brotherton-erpnext/erpnext/translations/zh_tw.csv

1	"Customer Provided Item" cannot be Purchase Item also	客戶提供的物品“也不能是購買項目
2	"Customer Provided Item" cannot have Valuation Rate	客戶提供的物品“不能有估價率
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
4	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
5	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
6	'Entries' cannot be empty	“分錄”不能是空的
7	'From Date' is required	'從日期'是必需的
8	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
9	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
10	'Opening'	“開放”
11	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
12	'To Date' is required	“至日期”是必需填寫的
13	'Total'	'總數'
14	'Update Stock' can not be checked because items are not delivered via {0}	不能勾選`更新庫存'，因為項目未交付{0}
15	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
16	) for {0}	）為{0}
17	A Customer Group exists with same name please change the Customer name or rename the Customer Group	客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
18	A Default Service Level Agreement already exists.	已存在默認服務級別協議。
19	A Lead requires either a person's name or an organization's name	領導者需要一個人的姓名或組織的名稱
20	A customer with the same name already exists	一個同名的客戶已經存在
21	A question must have more than one options	一個問題必須有多個選項
22	A qustion must have at least one correct options	Qustion必須至少有一個正確的選項
23	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
24	API Endpoint	API端點
25	API Key	API密鑰
26	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
27	Abbreviation already used for another company	另一家公司已使用此縮寫
28	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
29	Abbreviation is mandatory	縮寫是強制性的
30	About the Company	關於公司
31	About your company	關於貴公司
32	Absent	缺席
33	Academic Term	學期
34	Academic Term:	學術期限：
35	Academic Year	學年
36	Academic Year:	學年：
37	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
38	Access Token	存取 Token
39	Accessable Value	可訪問的價值
40	Account	帳戶
41	Account Number	帳號
42	Account Number {0} already used in account {1}	已在帳戶{1}中使用的帳號{0}
43	Account Pay Only	賬戶只需支付
44	Account Type	帳戶類型
45	Account Type for {0} must be {1}	帳戶類型為{0}必須{1}
46	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
47	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
48	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
49	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
50	Account with child nodes cannot be set as ledger	帳戶與子節點不能被設置為分類帳
51	Account with existing transaction can not be converted to group.	帳戶與現有的交易不能被轉換到群組。
52	Account with existing transaction can not be deleted	帳戶與現有的交易不能被刪除
53	Account with existing transaction cannot be converted to ledger	帳戶與現有的交易不能被轉換為總賬
54	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
55	Account {0} does not belongs to company {1}	帳戶{0}不屬於公司{1}
56	Account {0} does not exist	帳戶{0}不存在
57	Account {0} does not exists	帳戶{0}不存在
58	Account {0} does not match with Company {1} in Mode of Account: {2}	帳戶{0}與帳戶模式{2}中的公司{1}不符
59	Account {0} has been entered multiple times	帳戶{0}已多次輸入
60	Account {0} is added in the child company {1}	子公司{1}中添加了帳戶{0}
61	Account {0} is frozen	帳戶{0}被凍結
62	Account {0} is invalid. Account Currency must be {1}	帳戶{0}是無效的。帳戶貨幣必須是{1}
63	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是總帳
64	Account {0}: Parent account {1} does not belong to company: {2}	帳戶{0}：父帳戶{1}不屬於公司：{2}
65	Account {0}: Parent account {1} does not exist	帳戶{0}：父帳戶{1}不存在
66	Account {0}: You can not assign itself as parent account	帳戶{0}：你不能指定自己為父帳戶
67	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過股票的交易進行更新
68	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
69	Accountant	會計人員
70	Accounting	會計
71	Accounting Entry for Asset	資產會計分錄
72	Accounting Entry for Stock	存貨的會計分錄
73	Accounting Entry for {0}: {1} can only be made in currency: {2}	會計分錄為{0}：{1}只能在貨幣做：{2}
74	Accounting Ledger	會計總帳
75	Accounting journal entries.	會計日記帳分錄。
76	Accounts	會計
77	Accounts Manager	會計經理
78	Accounts Payable	應付帳款
79	Accounts Payable Summary	應付帳款摘要
80	Accounts Receivable	應收帳款
81	Accounts Receivable Summary	應收賬款匯總
82	Accounts User	會計人員
83	Accounts table cannot be blank.	賬表不能為空。
84	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
85	Accumulated Depreciation	累計折舊
86	Accumulated Depreciation Amount	累計折舊額
