6233	Employee Settings	員工設置
6234	Retirement Age	退休年齡
6235	Enter retirement age in years	在年內進入退休年齡
6236	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
6237	Payroll Settings	薪資設置
6238	Leave	離開
6239	Max working hours against Timesheet	最大工作時間針對時間表
6240	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
6241	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
6242	If checked, hides and disables Rounded Total field in Salary Slips	如果選中，則隱藏並禁用“工資單”中的“舍入總計”字段
6243	The fraction of daily wages to be paid for half-day attendance	半天出勤應支付的每日工資的比例
6244	Email Salary Slip to Employee	電子郵件工資單給員工
6245	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
6246	Encrypt Salary Slips in Emails	加密電子郵件中的工資單
6247	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	通過電子郵件發送給員工的工資單將受密碼保護，密碼將根據密碼策略生成。
6248	Password Policy	密碼政策
6249	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>示例：</b> SAL- {first_name} - {date_of_birth.year} <br>這將生成一個像SAL-Jane-1972的密碼
6250	Leave Settings	保留設置
6251	Leave Approval Notification Template	留下批准通知模板
6252	Leave Status Notification Template	離開狀態通知模板
6253	Role Allowed to Create Backdated Leave Application	允許創建回退休假申請的角色
6254	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
6255	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
6256	Auto Leave Encashment	自動離開兌現
6257	Hiring Settings	招聘設置
6258	Check Vacancies On Job Offer Creation	檢查創造就業機會的職位空缺
6259	Identification Document Type	識別文件類型
6260	Effective from	從生效
6261	Allow Tax Exemption	允許免稅
6262	If enabled, Tax Exemption Declaration will be considered for income tax calculation.	如果啟用，免稅聲明將被考慮用於所得稅計算。
6263	Standard Tax Exemption Amount	標準免稅額
6264	Taxable Salary Slabs	應稅薪金板塊
6265	Taxes and Charges on Income Tax	所得稅稅費
6266	Other Taxes and Charges	其他稅費
6267	Income Tax Slab Other Charges	所得稅表其他費用
6268	Min Taxable Income	最低應稅收入
6269	Max Taxable Income	最高應稅收入
6270	Applicant for a Job	申請人作業
6271	Accepted	接受的
6272	Job Opening	開放職位
6273	Cover Letter	求職信
6274	Resume Attachment	簡歷附
6275	Job Applicant Source	求職者來源
6276	Applicant Email Address	申請人電子郵件地址
6277	Awaiting Response	正在等待回應
6278	Job Offer Terms	招聘條款
6279	Select Terms and Conditions	選擇條款和條件
6280	Printing Details	印刷詳情
6281	Job Offer Term	招聘條件
6282	Offer Term	要約期限
6283	Value / Description	值/說明
6284	Description of a Job Opening	一個空缺職位的說明
6285	Job Title	職位
6286	Staffing Plan	人員配備計劃
6287	Planned number of Positions	計劃的職位數量
6288	Job profile, qualifications required etc.	所需的工作概況，學歷等。
6289	New Leaves Allocated	新的排假
6290	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
6291	Unused leaves	未使用的葉子
6292	Total Leaves Allocated	已安排的休假總計
6293	Total Leaves Encashed	總葉子被掩飾
6294	Leave Period	休假期間
6295	Carry Forwarded Leaves	進行轉發葉
6296	Apply / Approve Leaves	申請/審批葉
6297	Leave Balance Before Application	離開平衡應用前
6298	Total Leave Days	總休假天數
6299	Leave Approver Name	離開批准人姓名
6300	Follow via Email	透過電子郵件追蹤
6301	Block Holidays on important days.	重要的日子中封鎖假期。
6302	Leave Block List Name	休假區塊清單名稱
6303	Applies to Company	適用於公司
6304	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。
6305	Block Days	封鎖天數
6306	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
6307	Leave Block List Dates	休假區塊清單日期表
6308	Allow Users	允許用戶
6309	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。
6310	Leave Block List Allowed	准許的休假區塊清單
6311	Leave Block List Allow	休假區塊清單准許
6312	Allow User	允許用戶
6313	Leave Block List Date	休假區塊清單日期表
6314	Block Date	封鎖日期
6315	Leave Control Panel	離開控制面板
6316	Select Employees	選擇僱員
6317	Employment Type (optional)	就業類型（可選）
6318	Branch (optional)	分支（可選）
6319	Department (optional)	部門（可選）
6320	Designation (optional)	指定（可選）
6321	Employee Grade (optional)	員工等級（可選）
6322	Employee (optional)	員工（可選）
6323	Allocate Leaves	分配葉子
6324	Carry Forward	發揚
6325	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
6326	New Leaves Allocated (In Days)	新的排假（天）
6327	Leave Balance	保持平衡
6328	Encashable days	可以忍受的日子
6329	Encashment Amount	填充量
6330	Leave Ledger Entry	離開分類帳條目
6331	Transaction Name	交易名稱
6332	Is Carry Forward	是弘揚
6333	Is Expired	已過期
6334	Is Leave Without Pay	是無薪休假
6335	Holiday List for Optional Leave	可選假期的假期列表
6336	Leave Allocations	離開分配
6337	Leave Policy Details	退出政策詳情
6338	Leave Policy Detail	退出政策細節
6339	Annual Allocation	年度分配
6340	Leave Type Name	休假類型名稱
6341	Max Leaves Allowed	允許最大葉子
6342	Applicable After (Working Days)	適用於（工作日）
6343	Maximum Continuous Days Applicable	最大持續天數適用
6344	Is Optional Leave	是可選的休假
6345	Allow Negative Balance	允許負平衡
6346	Include holidays within leaves as leaves	休假中包含節日做休假
6347	Is Compensatory	是有補償的
6348	Maximum Carry Forwarded Leaves	最大攜帶轉發葉
6349	Expire Carry Forwarded Leaves (Days)	過期攜帶轉發葉子（天）
6350	Calculated in days	以天計算
6351	Encashment	兌現
6352	Allow Encashment	允許封裝
6353	Encashment Threshold Days	封存閾值天數
6354	Earned Leave	獲得休假
6355	Is Earned Leave	獲得休假
6356	Earned Leave Frequency	獲得休假頻率
6357	Rounding	四捨五入
6358	Payroll Employee Detail	薪資員工詳細信息
6359	Payroll Frequency	工資頻率
6360	Bimonthly	雙月刊
6361	Employees	僱員
6362	Number Of Employees	在職員工人數
6363	Employee Details	員工詳細信息
6364	Validate Attendance	驗證出席
6365	Salary Slip Based on Timesheet	基於時間表工資單
6366	Select Payroll Period	選擇工資期
6367	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
6368	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
6369	Select Payment Account to make Bank Entry	選擇付款賬戶，使銀行進入
6370	Salary Slips Created	工資單創建
6371	Salary Slips Submitted	提交工資單
6372	Payroll Periods	工資期間
6373	Payroll Period Date	工資期間日期
6374	Purpose of Travel	旅行目的
6375	Retention Bonus	保留獎金
6376	Bonus Payment Date	獎金支付日期
6377	Bonus Amount	獎金金額
6378	Abbr	縮寫
6379	Depends on Payment Days	取決於付款日
6380	Is Tax Applicable	是否適用稅務？
6381	Variable Based On Taxable Salary	基於應納稅工資的變量
6382	Exempted from Income Tax	免除所得稅
6383	Round to the Nearest Integer	舍入到最近的整數
6384	Statistical Component	統計組成部分
6385	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。
6386	Do Not Include in Total	不包括在總計中
6387	Flexible Benefits	靈活的好處
6388	Is Flexible Benefit	是靈活的好處
6389	Max Benefit Amount (Yearly)	最大福利金額（每年）
6390	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）
6391	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
6392	Condition and Formula	條件和公式
6393	Amount based on formula	量基於式
6394	Formula	式
6395	Salary Detail	薪酬詳細
6396	Component	零件
6397	Do not include in total	不包括在內
6398	Default Amount	預設數量
6399	Additional Amount	額外金額
6400	Tax on flexible benefit	對靈活福利徵稅
6401	Tax on additional salary	額外工資稅
6402	Salary Structure	薪酬結構
6403	Salary Slip Timesheet	工資單時間表
6404	Total Working Hours	總的工作時間
6405	Hour Rate	小時率
6406	Bank Account No.	銀行賬號
6407	Earning & Deduction	收益與扣除
6408	Earnings	收益
6409	Deductions	扣除
6410	Loan repayment	償還借款
6411	Employee Loan	員工貸款
6412	Total Principal Amount	本金總額
6413	Total Interest Amount	利息總額
6414	Total Loan Repayment	總貸款還款
6415	net pay info	淨工資信息
6416	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
6417	Total in words	總計大寫
6418	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。
6419	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
6420	Leave Encashment Amount Per Day	每天離開沖泡量
6421	Max Benefits (Amount)	最大收益（金額）
6422	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
6423	Total Earning	總盈利
6424	Salary Structure Assignment	薪酬結構分配
6425	Shift Assignment	班次分配
6426	Shift Type	班次類型
6427	Shift Request	移位請求
6428	Enable Auto Attendance	啟用自動出勤
6429	Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.	根據分配給此班次的員工的“員工簽到”標記出勤率。
6430	Auto Attendance Settings	自動出勤設置
6431	Determine Check-in and Check-out	確定登記入住和退房
6432	Alternating entries as IN and OUT during the same shift	在同一班次期間交替輸入IN和OUT
6433	Strictly based on Log Type in Employee Checkin	嚴格基於員工簽入中的日誌類型
6434	Working Hours Calculation Based On	基於的工時計算
6435	First Check-in and Last Check-out	首次入住和最後退房
6436	Every Valid Check-in and Check-out	每次有效的入住和退房
6437	Begin check-in before shift start time (in minutes)	在班次開始時間（以分鐘為單位）開始辦理登機手續
6438	The time before the shift start time during which Employee Check-in is considered for attendance.	在考慮員工入住的班次開始時間之前的時間。
6439	Allow check-out after shift end time (in minutes)	允許在班次結束後退房（以分鐘為單位）
6440	Time after the end of shift during which check-out is considered for attendance.	輪班結束後的時間，在此期間考慮退房。
6441	Working Hours Threshold for Half Day	半天的工作時間門檻
6442	Working hours below which Half Day is marked. (Zero to disable)	工作時間低於標記的半天。 （零禁用）
6443	Working Hours Threshold for Absent	缺勤的工作時間門檻
6444	Working hours below which Absent is marked. (Zero to disable)	缺席的工作時間標記為缺席。 （零禁用）
6445	Process Attendance After	過程出勤
6446	Attendance will be marked automatically only after this date.	只有在此日期之後才會自動標記出勤率。
6447	Last Sync of Checkin	上次簽到同步
6448	Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.	員工簽到的最後一次成功同步。僅當您確定從所有位置同步所有日誌時才重置此項。如果您不確定，請不要修改此項。
6449	Grace Period Settings For Auto Attendance	自動出勤的寬限期設置
6450	Enable Entry Grace Period	啟用條目寬限期
6451	Late Entry Grace Period	延遲入境寬限期
6452	The time after the shift start time when check-in is considered as late (in minutes).	在辦理登機手續的班次開始時間之後的時間被視為遲到（以分鐘為單位）。
6453	Enable Exit Grace Period	啟用退出寬限期
6454	Early Exit Grace Period	提前退出寬限期
6455	The time before the shift end time when check-out is considered as early (in minutes).	退房結束時間之前的時間被視為提前（以分鐘為單位）。
6456	Skill Name	技能名稱
6457	Staffing Plan Details	人員配置計劃詳情
6458	Staffing Plan Detail	人員配置計劃詳情
6459	Total Estimated Budget	預計總預算
6460	Vacancies	職位空缺
6461	Estimated Cost Per Position	估計的每位成本
6462	Total Estimated Cost	預計總成本
6463	Current Count	當前計數
6464	Current Openings	當前空缺
6465	Number Of Positions	職位數
6466	Taxable Salary Slab	應納稅薪金平台
6467	From Amount	從金額
6468	To Amount	金額
6469	Percent Deduction	扣除百分比
6470	Training Program	培訓計劃
6471	Event Status	事件狀態
6472	Has Certificate	有證書
6473	Seminar	研討會
6474	Theory	理論
6475	Workshop	作坊
6476	Conference	會議
6477	Exam	考試
6478	Internet	互聯網
6479	Self-Study	自習
6480	Advance	提前
6481	Trainer Name	培訓師姓名
6482	Trainer Email	教練電子郵件
6483	Attendees	與會者
6484	Employee Emails	員工電子郵件
6485	Training Event Employee	培訓活動的員工
6486	Invited	邀請
6487	Feedback Submitted	提交反饋
6488	Optional	可選的
6489	Training Result Employee	訓練結果員工
6490	Travel Itinerary	旅遊行程
6491	Travel From	旅行從
6492	Travel To	前往
6493	Mode of Travel	旅行模式
6494	Flight	飛行
6495	Train	培養
6496	Taxi	計程車
6497	Rented Car	租車
6498	Vegetarian	素
6499	Non-Vegetarian	非素食主義者
6500	Gluten Free	不含麩質
6501	Non Diary	非日記
6502	Travel Advance Required	需要旅行預付款
6503	Departure Datetime	離開日期時間
6504	Arrival Datetime	到達日期時間
6505	Preferred Area for Lodging	住宿的首選地區
6506	Check-out Date	離開日期
6507	Travel Request	旅行要求
6508	Travel Type	旅行類型
6509	Domestic	國內
6510	International	國際
6511	Travel Funding	旅行資助
6512	Require Full Funding	需要全額資助
6513	Fully Sponsored	完全贊助
6514	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
6515	Copy of Invitation/Announcement	邀請/公告的副本
6516	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
6517	Identification Document Number	身份證明文件號碼
6518	Any other details	任何其他細節
6519	Costing Details	成本計算詳情
6520	Event Details	活動詳情
6521	Name of Organizer	主辦單位名稱
6522	Address of Organizer	主辦單位地址
6523	Travel Request Costing	旅行請求成本計算
6524	Expense Type	費用類型
6525	Sponsored Amount	贊助金額
6526	Funded Amount	資助金額
6527	Upload Attendance	上傳考勤
6528	Attendance From Date	出勤日期
6529	Attendance To Date	出席會議日期
6530	Get Template	獲取模板
6531	Import Attendance	進口出席
6532	Upload HTML	上傳HTML
6533	Vehicle	車輛
6534	Odometer Value (Last)	里程表值（最後）
6535	Acquisition Date	採集日期
6536	Chassis No	底盤無
6537	Vehicle Value	汽車衡
6538	Insurance Details	保險詳情
6539	Insurance Company	保險公司
6540	Policy No	保單編號
6541	Additional Details	額外細節
6542	Fuel Type	燃料類型
6543	Diesel	柴油機
6544	Natural Gas	天然氣
6545	Electric	電動
6546	Fuel UOM	燃油計量單位
6547	Last Carbon Check	最後檢查炭
6548	Wheels	車輪
6549	Doors	門
6550	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
6551	Odometer Reading	里程表讀數
6552	Current Odometer value	當前里程表值
6553	last Odometer Value	上一個里程表值
6554	Refuelling Details	加油詳情
6555	Invoice Ref	發票編號
6556	Service Details	服務細節
6557	Service Detail	服務細節
6558	Vehicle Service	汽車服務
6559	Service Item	服務項目
6560	Brake Oil	剎車油
6561	Brake Pad	剎車片
6562	Clutch Plate	離合器壓盤
6563	Engine Oil	機油
6564	Oil Change	換油
6565	Inspection	檢查
6566	Hub Tracked Item	Hub跟踪物品
6567	Hub Node	樞紐節點
6568	Image List	圖像列表
6569	Item Manager	項目經理
6570	Hub User	中心用戶
6571	Hub Password	集線器密碼
6572	Hub Users	Hub用戶
6573	Marketplace Settings	市場設置
6574	Disable Marketplace	禁用市場
6575	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
6576	Registered	註冊
6577	Sync in Progress	同步進行中
6578	Hub Seller Name	集線器賣家名稱
6579	Custom Data	自定義數據
6580	Member	會員
6581	Partially Disbursed	部分支付
6582	Loan Closure Requested	請求關閉貸款
6583	Repay From Salary	從工資償還
6584	Loan Details	貸款詳情
6585	Loan Type	貸款類型
6586	Loan Amount	貸款額度
6587	Is Secured Loan	有抵押貸款
6588	Rate of Interest (%) / Year	利率（％）/年
6589	Disbursement Date	付款日期
6590	Disbursed Amount	支付額
6591	Is Term Loan	是定期貸款
6592	Repayment Method	還款方式
6593	Repay Fixed Amount per Period	償還每期固定金額
6594	Repay Over Number of Periods	償還期的超過數
6595	Repayment Period in Months	在月還款期
6596	Monthly Repayment Amount	每月還款額
6597	Repayment Start Date	還款開始日期
6598	Loan Security Details	貸款安全明細
6599	Maximum Loan Value	最高貸款額
6600	Account Info	帳戶信息
6601	Loan Account	貸款帳戶
6602	Interest Income Account	利息收入賬戶
6603	Penalty Income Account	罰款收入帳戶
6604	Repayment Schedule	還款計劃
6605	Total Payable Amount	合計應付額
6606	Total Principal Paid	本金合計
6607	Total Interest Payable	合計應付利息
6608	Total Amount Paid	總金額支付
6609	Loan Manager	貸款經理
6610	Loan Info	貸款信息
6611	Proposed Pledges	擬議認捐
6612	Maximum Loan Amount	最高貸款額度
6613	Repayment Info	還款信息
6614	Total Payable Interest	合計應付利息
6615	Against Loan	反對貸款
6616	Loan Interest Accrual	貸款利息計提
6617	Amounts	金額
6618	Payable Principal Amount	應付本金
6619	Paid Interest Amount	已付利息金額
6620	Process Loan Interest Accrual	流程貸款利息計提
6621	Repayment Schedule Name	還款時間表名稱
6622	Loan Closure	貸款結清
6623	Payment Details	付款詳情
6624	Interest Payable	應付利息
6625	Amount Paid	已支付的款項
6626	Repayment Details	還款明細
6627	Loan Repayment Detail	貸款還款明細
6628	Loan Security Name	貸款證券名稱
6629	Unit Of Measure	測量單位
6630	Loan Security Code	貸款安全守則
6631	Loan Security Type	貸款擔保類型
6632	Haircut %	理髮％
6633	Loan Details	貸款明細
6634	Unpledged	無抵押
6635	Securities	有價證券
6636	Total Security Value	總安全價值
6637	Loan Security Shortfall	貸款安全缺口
6638	Loan	貸款
6639	Shortfall Time	短缺時間
6640	America/New_York	美國/紐約
6641	Shortfall Amount	不足額
6642	Security Value	安全價值
6643	Process Loan Security Shortfall	流程貸款安全漏洞
6644	Loan To Value Ratio	貸款價值比
6645	Unpledge Time	未承諾時間
6646	Loan Name	貸款名稱
6647	Rate of Interest (%) Yearly	利率（％）每年
6648	Penalty Interest Rate (%) Per Day	每日罰息（％）
6649	Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment	如果延遲還款，則每日對未付利息徵收罰款利率
6650	Grace Period in Days	天寬限期
6651	No. of days from due date until which penalty won't be charged in case of delay in loan repayment	從到期日起算的天數，直到延遲償還貸款不收取罰款
6652	Pledge	保證
6653	Post Haircut Amount	剪髮數量
6654	Process Type	工藝類型
6655	Update Time	更新時間
6656	Proposed Pledge	建議的質押
6657	Total Payment	總付款
6658	Balance Loan Amount	平衡貸款額
6659	Is Accrued	應計
6660	Salary Slip Loan	工資單貸款
6661	Loan Repayment Entry	貸款還款錄入
