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

1	Period Name	期間名稱
2	Salary Mode	薪酬模式
3	Divorced	離婚
4	Post Route Key	郵政路線密鑰
5	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
6	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
7	Assessment Reports	評估報告
8	Consumer Products	消費類產品
9	Notify Supplier	通知供應商
10	Please select Party Type first	請選擇黨第一型
11	Customer Items	客戶項目
12	Costing and Billing	成本核算和計費
13	Advance account currency should be same as company currency {0}	預付科目貨幣應與公司貨幣{0}相同
14	Token Endpoint	令牌端點
15	Account {0}: Parent account {1} can not be a ledger	科目{0}：上層科目{1}不能是總帳
16	Default Unit of Measure	預設的計量單位
17	All Sales Partner Contact	所有的銷售合作夥伴聯絡
18	Leave Approvers	休假審批人
19	Bio / Cover Letter	自傳/求職信
20	Investigations	調查
21	Click Enter To Add	點擊輸入要添加
22	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
23	All Accounts	所有科目
24	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
25	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
26	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
27	Update Schedule	更新時間表
28	Select Default Supplier	選擇默認供應商
29	New Exchange Rate	新匯率
30	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
31	* Will be calculated in the transaction.	*將被計算在該交易。
32	Customer Contact	客戶聯絡
33	Check availability	檢查可用性
34	Job Applicant	求職者
35	This is based on transactions against this Supplier. See timeline below for details	這是基於對這種供應商的交易。詳情請參閱以下時間表
36	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
37	Transport Receipt Date	運輸收貨日期
38	Sales Order Series	銷售訂單系列
39	More than one selection for {0} not \ allowed	對{0}的多個選擇不是\允許的
40	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
41	Allowed To Transact With	允許與
42	Customer	客戶
43	Required By	需求來自
44	Return Against Delivery Note	射向送貨單
45	Finance Book Detail	財務帳簿細節
46	% Billed	％已開立帳單
47	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
48	Customer Name	客戶名稱
49	Natural Gas	天然氣
50	Bank account cannot be named as {0}	銀行科目不能命名為{0}
51	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
52	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
53	Service Stop Date cannot be before Service Start Date	服務停止日期不能早於服務開始日期
54	Default 10 mins	預設為10分鐘
55	Show open	公開顯示
56	Checkout	查看
57	Depreciation Start Date	折舊開始日期
58	Apply On	適用於
59	Multiple Item prices.	多個項目的價格。
60	Purchase Order Items To Be Received	未到貨的採購訂單項目
61	All Supplier Contact	所有供應商聯絡
62	Support Settings	支持設置
63	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
64	Amazon MWS Settings	亞馬遜MWS設置
65	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
66	Batch Item Expiry Status	批處理項到期狀態
67	Bank Draft	銀行匯票
68	Mode of Payment Account	支付帳戶模式
69	Consultation	會診
70	Show Payment Schedule in Print	在打印中顯示付款時間表
71	Sales and Returns	銷售和退貨
72	Show Variants	顯示變體
73	Academic Term	學期
74	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2}
75	Quantity	數量
76	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
77	Accounts table cannot be blank.	賬表不能為空。
78	Loans (Liabilities)	借款（負債）
79	Encounter Time	遇到時間
80	Year of Passing	路過的一年
81	Routing Name	路由名稱
82	Country of Origin	出生國家
83	Soil Texture Criteria	土壤質地標準
84	In Stock	庫存
85	Primary Contact Details	主要聯繫方式
86	Open Issues	開放式問題
87	Production Plan Item	生產計劃項目
88	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
89	Health Care	保健
90	Delay in payment (Days)	延遲支付（天）
91	Payment Terms Template Detail	付款條款模板細節
92	Issue Credit Note	發行信用票據
93	Lab Prescription	實驗室處方
94	Delay Days	延遲天數
95	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
96	Invoice	發票
97	Item Weight Details	項目重量細節
98	Periodicity	週期性
99	Fiscal Year {0} is required	會計年度{0}是必需的
100	The minimum distance between rows of plants for optimum growth	植株之間的最小距離，以獲得最佳生長
101	Defense	防禦
102	Abbr	縮寫
103	Total Costing Amount	總成本計算金額
104	Vehicle No	車輛牌照號碼
105	Please select Price List	請選擇價格表
106	Currency Exchange Settings	貨幣兌換設置
107	Work In Progress	在製品
108	Please select date	請選擇日期
109	Minimum Qty	最低數量
110	Finance Book	金融書
111	Holiday List	假日列表
112	Accountant	會計人員
113	Selling Price List	賣價格表
114	Tobacco Current Use	煙草當前使用
115	Selling Rate	賣出率
116	Stock User	庫存用戶
117	Contact Information	聯繫信息
118	Phone No	電話號碼
119	Initial Email Notification Sent	初始電子郵件通知已發送
120	Statement Header Mapping	聲明標題映射
121	Sales Partners Commission	銷售合作夥伴佣金
122	Rounding Adjustment	舍入調整
123	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
124	Payment Request	付錢請求
125	To view logs of Loyalty Points assigned to a Customer.	查看分配給客戶的忠誠度積分的日誌。
126	Value After Depreciation	折舊後
127	Related	有關
128	Attendance date can not be less than employee's joining date	考勤日期不得少於員工的加盟日期
129	Grading Scale Name	分級標準名稱
130	Add Users to Marketplace	將用戶添加到市場
131	This is a root account and cannot be edited.	這是一個 root 科目，不能被編輯。
132	Operations	操作
133	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
134	Subscription Start Date	訂閱開始日期
135	Default receivable accounts to be used if not set in Patient to book Appointment charges.	如果未在患者中設置預約費用，則使用默認應收科目。
136	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
137	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
138	Parent Detail docname	家長可採用DocName細節
139	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
140	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
141	Trial Period End Date Cannot be before Trial Period Start Date	試用期結束日期不能在試用期開始日期之前
142	Kg	公斤
143	Tax Withholding Category	預扣稅類別
144	Cancel the journal entry {0} first	首先取消日記條目{0}
145	{0} Result submittted	{0}結果提交
146	Help Results for	幫助結果
147	Select Warehouse...	選擇倉庫...
148	Advertising	廣告
149	Same Company is entered more than once	同一家公司進入不止一次
150	Not permitted for {0}	不允許{0}
151	Get items from	取得項目來源
152	Apply Tax Withholding Amount	申請預扣稅金額
153	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
154	Total Amount Credited	總金額
155	Product {0}	產品{0}
156	No items listed	沒有列出項目
157	Error Description	錯誤說明
158	Reconcile	調和
159	Grocery	雜貨
160	Pension Funds	養老基金
161	Gain/Loss	收益/損失
162	Use Custom Cash Flow Format	使用自定義現金流量格式
163	All Sales Person	所有的銷售人員
164	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
165	Not items found	未找到項目
166	Person Name	人姓名
167	Sales Invoice Item	銷售發票項目
168	Credit	信用
169	Write Off Cost Center	沖銷成本中心
170	e.g. "Primary School" or "University"	如“小學”或“大學”
171	Stock Reports	庫存報告
172	Warehouse Detail	倉庫的詳細資訊
173	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
174	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
175	Departure Time	出發時間
176	Tax Type	稅收類型
177	Completed Work Orders	完成的工作訂單
178	Forum Posts	論壇帖子
179	Taxable Amount	應稅金額
180	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
181	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
182	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
183	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
184	SMS Log	短信日誌
185	Cost of Delivered Items	交付項目成本
186	The holiday on {0} is not between From Date and To Date	在{0}這個節日之間沒有從日期和結束日期
187	Admission Scheduled	入學時間表
188	Student Log	學生登錄
189	Templates of supplier standings.	供應商榜單。
190	Interested	有興趣
191	Opening	開盤
192	From {0} to {1}	從{0} {1}
193	Failed to setup taxes	無法設置稅收
194	Copy From Item Group	從項目群組複製
195	Opening Entry	開放報名
196	Account Pay Only	科目只需支付
197	Additional Costs	額外費用
198	Account with existing transaction can not be converted to group.	科目與現有的交易不能被轉換到群組。
199	Product Enquiry	產品查詢
200	Validate Batch for Students in Student Group	驗證學生組學生的批次
201	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
202	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
203	Please enter company first	請先輸入公司
204	Please select Company first	請首先選擇公司
205	Under Graduate	根據研究生
206	Target On	目標在
207	Total Cost	總成本
208	Employee Loan	員工貸款
209	Send Payment Request Email	發送付款請求電子郵件
210	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
211	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
212	Real Estate	房地產
213	Statement of Account	科目狀態
214	Pharmaceuticals	製藥
215	Is Fixed Asset	是固定的資產
216	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
217	Claim Amount	索賠金額
218	Work Order has been {0}	工單已{0}
219	Applicable on Purchase Order	適用於採購訂單
220	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
221	Location Name	地點名稱
222	Asset Settings	資產設置
223	Grade	年級
224	No of Seats	座位數
225	Delivered By Supplier	交付供應商
226	Asset Maintenance Task	資產維護任務
227	All Contact	所有聯絡
228	Closing Fiscal Year	截止會計年度
229	{0} {1} is frozen	{0} {1}被凍結
230	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
231	Stock Expenses	庫存費用
232	Select Target Warehouse	選擇目標倉庫
233	Select Target Warehouse	選擇目標倉庫
234	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
235	Contra Entry	魂斗羅進入
236	Credit in Company Currency	信用在公司貨幣
237	Installation Status	安裝狀態
238	Quality Inspection Template	質量檢驗模板
239	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
240	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
241	Supply Raw Materials for Purchase	供應原料採購
242	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
243	At least one mode of payment is required for POS invoice.	付款中的至少一個模式需要POS發票。
244	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
245	Show Products as a List	產品展示作為一個列表
246	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
247	Minimum Age	最低年齡
248	Example: Basic Mathematics	例如：基礎數學
249	Diff Qty	差異數量
250	Material Request Detail	材料請求詳情
251	Default Quotation Validity Days	默認報價有效天數
252	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
253	Change Amount	變動金額
254	Certificate Received	已收到證書
255	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
256	New BOM	新的物料清單
257	Prescribed Procedures	規定程序
258	Supplier Group Name	供應商集團名稱
259	Driving License Categories	駕駛執照類別
260	Please enter Delivery Date	請輸入交貨日期
261	Make Depreciation Entry	計提折舊進入
262	Closed Document	關閉文件
263	Leave Settings	保留設置
264	Number of positions cannot be less then current count of employees	職位數量不能少於當前員工人數
265	Request Type	請求類型
266	Make Employee	使員工
267	Broadcasting	廣播
268	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
269	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
270	Execution	執行
271	Details of the operations carried out.	進行的作業細節。
272	Maintenance Status	維修狀態
273	Membership Details	會員資格
274	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
275	Items and Pricing	項目和定價
276	Total hours: {0}	總時間：{0}
277	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
278	Interval	間隔
279	Preference	偏愛
280	Individual	個人
281	Academics User	學術界用戶
282	Amount In Figure	量圖
283	Plan for maintenance visits.	規劃維護訪問。
284	Supplier Scorecard Period	供應商記分卡期
285	Share Transfer	股份轉讓
286	Expiring Memberships	即將到期的會員
287	Customer Groups	客戶群
288	Financial Statements	財務報表
289	Students	學生們
290	Rules for applying pricing and discount.	規則適用的定價和折扣。
291	Time Slots	時隙
292	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
293	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
294	Discount on Price List Rate (%)	折扣價目表率（％）
295	Item Template	項目模板
296	Out Value	輸出值
297	Bank Statement Settings Item	銀行對賬單設置項目
298	Woocommerce Settings	Woocommerce設置
299	Sales Orders	銷售訂單
300	Multiple Loyalty Program found for the Customer. Please select manually.	為客戶找到多個忠誠度計劃。請手動選擇。
301	Valuation	計價
302	Purchase Order Trends	採購訂單趨勢
303	Go to Customers	轉到客戶
304	Late Checkin	延遲入住
305	The request for quotation can be accessed by clicking on the following link	報價請求可以通過點擊以下鏈接進行訪問
306	SG Creation Tool Course	SG創建工具課程
307	Payment Description	付款說明
308	Insufficient Stock	庫存不足
309	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
310	New Sales Orders	新的銷售訂單
311	Bank Account	銀行帳戶
312	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
313	Select Alternate Item	選擇備用項目
314	Create User	創建用戶
315	Default Territory	預設地域
316	Television	電視
317	Updated via 'Time Log'	經由“時間日誌”更新
318	Select the customer or supplier.	選擇客戶或供應商。
319	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
320	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
321	Enable Perpetual Inventory	啟用永久庫存
322	Charges Incurred	收費發生