87	Accumulated Depreciation as on	作為累計折舊
88	Accumulated Monthly	每月累計
89	Accumulated Values	累積值
90	Accumulated Values in Group Company	集團公司累計價值
91	Achieved ({})	達到（{}）
92	Action	行動
93	Action Initialised	行動初始化
94	Active	啟用
95	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活動費用為員工{0}對活動類型 - {1}
96	Activity Cost per Employee	每個員工活動費用
97	Activity Type	活動類型
98	Actual Cost	實際成本
99	Actual Delivery Date	實際交貨日期
100	Actual Qty	實際數量
101	Actual Qty is mandatory	實際數量是強制性
102	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
103	Actual Qty: Quantity available in the warehouse.	實際數量：存在倉庫內的數量。
104	Actual qty in stock	實際庫存數量
105	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
106	Add	新增
107	Add / Edit Prices	新增 / 編輯價格
108	Add All Suppliers	添加所有供應商
109	Add Comment	添加評論
110	Add Customers	添加客戶
111	Add Employees	添加員工
112	Add Item	新增項目
113	Add Items	添加項目
114	Add Leads	添加潛在客戶
115	Add Multiple Tasks	添加多個任務
116	Add Sales Partners	添加銷售合作夥伴
117	Add Serial No	添加序列號
118	Add Students	新增學生
119	Add Suppliers	添加供應商
120	Add Time Slots	添加時間插槽
121	Add Timesheets	添加時間表
122	Add Timeslots	添加時代
123	Add Users to Marketplace	將用戶添加到市場
124	Add cards or custom sections on homepage	在主頁上添加卡片或自定義欄目
125	Add more items or open full form	添加更多項目或全開放形式
126	Add notes	添加備註
127	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
128	Add to Details	添加到詳細信息
129	Add/Remove Recipients	添加/刪除收件人
130	Added to details	添加到細節
131	Added {0} users	添加了{0}個用戶
132	Additional Salary Component Exists.	額外的薪資組件存在。
133	Address Line 2	地址第2行
134	Address Name	地址名稱
135	Address Title	地址名稱
136	Address Type	地址類型
137	Administrative Expenses	行政開支
138	Administrative Officer	政務主任
139	Administrator	管理員
140	Admission	入場
141	Admission and Enrollment	入學和入學
142	Admissions for {0}	招生{0}
143	Admit	承認
144	Admitted	錄取
145	Advance Amount	提前量
146	Advance Payments	預付款
147	Advance account currency should be same as company currency {0}	預付帳戶貨幣應與公司貨幣{0}相同
148	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
149	Advertising	廣告
150	Against	針對
151	Against Account	針對帳戶
152	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
153	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
154	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
155	Against Voucher	對傳票
156	Against Voucher Type	對憑證類型
157	Age	年齡
158	Age (Days)	時間（天）
159	Ageing Based On	老齡化基於
160	Ageing Range 1	老齡範圍1
161	Ageing Range 2	老齡範圍2
162	Ageing Range 3	老齡範圍3
163	Agriculture	農業
164	Agriculture (beta)	農業（測試版）
165	All Accounts	所有帳戶
166	All Assessment Groups	所有評估組
167	All BOMs	所有的材料明細表
168	All Contacts.	所有聯絡人。
169	All Customer Groups	所有客戶群組
170	All Day	一整天
171	All Departments	所有部門
172	All Healthcare Service Units	所有醫療服務單位
173	All Item Groups	所有項目群組
174	All Jobs	所有職位
175	All Products	所有產品
176	All Products or Services.	所有的產品或服務。
177	All Student Admissions	所有學生入學
178	All Supplier Groups	所有供應商組織
179	All Supplier scorecards.	所有供應商記分卡。
180	All Territories	所有的領土
181	All Warehouses	所有倉庫
182	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均應移至新發行中
183	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
184	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。
185	Allocate Payment Amount	分配付款金額
186	Allocated Amount	分配量
187	Allocated Leaves	分配的葉子
188	Allocating leaves...	分配葉子......
189	Already record exists for the item {0}	已有記錄存在項目{0}
190	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
191	Alternate Item	替代項目
192	Alternative item must not be same as item code	替代項目不能與項目代碼相同
193	Amended From	從修訂
194	Amount	量
195	Amount After Depreciation	折舊金額後
196	Amount of Integrated Tax	綜合稅額
197	Amount of TDS Deducted	扣除TDS的金額
198	Amount should not be less than zero.	金額不應小於零。
199	Amount to Bill	帳單數額
200	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
201	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
202	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
203	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
204	Amt	AMT
205	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
206	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
207	An error occurred during the update process	更新過程中發生錯誤
208	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
209	Analyst	分析人士
210	Annual Billing: {0}	年度結算：{0}
211	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和帳戶“{3}”已存在另一個預算記錄“{0}”