6662	Sanctioned Loan Amount	認可貸款額
6663	Sanctioned Amount Limit	批准的金額限制
6664	Unpledge	不承諾
6665	Haircut	理髮
6666	Generate Schedule	生成時間表
6667	Schedules	時間表
6668	Maintenance Schedule Detail	維護計劃細節
6669	Scheduled Date	預定日期
6670	Actual Date	實際日期
6671	Maintenance Schedule Item	維護計劃項目
6672	Random	隨機
6673	No of Visits	沒有訪問量的
6674	Maintenance Date	維修日期
6675	Maintenance Time	維護時間
6676	Completion Status	完成狀態
6677	Fully Completed	全面完成
6678	Unscheduled	計劃外
6679	Breakdown	展開
6680	Purposes	目的
6681	Customer Feedback	客戶反饋
6682	Maintenance Visit Purpose	維護訪問目的
6683	Work Done	工作完成
6684	Against Document No	對文件編號
6685	Against Document Detail No	對文件詳細編號
6686	Order Type	訂單類型
6687	Blanket Order Item	一攬子訂單項目
6688	Ordered Quantity	訂購數量
6689	Item to be manufactured or repacked	產品被製造或重新包裝
6690	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
6691	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
6692	Allow Alternative Item	允許替代項目
6693	Item UOM	項目計量單位
6694	Conversion Rate	兌換率
6695	Rate Of Materials Based On	材料成本基於
6696	With Operations	加入作業
6697	Manage cost of operations	管理作業成本
6698	Transfer Material Against	轉移材料
6699	Materials	用料
6700	Quality Inspection Required	需要質量檢查
6701	Quality Inspection Template	質量檢驗模板
6702	Scrap	廢料
6703	Scrap Items	廢物品
6704	Operating Cost	營業成本
6705	Scrap Material Cost	廢料成本
6706	Operating Cost (Company Currency)	營業成本（公司貨幣）
6707	Raw Material Cost (Company Currency)	原材料成本（公司貨幣）
6708	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
6709	Total Cost	總成本
6710	Total Cost (Company Currency)	總成本（公司貨幣）
6711	Materials Required (Exploded)	所需材料（分解）
6712	Show in Website	在網站上顯示
6713	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
6714	Thumbnail	縮略圖
6715	Website Specifications	網站規格
6716	Show Items	顯示項目
6717	Show Operations	顯示操作
6718	Website Description	網站簡介
6719	BOM Explosion Item	BOM展開項目
6720	Qty Consumed Per Unit	數量消耗每單位
6721	Include Item In Manufacturing	包括製造業中的項目
6722	BOM Item	BOM項目
6723	Item operation	項目操作
6724	Rate & Amount	價格和金額
6725	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
6726	Scrap %	廢鋼％
6727	Original Item	原始項目
6728	BOM Operation	BOM的操作
6729	Operation Time	運作時間
6730	In minutes	在幾分鐘內
6731	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
6732	Operating Cost(Company Currency)	營業成本（公司貨幣）
6733	BOM Scrap Item	BOM項目廢料
6734	Basic Amount (Company Currency)	基本金額（公司幣種）
6735	BOM Update Tool	BOM更新工具
6736	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.\nIt 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。
6737	Replace BOM	更換BOM
6738	Current BOM	當前BOM表
6739	The BOM which will be replaced	這將被替換的物料清單
6740	The new BOM after replacement	更換後的新物料清單
6741	Replace	更換
6742	Update latest price in all BOMs	更新所有BOM的最新價格
6743	BOM Website Item	BOM網站項目
6744	BOM Website Operation	BOM網站運營
6745	Operation Time	操作時間
6746	Timing Detail	時間細節
6747	Time Logs	時間日誌
6748	Total Time in Mins	分鐘總時間
6749	Operation ID	操作編號
6750	Transferred Qty	轉讓數量
6751	Job Started	工作開始了
6752	Started Time	開始時間
6753	Current Time	當前時間
6754	Job Card Item	工作卡項目
6755	Job Card Time Log	工作卡時間日誌
6756	Time In Mins	分鐘時間
6757	Completed Qty	完成數量
6758	Manufacturing Settings	製造設定
6759	Allow Multiple Material Consumption	允許多種材料消耗
6760	Backflush Raw Materials Based On	倒沖原物料基於
6761	Material Transferred for Manufacture	轉移至製造的物料
6762	Capacity Planning	產能規劃
6763	Disable Capacity Planning	禁用容量規劃
6764	Allow Overtime	允許加班
6765	Allow Production on Holidays	允許假日生產
6766	Capacity Planning For (Days)	產能規劃的範圍（天）
6767	Default Warehouses for Production	默認生產倉庫
6768	Default Work In Progress Warehouse	預設在製品倉庫
6769	Default Finished Goods Warehouse	預設成品倉庫
6770	Default Scrap Warehouse	默認廢料倉庫
6771	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6772	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
6773	Other Settings	其他設置
6774	Update BOM Cost Automatically	自動更新BOM成本
6775	Material Request Plan Item	材料申請計劃項目
6776	Material Request Type	材料需求類型
6777	Material Issue	發料
6778	Customer Provided	客戶提供
6779	Minimum Order Quantity	最小起訂量
6780	Default Workstation	預設工作站
6781	Production Plan	生產計劃
6782	Get Items From	取得項目來源
6783	Get Sales Orders	獲取銷售訂單
6784	Material Request Detail	材料請求詳情
6785	Get Material Request	獲取材質要求
6786	Material Requests	材料要求
6787	Get Items For Work Order	獲取工作訂單的物品
6788	Material Request Planning	物料請求計劃
6789	Include Non Stock Items	包括非庫存項目
6790	Include Subcontracted Items	包括轉包物料
6791	Ignore Existing Projected Quantity	忽略現有的預計數量
6792	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	要了解有關預計數量的更多信息， <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">請單擊此處</a> 。
6793	Download Required Materials	下載所需資料
6794	Get Raw Materials For Production	獲取生產原料
6795	Total Planned Qty	總計劃數量
6796	Total Produced Qty	總生產數量
6797	Material Requested	要求的材料
6798	Production Plan Item	生產計劃項目
6799	Make Work Order for Sub Assembly Items	製作子裝配件的工作訂單
6800	If enabled, system will create the work order for the exploded items against which BOM is available.	如果啟用，系統將為BOM可用的爆炸項目創建工作訂單。
6801	Planned Start Date	計劃開始日期
6802	Quantity and Description	數量和描述
6803	material_request_item	material_request_item
6804	Product Bundle Item	產品包項目
6805	Production Plan Material Request	生產計劃申請材料
6806	Production Plan Sales Order	生產計劃銷售訂單
6807	Sales Order Date	銷售訂單日期
6808	Routing Name	路由名稱
6809	Item To Manufacture	產品製造
6810	Material Transferred for Manufacturing	物料轉倉用於製造
6811	Manufactured Qty	生產數量
6812	Use Multi-Level BOM	採用多級物料清單
6813	Plan material for sub-assemblies	計劃材料為子組件
6814	Skip Material Transfer to WIP Warehouse	跳過物料轉移到WIP倉庫
6815	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
6816	Backflush Raw Materials From Work-in-Progress Warehouse	從在製品庫中反沖原料
6817	Update Consumed Material Cost In Project	更新項目中的消耗材料成本
6818	Warehouses	倉庫
6819	This is a location where raw materials are available.	這是可獲取原材料的地方。
6820	Work-in-Progress Warehouse	在製品倉庫
6821	This is a location where operations are executed.	這是執行操作的位置。
6822	This is a location where final product stored.	這是存放最終產品的位置。
6823	Scrap Warehouse	廢料倉庫
6824	This is a location where scraped materials are stored.	這是存放刮擦材料的位置。
6825	Required Items	所需物品
6826	Actual Start Date	實際開始日期
6827	Planned End Date	計劃的結束日期
6828	Actual End Date	實際結束日期
6829	Operation Cost	運營成本
6830	Planned Operating Cost	計劃運營成本
6831	Actual Operating Cost	實際運行成本
6832	Additional Operating Cost	額外的運營成本
6833	Total Operating Cost	總營運成本
6834	Manufacture against Material Request	對製造材料要求
6835	Work Order Item	工作訂單項目
6836	Available Qty at Source Warehouse	源倉庫可用數量
6837	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
6838	Work Order Operation	工作訂單操作
6839	Operation Description	操作說明
6840	Operation completed for how many finished goods?	操作完成多少成品？
6841	Work in Progress	在製品
6842	Estimated Time and Cost	估計時間和成本
6843	Planned Start Time	計劃開始時間
6844	Planned End Time	計劃結束時間
6845	in Minutes	在幾分鐘內
6846	Actual Time and Cost	實際時間和成本
6847	Actual Start Time	實際開始時間
6848	Actual End Time	實際結束時間
6849	Updated via 'Time Log'	經由“時間日誌”更新
6850	Actual Operation Time	實際操作時間
6851	in Minutes\nUpdated via 'Time Log'	在分\n經由“時間日誌”更新
6852	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
6853	Workstation Name	工作站名稱
6854	Production Capacity	生產能力
6855	Operating Costs	運營成本
6856	Electricity Cost	電力成本
6857	per hour	每小時
6858	Consumable Cost	消耗成本
6859	Wages	工資
6860	Wages per hour	時薪
6861	Net Hour Rate	淨小時率
6862	Workstation Working Hour	工作站工作時間
6863	Certification Application	認證申請
6864	Name of Applicant	申請人名稱
6865	Certification Status	認證狀態
6866	Yet to appear	尚未出現
6867	Certified	認證
6868	Not Certified	未認證
6869	Certified Consultant	認證顧問
6870	Name of Consultant	顧問的名字
6871	Certification Validity	認證有效性
6872	Discuss ID	討論ID
6873	Non Profit Manager	非營利經理
6874	Chapter Head	章主管
6875	Meetup Embed HTML	Meetup嵌入HTML
6876	chapters/chapter_name\nleave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
6877	Chapter Members	章節成員
6878	Members	會員
6879	Chapter Member	章會員
6880	Website URL	網站網址
6881	Leave Reason	離開原因
6882	Donor Name	捐助者名稱
6883	Donor Type	捐助者類型
6884	Withdrawn	撤消
6885	Grant Application Details	授予申請細節
6886	Grant Description	授予說明
6887	Requested Amount	請求金額
6888	Has any past Grant Record	有過去的贈款記錄嗎？
6889	Show on Website	在網站上顯示
6890	Assessment Mark (Out of 10)	評估標記（滿分10分）
6891	Assessment Manager	評估經理
6892	Email Notification Sent	電子郵件通知已發送
6893	Membership Expiry Date	會員到期日
6894	Razorpay Details	Razorpay詳細信息
6895	Subscription ID	訂閱編號
6896	Customer ID	顧客ID
6897	Subscription Activated	訂閱已激活
6898	Subscription Start	訂閱開始
6899	Subscription End	訂閱結束
6900	Non Profit Member	非盈利會員
6901	Membership Status	成員身份
6902	Member Since	成員自
6903	Payment ID	付款編號
6904	Membership Settings	會員設置
6905	Enable RazorPay For Memberships	為會員啟用RazorPay
6906	RazorPay Settings	RazorPay設置
6907	Billing Cycle	結算週期
6908	Billing Frequency	帳單頻率
6909	The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.	應向客戶收費的計費周期數。例如，如果客戶購買的1年會員資格應按月計費，則此值應為12。
6910	Razorpay Plan ID	Razorpay計劃編號
6911	Volunteer Name	志願者姓名
6912	Volunteer Type	志願者類型
6913	Weekends	週末
6914	Availability Timeslot	可用時間段
6915	Evening	晚間
6916	Anytime	任何時候
6917	Volunteer Skills	志願者技能
6918	Volunteer Skill	志願者技能
6919	Homepage	主頁
6920	Hero Section Based On	基於英雄的英雄部分
6921	Homepage Section	主頁部分
6922	Hero Section	英雄區
6923	Tag Line	標語
6924	Company Tagline for website homepage	公司標語的網站主頁
6925	Company Description for website homepage	公司介紹了網站的首頁
6926	Homepage Slideshow	主頁幻燈片
6927	URL for "All Products"	網址“所有產品”
6928	Products to be shown on website homepage	在網站首頁中顯示的產品
6929	Homepage Featured Product	首頁推薦產品
6930	route	路線
6931	Section Based On	基於的部分
6932	Section Cards	分區卡
6933	Number of Columns	列數
6934	Number of columns for this section. 3 cards will be shown per row if you select 3 columns.	此部分的列數。如果選擇3列，每行將顯示3張卡片。
6935	Section HTML	HTML部分
6936	Use this field to render any custom HTML in the section.	使用此字段在該部分中呈現任何自定義HTML。
6937	Section Order	部分順序
6938	Order in which sections should appear. 0 is first, 1 is second and so on.	應該出現哪些部分的順序。 0是第一個，1是第二個，依此類推。
6939	Homepage Section Card	主頁卡片
6940	Products Settings	產品設置
6941	Home Page is Products	首頁是產品頁
6942	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
6943	Show Availability Status	顯示可用性狀態
6944	Product Page	產品頁面
6945	Products per Page	每頁產品
6946	Enable Field Filters	啟用字段過濾器
6947	Item Fields	項目字段
6948	Enable Attribute Filters	啟用屬性過濾器
6949	Attributes	屬性
6950	Hide Variants	隱藏變體
6951	Website Attribute	網站屬性
6952	Attribute	屬性
6953	Website Filter Field	網站過濾字段
6954	Activity Cost	項目成本
6955	Billing Rate	結算利率
6956	title	標題
6957	Projects User	項目用戶
6958	Default Costing Rate	默認成本核算率
6959	Default Billing Rate	默認計費率
6960	Dependent Task	相關任務
6961	Project Type	專案類型
6962	% Complete Method	完成方法百分比
6963	Task Completion	任務完成
6964	Task Progress	任務進度
6965	% Completed	％已完成
6966	From Template	來自模板
6967	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
6968	Copied From	複製自
6969	Start and End Dates	開始和結束日期
6970	Actual Time in Hours (via Timesheet)	實際時間（以小時為單位）
6971	Costing and Billing	成本核算和計費
6972	Total Costing Amount (via Timesheet)	總成本金額（通過時間表）
6973	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
6974	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
6975	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
6976	Total Billable Amount (via Timesheet)	總計費用金額（通過時間表）
6977	Total Billed Amount (via Sales Invoice)	總開票金額（通過銷售發票）
6978	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過股票輸入）
6979	Gross Margin	毛利率
6980	Monitor Progress	監視進度
6981	Collect Progress	收集進度
6982	Frequency To Collect Progress	頻率收集進展
6983	Twice Daily	每天兩次
6984	First Email	第一郵件
6985	Second Email	第二封郵件
6986	Time to send	發送時間
6987	Day to Send	發送日
6988	Message will be sent to the users to get their status on the Project	消息將發送給用戶以獲取其在項目中的狀態
6989	Projects Manager	項目經理
6990	Project Template	項目模板
6991	Project Template Task	項目模板任務
6992	Begin On (Days)	開始（天）
6993	Duration (Days)	持續時間（天）
6994	Project Update	項目更新
6995	Project User	項目用戶
6996	Projects Settings	項目設置
6997	Ignore Workstation Time Overlap	忽略工作站時間重疊
6998	Ignore User Time Overlap	忽略用戶時間重疊
6999	Ignore Employee Time Overlap	忽略員工時間重疊
7000	Parent Task	父任務
7001	Timeline	時間線
7002	Expected Time (in hours)	預期時間（以小時計）
7003	% Progress	％進展
7004	Is Milestone	是里程碑
7005	Task Description	任務描述
7006	Dependencies	依賴
7007	Dependent Tasks	相關任務
7008	Depends on Tasks	取決於任務
7009	Actual Start Date (via Timesheet)	實際開始日期（通過時間表）
7010	Actual Time in Hours (via Timesheet)	實際時間（小時）
7011	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
7012	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
7013	Review Date	評論日期
7014	Closing Date	截止日期
7015	Task Depends On	任務取決於
7016	Task Type	任務類型
7017	Employee Detail	員工詳細信息
7018	Billing Details	結算明細
7019	Total Billable Hours	總計費時間
7020	Total Billed Hours	帳單總時間
7021	Total Costing Amount	總成本計算金額
7022	Total Billable Amount	總結算金額
7023	Total Billed Amount	總開單金額
7024	% Amount Billed	（％）金額已開立帳單
7025	Hrs	小時
7026	Costing Amount	成本核算金額
7027	Corrective/Preventive	糾正/預防
7028	Corrective	糾正的
7029	Preventive	預防
7030	Resolution	決議
7031	Resolutions	決議
7032	Quality Action Resolution	質量行動決議
7033	Quality Feedback Parameter	質量反饋參數
7034	Quality Feedback Template Parameter	質量反饋模板參數
7035	Quality Goal	質量目標
7036	Monitoring Frequency	監測頻率
7037	Objectives	目標
7038	Quality Goal Objective	質量目標
7039	Agenda	議程
7040	Minutes	分鐘
7041	Quality Meeting Agenda	質量會議議程
7042	Quality Meeting Minutes	質量會議紀要
7043	Minute	分鐘
7044	Parent Procedure	家長程序
7045	Processes	工藝流程
7046	Quality Procedure Process	質量程序流程
7047	Process Description	進度解析
7048	Link existing Quality Procedure.	鏈接現有的質量程序。
7049	Quality Review Objective	質量審查目標
7050	DATEV Settings	DATEV設置
7051	Regional	區域性
7052	Consultant ID	顧問編號
7053	GST HSN Code	GST HSN代碼
7054	HSN Code	HSN代碼
7055	GST Settings	GST設置
7056	GST Summary	消費稅總結
7057	GSTIN Email Sent On	發送GSTIN電子郵件
7058	GST Accounts	GST賬戶
7059	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。
7060	GSTR 3B Report	GSTR 3B報告
7061	March	遊行
7062	May	可能
7063	JSON Output	JSON輸出
7064	Invoices with no Place Of Supply	沒有供應地的發票
7065	Import Supplier Invoice	進口供應商發票
7066	Invoice Series	發票系列
7067	Upload XML Invoices	上載XML發票
7068	Zip File	壓縮文件
7069	Import Invoices	進口發票
7070	Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.	將zip文件附加到文檔後，單擊“導入發票”按鈕。與處理相關的任何錯誤將顯示在錯誤日誌中。
7071	Lower Deduction Certificate	降低扣除證明
7072	Certificate Details	證書詳細信息
7073	194H	194小時
7074	Certificate No	證書號碼
7075	Deductee Details	受扣人詳細信息
7076	PAN No	PAN號
7077	Validity Details	有效性詳細信息
7078	Rate Of TDS As Per Certificate	根據證書的TDS率
7079	Certificate Limit	證書限制
7080	Invoice Series Prefix	發票系列前綴
7081	Active Menu	活動菜單
7082	Restaurant Menu	餐廳菜單
7083	Price List (Auto created)	價目表（自動創建）
7084	Restaurant Manager	餐廳經理
7085	Restaurant Menu Item	餐廳菜單項
7086	Restaurant Order Entry	餐廳訂單錄入
7087	Restaurant Table	餐廳表
7088	Click Enter To Add	點擊輸入要添加
7089	Last Sales Invoice	上次銷售發票
7090	Current Order	當前訂單
7091	Restaurant Order Entry Item	餐廳訂單錄入項目
7092	Served	曾任職
7093	Restaurant Reservation	餐廳預訂
7094	Waitlisted	輪候
7095	No Show	沒有出現
7096	No of People	沒有人
7097	Reservation Time	預訂時間