323	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
324	Update Email Group	更新電子郵件組
325	Is Opening Entry	是開放登錄
326	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
327	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
328	Instructor Name	導師姓名
329	Arrear Component	欠費組件
330	Criteria Setup	條件設置
331	For Warehouse is required before Submit	對於倉庫之前，需要提交
332	Medical Code	醫療代號
333	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
334	Please enter Company	請輸入公司名稱
335	Against Sales Invoice Item	對銷售發票項目
336	Linked Doctype	鏈接的文檔類型
337	Net Cash from Financing	從融資淨現金
338	LocalStorage is full , did not save	localStorage的滿了，沒救
339	Address & Contact	地址及聯絡方式
340	Partner website	合作夥伴網站
341	Add Item	新增項目
342	Party Tax Withholding Config	黨的預扣稅配置
343	Custom Result	自定義結果
344	Contact Name	聯絡人姓名
345	Course Assessment Criteria	課程評價標準
346	Tax Id:	稅號：
347	Student ID:	學生卡：
348	POS Customer Group	POS客戶群
349	Practitioner Schedules	從業者時間表
350	Additional Details	額外細節
351	Request for purchase.	請求您的報價。
352	Collected Amount	收集金額
353	This is based on the Time Sheets created against this project	這是基於對這個項目產生的考勤表
354	Open Work Orders	打開工作訂單
355	Out Patient Consulting Charge Item	出患者諮詢費用項目
356	Credit Months	信貸月份
357	Fulfilled	達到
358	Discharge Scheduled	出院預定
359	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
360	Cashier	出納員
361	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
362	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
363	Profit & Loss	收益與損失
364	Please setup Students under Student Groups	請設置學生組的學生
365	Item Website Specification	項目網站規格
366	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
367	Is Internal Customer	是內部客戶
368	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
369	Stock Reconciliation Item	庫存調整項目
370	Sales Invoice No	銷售發票號碼
371	Supply Type	供應類型
372	Min Order Qty	最小訂貨量
373	Student Group Creation Tool Course	學生組創建工具課程
374	Do Not Contact	不要聯絡
375	People who teach at your organisation	誰在您的組織教人
376	Software Developer	軟件開發人員
377	Minimum Order Qty	最低起訂量
378	Supplier Type	供應商類型
379	Course Start Date	課程開始日期
380	Student Batch-Wise Attendance	學生分批出席
381	Allow user to edit Rate	允許用戶編輯率
382	Publish in Hub	在發布中心
383	Student Admission	學生入學
384	Item {0} is cancelled	項{0}將被取消
385	Depreciation Row {0}: Depreciation Start Date is entered as past date	折舊行{0}：折舊開始日期作為過去的日期輸入
386	Fulfilment Terms and Conditions	履行條款和條件
387	Material Request	物料需求
388	Update Clearance Date	更新日期間隙
389	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
390	Total Principal Amount	本金總額
391	Relation	關係
392	Mother	母親
393	Reservation End Time	預訂結束時間
394	Biennial	雙年展
395	BOM Variance Report	BOM差異報告
396	Confirmed orders from Customers.	確認客戶的訂單。
397	Rejected Quantity	拒絕數量
398	Payment request {0} created	已創建付款請求{0}
399	Admitted Datetime	承認日期時間
400	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
401	Open Orders	開放訂單
402	Low Sensitivity	低靈敏度
403	Order rescheduled for sync	訂單重新安排同步
404	Suggestions	建議
405	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
406	Payment Term Name	付款條款名稱
407	Create documents for sample collection	創建樣本收集文件
408	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
409	All Healthcare Service Units	所有醫療服務單位
410	Mobile No.	手機號碼
411	Generate Schedule	生成時間表
412	Expense Head	總支出
413	Please select Charge Type first	請先選擇付款類別
414	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
415	Student Group Student	學生組學生
416	Education Settings	教育設置
417	Balance In Base Currency	平衡基礎貨幣
418	Max Grade	最高等級
419	New Quotations	新報價
420	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
421	Payment Order	付款單
422	Shipping County	航運縣
423	Learn	學習
424	Enable Deferred Expense	啟用延期費用
425	Next Depreciation Date	接下來折舊日期
426	Activity Cost per Employee	每個員工活動費用
427	Settings for Accounts	會計設定
428	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
429	Manage Sales Person Tree.	管理銷售人員樹。
430	Cannot process route, since Google Maps Settings is disabled.	由於禁用了Google地圖設置，因此無法處理路線。
431	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
432	Synced With Hub	同步轂
433	Fleet Manager	車隊經理
434	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
435	Wrong Password	密碼錯誤
436	Variant Of	變種
437	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
438	Closing Account Head	關閉帳戶頭
439	External Work History	外部工作經歷
440	Circular Reference Error	循環引用錯誤
441	Student Report Card	學生報告卡
442	Guardian1 Name	Guardian1名稱
443	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
444	Distance from left edge	從左側邊緣的距離
445	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
446	Industry	行業
447	Rate & Amount	價格和金額
448	Transfer Material Against Job Card	轉移材料反對工作卡
449	Notify by Email on creation of automatic Material Request	在建立自動材料需求時以電子郵件通知
450	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
451	Multi Currency	多幣種
452	Invoice Type	發票類型
453	Delivery Note	送貨單
454	Setting up Taxes	建立稅
455	Cost of Sold Asset	出售資產的成本
456	Payment Entry has been modified after you pulled it. Please pull it again.	付款項被修改，你把它之後。請重新拉。
457	New Student Batch	新學生批次
458	{0} entered twice in Item Tax	{0}輸入兩次項目稅
459	Summary for this week and pending activities	本週和待活動總結
460	Admitted	錄取
461	Amount After Depreciation	折舊金額後
462	Upcoming Calendar Events	即將到來的日曆事件
463	Variant Attributes	變量屬性
464	Please select month and year	請選擇年份和月份
465	Company Email	企業郵箱
466	Debit Amount in Account Currency	在科目幣種借記金額
467	Order Value	訂單價值
468	Order Value	訂單價值
469	Certified Consultant	認證顧問
470	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
471	Valid for Countries	有效的國家
472	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
473	Grant Application	授予申請
474	Total Order Considered	總訂貨考慮
475	Not Certified	未認證
476	New Asset Value	新資產價值
477	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
478	Course Scheduling Tool	排課工具
479	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：採購發票不能對現有資產進行{1}
480	LInked Analysis	LInked分析
481	POS Closing Voucher	POS關閉憑證
482	Lapsed	失效
483	Tax Rate	稅率
484	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
485	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
486	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
487	Material Request Plan Item	材料申請計劃項目
488	Convert to non-Group	轉換為非集團
489	Good/Steady	好/穩定
490	Invoice Date	發票日期
491	Debit Amount	借方金額
492	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
493	Response Result Key Path	響應結果關鍵路徑
494	Inter Company Journal Entry	Inter公司日記帳分錄
495	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
496	Please see attachment	請參閱附件
497	% Received	％ 已收
498	Create Student Groups	創建挺起胸
499	Weekends	週末
500	Credit Note Amount	信用額度
501	Action Document	行動文件
502	Website URL	網站網址
503	Instructions	說明
504	Inspected By	檢查
505	Maintenance Type	維護類型
506	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
507	Student Name:	學生姓名：
508	Difference	區別
509	Delay between Delivery Stops	交貨停止之間的延遲
510	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
511	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
512	Add Items	添加項目
513	Item Quality Inspection Parameter	產品質量檢驗參數
514	Schedule Date	排定日期
515	Packed Item	盒裝產品
516	Default settings for buying transactions.	採購交易的預設設定。
517	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
518	Mandatory field - Get Students From	強制性領域 - 獲得學生
519	Mandatory field - Get Students From	強制性領域 - 獲得學生
520	Enrolled courses	入學課程
521	Enrolled courses	入學課程
522	Currency Exchange	外幣兌換
523	Item Name	項目名稱
524	Approving User (above authorized value)	批准的用戶（上述授權值）
525	Credit Balance	貸方餘額
526	Widowed	寡
527	Request for Quotation	詢價
528	Require Lab Test Approval	需要實驗室測試批准
529	Working Hours	工作時間
530	Total Outstanding	總計傑出
531	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
532	Strength	強度
533	Create a new Customer	創建一個新的客戶
534	Expiring On	即將到期
535	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
536	Create Purchase Orders	創建採購訂單
537	Purchase Register	購買註冊
538	Applicable Charges	相關費用
539	Vehicle Date	車日期
540	Reason for losing	原因丟失
541	Please select Drug	請選擇藥物
542	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
543	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
544	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
545	Opportunities	機會
546	Single	單
547	Total Loan Repayment	總貸款還款
548	Cost of Goods Sold	銷貨成本
549	Please enter Cost Center	請輸入成本中心
550	Dosage	劑量
551	Sales Order	銷售訂單
552	Avg. Selling Rate	平均。賣出價
553	Examiner Name	考官名稱
554	No Result	沒有結果
555	Quantity and Rate	數量和速率
556	% Installed	％已安裝
557	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
558	Company currencies of both the companies should match for Inter Company Transactions.	兩家公司的公司貨幣應該符合Inter公司交易。
559	Please enter company name first	請先輸入公司名稱
560	Supplier Name	供應商名稱
561	Read the ERPNext Manual	閱讀ERPNext手冊
562	01-Sales Return	01-銷售退貨
563	Temporarily on Hold	暫時擱置
564	Is Group	是集團
565	Credit Note {0} has been created automatically	信用票據{0}已自動創建
566	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
567	Primary Address Details	主要地址詳情
568	Asset Maintenance Log	資產維護日誌
569	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
570	Non Profit	非營利
571	Not Started	未啟動
572	Channel Partner	渠道合作夥伴
573	Old Parent	舊上級
574	Mandatory field - Academic Year	必修課 - 學年
575	Mandatory field - Academic Year	必修課 - 學年
576	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
577	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
578	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
579	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
580	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
581	Min Doc Count	最小文件計數
582	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
583	Accounts Frozen Upto	科目被凍結到
584	Sent On	發送於
585	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
586	Employee record is created using selected field.	使用所選欄位創建員工記錄。
587	Not Applicable	不適用
588	UK	聯合王國
589	Opening Invoice Item	打開發票項目
590	Required Date	所需時間
591	Billing Address	帳單地址
592	Statement Headers	聲明標題
593	Billing County	開票縣
594	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
595	Message for Supplier	消息供應商
596	Work Order	工作指示
597	Total Qty	總數量
598	Show in Website (Variant)	展網站（變體）
599	Health Concerns	健康問題
600	Select Payroll Period	選擇工資期
601	Reserved for sale	保留出售
602	From Package No.	從包裹編號
603	To Range	為了範圍
604	Securities and Deposits	證券及存款
605	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
606	Attended by Parents	由父母出席
607	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
608	AB Positive	AB積極
609	Pending activities for today	今天待定活動
610	Applicable for external driver	適用於外部驅動器
611	Used for Production Plan	用於生產計劃
612	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
613	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
614	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
615	Occupied	佔據
616	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
617	Buyer of Goods and Services.	買家商品和服務。
618	Accounts Payable	應付帳款
619	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
620	Allergies	過敏
621	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
622	Change Item Code	更改物料代碼
623	Blood Pressure (systolic)	血壓（收縮期）
624	Valid Upto	到...為止有效
625	Warn Purchase Orders	警告採購訂單
626	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
627	Enough Parts to Build	足夠的配件組裝
628	POS Profile User	POS配置文件用戶
629	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
630	Service Start Date	服務開始日期
631	Subscription Invoice	訂閱發票
632	Direct Income	直接收入
633	Date TIme	約會時間
634	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
635	Administrative Officer	政務主任
636	Setting up company and taxes	建立公司和稅收
637	Please select Course	請選擇課程
638	Codification Table	編纂表
639	Hrs	小時
640	Please select Company	請選擇公司
641	Difference Account	差異科目
642	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
643	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
644	Additional Operating Cost	額外的運營成本
645	Lab Routine	實驗室常規
646	Cosmetics	化妝品
647	Please select Completion Date for Completed Asset Maintenance Log	請選擇已完成資產維護日誌的完成日期