212	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
213	Another Sales Person {0} exists with the same Employee id	另外銷售人員{0}存在具有相同員工ID
214	Apparel & Accessories	服裝及配飾
215	Applicable For	適用
216	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，則適用
217	Applicable if the company is a limited liability company	適用於公司是有限責任公司的情況
218	Applicable if the company is an Individual or a Proprietorship	適用於公司是個人或獨資企業的情況
219	Applicant	申請人
220	Applicant Type	申請人類型
221	Application of Funds (Assets)	基金中的應用（資產）
222	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
223	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
224	Applied	應用的
225	Apply Now	現在申請
226	Appointment Confirmation	預約確認
227	Appointment Duration (mins)	預約時間（分鐘）
228	Appointment Type	預約類型
229	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
230	Appointments and Encounters	約會和遭遇
231	Appointments and Patient Encounters	預約和患者遭遇
232	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
233	Apprentice	學徒
234	Approval Status	審批狀態
235	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
236	Approve	批准
237	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
238	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
239	Apps using current key won't be able to access, are you sure?	使用當前密鑰的應用程序將無法訪問，您確定嗎？
240	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
241	Arrear	拖欠
242	As Examiner	作為考官
243	As On Date	隨著對日
244	As Supervisor	作為主管
245	As per rules 42 & 43 of CGST Rules	根據CGST規則第42和43條
246	As per section 17(5)	根據第17（5）條
247	As per your assigned Salary Structure you cannot apply for benefits	根據您指定的薪資結構，您無法申請福利
248	Assessment	評定
249	Assessment Criteria	評估標準
250	Assessment Group	評估小組
251	Assessment Group:	評估組：
252	Assessment Plan	評估計劃
253	Assessment Plan Name	評估計劃名稱
254	Assessment Report	評估報告
255	Assessment Reports	評估報告
256	Assessment Result	評價結果
257	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
258	Asset	財富
259	Asset Category	資產類別
260	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
261	Asset Maintenance	資產維護
262	Asset Movement	資產運動
263	Asset Movement record {0} created	資產運動記錄{0}創建
264	Asset Name	資產名稱
265	Asset Received But Not Billed	已收到但未收費的資產
266	Asset Value Adjustment	資產價值調整
267	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
268	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
269	Asset {0} cannot be scrapped, as it is already {1}	資產{0}不能被廢棄，因為它已經是{1}
270	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
271	Asset {0} must be submitted	資產{0}必須提交
272	Assets	資產
273	Assign	指派
274	Assign Salary Structure	分配薪資結構
275	Assign To	指派給
276	Assign to Employees	分配給員工
277	Assigning Structures...	分配結構......
278	Associate	關聯
279	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。
280	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
281	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
282	Atleast one warehouse is mandatory	至少要有一間倉庫
283	Attach Logo	附加標誌
284	Attendance	出勤
285	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
286	Attendance can not be marked for future dates	考勤不能標記為未來的日期
287	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
288	Attendance for employee {0} is already marked	員工{0}的考勤已標記
289	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
290	Attendance has been marked successfully.	出席已成功標記。
291	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
292	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
293	Attribute table is mandatory	屬性表是強制性的
294	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
295	Authorized Signatory	授權簽字人
296	Auto Material Requests Generated	汽車材料的要求生成
297	Auto Repeat	自動重複
298	Auto repeat document updated	自動重複文件更新
299	Automotive	汽車