7098	Reservation End Time	預訂結束時間
7099	No of Seats	座位數
7100	Minimum Seating	最低座位
7101	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。
7102	Campaign Schedules	活動時間表
7103	Buyer of Goods and Services.	買家商品和服務。
7104	CUST-.YYYY.-	客戶-.YYYY.-
7105	Default Company Bank Account	默認公司銀行帳戶
7106	From Lead	從鉛
7107	Account Manager	客戶經理
7108	Allow Sales Invoice Creation Without Sales Order	允許創建無銷售訂單的銷售發票
7109	Allow Sales Invoice Creation Without Delivery Note	允許在沒有交貨單的情況下創建銷售發票
7110	Default Price List	預設價格表
7111	Primary Address and Contact Detail	主要地址和聯繫人詳情
7112	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
7113	Customer Primary Contact	客戶主要聯繫人
7114	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
7115	Customer Primary Address	客戶主要地址
7116	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
7117	Mention if non-standard receivable account	提到如果不規範應收賬款
7118	Credit Limit and Payment Terms	信用額度和付款條款
7119	Additional information regarding the customer.	對於客戶的其他訊息。
7120	Sales Partner and Commission	銷售合作夥伴及佣金
7121	Commission Rate	佣金比率
7122	Sales Team Details	銷售團隊詳細
7123	Customer POS id	客戶POS ID
7124	Customer Credit Limit	客戶信用額度
7125	Bypass Credit Limit Check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
7126	Industry Type	行業類型
7127	Installation Date	安裝日期
7128	Installation Time	安裝時間
7129	Installation Note Item	安裝注意項
7130	Installed Qty	安裝數量
7131	Lead Source	主導來源
7132	Period Start Date	期間開始日期
7133	Period End Date	期末結束日期
7134	Cashier	出納員
7135	Difference	區別
7136	Linked Invoices	鏈接的發票
7137	POS Closing Voucher Details	POS關閉憑證詳細信息
7138	Collected Amount	收集金額
7139	Expected Amount	預期金額
7140	POS Closing Voucher Invoices	POS關閉憑證發票
7141	Quantity of Items	項目數量
7142	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".\n\nFor 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.\n\nNote: 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**項目你保持股票的包裝**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“是股票項目”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
7143	Parent Item	父項目
7144	List items that form the package.	形成包列表項。
7145	Quotation To	報價到
7146	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
7147	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
7148	Additional Discount and Coupon Code	附加折扣和優惠券代碼
7149	Referral Sales Partner	推薦銷售合作夥伴
7150	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
7151	Term Details	長期詳情
7152	Quotation Item	產品報價
7153	Against Doctype	針對文檔類型
7154	Against Docname	對Docname
7155	Additional Notes	補充說明
7156	Skip Delivery Note	跳過交貨單
7157	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。
7158	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
7159	Billing and Delivery Status	結算和交貨狀態
7160	Not Delivered	沒送到
7161	Not Applicable	不適用
7162	% Delivered	％交付
7163	% 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(%)
7164	% 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(%)
7165	Not Billed	不發單
7166	Fully Billed	完全開票
7167	Partly Billed	天色帳單
7168	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
7169	Supplier delivers to Customer	供應商提供給客戶
7170	Delivery Warehouse	交貨倉庫
7171	Planned Quantity	計劃數量
7172	For Production	對於生產
7173	Work Order Qty	工作訂單數量
7174	Produced Quantity	生產的產品數量
7175	Used for Production Plan	用於生產計劃
7176	Sales Partner Type	銷售夥伴類型
7177	Contact No.	聯絡電話
7178	Contribution (%)	貢獻（％）
7179	Contribution to Net Total	貢獻淨合計
7180	Selling Settings	銷售設置
7181	Settings for Selling Module	設置銷售模塊
7182	Customer Naming By	客戶命名由
7183	Campaign Naming By	活動命名由
7184	Default Customer Group	預設客戶群組
7185	Default Territory	預設地域
7186	Close Opportunity After Days	關閉機會後日
7187	Default Quotation Validity Days	默認報價有效天數
7188	Sales Update Frequency	銷售更新頻率
7189	Each Transaction	每筆交易
7190	Send To	發送到
7191	All Contact	所有聯絡
7192	All Customer Contact	所有的客戶聯絡
7193	All Supplier Contact	所有供應商聯絡
7194	All Sales Partner Contact	所有的銷售合作夥伴聯絡
7195	All Lead (Open)	所有鉛（開放）
7196	All Employee (Active)	所有員工（活動）
7197	All Sales Person	所有的銷售人員
7198	Create Receiver List	創建接收器列表
7199	Receiver List	收受方列表
7200	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
7201	Total Characters	總字元數
7202	Total Message(s)	訊息總和（s ）
7203	Authorization Control	授權控制
7204	Authorization Rule	授權規則
7205	Customerwise Discount	Customerwise折扣
7206	Itemwise Discount	Itemwise折扣
7207	Customer or Item	客戶或項目
7208	Customer / Item Name	客戶／品項名稱
7209	Authorized Value	授權值
7210	Applicable To (Role)	適用於（角色）
7211	Applicable To (Employee)	適用於（員工）
7212	Applicable To (User)	適用於（用戶）
7213	Applicable To (Designation)	適用於（指定）
7214	Approving Role (above authorized value)	批准角色（上述授權值）
7215	Approving User (above authorized value)	批准的用戶（上述授權值）
7216	Brand Defaults	品牌默認值
7217	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。
7218	Change Abbreviation	更改縮寫
7219	Default Values	默認值
7220	Default Holiday List	預設假日表列
7221	Default Selling Terms	默認銷售條款
7222	Default Buying Terms	默認購買條款
7223	Create Chart Of Accounts Based On	創建圖表的帳戶根據
7224	Standard Template	標準模板
7225	Existing Company	現有公司
7226	Chart Of Accounts Template	圖表帳戶模板
7227	Existing Company	現有的公司
7228	Date of Establishment	成立時間
7229	Sales Settings	銷售設置
7230	Monthly Sales Target	每月銷售目標
7231	Sales Monthly History	銷售月曆
7232	Transactions Annual History	交易年曆
7233	Total Monthly Sales	每月銷售總額
7234	Default Cash Account	預設的現金帳戶
7235	Default Receivable Account	預設應收帳款
7236	Round Off Cost Center	四捨五入成本中心
7237	Discount Allowed Account	折扣允許的帳戶
7238	Discount Received Account	折扣收到的帳戶
7239	Exchange Gain / Loss Account	兌換收益/損失帳戶
7240	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失賬戶
7241	Allow Account Creation Against Child Company	允許針對兒童公司創建帳戶
7242	Default Payable Account	預設應付賬款
7243	Default Employee Advance Account	默認員工高級帳戶
7244	Default Cost of Goods Sold Account	銷貨帳戶的預設成本
7245	Default Income Account	預設之收入帳戶
7246	Default Deferred Revenue Account	默認遞延收入賬戶
7247	Default Deferred Expense Account	默認遞延費用帳戶
7248	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
7249	Default Expense Claim Payable Account	默認費用索賠應付帳款
7250	Stock Settings	庫存設定
7251	Enable Perpetual Inventory	啟用永久庫存
7252	Default Inventory Account	默認庫存帳戶
7253	Stock Adjustment Account	庫存調整帳戶
7254	Fixed Asset Depreciation Settings	固定資產折舊設置
7255	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
7256	Gain/Loss Account on Asset Disposal	在資產處置收益/損失帳戶
7257	Asset Depreciation Cost Center	資產折舊成本中心
7258	Budget Detail	預算案詳情
7259	Exception Budget Approver Role	例外預算審批人角色
7260	Company Info	公司資訊
7261	For reference only.	僅供參考。
7262	Company Logo	公司標誌
7263	Date of Incorporation	註冊成立日期
7264	Date of Commencement	開始日期
7265	Phone No	電話號碼
7266	Company Description	公司介紹
7267	Registration Details	註冊細節
7268	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
7269	Delete Company Transactions	刪除公司事務
7270	Currency Exchange	外幣兌換
7271	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
7272	From Currency	從貨幣
7273	To Currency	到貨幣
7274	For Buying	為了購買
7275	Customer Group Name	客戶群組名稱
7276	Parent Customer Group	母客戶群組
7277	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
7278	Mention if non-standard receivable account applicable	何況，如果不規範應收賬款適用
7279	Credit Limits	信用額度
7280	Email Digest	電子郵件摘要
7281	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
7282	Email Digest Settings	電子郵件摘要設定
7283	How frequently?	多久？
7284	Next email will be sent on:	接下來的電子郵件將被發送：
7285	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
7286	Profit & Loss	利潤損失
7287	New Income	新收入
7288	New Expenses	新的費用
7289	Annual Expenses	年度費用
7290	Bank Balance	銀行結餘
7291	Bank Credit Balance	銀行信貸餘額
7292	Receivables	應收賬款
7293	Payables	應付賬款
7294	Sales Orders to Bill	比爾的銷售訂單
7295	Purchase Orders to Bill	向比爾購買訂單
7296	New Sales Orders	新的銷售訂單
7297	New Purchase Orders	新的採購訂單
7298	Sales Orders to Deliver	要交付的銷售訂單
7299	Purchase Orders to Receive	要收貨的採購訂單
7300	New Purchase Invoice	新購買發票
7301	New Quotations	新報價
7302	Open Quotations	打開報價單
7303	Open Issues	開放式問題
7304	Open Projects	公開項目
7305	Purchase Orders Items Overdue	採購訂單項目逾期
7306	Upcoming Calendar Events	即將進行的日曆活動
7307	Open To Do	開放做
7308	Add Quote	添加報價
7309	Global Defaults	全域預設值
7310	Default Company	預設公司
7311	Current Fiscal Year	當前會計年度
7312	Default Distance Unit	默認距離單位
7313	Hide Currency Symbol	隱藏貨幣符號
7314	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
7315	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
7316	Disable In Words	禁用詞
7317	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
7318	Item Classification	項目分類
7319	General Settings	一般設定
7320	Item Group Name	項目群組名稱
7321	Parent Item Group	父項目群組
7322	Item Group Defaults	項目組默認值
7323	Item Tax	產品稅
7324	Check this if you want to show in website	勾選本項以顯示在網頁上
7325	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
7326	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。
7327	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
7328	Setup Series	設置系列
7329	Select Transaction	選擇交易
7330	Help HTML	HTML幫助
7331	Series List for this Transaction	本交易系列表
7332	User must always select	用戶必須始終選擇
7333	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。
7334	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。
7335	Current Value	當前值
7336	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
7337	Update Series Number	更新序列號
7338	Quotation Lost Reason	報價遺失原因
7339	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。
7340	Sales Partner Name	銷售合作夥伴名稱
7341	Partner Type	合作夥伴類型
7342	Address & Contacts	地址及聯絡方式
7343	Address Desc	地址說明
7344	Contact Desc	聯絡倒序
7345	Sales Partner Target	銷售合作夥伴目標
7346	Targets	目標
7347	Show In Website	顯示在網站
7348	Referral Code	推薦碼
7349	To Track inbound purchase	跟踪入站購買
7350	Logo	標誌
7351	Partner website	合作夥伴網站
7352	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。
7353	Name and Employee ID	姓名和僱員ID
7354	Sales Person Name	銷售人員的姓名
7355	Parent Sales Person	母公司銷售人員
7356	Select company name first.	先選擇公司名稱。
7357	Sales Person Targets	銷售人員目標
7358	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。
7359	Supplier Group Name	供應商集團名稱
7360	Parent Supplier Group	父供應商組
7361	Target Detail	目標詳細資訊
7362	Target Qty	目標數量
7363	Target Amount	目標金額
7364	Target Distribution	目標分佈
7365	Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。\n\n例子：\n\n 1。有效性的報價。\n 1。付款條款（事先，在信貸，部分提前等）。\n 1。什麼是多餘的（或支付的客戶）。\n 1。安全/使用警告。\n 1。保修（如有）。\n 1。退貨政策。\n 1。航運條款（如果適用）。\n 1。的解決糾紛，賠償，法律責任等\n 1的方式。地址和公司聯繫。
7366	Applicable Modules	適用模塊
7367	Terms and Conditions Help	條款和條件幫助
7368	Classification of Customers by region	客戶按區域分類
7369	Territory Name	地區名稱
7370	Parent Territory	家長領地
7371	Territory Manager	區域經理
7372	For reference	供參考
7373	Territory Targets	境內目標
7374	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。
7375	UOM Name	計量單位名稱
7376	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
7377	Website Item Group	網站項目群組
7378	Cross Listing of Item in multiple groups	在多組項目的交叉上市
7379	Default settings for Shopping Cart	對購物車的預設設定
7380	Enable Shopping Cart	啟用購物車
7381	Display Settings	顯示設置
7382	Show Public Attachments	顯示公共附件
7383	Show Price	顯示價格
7384	Show Stock Availability	顯示股票可用性
7385	Show Contact Us Button	顯示聯繫我們按鈕
7386	Show Stock Quantity	顯示庫存數量
7387	Show Apply Coupon Code	顯示申請優惠券代碼
7388	Allow items not in stock to be added to cart	允許將無庫存的商品添加到購物車
7389	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
7390	Quotation Series	報價系列
7391	Checkout Settings	結帳設定
7392	Enable Checkout	啟用結帳
7393	Payment Success Url	付款成功網址
7394	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
7395	Batch Details	批次明細
7396	Batch ID	批次編號
7397	image	圖片
7398	Parent Batch	父母批
7399	Manufacturing Date	生產日期
7400	Batch Quantity	批次數量
7401	Source Document Type	源文檔類型
7402	Source Document Name	源文檔名稱
7403	Batch Description	批次說明
7404	Bin	箱子
7405	Reserved Quantity	保留數量
7406	Actual Quantity	實際數量
7407	Requested Quantity	要求的數量
7408	Reserved Qty for sub contract	分包合同的保留數量
7409	Moving Average Rate	移動平均房價
7410	Customs Tariff Number	海關稅則號
7411	Tariff Number	稅則號
7412	Delivery To	交貨給
7413	Is Return	退貨
7414	Issue Credit Note	發行信用票據
7415	Return Against Delivery Note	射向送貨單
7416	Customer's Purchase Order No	客戶的採購訂單編號
7417	Billing Address Name	帳單地址名稱
7418	Required only for sample item.	只對樣品項目所需。
7419	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。
7420	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
7421	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。
7422	Transporter Info	貨運公司資訊
7423	Driver Name	司機姓名
7424	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
7425	Inter Company Reference	公司間參考
7426	Print Without Amount	列印表單時不印金額
7427	% Installed	％已安裝
7428	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
7429	Installation Status	安裝狀態
7430	Excise Page Number	消費頁碼
7431	Instructions	說明
7432	From Warehouse	從倉庫
7433	Against Sales Order	對銷售訂單
7434	Against Sales Order Item	對銷售訂單項目
7435	Against Sales Invoice	對銷售發票
7436	Against Sales Invoice Item	對銷售發票項目
7437	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
7438	Available Qty at From Warehouse	可用數量從倉庫
7439	Delivery Settings	交貨設置
7440	Dispatch Settings	發貨設置
7441	Dispatch Notification Template	調度通知模板
7442	Dispatch Notification Attachment	發貨通知附件
7443	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
7444	Send with Attachment	發送附件
7445	Delay between Delivery Stops	交貨停止之間的延遲
7446	Delivery Stop	交貨停止
7447	Lock	鎖
7448	Visited	已到訪
7449	Order Information	訂單信息
7450	Contact Information	聯繫信息
7451	Email sent to	電子郵件發送給
7452	Dispatch Information	發貨信息
7453	Estimated Arrival	預計抵達時間
7454	Initial Email Notification Sent	初始電子郵件通知已發送
7455	Delivery Details	交貨細節
7456	Driver Email	司機電郵
7457	Driver Address	司機地址
7458	Total Estimated Distance	總估計距離
7459	Distance UOM	距離UOM
7460	Departure Time	出發時間
7461	Delivery Stops	交貨停止
7462	Calculate Estimated Arrival Times	計算預計到達時間
7463	Use Google Maps Direction API to calculate estimated arrival times	使用Google Maps Direction API計算預計到達時間
7464	Optimize Route	優化路線
7465	Use Google Maps Direction API to optimize route	使用Google Maps Direction API優化路線
7466	In Transit	運輸中
7467	Fulfillment User	履行用戶
7468	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的股票。
7469	Variant Of	的變體
7470	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
7471	Is Item from Hub	是來自Hub的Item
7472	Default Unit of Measure	預設的計量單位
7473	Maintain Stock	維護庫存資料
7474	Standard Selling Rate	標準銷售率
7475	Auto Create Assets on Purchase	自動創建購買資產
7476	Asset Naming Series	資產命名系列
7477	Over Delivery/Receipt Allowance (%)	超過交貨/收據津貼（％）
7478	Barcodes	條形碼
7479	Shelf Life In Days	保質期天數
7480	End of Life	壽命結束
7481	Default Material Request Type	默認材料請求類型
7482	Valuation Method	評估方法
7483	FIFO	FIFO
7484	Moving Average	移動平均線
7485	Warranty Period (in days)	保修期限（天數）
7486	Auto re-order	自動重新排序
7487	Reorder level based on Warehouse	根據倉庫訂貨點水平
7488	Will also apply for variants unless overrridden	同時將申請變種，除非overrridden
7489	Units of Measure	測量的單位
7490	Will also apply for variants	同時將申請變種
7491	Serial Nos and Batches	序列號和批號
7492	Has Batch No	有批號
7493	Automatically Create New Batch	自動創建新批
7494	Batch Number Series	批號系列
7495	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。
7496	Has Expiry Date	有過期日期