648	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
649	Block Supplier	塊供應商
650	Net Weight	淨重
651	Emergency Phone	緊急電話
652	{0} {1} does not exist.	{0} {1} 不存在。
653	Buy	購買
654	Serial No Warranty Expiry	序列號保修到期
655	Offline POS Name	離線POS名稱
656	Student Application	學生申請
657	Payment Reference	付款憑據
658	Hold Type	保持類型
659	Please define grade for Threshold 0%	請定義等級為閾值0％
660	Please define grade for Threshold 0%	請定義等級為閾值0％
661	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
662	To Deliver	為了提供
663	Item	項目
664	High Sensitivity	高靈敏度
665	Volunteer Type information.	志願者類型信息。
666	Cash Flow Mapping Template	現金流量映射模板
667	Show Return Entries	顯示返回條目
668	Serial no item cannot be a fraction	序號項目不能是一個分數
669	Difference (Dr - Cr)	差異（Dr - Cr）
670	Profit and Loss	損益
671	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
672	Risk Factors	風險因素
673	Occupational Hazards and Environmental Factors	職業危害與環境因素
674	Stock Entries already created for Work Order	已為工單創建的庫存條目
675	Respiratory rate	呼吸頻率
676	Managing Subcontracting	管理轉包
677	Body Temperature	體溫
678	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
679	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	無法取消{0} {1}，因為序列號{2}不屬於倉庫{3}
680	Default Deferred Expense Account	默認遞延費用科目
681	Define Project type.	定義項目類型。
682	Weighting Function	加權函數
683	OP Consulting Charge	OP諮詢費
684	Setup your	設置你的
685	Show Marks	顯示標記
686	Get Latest Query	獲取最新查詢
687	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
688	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
689	Abbreviation already used for another company	另一家公司已使用此縮寫
690	Default Customer Group	預設客戶群組
691	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
692	Operating Cost	營業成本
693	Produced Items	生產物品
694	Match Transaction to Invoices	將交易與發票匹配
695	Unblock Invoice	取消屏蔽發票
696	Delete Company Transactions	刪除公司事務
697	Reference No and Reference Date is mandatory for Bank transaction	參考編號和參考日期是強制性的銀行交易
698	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
699	Supplier Invoice No	供應商發票號碼
700	For reference	供參考
701	Appointment Confirmation	預約確認
702	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它採用的是現貨交易
703	Closing (Cr)	關閉（Cr）
704	Move Item	移動項目
705	Warranty Period (Days)	保修期限（天數）
706	Total Credit/ Debit Amount should be same as linked Journal Entry	總信用/借方金額應與鏈接的日記帳分錄相同
707	Installation Note Item	安裝注意項
708	Pending Qty	待定數量
709	{0} {1} is not active	{0} {1}是不活動
710	Freight and Forwarding Account	貨運和轉運科目
711	Setup cheque dimensions for printing	設置檢查尺寸打印
712	Bloated	脹
713	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
714	Total Commission	佣金總計
715	Tax Withholding Account	扣繳稅款科目
716	Sales Partner	銷售合作夥伴
717	All Supplier scorecards.	所有供應商記分卡。
718	Purchase Receipt Required	需要採購入庫單
719	Rail	軌
720	Target warehouse in row {0} must be same as Work Order	行{0}中的目標倉庫必須與工單相同
721	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開庫存進入
722	No records found in the Invoice table	沒有在發票表中找到記錄
723	Please select Company and Party Type first	請選擇公司和黨的第一型
724	Already set default in pos profile {0} for user {1}, kindly disabled default	已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
725	Financial / accounting year.	財務／會計年度。
726	Accumulated Values	累積值
727	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
728	Customer Group will set to selected group while syncing customers from Shopify	客戶組將在同步Shopify客戶的同時設置為選定的組
729	Territory is Required in POS Profile	POS Profile中需要領域
730	Hub User	中心用戶
731	Make Sales Order	製作銷售訂單
732	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
733	Project Task	項目任務
734	Redeemed Points	兌換積分
735	Lead Id	潛在客戶標識
736	Grand Total	累計
737	Section Code	部分代碼
738	Payslip	工資單
739	Item Cart	項目車
740	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
741	Resolution	決議
742	Personal Bio	個人自傳
743	Delivered: {0}	交貨：{0}
744	Payable Account	應付帳款
745	Type of Payment	付款類型
746	Billing and Delivery Status	結算和交貨狀態
747	Repeat Customers	回頭客
748	Create Variant	創建變體
749	Shipping Bill Date	運費單日期
750	Production Plan	生產計劃
751	Opening Invoice Creation Tool	打開發票創建工具
752	Sales Return	銷貨退回
753	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
754	Total Stock Summary	總庫存總結
755	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	根據母公司{4}的人員配置計劃{3}，您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
756	Posted By	發布者
757	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
758	Confirmation Message	確認訊息
759	Database of potential customers.	數據庫的潛在客戶。
760	Customer or Item	客戶或項目
761	Customer database.	客戶數據庫。
762	Quotation To	報價到
763	Opening (Cr)	開啟（Cr ）
764	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
765	Allocated amount can not be negative	分配金額不能為負
766	Share Balance	份額平衡
767	Billed Amt	已結算額
768	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
769	Total Outstanding: {0}	總計：{0}
770	Sales Invoice Timesheet	銷售發票時間表
771	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
772	Default Invoice Naming Series	默認發票命名系列
773	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
774	An error occurred during the update process	更新過程中發生錯誤
775	Restaurant Reservation	餐廳預訂
776	Proposal Writing	提案寫作
777	Payment Entry Deduction	輸入付款扣除
778	Wrapping up	包起來
779	Notify Customers via Email	通過電子郵件通知客戶
780	Batch Number Series	批號系列
781	Authorization Settings	授權設置
782	Masters	資料主檔
783	Maximum Assessment Score	最大考核評分
784	Update Bank Transaction Dates	更新銀行交易日期
785	Time Tracking	時間跟踪
786	DUPLICATE FOR TRANSPORTER	輸送機重複
787	Fiscal Year Company	會計年度公司
788	DN Detail	DN詳細
789	Billed	計費
790	Batch Description	批次說明
791	Creating student groups	創建學生組
792	Creating student groups	創建學生組
793	Payment Gateway Account not created, please create one manually.	支付閘道科目沒有創建，請手動創建一個。
794	Not eligible for the admission in this program as per DOB	按照DOB的規定，沒有資格參加本計劃
795	Sales Taxes and Charges	銷售稅金及費用
796	Sibling Details	兄弟姐妹詳情
797	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
798	Reason for Resignation	辭退原因
799	Credit Note Issued	信用票據發行
800	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
801	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
802	Settings for Buying Module	設置購買模塊
803	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
804	Please enter Purchase Receipt first	請先輸入採購入庫單
805	Supplier Naming By	供應商命名
806	Default Costing Rate	默認成本核算率
807	Maintenance Schedule	維護計劃
808	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
809	Net Change in Inventory	在庫存淨變動
810	Passport Number	護照號碼
811	Manager	經理
812	From Fiscal Year	從財政年度開始
813	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
814	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
815	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
816	Sales Person Targets	銷售人員目標
817	In minutes	在幾分鐘內
818	Resolution Date	決議日期
819	Compound	複合
820	Dispatch Notification	發貨通知
821	Max number of visit	最大訪問次數
822	Timesheet created:	創建時間表：
823	Please set default Cash or Bank account in Mode of Payment {0}	請設定現金或銀行帳戶的預設付款方式{0}
824	Enroll	註冊
825	GST Settings	GST設置
826	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
827	Customer Naming By	客戶命名由
828	Will show the student as Present in Student Monthly Attendance Report	將顯示學生每月學生出勤記錄報告為存在
829	Depreciation Amount	折舊額
830	Convert to Group	轉換為集團
831	Activity Type	活動類型
832	For individual supplier	對於個別供應商
833	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
834	Delivered Amount	交付金額
835	Redemption Date	贖回日期
836	Item Balance	項目平衡
837	Packing List	包裝清單
838	Purchase Orders given to Suppliers.	購買給供應商的訂單。
839	Transfer Qty	轉移數量
840	Asset Location	資產位置
841	Shipping Zipcode	運輸郵編
842	Report Settings	報告設置
843	Projects User	項目用戶
844	Consumed	消費
845	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
846	Asset Owner Company	資產所有者公司
847	Round Off Cost Center	四捨五入成本中心
848	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	維護訪問{0}必須取消這個銷售訂單之前被取消
849	Material Transfer	物料轉倉
850	Cost Center Number	成本中心編號
851	Could not find path for	找不到路徑
852	Opening (Dr)	開啟（Dr）
853	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
854	To make recurring documents	複製文件
855	GST Itemised Purchase Register	GST成品採購登記冊
856	Landed Cost Taxes and Charges	到岸成本稅費
857	Actual Start Time	實際開始時間
858	Deferred Expense Account	遞延費用科目
859	Operation Time	操作時間
860	Finish	完
861	Total Billed Hours	帳單總時間
862	Write Off Amount	核銷金額
863	Bill No	帳單號碼
864	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
865	Grouped	分組
866	Delivery Note Required	要求送貨單
867	Bank Guarantee Number	銀行擔保編號
868	Bank Guarantee Number	銀行擔保編號
869	Assessment Criteria	評估標準
870	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
871	Split Issue	拆分問題
872	Student Attendance	學生出勤
873	Time Sheet	時間表
874	Backflush Raw Materials Based On	倒沖原物料基於
875	Port Code	港口代碼
876	Reserve Warehouse	儲備倉庫
877	Lead is an Organization	領導是一個組織
878	Other Details	其他詳細資訊
879	Test Template	測試模板
880	Chapter information.	章節信息。
881	Accounts	會計
882	Odometer Value (Last)	里程表值（最後）
883	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
884	Marketing	市場營銷
885	Redeem Loyalty Points	兌換忠誠度積分
886	Payment Entry is already created	已創建付款輸入
887	Get Suppliers	獲取供應商
888	Current Stock	當前庫存
889	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
890	Account {0} has been entered multiple times	帳戶{0}已多次輸入
891	Expenses Included In Valuation	支出計入估值
892	You can only renew if your membership expires within 30 days	如果您的會員資格在30天內到期，您只能續訂
893	Show Stock Availability	顯示庫存可用性
894	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
895	Longitude	經度
896	Absent Student Report	缺席學生報告
897	Single Tier Program	單層計劃
898	Only select if you have setup Cash Flow Mapper documents	只有在設置了“現金流量映射器”文檔時才能選擇
899	Next email will be sent on:	接下來的電子郵件將被發送：
900	Per Week	每個星期
901	Item has variants.	項目已變種。
902	Total Student	學生總數
903	Item {0} not found	項{0}未找到
904	Stock Value	庫存價值
905	Tree Type	樹類型
906	Qty Consumed Per Unit	數量消耗每單位
907	IGST Account	IGST帳戶
908	Warranty Expiry Date	保證期到期日
909	Quantity and Warehouse	數量和倉庫
910	Commission Rate (%)	佣金比率（％）
911	Please select Program	請選擇程序
912	Please select Program	請選擇程序
913	Estimated Cost	估計成本
914	Link to material requests	鏈接到材料請求
915	Credit Card Entry	信用卡進入
916	Company and Accounts	公司與科目
917	In Value	在數值
918	Depreciation Options	折舊選項
919	Either location or employee must be required	必須要求地點或員工
920	Invalid Posting Time	發佈時間無效
921	Condition and Formula	條件和公式
922	Campaign Name	活動名稱
923	Healthcare Practitioner	醫療從業者
924	Close Opportunity After Days	關閉機會後日
925	License Details	許可證詳情
926	The field From Shareholder cannot be blank	來自股東的字段不能為空
927	Supply Raw Materials	供應原料
928	Current Assets	流動資產
929	{0} is not a stock Item	{0}不是庫存項目
930	Default Account	預設科目
931	Please select Sample Retention Warehouse in Stock Settings first	請先在庫存設置中選擇樣品保留倉庫
932	Please select the Multiple Tier Program type for more than one collection rules.	請為多個收集規則選擇多層程序類型。
933	Received Amount (Company Currency)	收到的款項（公司幣種）
934	Lead must be set if Opportunity is made from Lead	如果機會是由前導而來，前導必須被設定
935	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。請檢查您的GoCardless帳戶以了解更多詳情
936	Send with Attachment	發送附件
937	Please select weekly off day	請選擇每週休息日
938	O Negative	O負面
939	Planned End Time	計劃結束時間
940	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
941	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
942	Memebership Type Details	Memebership類型詳細信息
943	Customer's Purchase Order No	客戶的採購訂單編號
944	Consume Stock	消費庫存
945	Budget Against	反對財政預算案
946	Auto Material Requests Generated	汽車材料的要求生成
947	Lost	丟失
948	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
949	Reserved for manufacturing	預留製造
950	Opportunity From	機會從
951	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
952	Please select a table	請選擇一張桌子
953	Website Specifications	網站規格
954	Particulars	細節
955	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
956	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
957	Exchange Rate Revaluation Account	匯率重估科目
958	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法關閉或取消BOM，因為它是與其他材料明細表鏈接