300	Available	可得到
301	Available Leaves	可用的葉子
302	Available Qty	可用數量
303	Available Selling	可用銷售
304	Available for use date is required	需要使用日期
305	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
306	Average Age	平均年齡
307	Avg Daily Outgoing	平均每日傳出
308	Avg. Buying Price List Rate	平均。買價格表價格
309	Avg. Selling Price List Rate	平均。出售價目表率
310	Avg. Selling Rate	平均。賣出價
311	BOM Browser	BOM瀏覽器
312	BOM No	BOM No.
313	BOM Rate	BOM率
314	BOM Stock Report	BOM庫存報告
315	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
316	BOM does not contain any stock item	BOM不包含任何庫存項目
317	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
318	BOM {0} must be active	BOM {0}必須是積極的
319	BOM {0} must be submitted	BOM {0}必須提交
320	Balance	餘額
321	Balance (Dr - Cr)	平衡（Dr - Cr）
322	Balance ({0})	餘額（{0}）
323	Balance Qty	餘額數量
324	Balance Sheet	資產負債表
325	Balance Value	餘額
326	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
327	Bank	銀行
328	Bank Account	銀行帳戶
329	Bank Accounts	銀行帳戶
330	Bank Draft	銀行匯票
331	Bank Entries	銀行條目
332	Bank Name	銀行名稱
333	Bank Overdraft Account	銀行透支戶口
334	Bank Reconciliation	銀行對帳
335	Bank Reconciliation Statement	銀行對帳表
336	Bank Statement	銀行對帳單
337	Bank Statement Settings	銀行對賬單設置
338	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
339	Bank account cannot be named as {0}	銀行賬戶不能命名為{0}
340	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
341	Banking	銀行業
342	Banking and Payments	銀行和支付
343	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
344	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
345	Base	基礎
346	Base URL	基本網址
347	Based On	基於
348	Based On Payment Terms	根據付款條款
349	Basic	基本的
350	Batch	批量
351	Batch Entries	批量條目
352	Batch ID is mandatory	批號是必需的
353	Batch Inventory	批量庫存
354	Batch Name	批名稱
355	Batch No	批號
356	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
357	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
358	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
359	Batch:	批量：
360	Become a Seller	成為賣家
361	Beginner	初學者
362	Bill	法案
363	Bill Date	帳單日期
364	Bill No	帳單號碼
365	Bill of Materials	材料清單
366	Bill of Materials (BOM)	材料清單（BOM）
367	Billable Hours	可開票時間
368	Billed	計費
369	Billed Amount	帳單金額
370	Billing	計費
371	Billing Address	帳單地址
372	Billing Address is same as Shipping Address	帳單地址與送貨地址相同
373	Billing Amount	開票金額
374	Billing Status	計費狀態
375	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或帳戶幣種
376	Bills raised by Suppliers.	由供應商提出的帳單。
377	Bills raised to Customers.	客戶提出的賬單。
378	Biotechnology	生物技術
379	Black	黑色
380	Blanket Orders from Costumers.	來自客戶的毯子訂單。
381	Block Invoice	阻止發票
382	Boms	物料清單
383	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
384	Both Trial Period Start Date and Trial Period End Date must be set	必須設置試用期開始日期和試用期結束日期
385	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
386	Branch	分支機構
387	Broadcasting	廣播
388	Browse BOM	瀏覽BOM
389	Budget Against	反對財政預算案
390	Budget List	預算清單
391	Budget Variance Report	預算差異報告
392	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
393	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
394	Bundle items at time of sale.	在銷售時捆綁項目。
395	Business Development Manager	業務發展經理
396	Buy	購買
397	Buying	採購
398	Buying Amount	購買金額
399	Buying Price List	買價格表
400	Buying Rate	購買率
401	Buying must be checked, if Applicable For is selected as {0}	採購必須進行檢查，如果適用於被選擇為{0}
402	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
403	C-Form records	C-往績紀錄
404	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
405	CESS Amount	CESS金額
406	CGST Amount	CGST金額
407	CWIP Account	CWIP賬戶
408	Calculated Bank Statement balance	計算的銀行對賬單餘額
409	Calls	電話
410	Campaign	競賽
411	Can be approved by {0}	可以通過{0}的批准