7497	Retain Sample	保留樣品
7498	Max Sample Quantity	最大樣品量
7499	Maximum sample quantity that can be retained	可以保留的最大樣品數量
7500	Has Serial No	有序列號
7501	Serial Number Series	序列號系列
7502	Example: ABCD.#####\nIf 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 ##### \n如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
7503	Variants	變種
7504	Has Variants	有變種
7505	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
7506	Variant Based On	基於變異對
7507	Item Attribute	項目屬性
7508	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
7509	Item Defaults	項目默認值
7510	Purchase, Replenishment Details	購買，補貨細節
7511	Is Purchase Item	是購買項目
7512	Default Purchase Unit of Measure	默認採購單位
7513	Minimum Order Qty	最低起訂量
7514	Minimum quantity should be as per Stock UOM	最小數量應按照庫存單位
7515	Average time taken by the supplier to deliver	採取供應商的平均時間交付
7516	Is Customer Provided Item	是客戶提供的項目
7517	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
7518	Supplier Items	供應商項目
7519	Foreign Trade Details	外貿詳細
7520	Country of Origin	出生國家
7521	Sales Details	銷售詳細資訊
7522	Default Sales Unit of Measure	默認銷售單位
7523	Is Sales Item	是銷售項目
7524	Max Discount (%)	最大折讓（％）
7525	No of Months	沒有幾個月
7526	Customer Items	客戶項目
7527	Inspection Criteria	檢驗標準
7528	Inspection Required before Purchase	購買前檢查所需
7529	Inspection Required before Delivery	分娩前檢查所需
7530	Default BOM	預設的BOM
7531	Supply Raw Materials for Purchase	供應原料採購
7532	If subcontracted to a vendor	如果分包給供應商
7533	Customer Code	客戶代碼
7534	Default Item Manufacturer	默認項目製造商
7535	Default Manufacturer Part No	默認製造商零件號
7536	Show in Website (Variant)	展網站（變體）
7537	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
7538	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
7539	Website Image	網站圖片
7540	Website Warehouse	網站倉庫
7541	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」。
7542	Website Item Groups	網站項目群組
7543	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
7544	Copy From Item Group	從項目群組複製
7545	Website Content	網站內容
7546	You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.	您可以在此字段中使用任何有效的Bootstrap 4標記。它將顯示在您的項目頁面上。
7547	Total Projected Qty	預計總數量
7548	Hub Publishing Details	Hub發布細節
7549	Publish in Hub	在發布中心
7550	Publish Item to hub.erpnext.com	發布項目hub.erpnext.com
7551	Hub Category to Publish	集線器類別發布
7552	Hub Warehouse	Hub倉庫
7553	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”。
7554	Synced With Hub	同步轂
7555	Item Alternative	項目選擇
7556	Alternative Item Code	替代項目代碼
7557	Two-way	雙向
7558	Alternative Item Name	替代項目名稱
7559	Attribute Name	屬性名稱
7560	Numeric Values	數字值
7561	From Range	從範圍
7562	To Range	為了範圍
7563	Item Attribute Values	項目屬性值
7564	Item Attribute Value	項目屬性值
7565	Attribute Value	屬性值
7566	Abbreviation	縮寫
7567	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”
7568	Item Barcode	商品條碼
7569	Barcode Type	條碼類型
7570	EAN	東盟
7571	Item Customer Detail	項目客戶詳細
7572	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
7573	Ref Code	參考代碼
7574	Item Default	項目默認值
7575	Purchase Defaults	購買默認值
7576	Default Buying Cost Center	預設採購成本中心
7577	Default Supplier	預設的供應商
7578	Default Expense Account	預設費用帳戶
7579	Sales Defaults	銷售默認值
7580	Default Selling Cost Center	預設銷售成本中心
7581	Item Manufacturer	產品製造商
7582	Item Price	商品價格
7583	Packing Unit	包裝單位
7584	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
7585	Item Quality Inspection Parameter	產品質量檢驗參數
7586	Acceptance Criteria	驗收標準
7587	Item Reorder	項目重新排序
7588	Check in (group)	檢查（組）
7589	Request for	要求
7590	Re-order Level	重新排序級別
7591	Re-order Qty	重新排序數量
7592	Item Supplier	產品供應商
7593	Item Variant	項目變
7594	Item Variant Attribute	產品規格屬性
7595	Do not update variants on save	不要在保存時更新變體
7596	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
7597	Allow Rename Attribute Value	允許重命名屬性值
7598	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
7599	Copy Fields to Variant	將字段複製到變式
7600	Item Website Specification	項目網站規格
7601	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
7602	Landed Cost Item	到岸成本項目
7603	Receipt Document Type	收據憑證類型
7604	Receipt Document	收據文件
7605	Applicable Charges	相關費用
7606	Purchase Receipt Item	採購入庫項目
7607	Landed Cost Purchase Receipt	到岸成本採購入庫單
7608	Landed Cost Taxes and Charges	到岸成本稅費
7609	Landed Cost Voucher	到岸成本憑證
7610	Purchase Receipts	採購入庫
7611	Purchase Receipt Items	採購入庫項目
7612	Get Items From Purchase Receipts	從採購入庫單取得項目
7613	Distribute Charges Based On	分銷費基於
7614	Landed Cost Help	到岸成本幫助
7615	Manufacturers used in Items	在項目中使用製造商
7616	Limited to 12 characters	限12個字符
7617	Partially Ordered	部分訂購
7618	Transferred	轉入
7619	% Ordered	% 已訂購
7620	Terms and Conditions Content	條款及細則內容
7621	Quantity and Warehouse	數量和倉庫
7622	Lead Time Date	交貨時間日期
7623	Min Order Qty	最小訂貨量
7624	Packed Item	盒裝產品
7625	To Warehouse (Optional)	倉庫（可選）
7626	Actual Batch Quantity	實際批次數量
7627	Prevdoc DocType	Prevdoc的DocType
7628	Parent Detail docname	家長可採用DocName細節
7629	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。
7630	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）
7631	From Package No.	從包裹編號
7632	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
7633	To Package No.	以包號
7634	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）
7635	Package Weight Details	包裝重量詳情
7636	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）
7637	Net Weight UOM	淨重計量單位
7638	Gross Weight	總重量
7639	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）
7640	Gross Weight UOM	毛重計量單位
7641	Packing Slip Item	包裝單項目
7642	DN Detail	DN詳細
7643	Material Transfer for Manufacture	物料轉倉用於製造
7644	Qty of raw materials will be decided based on the qty of the Finished Goods Item	原材料的數量將根據成品的數量來確定
7645	Parent Warehouse	家長倉庫
7646	Items under this warehouse will be suggested	將建議此倉庫下的項目
7647	Get Item Locations	獲取物品位置
7648	Pick List Item	選擇清單項目
7649	Picked Qty	挑選數量
7650	Price List Master	價格表主檔
7651	Price List Name	價格列表名稱
7652	Price Not UOM Dependent	價格不是UOM依賴
7653	Applicable for Countries	適用於國家
7654	Price List Country	價目表國家
7655	Supplier Delivery Note	供應商交貨單
7656	Time at which materials were received	物料收到的時間
7657	Return Against Purchase Receipt	採購入庫的退貨
7658	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
7659	Sets 'Accepted Warehouse' in each row of the items table.	在項目表的每一行中設置“可接受的倉庫”。
7660	Sets 'Rejected Warehouse' in each row of the items table.	在項目表的每一行中設置“拒絕倉庫”。
7661	Get Current Stock	取得當前庫存資料
7662	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
7663	Auto Repeat Detail	自動重複細節
7664	Transporter Details	貨運公司細節
7665	Vehicle Number	車號
7666	Vehicle Date	車日期
7667	Received and Accepted	收貨及允收
7668	Accepted Quantity	允收數量
7669	Rejected Quantity	拒絕數量
7670	Accepted Qty as per Stock UOM	根據庫存單位數量的可接受數量
7671	Sample Quantity	樣品數量
7672	Rate and Amount	率及金額
7673	Report Date	報告日期
7674	Inspection Type	檢驗類型
7675	Item Serial No	產品序列號
7676	Sample Size	樣本大小
7677	Inspected By	視察
7678	Readings	閱讀
7679	Quality Inspection Reading	質量檢驗閱讀
7680	Reading 1	閱讀1
7681	Reading 2	閱讀2
7682	Reading 3	閱讀3
7683	Reading 4	4閱讀
7684	Reading 5	閱讀5
7685	Reading 6	6閱讀
7686	Reading 7	7閱讀
7687	Reading 8	閱讀8
7688	Reading 9	9閱讀
7689	Reading 10	閱讀10
7690	Quality Inspection Template Name	質量檢驗模板名稱
7691	Quick Stock Balance	快速庫存平衡
7692	Available Quantity	可用數量
7693	Distinct unit of an Item	一個項目的不同的單元
7694	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
7695	Purchase / Manufacture Details	採購／製造詳細資訊
7696	Creation Document Type	創建文件類型
7697	Creation Document No	文檔創建編號
7698	Creation Date	創建日期
7699	Creation Time	創作時間
7700	Asset Details	資產詳情
7701	Asset Status	資產狀態
7702	Delivery Document Type	交付文件類型
7703	Delivery Document No	交貨證明文件號碼
7704	Delivery Time	交貨時間
7705	Invoice Details	發票明細
7706	Warranty / AMC Details	保修/ AMC詳情
7707	Warranty Expiry Date	保證期到期日
7708	AMC Expiry Date	AMC到期時間
7709	Under Warranty	在保修期
7710	Under AMC	在AMC
7711	Out of AMC	出資產管理公司
7712	Warranty Period (Days)	保修期限（天數）
7713	Serial No Details	序列號詳細資訊
7714	Stock Entry Type	股票進入類型
7715	Stock Entry (Outward GIT)	股票進入（外向GIT）
7716	Material Consumption for Manufacture	材料消耗製造
7717	Repack	重新包裝
7718	Send to Subcontractor	發送給分包商
7719	Delivery Note No	送貨單號
7720	Sales Invoice No	銷售發票號碼
7721	Purchase Receipt No	採購入庫單編號
7722	Inspection Required	需要檢驗
7723	From BOM	從BOM
7724	For Quantity	對於數量
7725	As per Stock UOM	按庫存計量單位
7726	Including items for sub assemblies	包括子組件項目
7727	Default Source Warehouse	預設來源倉庫
7728	Source Warehouse Address	來源倉庫地址
7729	Default Target Warehouse	預設目標倉庫
7730	Target Warehouse Address	目標倉庫地址
7731	Update Rate and Availability	更新率和可用性
7732	Total Incoming Value	總收入值
7733	Total Outgoing Value	出貨總計值
7734	Total Value Difference (Out - In)	總價值差（輸出 - ）
7735	Additional Costs	額外費用
7736	Total Additional Costs	總額外費用
7737	Customer or Supplier Details	客戶或供應商詳細訊息
7738	Per Transferred	每次轉移
7739	Stock Entry Detail	存貨分錄明細
7740	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
7741	Basic Amount	基本金額
7742	Additional Cost	額外費用
7743	Serial No / Batch	序列號/批次
7744	BOM No. for a Finished Good Item	BOM編號為成品產品
7745	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
7746	Subcontracted Item	轉包項目
7747	Against Stock Entry	反對股票進入
7748	Stock Entry Child	股票入境兒童
7749	PO Supplied Item	採購訂單提供的物品
7750	Reference Purchase Receipt	參考購買收據
7751	Stock Ledger Entry	庫存總帳條目
7752	Outgoing Rate	傳出率
7753	Actual Qty After Transaction	交易後實際數量
7754	Stock Value Difference	庫存價值差異
7755	Stock Queue (FIFO)	庫存序列（先進先出）
7756	Is Cancelled	被註銷
7757	Stock Reconciliation	庫存調整
7758	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。
7759	Reconciliation JSON	JSON對賬
7760	Stock Reconciliation Item	庫存調整項目
7761	Before reconciliation	調整前
7762	Current Serial No	目前的序列號
7763	Current Valuation Rate	目前的估值價格
7764	Current Amount	電流量
7765	Quantity Difference	數量差異
7766	Amount Difference	金額差異
7767	Item Naming By	產品命名規則
7768	Default Item Group	預設項目群組
7769	Default Stock UOM	預設庫存計量單位
7770	Sample Retention Warehouse	樣品保留倉庫
7771	Default Valuation Method	預設的估值方法
7772	Show Barcode Field	顯示條形碼域
7773	Convert Item Description to Clean HTML	將項目描述轉換為清理HTML
7774	Allow Negative Stock	允許負庫存
7775	Automatically Set Serial Nos based on FIFO	自動設置序列號的基礎上FIFO
7776	Auto Material Request	自動物料需求
7777	Inter Warehouse Transfer Settings	倉庫間轉移設置
7778	Freeze Stock Entries	凍結庫存項目
7779	Stock Frozen Upto	存貨凍結到...為止
7780	Batch Identification	批次標識
7781	Use Naming Series	使用命名系列
7782	Naming Series Prefix	命名系列前綴
7783	UOM Category	UOM類別
7784	UOM Conversion Detail	計量單位換算詳細
7785	Variant Field	變種場
7786	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
7787	Warehouse Detail	倉庫的詳細資訊
7788	Warehouse Name	倉庫名稱
7789	Warehouse Contact Info	倉庫聯絡方式
7790	PIN	銷
7791	Raised By (Email)	由（電子郵件）提出
7792	Issue Type	發行類型
7793	Issue Split From	問題拆分
7794	Service Level	服務水平
7795	Response By	回應
7796	Response By Variance	按方差回應
7797	Ongoing	不斷的
7798	Resolution By	解析依據
7799	Resolution By Variance	方差解析
7800	Service Level Agreement Creation	服務水平協議創建
7801	First Responded On	首先作出回應
7802	Resolution Details	詳細解析
7803	Opening Date	開幕日期
7804	Opening Time	開放時間
7805	Resolution Date	決議日期
7806	Via Customer Portal	通過客戶門戶
7807	Support Team	支持團隊
7808	Issue Priority	問題優先
7809	Service Day	服務日
7810	Workday	勞動日
7811	Default Priority	默認優先級
7812	Priorities	優先級
7813	Support Hours	支持小時
7814	Support and Resolution	支持和解決
7815	Default Service Level Agreement	默認服務水平協議
7816	Entity	實體
7817	Agreement Details	協議細節
7818	Response and Resolution Time	響應和解決時間
7819	Service Level Priority	服務水平優先
7820	Resolution Time	解決時間
7821	Source Type	來源類型
7822	Query Route String	查詢路由字符串
7823	Search Term Param Name	搜索字詞Param Name
7824	Response Options	響應選項
7825	Response Result Key Path	響應結果關鍵路徑
7826	Post Route String	郵政路線字符串
7827	Post Route Key List	發布路由密鑰列表
7828	Post Title Key	帖子標題密鑰
7829	Post Description Key	發布說明密鑰
7830	Link Options	鏈接選項
7831	Source DocType	源DocType
7832	Result Title Field	結果標題字段
7833	Result Preview Field	結果預覽字段
7834	Result Route Field	結果路由字段
7835	Service Level Agreements	服務等級協定
7836	Track Service Level Agreement	跟踪服務水平協議
7837	Allow Resetting Service Level Agreement	允許重置服務水平協議
7838	Close Issue After Days	關閉問題天后
7839	Auto close Issue after 7 days	7天之後自動關閉問題
7840	Support Portal	支持門戶
7841	Get Started Sections	入門部分
7842	Show Latest Forum Posts	顯示最新的論壇帖子
7843	Forum Posts	論壇帖子
7844	Forum URL	論壇URL
7845	Get Latest Query	獲取最新查詢
7846	Response Key List	響應密鑰列表
7847	Post Route Key	郵政路線密鑰
7848	Issue Date	發行日期
7849	Item and Warranty Details	項目和保修細節
7850	Warranty / AMC Status	保修/ AMC狀態
7851	Resolved By	議決
7852	Service Address	服務地址
7853	If different than customer address	如果與客戶地址不同
7854	Raised By	提出者
7855	From Company	從公司
7856	Utilities	公用事業
7857	Type of document to rename.	的文件類型進行重命名。
7858	File to Rename	檔案重命名
7859	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
7860	Rename Log	重命名日誌
7861	SMS Log	短信日誌
7862	Sender Name	發件人名稱
7863	Sent On	發送於
7864	No of Requested SMS	無的請求短信
7865	Requested Numbers	請求號碼
7866	No of Sent SMS	沒有發送短信
7867	Sent To	發給
7868	Absent Student Report	缺席學生報告
7869	Assessment Plan Status	評估計劃狀態
7870	Asset Depreciation Ledger	資產減值總帳
7871	Asset Depreciations and Balances	資產折舊和平衡
7872	Available Stock for Packing Items	可用庫存包裝項目
7873	Bank Clearance Summary	銀行結算摘要
7874	Bank Remittance	銀行匯款
7875	Batch Item Expiry Status	批處理項到期狀態
7876	Batch-Wise Balance History	間歇式平衡歷史
7877	BOM Explorer	BOM管理器
7878	BOM Search	BOM搜索
7879	BOM Stock Calculated	BOM庫存計算
7880	BOM Variance Report	BOM差異報告
7881	Campaign Efficiency	運動效率
7882	Cash Flow	現金周轉
7883	Completed Work Orders	完成的工作訂單
7884	To Produce	以生產
7885	Produced	生產
7886	Consolidated Financial Statement	合併財務報表
7887	Course wise Assessment Report	課程明智的評估報告
7888	Customer Acquisition and Loyalty	客戶取得和忠誠度
7889	Customer Credit Balance	客戶信用平衡
7890	Customer Ledger Summary	客戶分類帳摘要
7891	Customer-wise Item Price	客戶明智的物品價格
7892	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
7893	Daily Timesheet Summary	每日時間表摘要
7894	Daily Work Summary Replies	日常工作總結回复
7895	Delayed Item Report	延遲物品報告
7896	Delayed Order Report	延遲訂單報告
7897	Delivered Items To Be Billed	交付項目要被收取
7898	Delivery Note Trends	送貨單趨勢
7899	Electronic Invoice Register	電子發票登記
7900	Employee Advance Summary	員工提前總結
7901	Employee Billing Summary	員工賬單摘要
7902	Employee Birthday	員工生日
7903	Employee Information	僱員資料
7904	Employee Leave Balance	員工休假餘額
7905	Employee Leave Balance Summary	員工休假餘額摘要
7906	Employees working on a holiday	員工在假期工作
7907	Eway Bill	依比爾
7908	Expiring Memberships	即將到期的會員
7909	Final Assessment Grades	最終評估等級
7910	Fixed Asset Register	固定資產登記冊
7911	Gross and Net Profit Report	毛利潤和淨利潤報告
7912	GST Itemised Purchase Register	GST成品採購登記冊
7913	GST Itemised Sales Register	消費稅商品銷售登記冊
7914	GST Purchase Register	消費稅購買登記冊
7915	GST Sales Register	消費稅銷售登記冊
7916	Hotel Room Occupancy	酒店房間入住
7917	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
7918	Inactive Customers	不活躍的客戶
7919	Inactive Sales Items	非活動銷售項目
7920	IRS 1099	美國國稅局1099
7921	Issued Items Against Work Order	針對工單發布物品
7922	Projected Quantity as Source	預計庫存量的來源
7923	Item Balance (Simple)	物品餘額（簡單）
7924	Item Price Stock	項目價格股票
7925	Item Prices	產品價格
7926	Item Shortage Report	商品短缺報告
7927	Item Variant Details	項目變體的詳細信息