959	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
960	Maintenance	維護
961	Get from Patient Encounter	從患者遭遇中獲取
962	Subscriber	訂戶
963	Item Attribute Value	項目屬性值
964	Please Update your Project Status	請更新您的項目狀態
965	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
966	Maximum sample quantity that can be retained	可以保留的最大樣品數量
967	How is the Project Progressing Right Now?	項目現在進展如何？
968	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
969	Sales campaigns.	銷售活動。
970	Make Timesheet	製作時間表
971	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
972	Bank A/C No.	銀行A/C No.
973	Reading 7	7閱讀
974	Lab Test	實驗室測試
975	Student Report Generation Tool	學生報告生成工具
976	Healthcare Schedule Time Slot	醫療保健計劃時間槽
977	Doc Name	文件名稱
978	Default settings for Shopping Cart	對購物車的預設設定
979	Add Timeslots	添加時代
980	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
981	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
982	Review Invitation Sent	審核邀請已發送
983	Employee Transfer Property	員工轉移財產
984	From Time Should Be Less Than To Time	從時間應該少於時間
985	Biotechnology	生物技術
986	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
987	Office Maintenance Expenses	Office維護費用
988	Go to	去
989	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
990	Setting up Email Account	設置電子郵件帳戶
991	Please enter Item first	請先輸入品項
992	Downtime	停機
993	Liability	責任
994	Academic Term:	學術期限：
995	Default Cost of Goods Sold Account	銷貨成本科目
996	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
997	Price List not selected	未選擇價格列表
998	Send Email	發送電子郵件
999	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1000	Max Sample Quantity	最大樣品量
1001	No Permission	無權限
1002	Contract Fulfilment Checklist	合同履行清單
1003	Heart Rate / Pulse	心率/脈搏
1004	Default Bank Account	預設銀行會計科目
1005	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1006	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
1007	Acquisition Date	採集日期
1008	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1009	Lab Tests and Vital Signs	實驗室測試和重要標誌
1010	Bank Reconciliation Detail	銀行對帳詳細
1011	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1012	If subcontracted to a vendor	如果分包給供應商
1013	Student Group is already updated.	學生組已經更新。
1014	Student Group is already updated.	學生組已經更新。
1015	Project Update.	項目更新。
1016	All Customer Contact	所有的客戶聯絡
1017	Tree Details	樹詳細信息
1018	Registered	註冊
1019	Availability Timeslot	可用時間段
1020	Support Analytics	支援分析
1021	If you have any questions, please get back to us.	如果您有任何疑問，請再次與我們聯繫。
1022	Cash Flow Mapper	現金流量映射器
1023	Website Warehouse	網站倉庫
1024	Minimum Invoice Amount	最小發票金額
1025	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1026	Upload your letter head (Keep it web friendly as 900px by 100px)	上傳你的信頭（保持網頁友好，900px乘100px）
1027	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1028	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1029	No tasks	沒有任務
1030	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1031	Copy Fields to Variant	將字段複製到變式
1032	Opening Accumulated Depreciation	打開累計折舊
1033	Program Enrollment Tool	計劃註冊工具
1034	C-Form records	C-往績紀錄
1035	The shares already exist	股份已經存在
1036	Customer and Supplier	客戶和供應商
1037	Email Digest Settings	電子郵件摘要設定
1038	Thank you for your business!	感謝您的業務！
1039	Support queries from customers.	客戶支持查詢。
1040	Retirement Age	退休年齡
1041	Moving Average Rate	移動平均房價
1042	Select Items	選擇項目
1043	To Shareholder	給股東
1044	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1045	From State	來自州
1046	Setup Institution	設置機構
1047	Allocating leaves...	分配葉子......
1048	Vehicle/Bus Number	車輛/巴士號碼
1049	Course Schedule	課程表
1050	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
1051	Quote Status	報價狀態
1052	Completion Status	完成狀態
1053	Hotel Room Pricing Item	酒店房間定價項目
1054	Tier Name	等級名稱
1055	Enter retirement age in years	在年內進入退休年齡
1056	Target Warehouse	目標倉庫
1057	Please select a warehouse	請選擇一個倉庫
1058	Starting location from left edge	從左邊起始位置
1059	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1060	All Item Groups	所有項目群組
1061	Item To Manufacture	產品製造
1062	{0} {1} status is {2}	{0} {1}的狀態為{2}
1063	Collection Temperature	收集溫度
1064	Provide Email Address registered in company	提供公司註冊郵箱地址
1065	Enable Checkout	啟用結帳
1066	Purchase Order to Payment	採購訂單到付款
1067	Projected Qty	預計數量
1068	Reselect, if the chosen address is edited after save	重新選擇，如果所選地址在保存後被編輯
1069	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1070	Hub Publishing Details	Hub發布細節
1071	'Opening'	“開放”
1072	Open To Do	開做
1073	Via Customer Portal	通過客戶門戶
1074	Delivery Note Message	送貨單留言
1075	SGST Amount	SGST金額
1076	Result Format	結果格式
1077	Expenses	開支
1078	Item Variant Attribute	產品規格屬性
1079	Purchase Receipt Trends	採購入庫趨勢
1080	Research & Development	研究與發展
1081	Amount to Bill	帳單數額
1082	Registration Details	註冊細節
1083	Total Billed Amount	總開單金額
1084	Re-Order Qty	重新排序數量
1085	BOM #{0}: Raw material cannot be same as main Item	物料清單＃{0}：原始材料與主要項目不能相同
1086	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	在外購入庫單項目表總的相關費用必須是相同的總稅費
1087	Incentives	獎勵
1088	Requested Numbers	請求號碼
1089	Evening	晚間
1090	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1091	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則
1092	Stock Details	庫存詳細訊息
1093	Project Value	專案值
1094	Point-of-Sale	銷售點
1095	Fee Creation Status	費用創建狀態
1096	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目餘額已歸為貸方，不允許設為借方
1097	Balance must be	餘額必須
1098	Expense Claim Rejected Message	報銷回絕訊息
1099	Available Qty	可用數量
1100	Default Warehouse to to create Sales Order and Delivery Note	默認倉庫到創建銷售訂單和交貨單
1101	On Previous Row Total	在上一行共
1102	Rejected Qty	被拒絕的數量
1103	Action Field	行動領域
1104	Manage Customer	管理客戶
1105	Always synch your products from Amazon MWS before synching the Orders details	在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
1106	Delivery Stops	交貨停止
1107	Cannot change Service Stop Date for item in row {0}	無法更改行{0}中項目的服務停止日期
1108	Incoming Rate	傳入速率
1109	Final Assessment Grades	最終評估等級
1110	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
1111	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1112	Hold	持有
1113	Alternate Item	替代項目
1114	Progress Details	進度細節
1115	Date of Joining	加入日期
1116	Is Subcontracted	轉包
1117	Item Attribute Values	項目屬性值
1118	Examination Result	考試成績
1119	Purchase Receipt	採購入庫單
1120	Received Items To Be Billed	待付款的收受品項
1121	Currency exchange rate master.	貨幣匯率的主人。
1122	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1123	Filter Total Zero Qty	過濾器總計零數量
1124	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
1125	Plan material for sub-assemblies	計劃材料為子組件
1126	Sales Partners and Territory	銷售合作夥伴和地區
1127	BOM {0} must be active	BOM {0}必須是積極的
1128	No Items available for transfer	沒有可用於傳輸的項目
1129	Change Release Date	更改發布日期
1130	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
1131	Closing (Opening + Total)	閉幕（開幕+總計）
1132	Dispatch Notification Attachment	發貨通知附件
1133	Depreciation Entry	折舊分錄
1134	Please select the document type first	請先選擇文檔類型
1135	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消取消此保養訪問之前，材質訪問{0}
1136	Rate or Discount	價格或折扣
1137	One Sided	單面
1138	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1139	Required Qty	所需數量
1140	Custom Data	自定義數據
1141	Warehouses with existing transaction can not be converted to ledger.	與現有的交易倉庫不能轉換到總帳。
1142	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1143	Total Amount	總金額
1144	From Date and To Date lie in different Fiscal Year	從日期和到期日位於不同的財政年度
1145	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1146	Internet Publishing	互聯網出版
1147	Number	數
1148	Creating {0} Invoice	創建{0}發票
1149	Medical Code Standard	醫療代碼標準
1150	Item Group Defaults	項目組默認值
1151	Please save before assigning task.	在分配任務之前請保存。
1152	Balance Value	餘額
1153	Lab Technician	實驗室技術員
1154	Sales Price List	銷售價格表
1155	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
1156	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1157	Account Currency	科目幣種
1158	Sample ID	樣品編號
1159	Please mention Round Off Account in Company	請註明舍入科目的公司
1160	Range	範圍
1161	Default Payable Accounts	預設應付帳款
1162	Components	組件
1163	Item Barcode	商品條碼
1164	Endpoints	端點
1165	Item Variants {0} updated	項目變種{0}更新
1166	Reading 6	6閱讀
1167	Cannot {0} {1} {2} without any negative outstanding invoice	無法{0} {1} {2}沒有任何負面的優秀發票
1168	Purchase Invoice Advance	購買發票提前
1169	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1170	Define budget for a financial year.	定義預算財政年度。
1171	ERPNext Account	ERPNext帳戶
1172	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1173	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1174	Operation completed for how many finished goods?	操作完成多少成品？
1175	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1176	Payment Terms Template	付款條款模板
1177	The Brand	品牌
1178	Allow Multiple Material Consumption	允許多種材料消耗
1179	Exit Interview Details	退出面試細節
1180	Is Purchase Item	是購買項目
1181	Purchase Invoice	採購發票
1182	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1183	Voucher Detail No	券詳細說明暫無
1184	New Sales Invoice	新的銷售發票
1185	Total Outgoing Value	出貨總計值
1186	Appointments	約會
1187	Opening Date and Closing Date should be within same Fiscal Year	開幕日期和截止日期應在同一會計年度
1188	Request for Information	索取資料
1189	LeaderBoard	排行榜
1190	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1191	Sync Offline Invoices	同步離線發票
1192	Paid	付費
1193	Program Fee	課程費用
1194	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
1195	The following Work Orders were created:	以下工作訂單已創建：
1196	Discharged	出院
1197	Lead Time Date	交貨時間日期
1198	Guardian Name	監護人姓名
1199	Has Print Format	擁有打印格式
1200	Get Started Sections	入門部分
1201	Sanctioned	制裁
1202	Total Contribution Amount: {0}	總貢獻金額：{0}
1203	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1204	Crop Cycle	作物週期
1205	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
1206	From Place	從地方
1207	Net Pay cannnot be negative	淨薪酬不能為負
1208	Supplier Invoice Date cannot be greater than Posting Date	供應商發票的日期不能超過過帳日期更大
1209	Purchase Order Item	採購訂單項目
1210	Agriculture Task	農業任務
1211	Indirect Income	間接收入
1212	Student Attendance Tool	學生考勤工具
1213	Price List (Auto created)	價目表（自動創建）
1214	Date Settings	日期設定
1215	Employee Promotion Detail	員工促銷細節
1216	Company Name	公司名稱
1217	Total Message(s)	訊息總和（s ）
1218	Purchased	購買
1219	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1220	Additional Discount Percentage	額外折扣百分比
1221	View a list of all the help videos	查看所有幫助影片名單
1222	Soil Texture	土壤紋理
1223	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1224	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1225	Max Qty	最大數量
1226	Print Report Card	打印報告卡
1227	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
1228	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式對銷售/採購訂單應始終被標記為提前
1229	Chemical	化學藥品
1230	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1231	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
1232	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
1233	Meter	儀表
1234	Electricity Cost	電力成本
1235	Amount should be greater than zero.	金額應該大於零。
1236	Lab testing datetime cannot be before collection datetime	實驗室測試日期時間不能在收集日期時間之前
1237	Don't send Employee Birthday Reminders	不要送員工生日提醒
1238	Estimated Arrival	預計抵達時間
1239	Inspection Criteria	檢驗標準
1240	Transfered	轉移
1241	BOM Website Item	BOM網站項目
1242	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
1243	Bill	法案
1244	All Lead (Open)	所有鉛（開放）
1245	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
1246	You can only select a maximum of one option from the list of check boxes.	您只能從復選框列表中選擇最多一個選項。
1247	Get Advances Paid	獲取有償進展
1248	Automatically Create New Batch	自動創建新批
1249	Automatically Create New Batch	自動創建新批
1250	Admission Start Date	入學開始日期
1251	Total Amount in Words	總金額大寫
1252	New Employee	新員工
1253	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
1254	My Cart	我的購物車
1255	Order Type must be one of {0}	訂單類型必須是一個{0}
1256	Next Contact Date	下次聯絡日期
1257	Opening Qty	開放數量
1258	Appointment Reminder	預約提醒
1259	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1260	Student Batch Name	學生批名
1261	Holiday List Name	假日列表名稱
1262	Schedule Course	課程時間表
1263	Applicable on Material Request	適用於材料請求
1264	No Items added to cart	沒有項目已添加到購物車
1265	Expense Claim	報銷
1266	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1267	Qty for {0}	數量為{0}
1268	Patient Relation	患者關係
1269	Hub Category to Publish	集線器類別發布