412	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
413	Can not filter based on Voucher No, if grouped by Voucher	是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
414	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	無法標記出院的住院病歷，有未開單的發票{0}
415	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
416	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”
417	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
418	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
419	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
420	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}
421	Cancel Subscription	取消訂閱
422	Cancel the journal entry {0} first	首先取消日記條目{0}
423	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
424	Cannot be a fixed asset item as Stock Ledger is created.	不能成為股票分類賬創建的固定資產項目。
425	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交股票輸入{0}存在
426	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
427	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}
428	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
429	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。
430	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
431	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
432	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
433	Cannot change status as student {0} is linked with student application {1}	無法改變地位的學生{0}與學生申請鏈接{1}
434	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
435	Cannot covert to Group because Account Type is selected.	不能隱蔽到組，因為帳戶類型選擇的。
436	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
437	Cannot create a Delivery Trip from Draft documents.	無法從草稿文檔創建交貨旅行。
438	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
439	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
440	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
441	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	當類是“估值”或“Vaulation和總&#39;不能扣除
442	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
443	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。
444	Cannot find Item with this barcode	找不到包含此條形碼的物品
445	Cannot find active Leave Period	找不到有效的休假期
446	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
447	Cannot promote Employee with status Left	無法提升狀態為Left的員工
448	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
449	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
450	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
451	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
452	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
453	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
454	Cannot set quantity less than delivered quantity	無法設定數量小於交貨數量
455	Cannot set quantity less than received quantity	無法設置小於收貨數量的數量
456	Cannot set the field <b>{0}</b> for copying in variants	無法將字段<b>{0}設置</b>為在變體中進行複制
457	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
458	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
459	Capital Equipments	資本設備
460	Capital Work in Progress	資本工作正在進行中
461	Cart	車
462	Cart is Empty	車是空的
463	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}
464	Cash	現金
465	Cash Flow Statement	現金流量表
466	Cash Flow from Financing	從融資現金流
467	Cash Flow from Investing	從投資現金流
468	Cash Flow from Operations	運營現金流
469	Cash In Hand	手頭現金
470	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
471	Cashier Closing	收銀員關閉
472	Casual Leave	休假
473	Category	類別
474	Category Name	分類名稱
475	Central Tax	中央稅
476	Certification	證明
477	Change Amount	漲跌額
478	Change Item Code	更改物料代碼
479	Change Release Date	更改發布日期
480	Change Template Code	更改模板代碼
481	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
482	Chapter	章節
483	Chapter information.	章節信息。