7928	Item-wise Price List Rate	全部項目的價格表
7929	Item-wise Purchase History	全部項目的購買歷史
7930	Item-wise Purchase Register	項目明智的購買登記
7931	Item-wise Sales History	項目明智的銷售歷史
7932	Item-wise Sales Register	項目明智的銷售登記
7933	Items To Be Requested	需求項目
7934	Reserved	已預留
7935	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
7936	Lead Details	潛在客戶詳情
7937	Lead Owner Efficiency	主導效率
7938	Loan Repayment and Closure	償還和結清貸款
7939	Loan Security Status	貸款安全狀態
7940	Lost Opportunity	失去的機會
7941	Maintenance Schedules	保養時間表
7942	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
7943	Monthly Attendance Sheet	每月出勤表
7944	Open Work Orders	打開工作訂單
7945	Qty to Deliver	數量交付
7946	Patient Appointment Analytics	患者預約分析
7947	Payment Period Based On Invoice Date	基於發票日的付款期
7948	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
7949	Procurement Tracker	採購跟踪器
7950	Product Bundle Balance	產品包餘額
7951	Production Analytics	生產Analytics（分析）
7952	Profit and Loss Statement	損益表
7953	Project Billing Summary	項目開票摘要
7954	Project wise Stock Tracking	項目明智的庫存跟踪
7955	Project wise Stock Tracking	項目明智的庫存跟踪
7956	Purchase Analytics	採購分析
7957	Purchase Invoice Trends	購買發票趨勢
7958	Qty to Receive	未到貨量
7959	Received Qty Amount	收到的數量
7960	Billed Qty	開票數量
7961	Purchase Order Trends	採購訂單趨勢
7962	Purchase Receipt Trends	採購入庫趨勢
7963	Purchase Register	購買註冊
7964	Quotation Trends	報價趨勢
7965	Received Items To Be Billed	待付款的收受品項
7966	Qty to Order	訂購數量
7967	Requested Items To Be Transferred	將要轉倉的需求項目
7968	Qty to Transfer	轉移數量
7969	Salary Register	薪酬註冊
7970	Sales Analytics	銷售分析
7971	Sales Invoice Trends	銷售發票趨勢
7972	Sales Order Trends	銷售訂單趨勢
7973	Sales Partner Commission Summary	銷售合作夥伴佣金摘要
7974	Sales Partner Target Variance based on Item Group	銷售合作夥伴基於項目組的目標差異
7975	Sales Partner Transaction Summary	銷售合作夥伴交易摘要
7976	Sales Partners Commission	銷售合作夥伴佣金
7977	Invoiced Amount (Exclusive Tax)	發票金額（不含稅）
7978	Average Commission Rate	平均佣金比率
7979	Sales Payment Summary	銷售付款摘要
7980	Sales Person Commission Summary	銷售人員委員會摘要
7981	Sales Person Target Variance Based On Item Group	基於項目組的銷售人員目標差異
7982	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
7983	Sales Register	銷售登記
7984	Serial No Service Contract Expiry	序號服務合同到期
7985	Serial No Status	序列號狀態
7986	Serial No Warranty Expiry	序列號保修到期
7987	Stock Ageing	存貨帳齡分析表
7988	Stock and Account Value Comparison	股票和賬戶價值比較
7989	Stock Projected Qty	存貨預計數量
7990	Student and Guardian Contact Details	學生和監護人聯繫方式
7991	Student Batch-Wise Attendance	學生分批出席
7992	Student Fee Collection	學生費徵收
7993	Student Monthly Attendance Sheet	學生每月考勤表
7994	Subcontracted Item To Be Received	要轉包的分包物品
7995	Subcontracted Raw Materials To Be Transferred	分包原材料將被轉讓
7996	Supplier Ledger Summary	供應商分類帳摘要
7997	Supplier-Wise Sales Analytics	供應商相關的銷售分析
7998	Support Hour Distribution	支持小時分配
7999	TDS Computation Summary	TDS計算摘要
8000	TDS Payable Monthly	TDS應付月度
8001	Territory Target Variance Based On Item Group	基於項目組的地域目標差異
8002	Territory-wise Sales	區域銷售
8003	Total Stock Summary	總庫存總結
8004	Trial Balance	試算表
8005	Trial Balance (Simple)	試算平衡（簡單）
8006	Trial Balance for Party	試算表的派對
8007	Unpaid Expense Claim	未付費用報銷
8008	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
8009	Work Order Stock Report	工單庫存報表
8010	Work Orders in Progress	工作訂單正在進行中
8011	Validation Error	驗證錯誤
8012	Automatically Process Deferred Accounting Entry	自動處理遞延會計分錄
8013	Bank Clearance	銀行清算
8014	Bank Clearance Detail	銀行清算詳細信息
8015	Update Cost Center Name / Number	更新成本中心名稱/編號
8016	Journal Entry Template	日記條目模板
8017	Template Title	模板標題
8018	Journal Entry Type	日記帳分錄類型
8019	Journal Entry Template Account	日記帳分錄模板帳戶
8020	Process Deferred Accounting	遞延會計處理
8021	Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again	無法創建手動輸入！禁用自動輸入帳戶設置中的遞延會計，然後重試
8022	End date cannot be before start date	結束日期不能早於開始日期
8023	Total Counts Targeted	目標總數
8024	Total Counts Completed	總計數已完成
8025	Counts Targeted: {0}	目標計數：{0}
8026	Payment Account is mandatory	付款帳戶是必填項
8027	If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.	如果選中此復選框，則在計算所得稅前將從所有應納稅所得額中扣除全部金額，而無需進行任何聲明或提交證明。
8028	Disbursement Details	支付明細
8029	Material Request Warehouse	物料請求倉庫
8030	Select warehouse for material requests	選擇物料需求倉庫
8031	Transfer Materials For Warehouse {0}	倉庫{0}的轉移物料
8032	Production Plan Material Request Warehouse	生產計劃物料申請倉庫
8033	Sets 'Source Warehouse' in each row of the items table.	在項目表的每一行中設置“源倉庫”。
8034	Sets 'Target Warehouse' in each row of the items table.	在項目表的每一行中設置“目標倉庫”。
8035	Show Cancelled Entries	顯示已取消的條目
8036	Backdated Stock Entry	回溯的庫存輸入
8037	Row #{}: Currency of {} - {} doesn't matches company currency.	第＃{}行：{}-{}的貨幣與公司貨幣不符。
8038	{} Assets created for {}	{}為{}創建的資產
8039	{0} Number {1} is already used in {2} {3}	{0}數字{1}已在{2} {3}中使用
8040	Update Bank Clearance Dates	更新銀行清算日期
8041	Healthcare Practitioner:	醫療保健從業者：
8042	Lab Test Conducted:	進行的實驗室測試：
8043	Lab Test Event:	實驗室測試事件：
8044	Lab Test Result:	實驗室測試結果：
8045	Clinical Procedure conducted:	進行的臨床程序：
8046	Therapy Session Charges: {0}	療程費用：{0}
8047	Therapy:	治療：
8048	Therapy Plan:	治療計劃：
8049	Total Counts Targeted:	目標總數：
8050	Total Counts Completed:	已完成的總數：
8051	Andaman and Nicobar Islands	安達曼和尼科巴群島
8052	Arunachal Pradesh	阿魯納恰爾邦
8053	Assam	阿薩姆邦
8054	Bihar	比哈爾
8055	Chandigarh	昌迪加爾
8056	Chhattisgarh	恰蒂斯加爾邦
8057	Dadra and Nagar Haveli	達德拉和納加爾·哈維里
8058	Daman and Diu	達曼和丟
8059	Haryana	哈里亞納邦
8060	Himachal Pradesh	喜馬al爾邦
8061	Jammu and Kashmir	查mu和克什米爾
8062	Jharkhand	賈坎德邦
8063	Karnataka	卡納塔克邦
8064	Lakshadweep Islands	拉克肖普群島
8065	Maharashtra	馬哈拉施特拉邦
8066	Manipur	馬尼布爾
8067	Meghalaya	梅加拉亞邦
8068	Mizoram	咪唑侖
8069	Nagaland	那加蘭邦
8070	Odisha	奧迪沙
8071	Other Territory	其他地區
8072	Pondicherry	朋迪榭裡
8073	Punjab	旁遮普語
8074	Rajasthan	拉賈斯坦邦
8075	Sikkim	錫金
8076	Tamil Nadu	泰米爾納德邦
8077	Is Mandatory	是強制性的
8078	Published on	發表於
8079	Service Received But Not Billed	服務已收到但未計費
8080	Deferred Accounting Settings	遞延會計設置
8081	Book Deferred Entries Based On	基於的圖書遞延分錄
8082	Months	月數
8083	Book Deferred Entries Via Journal Entry	通過日記帳分錄遞延分錄
8084	Submit Journal Entries	提交日記帳分錄
8085	If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually	如果未選中，則日記帳分錄將保存為草稿狀態，並且必須手動提交
8086	Enable Distributed Cost Center	啟用分佈式成本中心
8087	Distributed Cost Center	分佈式成本中心
8088	DUNN-.MM.-.YY.-	鄧恩-.MM .-。YY.-
8089	Dunning Type	催款類型
8090	Dunning Fee	催款費
8091	Dunning Amount	催款金額
8092	Resolved	解決
8093	Unresolved	未解決
8094	Printing Setting	打印設定
8095	Body Text	主體
8096	Closing Text	結束語
8097	Resolve	解決
8098	Is Default Language	是默認語言
8099	Letter or Email Body Text	信件或電子郵件正文
8100	Letter or Email Closing Text	信件或電子郵件結束文字
8101	Body and Closing Text Help	正文和結束語幫助
8102	Overdue Interval	逾期間隔
8103	This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.	該部分允許用戶根據語言設置催款類型的催款信的正文和關閉文本，可以在打印中使用。
8104	Reference Detail No	參考詳細信息
8105	Custom Remarks	自訂備註
8106	Please select a Company first.	請先選擇一個公司。
8107	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning	行＃{0}：參考單據類型必須是銷售訂單，銷售發票，日記帳分錄或催款中的一種
8108	POS Closing Entry	POS結賬單
8109	POS Opening Entry	POS入口條目
8110	POS Closing Entry Detail	POS關閉輸入明細
8111	Opening Amount	期初金額
8112	Closing Amount	結算金額
8113	POS Closing Entry Taxes	POS結關進項稅
8114	POS Invoice	POS發票
8115	Consolidated Sales Invoice	合併銷售發票
8116	Return Against POS Invoice	退回POS發票
8117	Consolidated	合併
8118	POS Invoice Item	POS發票項目
8119	POS Invoice Merge Log	POS發票合併日誌
8120	POS Invoices	POS發票
8121	Consolidated Credit Note	合併貸方通知單
8122	POS Invoice Reference	POS發票參考
8123	Set Posting Date	設定過帳日期
8124	Opening Balance Details	期初餘額明細
8125	POS Opening Entry Detail	POS入口條目詳細信息
8126	Process Statement Of Accounts	流程帳目表
8127	General Ledger Filters	總帳過濾器
8128	Customers	顧客
8129	Select Customers By	選擇客戶依據
8130	Fetch Customers	獲取客戶
8131	Send To Primary Contact	發送給主要聯繫人
8132	Print Preferences	打印首選項
8133	Include Ageing Summary	包括帳齡摘要
8134	Enable Auto Email	啟用自動電子郵件
8135	Filter Duration (Months)	篩選時間（月）
8136	Help Text	幫助文字
8137	Emails Queued	電子郵件已排隊
8138	Process Statement Of Accounts Customer	流程帳目客戶
8139	Billing Email	帳單電郵
8140	Primary Contact Email	主要聯繫人電子郵件
8141	PSOA Project	PSOA項目
8142	Supplier GSTIN	供應商GSTIN
8143	Place of Supply	供貨地點
8144	Select Billing Address	選擇帳單地址
8145	GST Details	GST詳細信息
8146	GST Category	消費稅類別
8147	Registered Regular	註冊普通
8148	Registered Composition	註冊組成
8149	Unregistered	未註冊
8150	SEZ	經濟特區
8151	With Payment of Tax	交稅
8152	Without Payment of Tax	免稅
8153	Invoice Copy	發票副本
8154	Duplicate for Transporter	複製轉運蛋白
8155	Duplicate for Supplier	供方重複
8156	Triplicate for Supplier	供應商一式三份
8157	Reverse Charge	反向充電
8158	E-commerce GSTIN	電子商務GSTIN
8159	Reason For Issuing document	簽發文件的原因
8160	01-Sales Return	01銷售退貨
8161	02-Post Sale Discount	02-售後折扣
8162	03-Deficiency in services	03-服務不足
8163	04-Correction in Invoice	04-發票更正
8164	06-Finalization of Provisional assessment	06-臨時評估完成
8165	Eligibility For ITC	ITC資格
8166	Input Service Distributor	輸入服務分銷商
8167	Import Of Service	服務導入
8168	Import Of Capital Goods	資本貨物進口
8169	Availed ITC Integrated Tax	ITC綜合稅
8170	Availed ITC Central Tax	ITC中央稅可用
8171	Availed ITC State/UT Tax	ITC州/ UT可用稅
8172	Is Nil Rated or Exempted	零分或免稅
8173	Is Non GST	是非消費稅
8174	E-Way Bill No.	電子通單號
8175	Is Consolidated	已合併
8176	Billing Address GSTIN	帳單地址GSTIN
8177	Customer GSTIN	客戶GSTIN
8178	GST Transporter ID	GST運輸者ID
8179	Distance (in km)	距離（公里）
8180	Air	空氣
8181	Rail	軌
8182	GST Vehicle Type	GST車輛類型
8183	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
8184	Consumer	消費者
8185	Deemed Export	被視為出口
8186	Port Code	港口代碼
8187	Shipping Bill Number	發貨單號
8188	Shipping Bill Date	發貨單日期
8189	Subscription End Date	訂閱結束日期
8190	Follow Calendar Months	跟隨日曆月
8191	If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date	如果選中此選項，則無論當前發票的開始日期如何，都將在日曆月和季度開始日期創建後續的新發票。
8192	Generate New Invoices Past Due Date	生成過期的新發票
8193	New invoices will be generated as per schedule even if current invoices are unpaid or past due date	即使當前發票未付款或過期，也會按照計劃生成新發票
8194	Document Type	文件類型
8195	Subscription Price Based On	訂閱價格基於
8196	Based On Price List	根據價目表
8197	Monthly Rate	月費
8198	Cancel Subscription After Grace Period	寬限期後取消訂閱
8199	Source State	源狀態
8200	Is Inter State	是州際
8201	Purchase Details	採購明細
8202	Depreciation Posting Date	折舊過帳日期
8203	By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a	默認情況下，根據輸入的供應商名稱設置供應商名稱。如果您希望供應商以
8204	choose the 'Naming Series' option.	選擇“命名系列”選項。
8205	Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.	在創建新的採購交易時配置默認的價目表。項目價格將從此價格表中獲取。
8206	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.	如果將此選項配置為“是”，ERPNext將阻止您創建採購發票或收據而無需先創建採購訂單。通過啟用供應商主數據中的“允許創建無購買訂單的發票”複選框，可以為特定供應商覆蓋此配置。
8207	If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.	如果將此選項配置為“是”，則ERPNext將阻止您創建採購發票而不先創建採購收據。通過啟用供應商主數據中的“允許創建沒有購買收據的購買發票”複選框，可以為特定供應商覆蓋此配置。
8208	Quantity & Stock	數量和庫存
8209	Call Details	通話詳情
8210	Authorised By	授權人
8211	Signee (Company)	簽收人（公司）
8212	Signed By (Company)	簽名人（公司）
8213	First Response Time	第一次響應時間
8214	Request For Quotation	要求報價
8215	Opportunity Lost Reason Detail	機會喪失原因詳細信息
8216	Access Token Secret	訪問令牌機密
8217	Add to Topics	添加到主題
8218	...Adding Article to Topics	...在主題中添加文章
8219	Add Article to Topics	將文章添加到主題
8220	This article is already added to the existing topics	本文已添加到現有主題
8221	...Adding Course to Programs	...將課程添加到程序中
8222	Add Course to Programs	將課程添加到程序
8223	This course is already added to the existing programs	該課程已被添加到現有程序中
8224	Learning Management System Settings	學習管理系統設置
8225	Enable Learning Management System	啟用學習管理系統
8226	Learning Management System Title	學習管理系統標題
8227	...Adding Quiz to Topics	...將測驗添加到主題
8228	Add Quiz to Topics	將測驗添加到主題
8229	This quiz is already added to the existing topics	該測驗已添加到現有主題中
8230	Enable Admission Application	啟用入學申請
8231	Add Guardians to Email Group	將監護人添加到電子郵件組
8232	Attendance Based On	出勤依據
8233	Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n	在任何情況下，如果學生不參加學院參加或代表學院，請選中該複選框以將學生標記為在場。
8234	Add to Courses	添加到課程
8235	...Adding Topic to Courses	...為課程添加主題
8236	Add Topic to Courses	向課程添加主題
8237	This topic is already added to the existing courses	該主題已被添加到現有課程中
8238	If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order	如果Shopify的訂單中沒有客戶，則在同步訂單時，系統將考慮該訂單的默認客戶
8239	The accounts are set by the system automatically but do confirm these defaults	帳戶由系統自動設置，但請確認這些默認設置
8240	Default Round Off Account	默認四捨五入帳戶
8241	Failed Import Log	導入日誌失敗
8242	Fixed Error Log	固定錯誤日誌
8243	Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts	公司{0}已存在。繼續將覆蓋公司和會計科目表
8244	Meta Data	元數據
8245	Unresolve	未解決
8246	Mark as unresolved	標記為未解決
8247	TaxJar Settings	TaxJar設置
8248	Enable Tax Calculation	啟用稅收計算
8249	Create TaxJar Transaction	創建TaxJar交易
8250	Credentials	證書
8251	Live API Key	實時API密鑰
8252	Sandbox API Key	沙盒API密鑰
8253	Configuration	組態
8254	Tax Account Head	稅務科目主管
8255	Shipping Account Head	運送帳戶負責人
8256	Practitioner Name	執業者姓名
8257	Enter a name for the Clinical Procedure Template	輸入臨床程序模板的名稱
8258	Set the Item Code which will be used for billing the Clinical Procedure.	設置將用於計費臨床程序的項目代碼。
8259	Select an Item Group for the Clinical Procedure Item.	為臨床程序項目選擇一個項目組。
8260	Clinical Procedure Rate	臨床程序率
8261	Check this if the Clinical Procedure is billable and also set the rate.	如果臨床過程是可計費的，請檢查此項目並設置費率。
8262	Check this if the Clinical Procedure utilises consumables. Click	如果臨床程序使用消耗品，請檢查此項目。請點擊
8263	You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.	您也可以為模板設置醫療部門。保存文檔後，將自動創建一個項目，以為此臨床程序開票。然後，您可以在創建患者臨床程序時使用此模板。模板使您不必每次都填充冗餘數據。您還可以為其他操作（如實驗室測試，治療會議等）創建模板。
8264	Descriptive Test Result	描述性測試結果
8265	Allow Blank	允許空白
8266	Descriptive Test Template	描述性測試模板
8267	If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.	如果要跟踪從業人員的薪資和其他HRMS操作，請創建一個Employee並將其鏈接到此處。
8268	Set the Practitioner Schedule you just created. This will be used while booking appointments.	設置您剛剛創建的從業者時間表。這將在預訂約會時使用。
8269	Create a service item for Out Patient Consulting.	為門診諮詢創建服務項目。
8270	If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.	如果此醫療保健從業者在門診部工作，請為住院患者就診創建服務項目。
8271	Set the Out Patient Consulting Charge for this Practitioner.	設置該從業者的門診諮詢費用。
8272	If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.	如果該醫療保健從業者也為門診部工作，請為該從業者設定住院費用。
8273	If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.	如果選中，將為每個患者創建一個客戶。將針對該客戶創建患者發票。您還可以在創建患者時選擇現有客戶。默認情況下選中此字段。
8274	Collect Registration Fee	收取註冊費
8275	If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	如果您的醫療保健機構對患者的註冊開具賬單，則可以進行檢查並在下面的字段中設置註冊費。選中此選項將默認創建具有“禁用”狀態的新患者，並且僅在開具註冊費發票後才能啟用。
8276	Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.	選中此選項將在為患者預約約會時自動創建銷售發票。
8277	Healthcare Service Items	醫療服務項目
8278	You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click	您可以為“住院訪問費用”創建服務項目並在此處進行設置。同樣，您可以在此部分中設置其他醫療服務項目以進行計費。請點擊
8279	Set up default Accounts for the Healthcare Facility	為醫療保健設施設置默認帳戶
8280	If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.	如果您希望覆蓋默認帳戶設置並為醫療保健配置收入帳戶和應收帳款帳戶，則可以在此處進行。
8281	Out Patient SMS alerts	門診短信提醒
8282	If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click	如果要發送有關患者掛號的SMS警報，則可以啟用此選項。同樣，您可以在本節中為其他功能設置門診SMS警報。請點擊