1270	Sales Order {0} has reservation for item {1}, you can, only deliver reserved {1} against {0}. Serial No {2} cannot, be delivered	銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
1271	Evaluate	評估
1272	Net Hour Rate	淨小時率
1273	Landed Cost Purchase Receipt	到岸成本採購入庫單
1274	Default Terms	默認條款
1275	Criteria	標準
1276	Packing Slip Item	包裝單項目
1277	Cash/Bank Account	現金／銀行會計科目
1278	Please specify a {0}	請指定{0}
1279	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1280	Delivery To	交貨給
1281	Variant creation has been queued.	變體創建已經排隊。
1282	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一個請假批准者將被設置為默認的批准批准者。
1283	Attribute table is mandatory	屬性表是強制性的
1284	Get Sales Orders	獲取銷售訂單
1285	{0} can not be negative	{0}不能為負數
1286	Period End Date	期末結束日期
1287	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是創建開始{2}發票所必需的
1288	Membership	籍
1289	Total Number of Depreciations	折舊總數
1290	Rate With Margin	利率保證金
1291	Rate With Margin	利率保證金
1292	Is Return (Debit Note)	是退貨（借記卡）
1293	Wages	工資
1294	Maintenance Manager Name	維護經理姓名
1295	Urgent	緊急
1296	Please specify a valid Row ID for row {0} in table {1}	請指定行{0}在表中的有效行ID {1}
1297	Unable to find variable:	無法找到變量：
1298	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1299	Cannot be a fixed asset item as Stock Ledger is created.	不能成為庫存分類賬創建的固定資產項目。
1300	Admit	承認
1301	Pay Remaining	支付剩餘
1302	Manufacturer	生產廠家
1303	Purchase Receipt Item	採購入庫項目
1304	Sales Invoice Payment	銷售發票付款
1305	Quality Inspection Template Name	質量檢驗模板名稱
1306	First Email	第一郵件
1307	Exception Budget Approver Role	例外預算審批人角色
1308	Once set, this invoice will be on hold till the set date	一旦設置，該發票將被保留至設定的日期
1309	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1310	Selling Amount	銷售金額
1311	Loyalty Amount	忠誠金額
1312	Creation Document No	文檔創建編號
1313	Location Details	位置詳情
1314	Issue	問題
1315	Records	記錄
1316	Scrapped	報廢
1317	Item Defaults	項目默認值
1318	Returns	返回
1319	WIP Warehouse	WIP倉庫
1320	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1321	Organization Name	組織名稱
1322	Show Latest Forum Posts	顯示最新的論壇帖子
1323	Shipping State	運輸狀態
1324	Projected Quantity as Source	預計庫存量的來源
1325	Item must be added using 'Get Items from Purchase Receipts' button	項目必須使用'從採購入庫“按鈕進行新增
1326	Delivery Trip	送貨之旅
1327	A-	一個-
1328	Transfer Type	轉移類型
1329	Sales Expenses	銷售費用
1330	Diagnosis	診斷
1331	Standard Buying	標準採購
1332	Against	針對
1333	Sales Defaults	銷售默認值
1334	Work Order Qty	工作訂單數量
1335	Default Selling Cost Center	預設銷售成本中心
1336	Disc	圓盤
1337	Material Transferred for Subcontract	轉包材料轉讓
1338	Purchase Orders Items Overdue	採購訂單項目逾期
1339	ZIP Code	郵政編碼
1340	Sales Order {0} is {1}	銷售訂單{0} {1}
1341	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1342	Contact Info	聯絡方式
1343	Making Stock Entries	製作Stock條目
1344	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1345	Net Weight UOM	淨重計量單位
1346	Default Supplier	預設的供應商
1347	Shipping Rule Condition	送貨規則條件
1348	End Date can not be less than Start Date	結束日期不能小於開始日期
1349	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1350	Date of Commencement	開始日期
1351	Select company name first.	先選擇公司名稱。
1352	Email sent to {0}	電子郵件發送到{0}
1353	Quotations received from Suppliers.	從供應商收到的報價。
1354	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1355	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1356	Driver Name	司機姓名
1357	Average Age	平均年齡
1358	Attendance Freeze Date	出勤凍結日期
1359	Attendance Freeze Date	出勤凍結日期
1360	Inward	向內的
1361	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
1362	View All Products	查看所有產品
1363	Minimum Lead Age (Days)	最低鉛年齡（天）
1364	Minimum Lead Age (Days)	最低鉛年齡（天）
1365	All BOMs	所有的材料明細表
1366	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1367	Default Currency	預設貨幣
1368	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1369	From Employee	從員工
1370	Cellphone Number	手機號碼
1371	Monitor Progress	監視進度
1372	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
1373	Make Difference Entry	使不同入口
1374	Auto Repeat Section	自動重複部分
1375	Transportation	運輸
1376	Invalid Attribute	無效屬性
1377	{0} {1} must be submitted	{0} {1}必須提交
1378	Default Supplier Group	默認供應商組
1379	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1380	Application Settings	應用程序設置
1381	Total Characters	總字元數
1382	Row Spacing	行間距
1383	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1384	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1385	C-Form Invoice Detail	C-表 發票詳細資訊
1386	Payment Reconciliation Invoice	付款發票對帳
1387	Contribution %	貢獻％
1388	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
1389	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1390	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
1391	To State	國家
1392	Distributor	經銷商
1393	Asset Finance Book	資產融資書
1394	Shopping Cart Shipping Rule	購物車運輸規則
1395	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1396	Applicable Percent	適用百分比
1397	Ordered Items To Be Billed	預付款的訂購物品
1398	From Range has to be less than To Range	從範圍必須小於要範圍
1399	Global Defaults	全域預設值
1400	Project Collaboration Invitation	項目合作邀請
1401	Action Name	動作名稱
1402	Start Year	開始年份
1403	First 2 digits of GSTIN should match with State number {0}	GSTIN的前2位數字應與狀態號{0}匹配
1404	Start date of current invoice's period	當前發票期間內的開始日期
1405	Capacity Planning Error	產能規劃錯誤
1406	Trial Balance for Party	試算表的派對
1407	Consultant	顧問
1408	Parents Teacher Meeting Attendance	家長老師見面會
1409	Finished Item {0} must be entered for Manufacture type entry	完成項目{0}必須為製造類條目進入
1410	Opening Accounting Balance	打開會計平衡
1411	GST Sales Register	消費稅銷售登記冊
1412	Sales Invoice Advance	銷售發票提前
1413	Nothing to request	無需求
1414	Default Return Warehouse	默認退貨倉庫
1415	Select your Domains	選擇您的域名
1416	Shopify Supplier	Shopify供應商
1417	Payment Invoice Items	付款發票項目
1418	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1419	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
1420	Management	管理
1421	Payer Settings	付款人設置
1422	No pending Material Requests found to link for the given items.	找不到針對給定項目鏈接的待處理物料請求。
1423	Select company first	首先選擇公司
1424	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
1425	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
1426	Is Return	退貨
1427	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1428	Return / Debit Note	返回/借記注
1429	Price List Country	價目表國家
1430	UOMs	計量單位
1431	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1432	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1433	UOM Conversion Factor	計量單位換算係數
1434	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1435	Loyalty Point Entry	忠誠度積分
1436	Default Item Group	預設項目群組
1437	Time In Mins	分鐘時間
1438	Supplier database.	供應商數據庫。
1439	Contract Terms and Conditions	合同條款和條件
1440	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1441	Balance Sheet	資產負債表
1442	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1443	Total Parents Teacher Meeting	總計家長教師會議
1444	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1445	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1446	Further accounts can be made under Groups, but entries can be made against non-Groups	進一步帳戶可以根據組進行，但條目可針對非組進行
1447	Lead	潛在客戶
1448	Payables	應付帳款
1449	Course Intro	課程介紹
1450	Stock Entry {0} created	庫存輸入{0}創建
1451	You don't have enough Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1452	Please set associated account in Tax Withholding Category {0} against Company {1}	請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
1453	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：駁回採購退貨數量不能進入
1454	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1455	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1456	Updating estimated arrival times.	更新預計到達時間。
1457	Enrollment Details	註冊詳情
1458	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1459	Net Rate	淨費率
1460	Please select a customer	請選擇一個客戶
1461	Purchase Invoice Item	採購發票項目
1462	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
1463	Assessment Terms	評估條款
1464	Holiday	節日
1465	Close Issue After Days	關閉問題天后
1466	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
1467	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1468	Validity in Days	天數有效
1469	Validity in Days	天數有效
1470	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1471	Name of Consultant	顧問的名字
1472	Unreconciled Payment Details	未核銷付款明細
1473	Member Activity	會員活動
1474	Order Count	訂單數量
1475	Order Count	訂單數量
1476	Current Fiscal Year	當前會計年度
1477	Group same items	組相同的項目
1478	Disable Rounded Total	禁用圓角總
1479	Sync in Progress	同步進行中
1480	Parent Department	家長部門
1481	'Entries' cannot be empty	“分錄”不能是空的
1482	Maintenance Role	維護角色
1483	Duplicate row {0} with same {1}	重複的行{0}同{1}
1484	Disable Marketplace	禁用市場
1485	Trial Balance	試算表
1486	Setting up Employees	建立職工
1487	Hotel Reservation User	酒店預訂用戶
1488	Subscription Settings	訂閱設置
1489	Update Auto Repeat Reference	更新自動重複參考
1490	Work Done	工作完成
1491	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1492	All Students	所有學生
1493	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1494	View Ledger	查看總帳
1495	Intervals	間隔
1496	Reconciled Transactions	協調的事務
1497	Linked Location	鏈接位置
1498	An Item Group exists with same name, please change the item name or rename the item group	具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
1499	Student Mobile No.	學生手機號碼
1500	Rest Of The World	世界其他地區
1501	The Item {0} cannot have Batch	該項目{0}不能有批
1502	Budget Variance Report	預算差異報告
1503	Get Items from Healthcare Services	從醫療保健服務獲取項目
1504	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1505	Accounting Ledger	會計總帳
1506	Difference Amount	差額
1507	Reverse Charge	反向充電
1508	Timing Detail	時間細節
1509	Service Detail	服務細節
1510	Item Description	項目說明
1511	Student Sibling	學生兄弟
1512	Supplied Items	提供的物品
1513	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1514	Qty To Manufacture	製造數量
1515	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1516	Opportunity Item	項目的機會
1517	Student and Guardian Contact Details	學生和監護人聯繫方式
1518	Merge Account	合併科目
1519	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}的電郵地址發送電子郵件
1520	Temporary Opening	臨時開通
1521	Employee Leave Balance	員工休假餘額
1522	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1523	More Info	更多訊息
1524	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1525	Scorecard Actions	記分卡操作
1526	Example: Masters in Computer Science	舉例：碩士計算機科學
1527	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1528	Rejected Warehouse	拒絕倉庫
1529	Against Voucher	對傳票
1530	Default Buying Cost Center	預設採購成本中心
1531	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
1532	For Default Supplier (optional)	對於默認供應商（可選）
1533	Lead Time in days	交貨天期
1534	Accounts Payable Summary	應付帳款摘要
1535	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1536	Get Outstanding Invoices	獲取未付發票
1537	Sales Order {0} is not valid	銷售訂單{0}無效
1538	Warn for new Request for Quotations	警告新的報價請求
1539	Purchase orders help you plan and follow up on your purchases	採購訂單幫助您規劃和跟進您的購買
1540	Lab Test Prescriptions	實驗室測試處方
1541	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1542	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
1543	Opening Invoice Creation Tool Item	打開發票創建工具項目
1544	Cashier Closing Payments	收銀員結算付款
1545	Employee Number	員工人數
1546	Cancel Invoice After Grace Period	在寬限期後取消發票
1547	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中（ S） 。從案例沒有嘗試{0}
1548	% Completed	％已完成
1549	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1550	Authorization Endpoint	授權端點
1551	Auto re-order	自動重新排序
1552	Total Achieved	實現總計
1553	Place of Issue	簽發地點
1554	Laboratory Testing Datetime	實驗室測試日期時間
1555	Add Quote	添加報價
1556	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
1557	Indirect Expenses	間接費用
1558	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1559	Agriculture	農業
1560	Create Sales Order	創建銷售訂單
1561	Accounting Entry for Asset	資產會計分錄
1562	Block Invoice	阻止發票
1563	Quantity to Make	數量
1564	Sync Master Data	同步主數據
1565	Repair Cost	修理費用
1566	Your Products or Services	您的產品或服務
1567	Failed to login	登錄失敗
1568	Asset {0} created	資產{0}已創建
1569	Special Test Items	特殊測試項目
1570	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
1571	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
1572	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1573	Merge	合併
1574	Purchase Order	採購訂單
1575	Fuel UOM	燃油計量單位
1576	Warehouse Contact Info	倉庫聯絡方式
1577	Write Off Difference Amount	核銷金額差異
1578	Volunteer Name	志願者姓名
1579	Rows with duplicate due dates in other rows were found: {0}	發現其他行中具有重複截止日期的行：{0}