484	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
485	Charges are updated in Purchase Receipt against each item	費用對在採購入庫單內的每個項目更新
486	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
487	Chart of Cost Centers	成本中心的圖
488	Check all	全面檢查
489	Checkout	查看
490	Chemical	化學藥品
491	Cheque	校驗
492	Cheque/Reference No	支票/參考編號
493	Cheques Required	需要檢查
494	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
495	Child Task exists for this Task. You can not delete this Task.	子任務存在這個任務。你不能刪除這個任務。
496	Child nodes can be only created under 'Group' type nodes	子節點可以在&#39;集團&#39;類型的節點上創建
497	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。
498	Circular Reference Error	循環引用錯誤
499	City	市
500	City/Town	市/鎮
501	Claimed Amount	聲明金額
502	Clear filters	清除過濾器
503	Clear values	清晰的價值觀
504	Clearance Date	清拆日期
505	Clearance Date not mentioned	清拆日期未提及
506	Clearance Date updated	間隙更新日期
507	Client	客戶
508	Client ID	客戶端ID
509	Client Secret	客戶秘密
510	Clinical Procedure	臨床程序
511	Clinical Procedure Template	臨床步驟模板
512	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
513	Close Loan	關閉貸款
514	Close the POS	關閉POS
515	Closed	關閉
516	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
517	Closing (Cr)	關閉（Cr）
518	Closing (Dr)	關閉（Dr）
519	Closing (Opening + Total)	閉幕（開幕+總計）
520	Closing Account {0} must be of type Liability / Equity	關閉帳戶{0}的類型必須是負債/權益
521	Closing Balance	結算餘額
522	Code	源碼
523	Collapse All	全部收縮
524	Color	顏色
525	Colour	顏色
526	Combined invoice portion must equal 100%	合併發票部分必須等於100％
527	Commercial	商業
528	Commission on Sales	銷售佣金
529	Commission rate cannot be greater than 100	佣金比率不能大於100
530	Community Forum	社區論壇
531	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
532	Company Abbreviation	公司縮寫
533	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
534	Company Name	公司名稱
535	Company Name cannot be Company	公司名稱不能為公司
536	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。
537	Company is manadatory for company account	公司是公司賬戶的管理者
538	Company name not same	公司名稱不一樣
539	Compensatory Off	補假
540	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
541	Computer	電腦
542	Condition	條件
543	Confirmed orders from Customers.	確認客戶的訂單。
544	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
545	Connect Shopify with ERPNext	將Shopify與ERPNext連接
546	Connect to Quickbooks	連接到Quickbooks
547	Connected to QuickBooks	連接到QuickBooks
548	Connecting to QuickBooks	連接到QuickBooks
549	Consultation	會診
550	Consulting	諮詢
551	Consumed	消費
552	Consumed Amount	消費金額
553	Consumed Qty	消耗的數量
554	Consumer Products	消費類產品
555	Contact	聯絡人
556	Contact Details	聯絡方式
557	Contact Number	聯繫電話
558	Contact Us	聯繫我們
559	Content	內容
560	Content Masters	內容大師
561	Content Type	內容類型
562	Continue Configuration	繼續配置
563	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
564	Contribution %	貢獻％
565	Contribution Amount	貢獻金額
566	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}
567	Conversion rate cannot be 0 or 1	轉化率不能為0或1
568	Convert to Group	轉換為集團
569	Convert to Non-Group	轉換為非集團
570	Cosmetics	化妝品
571	Cost Center Number	成本中心編號
572	Cost Center and Budgeting	成本中心和預算編制
573	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
574	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
575	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
576	Cost as on	成本一樣
577	Cost of Delivered Items	交付項目成本
578	Cost of Goods Sold	銷貨成本
579	Cost of Issued Items	發布項目成本
580	Cost of New Purchase	新的採購成本
581	Cost of Purchased Items	購買的物品成本
582	Cost of Scrapped Asset	報廢資產成本
583	Cost of Sold Asset	出售資產的成本
584	Cost of various activities	各種活動的費用
585	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	無法自動創建Credit Note，請取消選中&#39;Issue Credit Note&#39;並再次提交