8283	Admission Order Details	入場訂單詳細信息
8284	Admission Ordered For	訂購入場
8285	Expected Length of Stay	預計停留時間
8286	Admission Service Unit Type	入學服務單位類型
8287	Healthcare Practitioner (Primary)	保健醫生（小學）
8288	Healthcare Practitioner (Secondary)	保健醫生（中學）
8289	Admission Instruction	入學須知
8290	Chief Complaint	首席投訴
8291	Medications	藥物治療
8292	Investigations	調查
8293	Discharge Detials	放電細節
8294	Discharge Ordered Date	卸貨訂購日期
8295	Discharge Instructions	卸貨說明
8296	Follow Up Date	跟進日期
8297	Discharge Notes	出院注意事項
8298	Processing Inpatient Discharge	處理住院病人出院
8299	Processing Patient Admission	處理患者入院
8300	Check-in time cannot be greater than the current time	入住時間不能大於當前時間
8301	Process Transfer	流程轉移
8302	Expected Result Date	預期結果日期
8303	Expected Result Time	預期結果時間
8304	Printed on	印於
8305	Requesting Practitioner	要求從業者
8306	Requesting Department	要求部門
8307	Employee (Lab Technician)	員工（實驗室技術員）
8308	Lab Technician Name	實驗室技術員姓名
8309	Lab Technician Designation	實驗室技術員指定
8310	Compound Test Result	複合測試結果
8311	Organism Test Result	生物測試結果
8312	Sensitivity Test Result	靈敏度測試結果
8313	Worksheet Instructions	工作表說明
8314	Result Legend Print	結果圖例打印
8315	Result Legend	結果圖例
8316	Lab Tests	實驗室測試
8317	No Lab Tests found for the Patient {0}	找不到針對患者{0}的實驗室測試
8318	Did not send SMS, missing patient mobile number or message content.	沒有發送短信，缺少患者的手機號碼或消息內容。
8319	No Lab Tests created	未創建實驗室測試
8320	Creating Lab Tests...	創建實驗室測試...
8321	Lab Test Group Template	實驗室測試組模板
8322	<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results	<b>單項</b>：僅需一個輸入的結果。<br><b>複合</b>：需要多個事件輸入的結果。<br><b>描述性</b>：具有多個結果成分且帶有手動結果輸入的測試。<br><b>分組</b>：測試模板，它是一組其他測試模板。<br><b>無結果</b>：可以訂購<b>無結果的</b>測試，可以訂購和計費，但不會創建實驗室測試。例如。分組結果的子測試
8323	If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation.	如果未選中，則該項目在“銷售發票”中將不可用，但可以在組測試創建中使用。
8324	Descriptive Test	描述性測試
8325	Group Tests	小組測試
8326	Instructions to be printed on the worksheet	在工作表上打印的說明
8327	Information to help easily interpret the test report, will be printed as part of the Lab Test result.	幫助您輕鬆解釋測試報告的信息將作為實驗室測試結果的一部分進行打印。
8328	Normal Test Result	正常測試結果
8329	Secondary UOM Result	次要UOM結果
8330	Italic	斜體
8331	Underline	強調
8332	Organism Test Item	生物測試項目
8333	Tobacco Consumption (Past)	煙草消費量（過去）
8334	Tobacco Consumption (Present)	煙草消費（現在）
8335	Alcohol Consumption (Past)	飲酒量（過去）
8336	Alcohol Consumption (Present)	飲酒量（當前）
8337	Billing Item	開票項目
8338	Medical Codes	醫療法規
8339	Clinical Procedures	臨床程序
8340	Order Admission	訂單入場
8341	Order Discharge	訂單卸貨
8342	Sample Details	樣品細節
8343	Collected On	收集於
8344	No. of prints	印刷數量
8345	Number of prints required for labelling the samples	標記樣品所需的打印數量
8346	In Time	及時
8347	Out Time	時差
8348	Payroll Cost Center	工資成本中心
8349	The first Approver in the list will be set as the default Approver.	列表中的第一個批准人將被設置為默認批准人。
8350	Shift Request Approver	輪班請求批准人
8351	PAN Number	PAN號碼
8352	Provident Fund Account	公積金帳戶
8353	MICR Code	MICR代碼
8354	Repay unclaimed amount from salary	從工資中償還無人認領的金額
8355	Deduction from salary	從工資中扣除
8356	Expired Leaves	過期的葉子
8357	Reference No	參考編號
8358	Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.	減價百分比是貸款抵押品的市場價值與該貸款抵押品的價值之間的百分比差異。
8359	Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan	貸款價值比表示貸款額與所抵押擔保物價值之比。如果低於任何貸款的指定值，就會觸發貸款抵押短缺
8360	If this is not checked the loan by default will be considered as a Demand Loan	如果未選中此選項，則默認情況下該貸款將被視為需求貸款
8361	This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower	此帳戶用於預訂借款人的還款，也用於向借款人發放貸款
8362	This account is capital account which is used to allocate capital for loan disbursal account	該帳戶是資本帳戶，用於為貸款支付帳戶分配資本
8363	This account will be used for booking loan interest accruals	此帳戶將用於預訂應計貸款利息
8364	This account will be used for booking penalties levied due to delayed repayments	該帳戶將用於因延遲還款而收取的訂艙罰款
8365	Variant BOM	變體BOM
8366	Template Item	模板項目
8367	Select template item	選擇模板項目
8368	Select variant item code for the template item {0}	選擇模板項目{0}的變體項目代碼
8369	Downtime Entry	停機時間輸入
8370	Workstation / Machine	工作站/機器
8371	Operator	操作員
8372	In Mins	分鐘
8373	Downtime Reason	停機原因
8374	Excessive machine set up time	機器設置時間過多
8375	Unplanned machine maintenance	計劃外的機器維護
8376	On-machine press checks	機上印刷檢查
8377	Machine operator errors	機器操作員錯誤
8378	Machine malfunction	機器故障
8379	Electricity down	斷電
8380	Operation Row Number	操作行號
8381	Operation {0} added multiple times in the work order {1}	操作{0}已在工作訂單{1}中多次添加
8382	If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.	如果選中，則可以將多個物料用於單個工單。如果要生產一種或多種耗時的產品，這將很有用。
8383	Backflush Raw Materials	反沖原料
8384	The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.	類型“製造”的庫存分錄稱為反沖。生產成品所消耗的原材料稱為反沖。<br><br>創建生產分錄時，將根據生產物料的物料清單對物料物料進行反沖。如果您希望根據針對該工單的物料轉移條目來回算原始物料，則可以在此字段下進行設置。
8385	Work In Progress Warehouse	在製品倉庫
8386	This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.	該倉庫將在工作單的“進行中的倉庫”字段中自動更新。
8387	Finished Goods Warehouse	成品倉庫
8388	This Warehouse will be auto-updated in the Target Warehouse field of Work Order.	該倉庫將在工作單的目標倉庫字段中自動更新。
8389	If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.	如果選中，則物料清單成本將根據評估價/價目表價格/原材料的最後購買價自動更新。
8390	Source Warehouses (Optional)	源倉庫（可選）
8391	System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.	系統將從選定的倉庫提取物料。如果未指定，系統將創建採購物料申請。
8392	Lead Time	交貨時間
8393	PAN Details	PAN詳細信息
8394	Create Customer	建立客戶
8395	Invoicing	開票
8396	Enable Auto Invoicing	啟用自動開票
8397	Send Membership Acknowledgement	發送會員確認
8398	Send Invoice with Email	通過電子郵件發送發票
8399	Membership Print Format	會員打印格式
8400	Invoice Print Format	發票打印格式
8401	You can learn more about memberships in the manual.	您可以在手冊中了解有關會員資格的更多信息。
8402	ERPNext Docs	ERPNext文檔
8403	Copy Webhook URL	複製Webhook URL
8404	Linked Item	關聯項目
8405	Is Recurring	正在重複
8406	Rented in Metro City	在都會區租用
8407	HRA as per Salary Structure	根據薪資結構的HRA
8408	House Rent Payment Amount	房屋租金支付金額
8409	Monthly Eligible Amount	每月合格金額
8410	Total Eligible HRA Exemption	符合條件的HRA總免稅額
8411	Validating Employee Attendance...	驗證員工出勤情況...
8412	Submitting Salary Slips and creating Journal Entry...	提交工資單並創建日記帳分錄...
8413	Calculate Payroll Working Days Based On	根據以下內容計算工資核算工作日
8414	Consider Unmarked Attendance As	將未標記的出勤視為
8415	Fraction of Daily Salary for Half Day	半天的日薪分數
8416	Component Type	組件類型
8417	Provident Fund	公積金
8418	Additional Provident Fund	額外公積金
8419	Provident Fund Loan	公積金貸款
8420	Professional Tax	專業稅收
8421	Is Income Tax Component	是所得稅組成部分
8422	Component properties and references	組件屬性和參考
8423	Additional Salary	額外工資
8424	Unmarked days	無標記的日子
8425	Absent Days	缺席天數
8426	Conditions and Formula variable and example	條件和公式變量以及示例
8427	Feedback By	反饋者
8428	Manufacturing Section	製造部
8429	By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a	默認情況下，根據輸入的全名設置客戶名。如果您希望客戶以
8430	Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.	在創建新的銷售交易時配置默認的價目表。項目價格將從此價格表中獲取。
8431	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.	如果將此選項配置為“是”，則ERPNext將阻止您創建銷售發票或交貨單，而無需先創建銷售訂單。通過啟用“客戶”主數據中的“允許在沒有銷售訂單的情況下創建銷售發票”複選框，可以為特定客戶覆蓋此配置。
8432	If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.	如果將此選項配置為“是”，則ERPNext將阻止您創建銷售發票而不先創建交貨單。通過啟用客戶主數據中的“允許創建沒有交貨單的銷售發票”複選框，可以為特定客戶覆蓋此配置。
8433	Default Warehouse for Sales Return	默認退貨倉庫
8434	Default In Transit Warehouse	默認在途倉庫
8435	Enable Perpetual Inventory For Non Stock Items	為非庫存項目啟用永久庫存
8436	HRA Settings	HRA設定
8437	Basic Component	基本組成
8438	HRA Component	HRA組件
8439	Arrear Component	Arrear組件
8440	Please enter the company name to confirm	請輸入公司名稱進行確認
8441	Quotation Lost Reason Detail	報價丟失原因明細
8442	Enable Variants	啟用變體
8443	Save Quotations as Draft	將報價另存為草稿
8444	Please Select a Customer	請選擇一個客戶
8445	Against Delivery Note Item	針對交貨單項目
8446	Is Non GST	是非消費稅
8447	Image Description	圖片描述
8448	Transfer Status	轉移狀態
8449	Track this Purchase Receipt against any Project	針對任何項目跟踪此採購收據
8450	Please Select a Supplier	請選擇供應商
8451	Set Basic Rate Manually	手動設置基本費率
8452	By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a	默認情況下，根據輸入的項目代碼設置項目名稱。如果您希望項目以
8453	Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.	為庫存交易設置默認倉庫。這將被提取到物料主數據中的默認倉庫中。
8454	This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.	這將使庫存項目顯示為負值。使用此選項取決於您的用例。取消選中此選項，系統會在阻止導致負庫存的交易之前發出警告。
8455	Choose between FIFO and Moving Average Valuation Methods. Click	在FIFO和移動平均估值方法之間選擇。請點擊
8456	to know more about them.	進一步了解他們。
8457	Show 'Scan Barcode' field above every child table to insert Items with ease.	在每個子表上方顯示“掃描條形碼”字段，以輕鬆插入項目。
8458	Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.	庫存的序列號將根據在採購/銷售發票，交貨單等交易中基於先進先出輸入的項目自動設置。
8459	If blank, parent Warehouse Account or company default will be considered in transactions	如果為空白，則將在交易中考慮父倉庫帳戶或公司默認值
8460	Service Level Agreement Details	服務水平協議詳細信息
8461	Service Level Agreement Status	服務水平協議狀態
8462	On Hold Since	暫停後
8463	Total Hold Time	總保持時間
8464	Response Details	回應詳情
8465	Average Response Time	平均響應時間
8466	User Resolution Time	用戶解析時間
8467	SLA is on hold since {0}	自{0}起，SLA處於保留狀態
8468	Pause SLA On Status	暫停狀態中的SLA
8469	Pause SLA On	暫停SLA
8470	Greetings Section	問候部分
8471	Greeting Title	問候標題
8472	Greeting Subtitle	問候字幕
8473	Youtube Statistics	YouTube統計
8474	Views	觀看次數
8475	Dislikes	不喜歡
8476	Video Settings	影片設定
8477	Enable YouTube Tracking	啟用YouTube跟踪
8478	30 mins	30分鐘
8479	1 hr	1小時
8480	6 hrs	6小時
8481	Patient Progress	患者進展
8482	Targetted	有針對性
8483	Score Obtained	獲得分數
8484	Sessions	屆會
8485	Select Assessment Template	選擇評估模板
8486	Select Assessment Parameter	選擇評估參數
8487	Gender:	性別：
8488	Contact:	聯繫：
8489	Total Therapy Sessions:	總治療會議：
8490	Monthly Therapy Sessions:	每月治療會議：
8491	Patient Profile	患者簡介
8492	Point Of Sale	銷售點
8493	Email sent successfully.	電子郵件發送成功。
8494	Search by invoice id or customer name	按發票編號或客戶名稱搜索
8495	Invoice Status	發票狀態
8496	Filter by invoice status	按發票狀態過濾
8497	Select item group	選擇項目組
8498	No items found. Scan barcode again.	未找到任何項目。再次掃描條形碼。
8499	Search by customer name, phone, email.	通過客戶名稱，電話，電子郵件進行搜索。
8500	Enter discount percentage.	輸入折扣百分比。
8501	Discount cannot be greater than 100%	折扣不能大於100％
8502	Enter customer's email	輸入客戶的電子郵件
8503	Enter customer's phone number	輸入客戶的電話號碼
8504	Customer contact updated successfully.	客戶聯繫人已成功更新。
8505	Item will be removed since no serial / batch no selected.	由於未選擇序列/批次，因此將刪除項目。
8506	Discount (%)	優惠（％）
8507	You cannot submit the order without payment.	您必須先付款才能提交訂單。
8508	You cannot submit empty order.	您不能提交空訂單。
8509	Create POS Opening Entry	創建POS開幕條目
8510	Please add Mode of payments and opening balance details.	請添加付款方式和期初餘額詳細信息。
8511	Toggle Recent Orders	切換最近的訂單
8512	Save as Draft	保存為草稿
8513	You must add atleast one item to save it as draft.	您必須添加至少一項才能將其保存為草稿。
8514	There was an error saving the document.	保存文檔時出錯。
8515	You must select a customer before adding an item.	在添加項目之前，您必須選擇一個客戶。
8516	Please Select a Company	請選擇公司
8517	Active Leads	主動線索
8518	Please Select a Company.	請選擇一個公司。
8519	BOM Operations Time	BOM操作時間
8520	BOM ID	物料清單編號
8521	BOM Item Code	BOM項目代碼
8522	Time (In Mins)	時間（分鐘）
8523	Sub-assembly BOM Count	子組件BOM計數
8524	View Type	查看類型
8525	Total Delivered Amount	總交付量
8526	Downtime Analysis	停機時間分析
8527	Machine	機
8528	Downtime (In Hours)	停機時間（小時）
8529	Employee Analytics	員工分析
8530	"From date" can not be greater than or equal to "To date"	“起始日期”不能大於或等於“起始日期”
8531	Exponential Smoothing Forecasting	指數平滑預測
8532	First Response Time for Issues	問題的第一響應時間
8533	First Response Time for Opportunity	機會的第一響應時間
8534	Depreciatied Amount	折舊額
8535	Period Based On	期間基於
8536	Date Based On	日期依據
8537	{0} and {1} are mandatory	{0}和{1}是強制性的
8538	Consider Accounting Dimensions	考慮會計維度
8539	Income Tax Deductions	所得稅減免
8540	Income Tax Component	所得稅構成
8541	Income Tax Amount	所得稅金額
8542	Reserved Quantity for Production	預留生產量
8543	Projected Quantity	預計數量
8544	Total Sales Amount	總銷售金額
8545	Time Required (In Mins)	所需時間（分鐘）
8546	From Posting Date	從發布日期開始
8547	To Posting Date	到發布日期
8548	No records found	沒有找到記錄
8549	Customer/Lead Name	客戶/姓氏
8550	Unmarked Days	無標記的日子
8551	Summarized View	匯總視圖
8552	Production Planning Report	生產計劃報告
8553	Order Qty	訂貨量
8554	Raw Material Code	原材料代碼
8555	Raw Material Name	原料名稱
8556	Allotted Qty	分配數量
8557	Expected Arrival Date	預計到達日期
8558	Arrival Quantity	到達數量
8559	Raw Material Warehouse	原料倉庫
8560	Order By	訂購依據
8561	Include Sub-assembly Raw Materials	包括子裝配原材料
8562	Professional Tax Deductions	專業稅收減免
8563	Program wise Fee Collection	程序明智的收費
8564	Fees Collected	收費
8565	Project Summary	項目總結
8566	Total Tasks	總任務
8567	Tasks Completed	任務完成
8568	Tasks Overdue	任務逾期
8569	Completion	完成時間
8570	Provident Fund Deductions	公積金扣除
8571	Purchase Order Analysis	採購訂單分析
8572	From and To Dates are required.	必須提供“自”和“至”日期。
8573	To Date cannot be before From Date.	截止日期不能早於截止日期。
8574	Qty to Bill	賬單數量
8575	Group by Purchase Order	按採購訂單分組
8576	Purchase Value	購買價值
8577	Total Received Amount	收款總額
8578	Quality Inspection Summary	質量檢驗總結
8579	Quoted Amount	報價金額
8580	Lead Time (Days)	交貨時間（天）
8581	Include Expired	包括過期
8582	Applicant name	申請人姓名
8583	Job Offer status	工作機會狀態
8584	On Date	時間到了
8585	Requested Items to Order and Receive	要求訂購和接收的物品
8586	Salary Payments Based On Payment Mode	基於付款方式的工資支付
8587	Salary Payments via ECS	通過ECS支付工資
8588	Account No	戶口號碼
8589	Sales Order Analysis	銷售訂單分析
8590	Amount Delivered	交付金額
8591	Delay (in Days)	延誤（天）
8592	Group by Sales Order	按銷售訂單分組
8593	Sales Value	銷售價值
8594	Stock Qty vs Serial No Count	庫存數量vs序列號不計
8595	Serial No Count	序列號
8596	Work Order Summary	工作單摘要
8597	Produce Qty	產生數量
8598	Lead Time (in mins)	交貨時間（以分鐘為單位）
8599	Charts Based On	基於的圖表
8600	YouTube Interactions	YouTube互動
8601	Published Date	發布日期
8602	Barnch	倒鉤
8603	Select a Company	選擇公司
8604	Opportunity {0} created	機會{0}已創建
8605	Kindly select the company first	請首先選擇公司
8606	Please enter From Date and To Date to generate JSON	請輸入起始日期和截止日期以生成JSON
8607	PF Account	PF賬戶
8608	PF Amount	PF金額
8609	PF Loan	PF貸款
8610	Download DATEV File	下載DATEV文件
8611	Numero has not set in the XML file	Numero尚未在XML文件中設置
8612	Inward Supplies(liable to reverse charge)	內向耗材（易於反向充電）
8613	This is based on the course schedules of this Instructor	這是基於該教師的課程表
8614	Course and Assessment	課程與評估
8615	Course {0} has been added to all the selected programs successfully.	課程{0}已成功添加到所有選定程序。
8616	Program and Course	課程與課程
8617	{0} or {1} is mandatory	{0}或{1}是強制性的
8618	Mandatory Fields	必須填寫
8619	Student {0}: {1} does not belong to Student Group {2}	學生{0}：{1}不屬於學生組{2}
8620	Student Attendance record {0} already exists against the Student {1}	針對學生{1}的學生出勤記錄{0}已存在
8621	Duplicate Entry	雙重輸入
8622	Course and Fee	課程和費用
8623	Not eligible for the admission in this program as per Date Of Birth	根據出生日期，不符合該計劃的入學條件
8624	Topic {0} has been added to all the selected courses successfully.	主題{0}已成功添加到所有所選課程。
8625	Courses updated	課程更新
8626	{0} {1} has been added to all the selected topics successfully.	{0} {1}已成功添加到所有選定主題。