1580	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1581	Foreign Trade Details	外貿詳細
1582	Assessment Plan Status	評估計劃狀態
1583	Serial No Details	序列號詳細資訊
1584	Item Tax Rate	項目稅率
1585	From Party Name	來自黨名
1586	Group Roll Number	組卷編號
1587	Group Roll Number	組卷編號
1588	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方科目可以連接另一個借方分錄
1589	Delivery Note {0} is not submitted	送貨單{0}未提交
1590	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1591	Capital Equipments	資本設備
1592	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
1593	Please set the Item Code first	請先設定商品代碼
1594	Doc Type	文件類型
1595	Billing Interval Count	計費間隔計數
1596	Appointments and Patient Encounters	預約和患者遭遇
1597	Department and Grade	部門和年級
1598	Edit Description	編輯說明
1599	For Supplier	對供應商
1600	Setting Account Type helps in selecting this Account in transactions.	設置會計科目類型有助於在交易中選擇該科目。
1601	Grand Total (Company Currency)	總計（公司貨幣）
1602	Create Print Format	創建打印格式
1603	Fee Created	創建費用
1604	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1605	Items Filter	物品過濾
1606	Criteria Formula	標準配方
1607	Total Outgoing	出貨總計
1608	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1609	Duration	持續時間
1610	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1611	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：該成本中心是一個集團。不能讓反對團體的會計分錄。
1612	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1613	Child warehouse exists for this warehouse. You can not delete this warehouse.	兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
1614	Website Item Groups	網站項目群組
1615	Total (Company Currency)	總計（公司貨幣）
1616	Accessable Value	可訪問的價值
1617	Serial number {0} entered more than once	序號{0}多次輸入
1618	Journal Entry	日記帳分錄
1619	Unclaimed amount	無人認領的金額
1620	{0} items in progress	正在進行{0}項目
1621	Workstation Name	工作站名稱
1622	Grade Code	等級代碼
1623	POS Item Group	POS項目組
1624	Email Digest:	電子郵件摘要：
1625	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1626	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1627	Target Distribution	目標分佈
1628	06-Finalization of Provisional assessment	06-定期評估
1629	Bank Account No.	銀行賬號
1630	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
1631	Collapse All	全部收縮
1632	Create Purchase Order	創建採購訂單
1633	Discharge Note	卸貨說明
1634	Taxes and Charges Calculation	稅費計算
1635	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1636	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1637	Request for Quotation Supplier	詢價供應商
1638	Registration Message	註冊信息
1639	Prescription Dosage	處方用量
1640	HR Manager	人力資源經理
1641	Please select a Company	請選擇一個公司
1642	Supplier Invoice Date	供應商發票日期
1643	This value is used for pro-rata temporis calculation	該值用於按比例計算
1644	You need to enable Shopping Cart	您需要啟用購物車
1645	Writeoff	註銷
1646	Naming Series Prefix	命名系列前綴
1647	Scoring Criteria	評分標準
1648	Party Account Currency	黨的科目幣種
1649	Total Estimated Distance	總估計距離
1650	BOM Browser	BOM瀏覽器
1651	Overlapping conditions found between:	存在重疊的條件：
1652	Against Journal Entry {0} is already adjusted against some other voucher	對日記條目{0}已經調整一些其他的優惠券
1653	Total Order Value	總訂單價值
1654	POS Closing Voucher Details	POS關閉憑證詳細信息
1655	Shopify Log	Shopify日誌
1656	Check In	報到
1657	No of Visits	沒有訪問量的
1658	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1659	Enrolling student	招生學生
1660	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1661	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1662	Start and End Dates	開始和結束日期
1663	Contract Template Fulfilment Terms	合同模板履行條款
1664	Delivered Items To Be Billed	交付項目要被收取
1665	Open BOM {0}	開放BOM {0}
1666	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1667	Utilities	公用事業
1668	Accounting	會計
1669	Purchase Receipt Amount	採購收據金額
1670	Please select batches for batched item	請為批量選擇批次
1671	Depreciation Schedules	折舊計劃
1672	Support for public app is deprecated. Please setup private app, for more details refer user manual	對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
1673	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1674	Projects	專案
1675	Transaction Currency	交易貨幣
1676	From {0} | {1} {2}	從{0} | {1} {2}
1677	Some emails are invalid	有些電子郵件無效
1678	Operation Description	操作說明
1679	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
1680	Shopping Cart	購物車
1681	Avg Daily Outgoing	平均每日傳出
1682	Campaign	競賽
1683	Name and Type	名稱和類型
1684	Contacts and Address	聯繫人和地址
1685	Contact Person	聯絡人
1686	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1687	No data for this period	此期間沒有數據
1688	Course End Date	課程結束日期
1689	Planned Quantity	計劃數量
1690	Item Tax Amount	項目稅額
1691	Water Analysis Criteria	水分析標準
1692	Maintain Stock	維護庫存資料
1693	Prefered Email	首選電子郵件
1694	Eligibility and Details	資格和細節
1695	Net Change in Fixed Asset	在固定資產淨變動
1696	Reqd Qty	需要數量
1697	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1698	Charge of type 'Actual' in row {0} cannot be included in Item Rate	類型'實際'行{0}的計費，不能被包含在項目單價
1699	Max: {0}	最大數量：{0}
1700	From Datetime	從日期時間
1701	For Company	對於公司
1702	Communication log.	通信日誌。
1703	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
1704	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1705	Buying Amount	購買金額
1706	Shipping Address Name	送貨地址名稱
1707	Terms and Conditions Content	條款及細則內容
1708	There were errors creating Course Schedule	創建課程表時出現錯誤
1709	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一個費用審批人將被設置為默認的費用審批人。
1710	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
1711	Item {0} is not a stock Item	項{0}不是缺貨登記
1712	Unscheduled	計劃外
1713	Owned	擁有的
1714	Depends on Leave Without Pay	依賴於無薪休假
1715	Higher the number, higher the priority	數字越大，優先級越高
1716	Purchase Invoice Trends	購買發票趨勢
1717	Minimum Total Spent	最低總支出
1718	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布
1719	Expiry Duration (in days)	到期時間（天）
1720	Price Determination	價格確定
1721	New Department	新部門
1722	Select POS Profile	選擇POS配置文件
1723	Warranty / AMC Status	保修/ AMC狀態
1724	Accounts Browser	帳戶瀏覽器
1725	Referral	推薦
1726	Payment Entry Reference	付款輸入參考
1727	GL Entry	GL報名
1728	Response Options	響應選項
1729	Loading Payment System	加載支付系統
1730	Batch-Wise Balance History	間歇式平衡歷史
1731	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
1732	Print settings updated in respective print format	打印設置在相應的打印格式更新
1733	Package Code	封裝代碼
1734	Negative Quantity is not allowed	負數量是不允許
1735	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1736	Employee cannot report to himself.	員工不能報告自己。
1737	Max Leaves Allowed	允許最大葉子
1738	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1739	Bank Balance	銀行結餘
1740	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
1741	Account Balance	帳戶餘額
1742	Tax Rule for transactions.	稅收規則進行的交易。
1743	Type of document to rename.	的文件類型進行重命名。
1744	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1745	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1746	Weather Parameter	天氣參數
1747	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1748	Asset Naming Series	資產命名系列
1749	Collection Details	收集細節
1750	Allow Print Before Pay	付款前允許打印
1751	Linked Soil Texture	連接的土壤紋理
1752	Shipping Account	送貨科目
1753	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1754	Make Sales Orders to help you plan your work and deliver on-time	製作銷售訂單，以幫助你計劃你的工作和按時交付
1755	Bank Transaction Entries	銀行交易分錄
1756	Readings	閱讀
1757	Total Additional Costs	總額外費用
1758	No of Interactions	沒有相互作用
1759	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1760	Sub Assemblies	子組件
1761	Asset Name	資產名稱
1762	Task Weight	任務重
1763	Loyalty Program Type	忠誠度計劃類型
1764	Stock Manager	庫存管理
1765	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1766	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1767	Agriculture (beta)	農業（測試版）
1768	Packing Slip	包裝單
1769	Office Rent	辦公室租金
1770	Setup SMS gateway settings	設置短信閘道設置
1771	Common Name	通用名稱
1772	Import Failed!	導入失敗！
1773	Workstation Working Hour	工作站工作時間
1774	Blood Pressure	血壓
1775	Analyst	分析人士
1776	Inventory	庫存
1777	Sales Details	銷售詳細資訊
1778	With Items	隨著項目
1779	Maintenance Team	維修隊
1780	Is Additional Component	是附加組件
1781	In Qty	在數量
1782	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1783	Expense Claim Rejected	費用索賠被拒絕
1784	Item Attribute	項目屬性
1785	Source Location	來源地點
1786	Institute Name	學院名稱
1787	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
1788	Item Variants	項目變體
1789	Services	服務
1790	Select Possible Supplier	選擇潛在供應商
1791	Select, to make the customer searchable with these fields	選擇，使客戶可以使用這些字段進行搜索
1792	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1793	Show closed	顯示關閉
1794	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1795	Fee Validity	費用有效期
1796	No records found in the Payment table	沒有在支付表中找到記錄
1797	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1798	GST HSN Code	GST HSN代碼
1799	Total Experience	總經驗
1800	Open Projects	打開項目
1801	Packing Slip(s) cancelled	包裝單（ S）已取消
1802	Cash Flow from Investing	從投資現金流
1803	Program Course	課程計劃
1804	Allow Appointments	允許約會
1805	Freight and Forwarding Charges	貨運代理費
1806	Company Tagline for website homepage	公司標語的網站主頁
1807	Item Group Name	項目群組名稱
1808	Taken	拍攝
1809	Date of Leaving	離開日期
1810	For Price List	對於價格表
1811	Executive Search	獵頭
1812	Setting defaults	設置默認值
1813	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
1814	Create Leads	建立潛在客戶
1815	Schedules	時間表
1816	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1817	Net Amount	淨額
1818	{0} {1} has not been submitted so the action cannot be completed	{0} {1} 尚未提交, 因此無法完成操作
1819	BOM Detail No	BOM表詳細編號
1820	Additional Charges	附加費用
1821	Result Route Field	結果路由字段
1822	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1823	Supplier Scorecard	供應商記分卡
1824	Result Datetime	結果日期時間
1825	Support Hour Distribution	支持小時分配
1826	Maintenance Visit	維護訪問
1827	Leaving Certificate Number	畢業證書號碼
1828	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
1829	Available Batch Qty at Warehouse	可用的批次數量在倉庫
1830	Is Company Account	是公司帳戶
1831	Landed Cost Help	到岸成本幫助
1832	Select Shipping Address	選擇送貨地址
1833	Expected Hrs	預計的小時數
1834	Memebership Details	Memebership細節
1835	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
1836	Accounts Receivable Summary	應收帳款匯總
1837	Linked Invoices	鏈接的發票
1838	Opening Invoices	打開發票
1839	Contract Details	合同細節
1840	Please set User ID field in an Employee record to set Employee Role	請在員工記錄設定員工角色設置用戶ID字段
1841	UOM Name	計量單位名稱
1842	HSN Code	HSN代碼
1843	Contribution Amount	貢獻金額
1844	Shipping Address	送貨地址
1845	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1846	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
1847	Unverified Webhook Data	未經驗證的Webhook數據
1848	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
1849	Two-way	雙向
1850	Day to Send	發送日
1851	Manage Sample Collection	管理樣品收集
1852	Ignore Existing Ordered Quantity	忽略現有的訂購數量
1853	Tobacco Past Use	煙草過去使用
1854	Brand Name	商標名稱
1855	Transporter Details	貨運公司細節
1856	Default warehouse is required for selected item	默認倉庫需要選中的項目
1857	Possible Supplier	可能的供應商
1858	Monthly Distribution	月度分佈
1859	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
1860	Healthcare (beta)	醫療保健（beta）
1861	Production Plan Sales Order	生產計劃銷售訂單
1862	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	未找到項{0}的有效BOM。無法確保交貨\串口號
1863	Sales Partner Target	銷售合作夥伴目標
1864	Pricing Rule	定價規則
1865	Duplicate roll number for student {0}	學生{0}的重複卷號
1866	Duplicate roll number for student {0}	學生{0}的重複卷號
1867	Material Request to Purchase Order	材料要求採購訂單
1868	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
1869	Bank Accounts	銀行帳戶
1870	Bank Reconciliation Statement	銀行對帳表
1871	Medical Coding	醫學編碼
1872	Lead Name	主導者名稱
1873	Opening Stock Balance	期初存貨餘額
1874	Capital Work In Progress Account	資本工作進行中的帳戶
1875	Asset Value Adjustment	資產價值調整
1876	{0} must appear only once	{0}必須只出現一次
1877	No Items to pack	無項目包裝
1878	From Value	從價值
1879	Manufacturing Quantity is mandatory	生產數量是必填的
1880	If checked, the Home page will be the default Item Group for the website	如果選中，主頁將是網站的默認項目組
1881	Reading 4	4閱讀
1882	Students are at the heart of the system, add all your students	學生在系統的心臟，添加所有的學生
1883	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}無法支票日期前{2}
1884	Certificate Required	證書要求
1885	Default Holiday List	預設假日表列
1886	Supplier Group	供應商集團
1887	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：從時間和結束時間{1}是具有重疊{2}
1888	Stock Liabilities	現貨負債
1889	Supplier Warehouse	供應商倉庫
1890	Contact Mobile No	聯絡手機號碼
1891	Select Company	選擇公司
1892	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