586	Could not generate Secret	無法生成秘密
587	Could not retrieve information for {0}.	無法檢索{0}的信息。
588	Could not solve criteria score function for {0}. Make sure the formula is valid.	無法解決{0}的標準分數函數。確保公式有效。
589	Could not solve weighted score function. Make sure the formula is valid.	無法解決加權分數函數。確保公式有效。
590	Could not submit some Salary Slips	無法提交一些薪資單
591	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
592	Country wise default Address Templates	依據國家別啟發式的預設地址模板
593	Course	課程
594	Course Code:	課程編號：
595	Course Enrollment {0} does not exists	課程註冊{0}不存在
596	Course Schedule	課程表
597	Course:	課程：
598	Cr	鉻
599	Create	建立
600	Create BOM	創建BOM
601	Create Delivery Trip	創建送貨之旅
602	Create Disbursement Entry	創建支付條目
603	Create Employee	創建員工
604	Create Employee Records	建立員工檔案
605	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
606	Create Fee Schedule	創建收費表
607	Create Fees	創造費用
608	Create Inter Company Journal Entry	創建國際公司日記帳分錄
609	Create Invoice	創建發票
610	Create Invoices	創建發票
611	Create Job Card	創建工作卡
612	Create Journal Entry	創建日記帳分錄
613	Create Lead	創造領導力
614	Create Leads	建立潛在客戶
615	Create Maintenance Visit	創建維護訪問
616	Create Material Request	創建物料申請
617	Create Multiple	創建多個
618	Create Opening Sales and Purchase Invoices	創建開倉銷售和採購發票
619	Create Payment Entries	創建付款條目
620	Create Payment Entry	創建付款條目
621	Create Print Format	創建打印格式
622	Create Purchase Order	創建採購訂單
623	Create Purchase Orders	創建採購訂單
624	Create Quotation	建立報價
625	Create Salary Slip	建立工資單
626	Create Salary Slips	創建工資單
627	Create Sales Invoice	創建銷售發票
628	Create Sales Order	創建銷售訂單
629	Create Sales Orders to help you plan your work and deliver on-time	創建銷售訂單以幫助您規劃工作並按時交付
630	Create Sample Retention Stock Entry	創建樣本保留庫存條目
631	Create Student	創建學生
632	Create Student Batch	創建學生批處理
633	Create Student Groups	創建挺起胸
634	Create Supplier Quotation	創建供應商報價
635	Create Tax Template	創建稅務模板
636	Create Timesheet	創建時間表
637	Create User	創建用戶
638	Create Users	創建用戶
639	Create Variant	創建變體
640	Create Variants	創建變體
641	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
642	Create customer quotes	創建客戶報價
643	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
644	Created By	建立者
645	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
646	Creating Company and Importing Chart of Accounts	創建公司並導入會計科目表
647	Creating Fees	創造費用
648	Creating Payment Entries......	創建支付條目......
649	Creating Salary Slips...	創建工資單......
650	Creating student groups	創建學生組
651	Creating {0} Invoice	創建{0}發票
652	Credit	信用
653	Credit Account	信用賬戶
654	Credit Balance	貸方餘額
655	Credit Days cannot be a negative number	信用日不能是負數
656	Credit Limit	信用額度
657	Credit Note	信用票據
658	Credit Note Amount	信用額度
659	Credit Note Issued	信用票據發行
660	Credit Note {0} has been created automatically	信用票據{0}已自動創建
661	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
662	Creditors	債權人
663	Criteria weights must add up to 100%	標準重量必須達100％
664	Crop Cycle	作物週期
665	Crops & Lands	農作物和土地
666	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
667	Currency can not be changed after making entries using some other currency	貨幣不能使用其他貨幣進行輸入後更改
668	Currency exchange rate master.	貨幣匯率的主人。
669	Currency for {0} must be {1}	貨幣{0}必須{1}
670	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
671	Currency of the Closing Account must be {0}	在關閉帳戶的貨幣必須是{0}
672	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
673	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
674	Current	當前
675	Current Assets	流動資產
676	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
677	Current Job Openings	當前職位空缺
678	Current Liabilities	流動負債
679	Current Qty	目前數量