8627	Topics updated	主題已更新
8628	Academic Term and Program	學期和課程
8629	Please remove this item and try to submit again or update the posting time.	請刪除該項目，然後嘗試再次提交或更新發佈時間。
8630	Failed to Authenticate the API key.	無法驗證API密鑰。
8631	Invalid Credentials	無效證件
8632	URL can only be a string	網址只能是一個字符串
8633	Here is your webhook secret, this will be shown to you only once.	這是您的Webhook機密，此秘密僅顯示給您一次。
8634	The payment for this membership is not paid. To generate invoice fill the payment details	未支付此會員資格的費用。要生成發票，請填寫付款明細
8635	An invoice is already linked to this document	發票已鏈接到該文件
8636	No customer linked to member {}	沒有客戶鏈接到成員{}
8637	You need to set <b>Debit Account</b> in Membership Settings	您需要在會員設置中設置<b>借記帳戶</b>
8638	You need to set <b>Default Company</b> for invoicing in Membership Settings	您需要在會員設置中設置<b>默認公司</b>以開發票
8639	You need to enable <b>Send Acknowledge Email</b> in Membership Settings	您需要在會員設置中啟用<b>發送確認電子郵件</b>
8640	Error creating membership entry for {0}	為{0}創建成員資格條目時出錯
8641	A customer is already linked to this Member	客戶已經鏈接到該會員
8642	End Date must not be lesser than Start Date	結束日期不得小於開始日期
8643	Employee {0} already has Active Shift {1}: {2}	員工{0}已具有活動班次{1}：{2}
8644	from {0}	來自{0}
8645	Please select Employee first.	請首先選擇員工。
8646	Please set {0} for the Employee or for Department: {1}	請為員工或部門設置{0}：{1}
8647	To Date should be greater than From Date	截止日期應大於起始日期
8648	Employee Onboarding: {0} is already for Job Applicant: {1}	員工入職：{0}已適用於求職者：{1}
8649	Job Offer: {0} is already for Job Applicant: {1}	職位空缺：{0}已提供給職位申請人：{1}
8650	Only Shift Request with status 'Approved' and 'Rejected' can be submitted	只能提交狀態為“已批准”和“已拒絕”的輪班請求
8651	Shift Assignment: {0} created for Employee: {1}	輪班分配：為員工{1}創建的{0}
8652	You can not request for your Default Shift: {0}	您無法請求默認班次：{0}
8653	Only Approvers can Approve this Request.	只有批准者可以批准此請求。
8654	Asset Value Analytics	資產價值分析
8655	Category-wise Asset Value	類別資產價值
8656	Total Assets	總資產
8657	New Assets (This Year)	新資產（今年）
8658	Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.	第{}行：折舊過帳日期不應等於可用日期。
8659	Incorrect Date	日期不正確
8660	Invalid Gross Purchase Amount	無效的總購買金額
8661	There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.	對資產進行了積極的維護或修理。您必須先完成所有操作，然後才能取消資產。
8662	Back to Course	回到課程
8663	Finish Topic	完成主題
8664	Mins	分鐘
8665	by	通過
8666	Enrolling...	正在註冊...
8667	You have successfully enrolled for the program	您已成功註冊該計劃
8668	Enrolled	已入學
8669	Watch Intro	觀看介紹
8670	We're here to help!	我們在這里為您提供幫助！
8671	Frequently Read Articles	經常閱讀的文章
8672	Please set a default company address	請設置默認公司地址
8673	{0} is not a valid state! Check for typos or enter the ISO code for your state.	{0}不是有效狀態！檢查拼寫錯誤或輸入您所在州的ISO代碼。
8674	Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name	解析會計科目表時發生錯誤：請確保沒有兩個帳戶具有相同的名稱
8675	Plaid invalid request error	格子無效的請求錯誤
8676	Please check your Plaid client ID and secret values	請檢查您的格子客戶ID和機密值
8677	Bank transaction creation error	銀行交易創建錯誤
8678	Unit of Measurement	測量單位
8679	Fiscal Year {0} Does Not Exist	會計年度{0}不存在
8680	Row # {0}: Returned Item {1} does not exist in {2} {3}	第＃0行：{2} {3}中不存在返回的項目{1}
8681	Valuation type charges can not be marked as Inclusive	評估類型的費用不能標記為包含
8682	You do not have permissions to {} items in a {}.	您無權訪問{}中的{}個項目。
8683	Insufficient Permissions	權限不足
8684	You are not allowed to update as per the conditions set in {} Workflow.	您無法按照{}工作流程中設置的條件進行更新。
8685	Expense Account Missing	費用帳戶丟失
8686	{0} is not a valid Value for Attribute {1} of Item {2}.	{0}不是項{2}的屬性{1}的有效值。
8687	Invalid Value	無效值
8688	The value {0} is already assigned to an existing Item {1}.	值{0}已分配給現有項{1}。
8689	To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.	要繼續編輯該屬性值，請在“項目變式設置”中啟用{0}。
8690	Edit Not Allowed	不允許編輯
8691	Row #{0}: Item {1} is already fully received in Purchase Order {2}	第＃0行：採購訂單{2}中已完全收到項目{1}
8692	You cannot create or cancel any accounting entries with in the closed Accounting Period {0}	您無法在關閉的會計期間{0}中創建或取消任何會計分錄
8693	POS Invoice should have {} field checked.	POS發票應選中{}字段。
8694	Invalid Item	無效的項目
8695	Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.	第{}行：您不能在退貨發票中添加肯定數量。請刪除項目{}以完成退貨。
8696	The selected change account {} doesn't belongs to Company {}.	所選的更改帳戶{}不屬於公司{}。
8697	Atleast one invoice has to be selected.	必須選擇至少一張發票。
8698	Payment methods are mandatory. Please add at least one payment method.	付款方式是強制性的。請添加至少一種付款方式。
8699	Please select a default mode of payment	請選擇默認付款方式
8700	You can only select one mode of payment as default	您只能選擇一種付款方式作為默認付款方式
8701	Missing Account	帳戶遺失
8702	Customers not selected.	未選擇客戶。
8703	Statement of Accounts	決算報告
8704	Ageing Report Based On	基於的賬齡報告
8705	Please enter distributed cost center	請進入分佈式成本中心
8706	Total percentage allocation for distributed cost center should be equal to 100	分佈式成本中心的總百分比分配應等於100
8707	Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center	無法為已在另一個分佈式成本中心中分配的成本中心啟用分佈式成本中心
8708	Parent Cost Center cannot be added in Distributed Cost Center	父成本中心不能添加到分佈式成本中心中
8709	A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.	無法在“分佈式成本中心”分配表中添加“分佈式成本中心”。
8710	Cost Center with enabled distributed cost center can not be converted to group	啟用了分佈式成本中心的成本中心無法轉換為組
8711	Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group	無法將已分配在分佈式成本中心中的成本中心轉換為組
8712	Trial Period Start date cannot be after Subscription Start Date	試用期開始日期不能晚於訂閱開始日期
8713	Subscription End Date must be after {0} as per the subscription plan	根據訂閱計劃，訂閱結束日期必須在{0}之後
8714	Subscription End Date is mandatory to follow calendar months	訂閱結束日期必須遵循日曆月
8715	Row #{}: POS Invoice {} is not against customer {}	第＃{}行：POS發票{}不針對客戶{}
8716	Row #{}: POS Invoice {} is not submitted yet	第{}行：尚未提交POS發票{}
8717	Row #{}: POS Invoice {} has been {}	第＃{}行：POS發票{}已被{}
8718	No Supplier found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司間交易的供應商
8719	No Customer found for Inter Company Transactions which represents company {0}	找不到代表公司{0}的公司間交易的客戶
8720	Invalid Period	無效期間
8721	Selected POS Opening Entry should be open.	所選的POS入口條目應打開。
8722	Invalid Opening Entry	無效的開幕詞
8723	Please set a Company	請設置公司
8724	Sorry, this coupon code's validity has not started	抱歉，此優惠券代碼的有效性尚未開始
8725	Sorry, this coupon code's validity has expired	抱歉，此優惠券代碼的有效性已過期
8726	Sorry, this coupon code is no longer valid	抱歉，此優惠券代碼不再有效
8727	For the 'Apply Rule On Other' condition the field {0} is mandatory	對於“其他應用規則”條件，字段{0}是必填字段
8728	{1} Not in Stock	{1}無庫存
8729	Only {0} in Stock for item {1}	項目{1}的庫存中只有{0}
8730	Please enter a coupon code	請輸入優惠券代碼
8731	Please enter a valid coupon code	請輸入有效的優惠券代碼
8732	Invalid Child Procedure	無效的子程序
8733	Import Italian Supplier Invoice.	導入意大利供應商發票。
8734	Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.	要為{1} {2}進行會計分錄，必須使用項目{0}的評估率。
8735	Here are the options to proceed:	以下是繼續進行的選項：
8736	If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.	如果該項在本條目中正在作為零評估率項目進行交易，請在{0}項表中啟用“允許零評估率”。
8737	If not, you can Cancel / Submit this entry	如果沒有，您可以取消/提交此條目
8738	performing either one below:	執行以下任一操作：
8739	Create an incoming stock transaction for the Item.	創建物料的進貨庫存交易。
8740	Mention Valuation Rate in the Item master.	物料主數據中的提及評估率。
8741	Valuation Rate Missing	估價率缺失
8742	Serial Nos Required	需要序列號
8743	Quantity Mismatch	數量不匹配
8744	Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.	請重新入庫並更新選擇清單以繼續。要中止，取消選擇列表。
8745	Out of Stock	缺貨
8746	{0} units of Item {1} is not available.	項目{1}的{0}個單位不可用。
8747	Item for row {0} does not match Material Request	第{0}行的項目與物料請求不匹配
8748	Warehouse for row {0} does not match Material Request	第{0}行的倉庫與物料請求不匹配
8749	Accounting Entry for Service	服務會計分錄
8750	All items have already been Invoiced/Returned	所有商品均已開票/退貨
8751	All these items have already been Invoiced/Returned	所有這些物品已經開票/退貨
8752	Stock Reconciliations	庫存對帳
8753	Merge not allowed	不允許合併
8754	The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.	以下已刪除的屬性存在於變式中，但不在模板中。您可以刪除變體，也可以將屬性保留在模板中。
8755	Variant Items	變體物品
8756	Variant Attribute Error	變體屬性錯誤
8757	The serial no {0} does not belong to item {1}	序列號{0}不屬於項目{1}
8758	There is no batch found against the {0}: {1}	找不到針對{0}的批次：{1}
8759	Completed Operation	完成作業
8760	Work Order Analysis	工單分析
8761	Quality Inspection Analysis	質量檢驗分析
8762	Pending Work Order	待處理的工作單
8763	Last Month Downtime Analysis	上個月停機時間分析
8764	Work Order Qty Analysis	工單數量分析
8765	Monthly Total Work Orders	每月總工單
8766	Monthly Completed Work Orders	每月完成的工作單
8767	Ongoing Job Cards	持續的工作卡
8768	Monthly Quality Inspections	每月質量檢查
8769	(Forecast)	（預測）
8770	Total Demand (Past Data)	總需求（過去數據）
8771	Total Forecast (Past Data)	總預測（過去數據）
8772	Total Forecast (Future Data)	總預測（未來數據）
8773	Based On Document	基於文件
8774	Based On Data ( in years )	基於數據（以年為單位）
8775	Smoothing Constant	平滑常數
8776	Please fill the Sales Orders table	請填寫銷售訂單表
8777	Sales Orders Required	需要銷售訂單
8778	Please fill the Material Requests table	請填寫材料申請表
8779	Items to Manufacture are required to pull the Raw Materials associated with it.	需要製造的物品才能拉動與其關聯的原材料。
8780	Items Required	必填項
8781	Operation {0} does not belong to the work order {1}	操作{0}不屬於工作訂單{1}
8782	Print UOM after Quantity	數量後打印UOM
8783	Set default {0} account for perpetual inventory for non stock items	為非庫存項目的永久庫存設置默認的{0}帳戶
8784	Loan Security {0} added multiple times	貸款安全性{0}已多次添加
8785	Loan Securities with different LTV ratio cannot be pledged against one loan	不同LTV比率的貸款證券不能以一項貸款作為抵押
8786	Qty or Amount is mandatory for loan security!	數量或金額對於貸款擔保而言是強制性的！
8787	Only submittted unpledge requests can be approved	只有已提交的未承諾請求可以被批准
8788	Interest Amount or Principal Amount is mandatory	利息金額或本金金額是強制性的
8789	Disbursed Amount cannot be greater than {0}	支出金額不能大於{0}
8790	Row {0}: Loan Security {1} added multiple times	第{0}行：多次添加了貸款安全性{1}
8791	Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save	第＃{0}行：子項不應是產品捆綁包。請刪除項目{1}並保存
8792	Credit limit reached for customer {0}	客戶{0}已達到信用額度
8793	Could not auto create Customer due to the following missing mandatory field(s):	由於缺少以下必填字段，因此無法自動創建客戶：
8794	Please create Customer from Lead {0}.	請根據潛在客戶{0}創建客戶。
8795	Mandatory Missing	必填項
8796	Please set Payroll based on in Payroll settings	請根據薪資設置設置薪資
8797	Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3}	工資成分：{1}的{2}和{3}期間已經存在附加工資：{0}
8798	From Date can not be greater than To Date.	起始日期不能大於截止日期。
8799	Payroll date can not be less than employee's joining date.	薪資日期不能少於員工的入職日期。
8800	From date can not be less than employee's joining date.	起始日期不能少於員工的加入日期。
8801	To date can not be greater than employee's relieving date.	迄今為止不能大於僱員的救濟日期。
8802	Payroll date can not be greater than employee's relieving date.	薪資日期不能大於員工的救濟日期。
8803	Row #{0}: Please enter the result value for {1}	第＃0行：請輸入{1}的結果值
8804	Mandatory Results	強制性結果
8805	Sales Invoice or Patient Encounter is required to create Lab Tests	創建實驗室測試需要銷售發票或患者En
8806	Insufficient Data	資料不足
8807	Lab Test(s) {0} created successfully	實驗測試{0}已成功創建
8808	Test :	測試：
8809	Sample Collection {0} has been created	樣品採集{0}已創建
8810	Normal Range:	普通範圍：
8811	Row #{0}: Check Out datetime cannot be less than Check In datetime	第＃{0}行：簽出日期時間不能小於簽入日期時間
8812	Missing required details, did not create Inpatient Record	缺少必需的詳細信息，未創建住院記錄
8813	Unbilled Invoices	未開票發票
8814	Standard Selling Rate should be greater than zero.	標准銷售率應大於零。
8815	Conversion Factor is mandatory	轉換因子為必填項
8816	Row #{0}: Conversion Factor is mandatory	第＃0行：轉換因子為必填項
8817	Sample Quantity cannot be negative or 0	樣品數量不能為負或0
8818	Invalid Quantity	無效數量
8819	Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings	請在銷售設置中為客戶組，地區和銷售價格表設置默認值
8820	{0} with {1}	{0}與{1}
8821	Appointment Confirmation Message Not Sent	未發送約會確認消息
8822	SMS not sent, please check SMS Settings	短信未發送，請檢查短信設置
8823	Healthcare Service Unit Type cannot have both {0} and {1}	醫療保健服務單位類型不能同時具有{0}和{1}
8824	Healthcare Service Unit Type must allow atleast one among {0} and {1}	醫療服務單位類型必須允許{0}和{1}中的至少一個
8825	Set Response Time and Resolution Time for Priority {0} in row {1}.	在行{1}中設置優先級{0}的響應時間和解決時間。
8826	Response Time for {0} priority in row {1} can't be greater than Resolution Time.	第{1}行中{0}優先級的響應時間不能大於“解決時間”。
8827	{0} is not enabled in {1}	{1}中未啟用{0}
8828	Group by Material Request	按材料要求分組
8829	Email Sent to Supplier {0}	通過電子郵件發送給供應商{0}
8830	The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.	禁止從門戶網站訪問報價請求。要允許訪問，請在門戶設置中啟用它。
8831	Supplier Quotation {0} Created	供應商報價{0}已創建
8832	Valid till Date cannot be before Transaction Date	有效期至日期不能早於交易日期
8833	Unlink Advance Payment on Cancellation of Order	取消訂單時取消預付款鏈接
8834	Simple Python Expression, Example: territory != 'All Territories'	簡單的Python表達式，例如：region！=&#39;All Territories&#39;
8835	Sales Contributions and Incentives	銷售貢獻和激勵
8836	Sourced by Supplier	由供應商採購
8837	Total weightage assigned should be 100%.<br>It is {0}	分配的總重量應為100％。<br>是{0}
8838	Account {0} exists in parent company {1}.	帳戶{0}在母公司{1}中。
8839	To overrule this, enable '{0}' in company {1}	要否決此問題，請在公司{1}中啟用“ {0}”
8840	Invalid condition expression	條件表達式無效
8841	Please Select a Company First	請先選擇公司
8842	Please Select Both Company and Party Type First	請首先選擇公司和派對類型
8843	Provide the invoice portion in percent	提供發票百分比
8844	Give number of days according to prior selection	根據事先選擇給出天數
8845	Email Details	電子郵件詳細資料
8846	Select a greeting for the receiver. E.g. Mr., Ms., etc.	選擇收件人的問候語。例如先生，女士等
8847	Preview Email	預覽電子郵件
8848	Please select a Supplier	請選擇供應商
8849	Supplier Lead Time (days)	供應商交貨時間（天）
8850	Exit Interview Held On	退出面試舉行
8851	Condition and formula	條件和公式
8852	Sets 'Target Warehouse' in each row of the Items table.	在“物料”表的每一行中設置“目標倉庫”。
8853	Sets 'Source Warehouse' in each row of the Items table.	在“物料”表的每一行中設置“源倉庫”。
8854	POS Register	POS收銀機
8855	Can not filter based on POS Profile, if grouped by POS Profile	如果按POS配置文件分組，則無法基於POS配置文件進行過濾
8856	Can not filter based on Customer, if grouped by Customer	如果按客戶分組，則無法根據客戶進行過濾
8857	Can not filter based on Cashier, if grouped by Cashier	如果按收銀員分組，則無法根據收銀員進行過濾
8858	Can not filter based on Payment Method, if grouped by Payment Method	如果按付款方式分組，則無法基於付款方式進行過濾
8859	Supplier Quotation Comparison	供應商報價比較
8860	Price per Unit (Stock UOM)	單價（庫存單位）
8861	Group by Supplier	按供應商分組
8862	Group by Item	按項目分組
8863	Remember to set {field_label}. It is required by {regulation}.	請記住設置{field_label}。 {regulation}要求它。
8864	Enrollment Date cannot be before the Start Date of the Academic Year {0}	入學日期不能早於學年的開始日期{0}
8865	Enrollment Date cannot be after the End Date of the Academic Term {0}	入學日期不能晚於學期結束日期{0}
8866	Enrollment Date cannot be before the Start Date of the Academic Term {0}	入學日期不能早於學期開始日期{0}
8867	Future Posting Not Allowed	不允許將來發布
8868	To enable Capital Work in Progress Accounting,	要啟用基本工程進度會計，
8869	you must select Capital Work in Progress Account in accounts table	您必須在帳戶表中選擇正在進行的資本工程帳戶
8870	You can also set default CWIP account in Company {}	您還可以在公司{}中設置默認的CWIP帳戶
8871	The Request for Quotation can be accessed by clicking on the following button	點擊以下按鈕可以訪問報價請求
8872	Regards	問候
8873	Please click on the following button to set your new password	請點擊以下按鈕設置新密碼
8874	Update Password	更新密碼
8875	Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}	第＃{}行：商品{}的銷售價格低於其{}。出售{}應該至少{}
8876	You can alternatively disable selling price validation in {} to bypass this validation.	您也可以在{}中禁用售價驗證，以繞過此驗證。
8877	Invalid Selling Price	無效的售價
8878	Address needs to be linked to a Company. Please add a row for Company in the Links table.	地址需要鏈接到公司。請在“鏈接”表中為“公司”添加一行。
8879	Company Not Linked	公司未鏈接
8880	Import Chart of Accounts from CSV / Excel files	從CSV / Excel文件導入會計科目表
8881	Completed Qty cannot be greater than 'Qty to Manufacture'	完成的數量不能大於“製造數量”
8882	Row {0}: For Supplier {1}, Email Address is Required to send an email	第{0}行：對於供應商{1}，需要電子郵件地址才能發送電子郵件
8883	If enabled, the system will post accounting entries for inventory automatically	如果啟用，系統將自動過帳庫存的會計分錄
8884	Accounts Frozen Till Date	帳戶凍結日期
8885	Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below	截止到此日期，會計條目被凍結。除具有以下指定角色的用戶外，任何人都無法創建或修改條目
8886	Role Allowed to Set Frozen Accounts and Edit Frozen Entries	允許角色設置凍結帳戶和編輯凍結條目
8887	Address used to determine Tax Category in transactions	用於確定交易中稅種的地址