1893	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
1894	Primary Address and Contact Detail	主要地址和聯繫人詳情
1895	Resend Payment Email	重新發送付款電子郵件
1896	New task	新任務
1897	Appointment	約定
1898	Make Quotation	請報價
1899	Other Reports	其他報告
1900	Please select at least one domain.	請選擇至少一個域名。
1901	Dependent Task	相關任務
1902	Shopify Tax Account	Shopify稅收帳戶
1903	Conversion factor for default Unit of Measure must be 1 in row {0}	預設計量單位的轉換因子必須是1在行{0}
1904	Optimize Route	優化路線
1905	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
1906	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
1907	Please set Default Payroll Payable Account in Company {0}	請公司設定默認應付職工薪酬帳戶{0}
1908	Get financial breakup of Taxes and charges data by Amazon	通過亞馬遜獲取稅收和收費數據的財務分解
1909	Receiver List	收受方列表
1910	Search Item	搜索項目
1911	Payment Amount	付款金額
1912	Healthcare Service Items	醫療服務項目
1913	Net Change in Cash	現金淨變動
1914	Grading Scale	分級量表
1915	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
1916	Already completed	已經完成
1917	Stock In Hand	庫存在手
1918	Please add the remaining benefits {0} to the application as \ pro-rata component	請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
1919	Import Successful!	導入成功！
1920	Payment Request already exists {0}	付款申請已經存在{0}
1921	Cost of Issued Items	發布項目成本
1922	Hospital	醫院
1923	Quantity must not be more than {0}	數量必須不超過{0}
1924	Previous Financial Year is not closed	上一財政年度未關閉
1925	Practitioner Schedule	從業者時間表
1926	Age (Days)	時間（天）
1927	Quotation Item	產品報價
1928	Account Name	帳戶名稱
1929	From Date cannot be greater than To Date	起始日期不能大於結束日期
1930	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
1931	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1932	Supplier Part Number	供應商零件編號
1933	All the mandatory Task for employee creation hasn't been done yet.	所有員工創建的強制性任務尚未完成。
1934	Credit Controller	信用控制器
1935	03-Deficiency in services	03-服務不足
1936	Default Medical Code Standard	默認醫療代碼標準
1937	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
1938	Default Payable Account	預設應付帳款科目
1939	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
1940	{0}% Billed	{0}％已開立帳單
1941	Reserved Qty	保留數量
1942	Party Account	參與者科目
1943	Human Resources	人力資源
1944	Debit in Company Currency	借記卡在公司貨幣
1945	BOM Item	BOM項目
1946	Make Disbursement Entry	請輸入支付
1947	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
1948	Default Values	默認值
1949	This is based on logs against this Vehicle. See timeline below for details	這是基於對本車輛的日誌。詳情請參閱以下時間表
1950	Payroll date can not be less than employee's joining date	工資日期不能低於員工的加入日期
1951	{0} {1} created	已創建{0} {1}
1952	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
1953	Constipated	大便乾燥
1954	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
1955	Default Price List	預設價格表
1956	Asset Movement record {0} created	資產運動記錄{0}創建
1957	No items found.	未找到任何項目。
1958	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
1959	Equity/Liability Account	庫存/負債科目
1960	A customer with the same name already exists	一個同名的客戶已經存在
1961	Inactive	待用
1962	Total Net Weight	總淨重
1963	Order Confirmation No	訂單確認號
1964	Eligibility For ITC	適用於ITC的資格
1965	Entry Type	條目類型
1966	Customer Credit Balance	客戶信用平衡
1967	Net Change in Accounts Payable	應付帳款淨額變化
1968	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
1969	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
1970	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
1971	Pricing	價錢
1972	Term Details	長期詳情
1973	Cannot enroll more than {0} students for this student group.	不能註冊超過{0}學生該學生群體更多。
1974	Total (Without Tax)	總計（不含稅）
1975	Lead Count	鉛計數
1976	Lead Count	鉛計數
1977	Stock Available	現貨供應
1978	Capacity Planning For (Days)	產能規劃的範圍（天）
1979	Procurement	採購
1980	None of the items have any change in quantity or value.	沒有一個項目無論在數量或價值的任何變化。
1981	Mandatory field - Program	強制性領域 - 計劃
1982	Mandatory field - Program	強制性領域 - 計劃
1983	Result Component	結果組件
1984	Warranty Claim	保修索賠
1985	Lead Details	潛在客戶詳情
1986	Loan repayment	償還借款
1987	Asset Account	資產科目
1988	End date of current invoice's period	當前發票的期限的最後一天
1989	Applicable For	適用
1990	Technician Name	技術員姓名
1991	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
1992	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
1993	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
1994	No Show	沒有出現
1995	Shipping Rule Country	航運規則國家
1996	Leave and Attendance	假離和缺勤
1997	Comprehensive Insurance	綜合保險
1998	Loyalty Point: {0}	忠誠度積分：{0}
1999	Add Leads	添加潛在客戶
2000	Redemption	贖回
2001	Packed Items	盒裝項目
2002	Tax Withholding Rates	預扣稅率
2003	Warranty Claim against Serial No.	針對序列號保修索賠
2004	'Total'	'總數'
2005	Collection Tier	收集層
2006	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
2007	Medication	藥物治療
2008	Include Non Stock Items	包括非庫存項目
2009	Challenging/Slow	具有挑戰性/慢
2010	Please select item code	請選擇商品代碼
2011	Studying in Same Institute	就讀於同一研究所
2012	Territory Manager	區域經理
2013	To Warehouse (Optional)	倉庫（可選）
2014	GST Accounts	GST科目
2015	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2016	Additional Discount	更多優惠
2017	Selling Settings	銷售設置
2018	Online Auctions	網上拍賣
2019	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2020	Fulfillment	履行
2021	View in Cart	查看你的購物車
2022	Marketing Expenses	市場推廣開支
2023	Item Shortage Report	商品短缺報告
2024	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2025	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2026	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2027	Hub Password	集線器密碼
2028	Separate course based Group for every Batch	為每個批次分離基於課程的組
2029	Separate course based Group for every Batch	為每個批次分離基於課程的組
2030	Single unit of an Item.	該產品的一個單元。
2031	Fee Category	收費類別
2032	Next Business Day	下一個營業日
2033	Dosage by time interval	劑量按時間間隔
2034	Section Header	章節標題
2035	Student Fee Collection	學生費徵收
2036	Appointment Duration (mins)	預約時間（分鐘）
2037	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2038	Please enter valid Financial Year Start and End Dates	請輸入有效的財政年度開始和結束日期
2039	Date Of Retirement	退休日
2040	Sales Person Commission Summary	銷售人員委員會摘要
2041	Additional Salary Component	額外的薪資組件
2042	Transferred	轉入
2043	Doors	門
2044	ERPNext Setup Complete!	ERPNext設定完成！
2045	Collect Fee for Patient Registration	收取病人登記費
2046	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
2047	Weightage	權重
2048	Tax Breakup	稅收分解
2049	Joining Details	加入詳情
2050	Non Profit Member	非盈利會員
2051	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
2052	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
2053	Area	區
2054	Company Description	公司介紹
2055	Parent Territory	家長領地
2056	Place of Supply	供貨地點
2057	Material Receipt	收料
2058	Submit/Reconcile Payments	提交/協調付款
2059	Products	產品
2060	Instructor	講師
2061	Select Item (optional)	選擇項目（可選）
2062	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2063	Fee Schedule Student Group	費用計劃學生組
2064	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
2065	Next Contact By	下一個聯絡人由
2066	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2067	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
2068	Order Type	訂單類型
2069	Item-wise Sales Register	項目明智的銷售登記
2070	Gross Purchase Amount	總購買金額
2071	Opening Balances	期初餘額
2072	Depreciation Method	折舊方法
2073	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2074	Total Target	總目標
2075	Production Plan Material Request	生產計劃申請材料
2076	Release Date	發布日期
2077	Reconciliation JSON	JSON對賬
2078	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
2079	Batch No	批號
2080	Hub Seller Name	集線器賣家名稱
2081	Employee Advances	員工發展
2082	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
2083	Student Group Instructor	學生組教練
2084	Student Group Instructor	學生組教練
2085	Assessment Mark (Out of 10)	評估標記（滿分10分）
2086	Guardian2 Mobile No	Guardian2手機號碼
2087	Main	主頁
2088	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用
2089	Variant	變種
2090	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2091	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2092	Default BOM ({0}) must be active for this item or its template	預設BOM（{0}）必須是活動的這個項目或者其模板
2093	Leave Encashed?	離開兌現？
2094	Opportunity From field is mandatory	機會從字段是強制性的
2095	Variants	變種
2096	Make Purchase Order	製作採購訂單
2097	Send To	發送到
2098	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2099	Allocated amount	分配量
2100	Contribution to Net Total	貢獻淨合計
2101	Customer's Item Code	客戶的產品編號
2102	Stock Reconciliation	庫存調整
2103	Territory Name	地區名稱
2104	Purchase Orders to Receive	要收貨的採購訂單
2105	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2106	You can only have Plans with the same billing cycle in a Subscription	您只能在訂閱中擁有相同結算週期的計劃
2107	Mapped Data	映射數據
2108	Warehouse and Reference	倉庫及參考
2109	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2110	Serial Nos and Batches	序列號和批號
2111	Serial Nos and Batches	序列號和批號
2112	Student Group Strength	學生群體力量
2113	Student Group Strength	學生群體力量
2114	Against Journal Entry {0} does not have any unmatched {1} entry	對日記條目{0}沒有任何無與倫比{1}進入
2115	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
2116	Appraisals	估價
2117	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2118	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2119	A condition for a Shipping Rule	為運輸規則的條件
2120	Please enter	請輸入
2121	Maintenance Log	維護日誌
2122	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2123	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
2124	Make Inter Company Journal Entry	使公司日記帳分錄
2125	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2126	Number of new Cost Center, it will be included in the cost center name as a prefix	新成本中心的數量，它將作為前綴包含在成本中心名稱中
2127	To Deliver and Bill	準備交貨及開立發票
2128	Instructors	教師
2129	Credit Amount in Account Currency	在科目幣金額
2130	BOM {0} must be submitted	BOM {0}必須提交
2131	Authorization Control	授權控制
2132	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫是強制性的反對否決項{1}
2133	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
2134	Manage your orders	管理您的訂單
2135	Actual Time and Cost	實際時間和成本
2136	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
2137	Crop Spacing	作物間距
2138	Course Abbreviation	當然縮寫
2139	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2140	Student Leave Application	學生請假申請
2141	Will also apply for variants	同時將申請變種
2142	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2143	On	開啟
2144	Bundle items at time of sale.	在銷售時捆綁項目。
2145	Dispatch Settings	發貨設置
2146	Actual Qty	實際數量
2147	References	參考
2148	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2149	Barcodes	條形碼
2150	Hub Node	樞紐節點
2151	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
2152	Associate	關聯
2153	Asset Movement	資產運動
2154	Work Order {0} must be submitted	必須提交工單{0}
2155	New Cart	新的車
2156	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2157	Delivery Settings	交貨設置
2158	Fetch Data	獲取數據
2159	Create Receiver List	創建接收器列表
2160	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2161	Wheels	車輪
2162	To Package No.	以包號
2163	Deferred Revenue Account	遞延收入科目
2164	Material Requests	材料要求
2165	Issue Date	發行日期
2166	Activity Cost	項目成本
2167	Timesheet Detail	詳細時間表
2168	Consumed Qty	消耗的數量
2169	Telecommunications	電信
2170	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或科目幣種
2171	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
2172	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2173	Make Payment Entry	製作付款分錄
2174	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2175	Sales Invoice Trends	銷售發票趨勢
2176	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	可以參考的行只有在充電類型是“在上一行量'或'前行總計”
2177	Delivery Warehouse	交貨倉庫
2178	Tree of financial Cost Centers.	財務成本中心的樹。
2179	Sub Type	子類型
2180	Delivery Document No	交貨證明文件號碼
2181	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2182	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失科目”{0}
2183	Get Items From Purchase Receipts	從採購入庫單取得項目
2184	Creation Date	創建日期
2185	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2186	Selling must be checked, if Applicable For is selected as {0}	銷售必須進行檢查，如果適用於被選擇為{0}
2187	Material Request Date	材料申請日期
2188	Supplier Quotation Item	供應商報價項目
2189	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2190	Visit the forums	訪問論壇
2191	Student Mobile Number	學生手機號碼
2192	Has Variants	有變種
2193	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2194	Name of the Monthly Distribution	每月分配的名稱
2195	Batch ID is mandatory	批號是必需的
2196	Batch ID is mandatory	批號是必需的
2197	Parent Sales Person	母公司銷售人員