8888	The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110	您可以針對所訂購的金額開具更多費用的百分比。例如，如果某商品的訂單價值為$ 100且容差設置為10％，則您最多可收取$ 110的費用
8889	This role is allowed to submit transactions that exceed credit limits	允許該角色提交超出信用額度的交易
8890	If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month	如果選擇“月”，則固定金額將記為每月的遞延收入或費用，而與一個月中的天數無關。如果遞延的收入或費用沒有整月預定，則將按比例分配
8891	If this is unchecked, direct GL entries will be created to book deferred revenue or expense	如果未選中此復選框，則將創建直接總帳分錄以預定遞延收入或費用
8892	Show Inclusive Tax in Print	在打印中顯示含稅
8893	Only select this if you have set up the Cash Flow Mapper documents	僅在設置了現金流量映射器文檔後才選擇此選項
8894	Is Purchase Order Required for Purchase Invoice & Receipt Creation?	採購發票和收貨創建是否需要採購訂單？
8895	Is Purchase Receipt Required for Purchase Invoice Creation?	創建採購發票是否需要採購收據？
8896	Maintain Same Rate Throughout the Purchase Cycle	在整個購買週期中保持相同的費率
8897	Allow Item To Be Added Multiple Times in a Transaction	允許在事務中多次添加項目
8898	Suppliers	供應商
8899	Send Emails to Suppliers	發送電子郵件給供應商
8900	Select a Supplier	選擇供應商
8901	Cannot mark attendance for future dates.	無法標記出將來的日期。
8902	Do you want to update attendance? <br> Present: {0} <br> Absent: {1}	您要更新出勤率嗎？<br>目前：{0}<br>缺席：{1}
8903	Mpesa Settings	Mpesa設置
8904	Initiator Name	發起方名稱
8905	Till Number	耕種數
8906	Online PassKey	在線密碼
8907	Security Credential	安全憑證
8908	Get Account Balance	獲取帳戶餘額
8909	Please set the initiator name and the security credential	請設置發起方名稱和安全憑證
8910	Inpatient Medication Entry	住院藥物輸入
8911	Item Code (Drug)	物品代碼（藥品）
8912	Medication Orders	藥物訂單
8913	Get Pending Medication Orders	獲取待處理的藥物訂單
8914	Inpatient Medication Orders	住院用藥單
8915	Medication Warehouse	藥物倉庫
8916	Warehouse from where medication stock should be consumed	應從那裡消耗藥品庫存的倉庫
8917	Fetching Pending Medication Orders	提取待處理的藥物訂單
8918	Inpatient Medication Entry Detail	住院藥物輸入詳細信息
8919	Medication Details	用藥細節
8920	Drug Code	藥品代碼
8921	Drug Name	藥品名稱
8922	Against Inpatient Medication Order	反對住院用藥令
8923	Against Inpatient Medication Order Entry	反對住院藥物訂單輸入
8924	Inpatient Medication Order	住院用藥令
8925	Total Orders	訂單總數
8926	Completed Orders	已完成的訂單
8927	Add Medication Orders	添加藥物訂單
8928	Adding Order Entries	添加訂單條目
8929	{0} medication orders completed	{0}個藥物訂單已完成
8930	{0} medication order completed	{0}個藥物訂單已完成
8931	Inpatient Medication Order Entry	住院藥物訂單輸入
8932	Is Order Completed	訂單完成了嗎
8933	Employee Records to Be Created By	要創建的員工記錄
8934	Employee records are created using the selected field	使用所選字段創建員工記錄
8935	Don't send employee birthday reminders	不要發送員工生日提醒
8936	Restrict Backdated Leave Applications	限制回請假申請
8937	Sequence ID	序列號
8938	Sequence Id	序列編號
8939	Allow multiple material consumptions against a Work Order	允許根據工單消耗多種物料
8940	Plan time logs outside Workstation working hours	計劃工作站工作時間以外的時間日誌
8941	Plan operations X days in advance	提前X天計劃運營
8942	Time Between Operations (Mins)	間隔時間（分鐘）
8943	Default: 10 mins	默認值：10分鐘
8944	Overproduction for Sales and Work Order	銷售和工單的生產過剩
8945	Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials	根據最新的評估價/清單價格/原材料的最新購買價，通過計劃程序自動更新BOM成本
8946	Purchase Order already created for all Sales Order items	已經為所有銷售訂單項目創建了採購訂單
8947	Select Items	選擇項目
8948	Against Default Supplier	針對默認供應商
8949	Auto close Opportunity after the no. of days mentioned above	否後自動關閉機會。上述天數
8950	Is Sales Order Required for Sales Invoice & Delivery Note Creation?	創建銷售發票和交貨單是否需要銷售訂單？
8951	Is Delivery Note Required for Sales Invoice Creation?	創建銷售發票是否需要交貨單？
8952	How often should Project and Company be updated based on Sales Transactions?	應根據銷售交易更新項目和公司的頻率？
8953	Allow User to Edit Price List Rate in Transactions	允許用戶編輯交易中的價目表價格
8954	Allow Item to Be Added Multiple Times in a Transaction	允許在事務中多次添加項目
8955	Allow Multiple Sales Orders Against a Customer's Purchase Order	允許針對客戶的採購訂單的多個銷售訂單
8956	Validate Selling Price for Item Against Purchase Rate or Valuation Rate	根據購買率或評估率驗證項目的售價
8957	Hide Customer's Tax ID from Sales Transactions	從銷售交易中隱藏客戶的稅號
8958	The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.	相對於訂購數量，您可以接收或交付更多的百分比。例如，如果您訂購了100個單位，而您的津貼為10％，那麼您將獲得110個單位。
8959	Action If Quality Inspection Is Not Submitted	未提交質量檢驗的措施
8960	Auto Insert Price List Rate If Missing	缺少時自動插入價目表價格
8961	Automatically Set Serial Nos Based on FIFO	基於FIFO自動設置序列號
8962	Set Qty in Transactions Based on Serial No Input	根據無序列號輸入設置交易數量
8963	Raise Material Request When Stock Reaches Re-order Level	庫存達到再訂購水平時提高物料請求
8964	Notify by Email on Creation of Automatic Material Request	通過電子郵件通知創建自動物料請求
8965	Allow Material Transfer from Delivery Note to Sales Invoice	允許物料從交貨單轉移到銷售發票
8966	Allow Material Transfer from Purchase Receipt to Purchase Invoice	允許從收貨到採購發票的物料轉移
8967	Freeze Stocks Older Than (Days)	凍結大於（天）的股票
8968	Role Allowed to Edit Frozen Stock	允許角色編輯凍結庫存
8969	The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount	付款條目{0}的未分配金額大於銀行交易的未分配金額
8970	Attendance cannot be marked outside of Academic Year {0}	無法在學年{0}以外標記出勤
8971	Student is already enrolled via Course Enrollment {0}	已經通過課程註冊{0}來註冊學生
8972	Attendance cannot be marked for future dates.	無法標記出將來的出勤日期。
8973	Please add programs to enable admission application.	請添加程序以啟用入學申請。
8974	The following employees are currently still reporting to {0}:	以下員工目前仍在向{0}報告：
8975	Please make sure the employees above report to another Active employee.	請確保上述員工向另一位在職員工報告。
8976	Cannot Relieve Employee	無法解僱員工
8977	Please enter {0}	請輸入{0}
8978	Please select another payment method. Mpesa does not support transactions in currency '{0}'	請選擇其他付款方式。 Mpesa不支持使用貨幣“ {0}”的交易
8979	Transaction Error	交易錯誤
8980	Mpesa Express Transaction Error	Mpesa Express交易錯誤
8981	Issue detected with Mpesa configuration, check the error logs for more details	使用Mpesa配置檢測到問題，請查看錯誤日誌以獲取更多詳細信息
8982	Mpesa Express Error	Mpesa Express錯誤
8983	Account Balance Processing Error	帳戶餘額處理錯誤
8984	Please check your configuration and try again	請檢查您的配置，然後重試
8985	Mpesa Account Balance Processing Error	Mpesa帳戶餘額處理錯誤
8986	Balance Details	餘額明細
8987	Current Balance	當前餘額
8988	Available Balance	可用餘額
8989	Reserved Balance	預留餘額
8990	Uncleared Balance	未結餘額
8991	Payment related to {0} is not completed	與{0}相關的付款尚未完成
8992	Row #{}: Item Code: {} is not available under warehouse {}.	第{}行：項目代碼：{}在倉庫{}下不可用。
8993	Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.	第＃{}行：倉庫{}下的庫存數量不足以用於項目代碼{}。可用數量{}。
8994	Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.	第{}行：請選擇一個序列號，並針對{}進行批處理或將其刪除以完成交易。
8995	Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.	行＃{}：未針對項目{}選擇序列號。請選擇一項或將其刪除以完成交易。
8996	Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.	行＃{}：未針對項目{}選擇批次。請選擇一個批次或將其刪除以完成交易。
8997	Payment amount cannot be less than or equal to 0	付款金額不能小於或等於0
8998	Please enter the phone number first	請先輸入電話號碼
8999	Row #{0}: {1} is required to create the Opening {2} Invoices	行＃{0}：創建期初{2}發票需要{1}
9000	You had {} errors while creating opening invoices. Check {} for more details	創建期初發票時出現{}個錯誤。檢查{}了解更多詳細信息
9001	Error Occured	發生了錯誤
9002	Opening Invoice Creation In Progress	進行中的開立發票創建
9003	Creating {} out of {} {}	在{} {}中創建{}
9004	(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.	（序列號：{0}）無法使用，因為它是完成銷售訂單{1}的保留。
9005	Item {0} {1}	項目{0} {1}
9006	Last Stock Transaction for item {0} under warehouse {1} was on {2}.	倉庫{1}下項目{0}的上次庫存交易在{2}上。
9007	Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.	在此之前，不能過帳倉庫{1}下物料{0}的庫存交易。
9008	Posting future stock transactions are not allowed due to Immutable Ledger	由於總帳不可變，不允許過帳未來的股票交易
9009	A BOM with name {0} already exists for item {1}.	項目{1}的名稱為{0}的BOM已存在。
9010	{0}{1} Did you rename the item? Please contact Administrator / Tech support	{0} {1}您是否重命名了該項目？請聯繫管理員/技術支持
9011	At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}	在第{0}行：序列ID {1}不能小於上一行的序列ID {2}
9012	The {0} ({1}) must be equal to {2} ({3})	{0}（{1}）必須等於{2}（{3}）
9013	Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.	無法確保按序列號交貨，因為添加和不保證按序列號交貨都添加了項目{0}。
9014	Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No	物料{0}沒有序列號。只有序列化的物料才能根據序列號交貨
9015	No active BOM found for item {0}. Delivery by Serial No cannot be ensured	找不到項目{0}的活動BOM。無法確保按序列號交貨
9016	No pending medication orders found for selected criteria	找不到符合所選條件的待處理藥物訂單
9017	From Date cannot be after the current date.	起始日期不能晚於當前日期。
9018	To Date cannot be after the current date.	截止日期不能晚於當前日期。
9019	From Time cannot be after the current time.	“開始時間”不能晚於當前時間。
9020	To Time cannot be after the current time.	到時間不能晚於當前時間。
9021	Stock Entry {0} created and	創建庫存條目{0}並
9022	Inpatient Medication Orders updated successfully	住院用藥單已成功更新
9023	Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1}	第{0}行：無法針對已取消的住院藥物命令{1}創建住院藥物分錄
9024	Row {0}: This Medication Order is already marked as completed	第{0}行：此藥物訂單已被標記為已完成
9025	Quantity not available for {0} in warehouse {1}	倉庫{1}中{0}不可用的數量
9026	Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.	請啟用“允許庫存設置中的負庫存”或創建“庫存輸入”以繼續。
9027	No Inpatient Record found against patient {0}	找不到針對患者{0}的住院記錄
9028	An Inpatient Medication Order {0} against Patient Encounter {1} already exists.	針對患者遭遇{1}的住院藥物命令{0}已存在。
9029	Allow In Returns	允許退貨
9030	Hide Unavailable Items	隱藏不可用的物品
9031	Apply Discount on Discounted Rate	對折現率應用折扣
9032	Therapy Plan Template	治療計劃模板
9033	Fetching Template Details	提取模板詳細信息
9034	Linked Item Details	鏈接項目詳細信息
9035	Therapy Types	治療類型
9036	Therapy Plan Template Detail	治療計劃模板詳細信息
9037	Process Owner	流程負責人
9038	Corrective Action	糾正措施
9039	Preventive Action	預防措施
9040	Problem	問題
9041	Responsible	負責任的
9042	Right Index	正確的索引
9043	Passed	已通過
9044	Print Receipt	打印收據
9045	Edit Receipt	編輯收據
9046	Focus on search input	專注於搜索輸入
9047	Focus on Item Group filter	專注於項目組過濾器
9048	Checkout Order / Submit Order / New Order	結帳訂單/提交訂單/新訂單
9049	Add Order Discount	添加訂單折扣
9050	Item Code: {0} is not available under warehouse {1}.	項目代碼：{0}在倉庫{1}下不可用。
9051	Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.	倉庫{1}下項目{0}的序列號不可用。請嘗試更換倉庫。
9052	Fetched only {0} available serial numbers.	僅獲取了{0}個可用序列號。
9053	Switch Between Payment Modes	在付款模式之間切換
9054	Enter {0} amount.	輸入{0}金額。
9055	You don't have enough points to redeem.	您的積分不足以兌換。
9056	You can redeem upto {0}.	您最多可以兌換{0}。
9057	Enter amount to be redeemed.	輸入要兌換的金額。
9058	You cannot redeem more than {0}.	您最多只能兌換{0}個。
9059	Open Form View	打開表單視圖
9060	POS invoice {0} created succesfully	成功創建POS發票{0}
9061	Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.	倉庫{1}下的存貨數量不足以用於物料代碼{0}。可用數量{2}。
9062	Serial No: {0} has already been transacted into another POS Invoice.	序列號：{0}已被交易到另一個POS發票中。
9063	Balance Serial No	天平序列號
9064	Warehouse: {0} does not belong to {1}	倉庫：{0}不屬於{1}
9065	Please select batches for batched item {0}	請為批次項目{0}選擇批次
9066	Please select quantity on row {0}	請在第{0}行上選擇數量
9067	Please enter serial numbers for serialized item {0}	請輸入序列化項目{0}的序列號
9068	Batch {0} already selected.	已選擇批次{0}。
9069	Please select a warehouse to get available quantities	請選擇一個倉庫以獲取可用數量
9070	For transfer from source, selected quantity cannot be greater than available quantity	對於從源轉移，所選數量不能大於可用數量
9071	Cannot find Item with this Barcode	用此條形碼找不到物品
9072	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0}是必需的。也許沒有為{1}至{2}創建貨幣兌換記錄
9073	{} has submitted assets linked to it. You need to cancel the assets to create purchase return.	{}已提交與其關聯的資產。您需要取消資產以創建購買退貨。
9074	Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.	由於該文檔與已提交的資產{0}鏈接，因此無法取消。請取消它以繼續。
9075	Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.	第{}行：序列號{}已被交易到另一個POS發票中。請選擇有效的序列號
9076	Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.	第{}行：序列號{}已被交易到另一個POS發票中。請選擇有效的序列號
9077	Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}	第＃{}行：由於未在原始發票{}中進行交易，因此無法返回序列號{}
9078	Please set default Cash or Bank account in Mode of Payment {}	請在付款方式{}中設置默認的現金或銀行帳戶
9079	Please set default Cash or Bank account in Mode of Payments {}	請在付款方式{}中設置默認的現金或銀行帳戶
9080	Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.	請確保{}帳戶是資產負債表帳戶。您可以將父帳戶更改為資產負債表帳戶，也可以選擇其他帳戶。
9081	Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.	請確保{}帳戶是應付帳戶。將帳戶類型更改為“應付帳款”或選擇其他帳戶。
9082	Row {}: Expense Head changed to {}	第{}行：費用總目已更改為{}
9083	because account {} is not linked to warehouse {}	因為帳戶{}未鏈接到倉庫{}
9084	or it is not the default inventory account	或它不是默認的庫存帳戶
9085	Expense Head Changed	費用總目已更改
9086	because expense is booked against this account in Purchase Receipt {}	因為費用是在採購收據{}中為此帳戶預訂的
9087	as no Purchase Receipt is created against Item {}.	因為沒有針對物料{}創建採購收據。
9088	This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice	這樣做是為了處理在採購發票後創建採購收貨的情況
9089	Purchase Order Required for item {}	項目{}所需的採購訂單
9090	To submit the invoice without purchase order please set {}	要提交不含採購訂單的發票，請設置{}
9091	Mandatory Purchase Order	強制性採購訂單
9092	Purchase Receipt Required for item {}	項目{}的採購收據
9093	To submit the invoice without purchase receipt please set {}	要提交沒有購買收據的發票，請設置{}
9094	Mandatory Purchase Receipt	強制性收貨
9095	POS Profile {} does not belongs to company {}	POS個人資料{}不屬於公司{}
9096	User {} is disabled. Please select valid user/cashier	用戶{}被禁用。請選擇有效的用戶/出納員
9097	Row #{}: Original Invoice {} of return invoice {} is {}.	第＃{}行：退貨發票{}的原始發票{}為{}。
9098	Original invoice should be consolidated before or along with the return invoice.	原始發票應在退貨發票之前或與之合併。
9099	You can add original invoice {} manually to proceed.	您可以手動添加原始發票{}以繼續。
9100	Please ensure {} account is a Balance Sheet account.	請確保{}帳戶是資產負債表帳戶。
9101	You can change the parent account to a Balance Sheet account or select a different account.	您可以將父帳戶更改為資產負債表帳戶，也可以選擇其他帳戶。
9102	Please ensure {} account is a Receivable account.	請確保{}帳戶是應收帳款帳戶。
9103	Change the account type to Receivable or select a different account.	將帳戶類型更改為“應收帳款”或選擇其他帳戶。
9104	{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}	由於所賺取的忠誠度積分已被兌換，因此無法取消{}。首先取消{}否{}
9105	already exists	已經存在
9106	POS Closing Entry {} against {} between selected period	選定期間之間的POS關閉條目{}對{}
9107	POS Invoice is {}	POS發票為{}
9108	POS Profile doesn't matches {}	POS個人資料與{}不匹配
9109	POS Invoice is not {}	POS發票不是{}
9110	POS Invoice isn't created by user {}	POS發票不是由用戶{}創建的
9111	Invalid POS Invoices	無效的POS發票
9112	Please add the account to root level Company - {}	請將帳戶添加到根級別的公司-{}
9113	While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	為子公司{0}創建帳戶時，找不到父帳戶{1}。請在相應的COA中創建上級帳戶
9114	Account Not Found	找不到帳戶
9115	While creating account for Child Company {0}, parent account {1} found as a ledger account.	在為子公司{0}創建帳戶時，發現父帳戶{1}是分類帳。
9116	Please convert the parent account in corresponding child company to a group account.	請將相應子公司中的母公司帳戶轉換為組帳戶。
9117	Invalid Parent Account	無效的上級帳戶
9118	Renaming it is only allowed via parent company {0}, to avoid mismatch.	重命名僅允許通過母公司{0}進行，以避免不匹配。
9119	If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.	如果您{0} {1}數量的項目{2}，則方案{3}將應用於該項目。
9120	If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.	如果您{0} {1}值得項目{2}，則方案{3}將應用於該項目。
9121	As the field {0} is enabled, the field {1} is mandatory.	當啟用字段{0}時，字段{1}是必填字段。
9122	As the field {0} is enabled, the value of the field {1} should be more than 1.	啟用字段{0}時，字段{1}的值應大於1。
9123	Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2}	無法交付物料{1}的序列號{0}，因為已保留該物料以填寫銷售訂單{2}
9124	Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.	銷售訂單{0}對物料{1}有保留，您只能針對{0}交付保留的{1}。
9125	{0} Serial No {1} cannot be delivered	{0}序列號{1}無法傳遞
9126	Row {0}: Subcontracted Item is mandatory for the raw material {1}	第{0}行：原材料{1}必須使用轉包物料
9127	As there are sufficient raw materials, Material Request is not required for Warehouse {0}.	由於有足夠的原材料，因此倉庫{0}不需要“物料請求”。
9128	If you still want to proceed, please enable {0}.	如果仍然要繼續，請啟用{0}。
9129	The item referenced by {0} - {1} is already invoiced	{0}-{1}引用的商品已開票
9130	Therapy Session overlaps with {0}	治療會話與{0}重疊
9131	Therapy Sessions Overlapping	治療會議重疊
9132	Therapy Plans	治療計劃
9133	Item Code, warehouse, quantity are required on row {0}	在第{0}行中需要提供物料代碼，倉庫，數量
9134	Get Items from Material Requests against this Supplier	從針對此供應商的物料請求中獲取物料
9135	Enable European Access	啟用歐洲訪問
9136	Creating Purchase Order ...	創建採購訂單...
9137	Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.	從以下各項的默認供應商中選擇供應商。選擇後，將針對僅屬於所選供應商的項目下達採購訂單。
9138	Row #{}: You must select {} serial numbers for item {}.	行號{}：您必須為項目{}選擇{}序列號。