2198	No items to be received are overdue	沒有收到的物品已逾期
2199	The seller and the buyer cannot be the same	賣方和買方不能相同
2200	Collect Progress	收集進度
2201	Select the program first	首先選擇程序
2202	Patient Age	患者年齡
2203	Managing Projects	項目管理
2204	Serial no {0} has been already returned	序列號{0}已被返回
2205	Supplier of Goods or Services.	供應商的商品或服務。
2206	Fiscal Year	財政年度
2207	Planned	計劃
2208	Margin Money	保證金
2209	Budget	預算
2210	Set Open	設置打開
2211	Fixed Asset Item must be a non-stock item.	固定資產項目必須是一個非庫存項目。
2212	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
2213	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2214	Achieved	已實現
2215	Application Form Route	申請表路線
2216	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必須小於或等於發票餘額{2}
2217	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
2218	Follow Up	跟進
2219	Is Sales Item	是銷售項目
2220	Item Group Tree	項目群組的樹狀結構
2221	Item {0} is not setup for Serial Nos. Check Item master	項目{0}的序列號未設定，請檢查項目主檔
2222	Maintenance Time	維護時間
2223	Amount to Deliver	量交付
2224	Insurance Start Date	保險開始日期
2225	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2226	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
2227	There were errors.	有錯誤。
2228	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2229	Guardian Interests	守護興趣
2230	Update Account Name / Number	更新帳戶名稱/號碼
2231	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多個會計年度的日期{0}存在。請設置公司財年
2232	Instructor Records to be created by	導師記錄由
2233	{0} created	{0}已新增
2234	GST Account	GST帳戶
2235	Against Sales Order	對銷售訂單
2236	Serial No Status	序列號狀態
2237	Outstanding	優秀
2238	Daily Timesheet Summary	每日時間表摘要
2239	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
2240	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2241	Selling	銷售
2242	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2243	Website Item Group	網站項目群組
2244	Duties and Taxes	關稅和稅款
2245	Projects Settings	項目設置
2246	Please enter Reference date	參考日期請輸入
2247	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2248	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2249	Supplied Qty	附送數量
2250	Material Request Item	物料需求項目
2251	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2252	Tree of Item Groups.	項目群組樹。
2253	Total Produced Qty	總生產數量
2254	Cannot refer row number greater than or equal to current row number for this Charge type	不能引用的行號大於或等於當前行號碼提供給充電式
2255	Item-wise Purchase History	全部項目的購買歷史
2256	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成表”來獲取序列號增加了對項目{0}
2257	Frozen	凍結的
2258	Vehicle Type	車輛類型
2259	Base Amount (Company Currency)	基本金額（公司幣種）
2260	Raw Materials	原料
2261	Installation Time	安裝時間
2262	Accounting Details	會計細節
2263	Delete all the Transactions for this Company	刪除所有交易本公司
2264	O Positive	O積極
2265	Investments	投資
2266	Resolution Details	詳細解析
2267	Transaction Type	交易類型
2268	Acceptance Criteria	驗收標準
2269	Please enter Material Requests in the above table	請輸入在上表請求材料
2270	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2271	Image List	圖像列表
2272	Attribute Name	屬性名稱
2273	Generate Invoice At Beginning Of Period	在期初生成發票
2274	Show In Website	顯示在網站
2275	Expected Time (in hours)	預期時間（以小時計）
2276	Check in (group)	檢查（組）
2277	Qty to Order	訂購數量
2278	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
2279	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2280	Gantt chart of all tasks.	所有任務的甘特圖。
2281	Mins to First Response	分鐘為第一個反應
2282	Margin Type	保證金類型
2283	{0} hours	{0}小時
2284	Default Grading Scale	默認等級規模
2285	Tax Account	稅收科目
2286	Invoice No	發票號碼
2287	Room Name	房間名稱
2288	Prescription Duration	處方時間
2289	Customer Addresses And Contacts	客戶的地址和聯絡方式
2290	Campaign Efficiency	運動效率
2291	Campaign Efficiency	運動效率
2292	Discussion	討論
2293	Anytime	任何時候
2294	Bank Account No	銀行帳號
2295	Surgical History	手術史
2296	Mapped Header	映射的標題
2297	Resignation Letter Date	辭退信日期
2298	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2299	Discharge	卸貨
2300	Repeat Customer Revenue	重複客戶收入
2301	Mapped Items	映射項目
2302	IT	它
2303	Chapter	章節
2304	Pair	對
2305	Default account will be automatically updated in POS Invoice when this mode is selected.	選擇此模式後，默認帳戶將在POS發票中自動更新。
2306	Select BOM and Qty for Production	選擇BOM和數量生產
2307	Depreciation Schedule	折舊計劃
2308	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2309	Against Account	針對帳戶
2310	Actual Date	實際日期
2311	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2312	Has Batch No	有批號
2313	Shopify Webhook Detail	Shopify Webhook詳細信息
2314	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2315	Excise Page Number	消費頁碼
2316	Purchase Date	購買日期
2317	Could not generate Secret	無法生成秘密
2318	Volunteer Type	志願者類型
2319	Personal Details	個人資料
2320	Please set 'Asset Depreciation Cost Center' in Company {0}	請設置在公司的資產折舊成本中心“{0}
2321	Maintenance Schedules	保養時間表
2322	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
2323	Soil Type	土壤類型
2324	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2325	Quotation Trends	報價趨勢
2326	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
2327	GoCardless Mandate	GoCardless任務
2328	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2329	Shipping Amount	航運量
2330	Period Score	期間得分
2331	Add Customers	添加客戶
2332	Pending Amount	待審核金額
2333	Special	特別
2334	Conversion Factor	轉換因子
2335	Delivered	交付
2336	Vehicle Expenses	車輛費用
2337	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2338	Invoice Details	發票明細
2339	Please enable Google Maps Settings to estimate and optimize routes	請啟用Google地圖設置以估算和優化路線
2340	Show on Website	在網站上顯示
2341	Start on	開始
2342	Hub Category	中心類別
2343	Vehicle Number	車號
2344	Add Letterhead	添加信頭
2345	Self-Driving Vehicle	自駕車
2346	Supplier Scorecard Standing	供應商記分卡站立
2347	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2348	Accounts Receivable	應收帳款
2349	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2350	Availed ITC Central Tax	有效的ITC中央稅收
2351	Company Address Name	公司地址名稱
2352	Use Multi-Level BOM	採用多級物料清單
2353	Include Reconciled Entries	包括對賬項目
2354	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2355	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2356	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2357	Distribute Charges Based On	分銷費基於
2358	Timesheets	時間表
2359	net pay info	淨工資信息
2360	CESS Amount	CESS金額
2361	Enable Sync	啟用同步
2362	Single Transaction Threshold	單一交易閾值
2363	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2364	New Expenses	新的費用
2365	PDC/LC Amount	PDC / LC金額
2366	Shareholder	股東
2367	Additional Discount Amount	額外的折扣金額
2368	Get Items from Prescriptions	從Prescriptions獲取物品
2369	Patient Details	患者細節
2370	B Positive	B積極
2371	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
2372	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
2373	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2374	Patient Medical Record	病人醫療記錄
2375	Group to Non-Group	集團以非組
2376	Sports	體育
2377	Total Actual	實際總計
2378	Student Siblings	學生兄弟姐妹
2379	Subscription Plan Detail	訂閱計劃詳情
2380	Unit	單位
2381	Please specify Company	請註明公司
2382	Customer Acquisition and Loyalty	客戶取得和忠誠度
2383	Maintenance Task	維護任務
2384	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2385	Marketplace Settings	市場設置
2386	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2387	Skip Material Transfer	跳過材料轉移
2388	Skip Material Transfer	跳過材料轉移
2389	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2390	Price List	價格表
2391	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
2392	Expense Claims	報銷
2393	BOM Search	BOM搜索
2394	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2395	Subscription Period	訂閱期
2396	To Date cannot be less than From Date	迄今不能少於起始日期
2397	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
2398	Fuel Type	燃料類型
2399	Please specify currency in Company	請公司指定的貨幣
2400	Wages per hour	時薪
2401	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2402	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
2403	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2404	Is Internal Supplier	是內部供應商
2405	Create User Permission	創建用戶權限
2406	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2407	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2408	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2409	Retain Sample	保留樣品
2410	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2411	Amount Difference	金額差異
2412	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2413	Order Information	訂單信息
2414	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2415	Classification of Customers by region	客戶按區域分類
2416	In Production	在生產中
2417	Difference Amount must be zero	差量必須是零
2418	Please enter Production Item first	請先輸入生產項目
2419	Calculated Bank Statement balance	計算的銀行對賬單餘額
2420	Normal Test Template	正常測試模板
2421	disabled user	禁用的用戶
2422	Quotation	報價
2423	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2424	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2425	Production Analytics	生產Analytics（分析）
2426	This is based on transactions against this Patient. See timeline below for details	這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
2427	Item {0} has already been returned	項{0}已被退回
2428	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
2429	Customer / Lead Address	客戶/鉛地址
2430	Supplier Scorecard Setup	供應商記分卡設置
2431	Assessment Plan Name	評估計劃名稱
2432	Work Order Operation	工作訂單操作
2433	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2434	Leads help you get business, add all your contacts and more as your leads	信息幫助你的業務，你所有的聯繫人和更添加為您的線索
2435	Actual Operation Time	實際操作時間
2436	Applicable To (User)	適用於（用戶）
2437	Applied	應用的
2438	Re-open	重新打開
2439	Qty as per Stock UOM	數量按庫存計量單位
2440	Guardian2 Name	Guardian2名稱
2441	02-Post Sale Discount	02-售後折扣
2442	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
2443	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
2444	You can't redeem Loyalty Points having more value than the Grand Total.	您無法兌換價值超過總計的忠誠度積分。
2445	SO Qty	SO數量
2446	The field To Shareholder cannot be blank	“股東”字段不能為空
2447	Calculate Total Score	計算總分
2448	Health Insurance	健康保險
2449	Manufacturing Manager	生產經理
2450	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2451	Minimum Permissible Value	最小允許值
2452	User {0} already exists	用戶{0}已經存在
2453	Shipments	發貨
2454	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
2455	To be delivered to customer	要傳送給客戶
2456	Scrap Material Cost	廢料成本
2457	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2458	Email Notification Sent	電子郵件通知已發送
2459	In Words (Company Currency)	大寫（Company Currency）
2460	Company is manadatory for company account	公司是公司科目的管理者
2461	Item Code, warehouse, quantity are required on row	在行上需要項目代碼，倉庫，數量
2462	Supplier	供應商
2463	This is a root department and cannot be edited.	這是根部門，無法編輯。
2464	Show Payment Details	顯示付款詳情
2465	Duration in Days	持續時間天數
2466	Miscellaneous Expenses	雜項開支
2467	Default Company	預設公司
2468	Transactions Annual History	交易年曆
2469	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
2470	Bank Name	銀行名稱
2471	-Above	-以上
2472	Leave the field empty to make purchase orders for all suppliers	將該字段留空以為所有供應商下達採購訂單
2473	Inpatient Visit Charge Item	住院訪問費用項目
2474	Fluid	流體
2475	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
2476	Number of Interaction	交互次數
2477	Number of Interaction	交互次數
2478	Item Variant Settings	項目變式設置
2479	Select Company...	選擇公司...
2480	Leave blank if considered for all departments	保持空白如果考慮到全部部門
2481	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
2482	Item {0}: {1} qty produced,	項目{0}：{1}產生的數量，
2483	From Currency	從貨幣
2484	Weight (In Kilogram)	體重（公斤）
2485	chapters/chapter_name, leave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
2486	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2487	Type of Business	業務類型
2488	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
2489	Cost of New Purchase	新的採購成本
2490	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2491	Grant Description	授予說明
2492	Rate (Company Currency)	率（公司貨幣）
2493	Unallocated Amount	未分配金額
2494	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	請啟用適用於採購訂單並適用於預訂實際費用
2495	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
2496	Taxes and Charges	稅收和收費
2497	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的庫存。
2498	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
2499	This covers all scorecards tied to this Setup	這涵蓋了與此安裝程序相關的所有記分卡
2500	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存

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