680	Current invoice {0} is missing	當前發票{0}缺失
681	Custom HTML	自定義HTML
682	Custom?	自定義？
683	Customer	客戶
684	Customer Addresses And Contacts	客戶的地址和聯絡方式
685	Customer Contact	客戶聯絡
686	Customer Database.	客戶數據庫。
687	Customer Group	客戶群組
688	Customer LPO	客戶LPO
689	Customer LPO No.	客戶LPO號
690	Customer Name	客戶名稱
691	Customer POS Id	客戶POS ID
692	Customer Service	顧客服務
693	Customer and Supplier	客戶和供應商
694	Customer is required	客戶是必需的
695	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
696	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
697	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
698	Customer {0} is created.	客戶{0}已創建。
699	Customers in Queue	在排隊的客戶
700	Customize Homepage Sections	自定義主頁部分
701	Customizing Forms	自定義表單
702	Daily Project Summary for {0}	{0}的每日項目摘要
703	Daily Work Summary	每日工作總結
704	Daily Work Summary Group	日常工作總結小組
705	Data Import and Export	資料輸入和輸出
706	Data Import and Settings	數據導入和設置
707	Database of potential customers.	數據庫的潛在客戶。
708	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
709	Date is repeated	日期重複
710	Date of Birth cannot be greater than today.	出生日期不能大於今天。
711	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
712	Date of Joining	加入日期
713	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
714	Datetime	日期時間
715	Debit ({0})	借記卡（{0}）
716	Debit A/C Number	借記A / C號碼
717	Debit Account	借方賬戶
718	Debit Note	繳費單
719	Debit Note Amount	借方票據金額
720	Debit Note Issued	借記發行說明
721	Debit To is required	借方是必填項
722	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
723	Debtors	債務人
724	Debtors ({0})	債務人（{0}）
725	Default Activity Cost exists for Activity Type - {0}	默認情況下存在作業成本的活動類型 - {0}
726	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
727	Default BOM for {0} not found	默認BOM {0}未找到
728	Default BOM not found for Item {0} and Project {1}	項目{0}和項目{1}找不到默認BOM
729	Default Letter Head	預設信頭
730	Default Tax Template	默認稅收模板
731	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。
732	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	測度變異的默認單位“{0}”必須是相同模板“{1}”
733	Default settings for buying transactions.	採購交易的預設設定。
734	Default settings for selling transactions.	銷售交易的預設設定。
735	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
736	Defaults	預設
737	Defense	防禦
738	Define Project type.	定義項目類型。
739	Define budget for a financial year.	定義預算財政年度。
740	Define various loan types	定義不同的貸款類型
741	Del	刪除
742	Delay in payment (Days)	延遲支付（天）
743	Delete all the Transactions for this Company	刪除所有交易本公司
744	Deletion is not permitted for country {0}	國家{0}不允許刪除
745	Delivered	交付
746	Delivered Amount	交付金額
747	Delivered Qty	交付數量
748	Delivered: {0}	交貨：{0}
749	Delivery	交貨
750	Delivery Date	交貨日期
751	Delivery Note	送貨單
752	Delivery Note {0} is not submitted	送貨單{0}未提交
753	Delivery Note {0} must not be submitted	送貨單{0}不能提交
754	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
755	Delivery Notes {0} updated	已更新交貨單{0}
756	Delivery Status	交貨狀態
757	Delivery Trip	送貨之旅
758	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
759	Department	部門
760	Department Stores	百貨
761	Depreciation	折舊
762	Depreciation Amount	折舊額
763	Depreciation Amount during the period	期間折舊額
764	Depreciation Date	折舊日期
765	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
766	Depreciation Entry	折舊分錄
767	Depreciation Method	折舊方法
768	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
769	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折舊行{0}：使用壽命後的預期值必須大於或等於{1}
770	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折舊行{0}：下一個折舊日期不能在可供使用的日期之前
771	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折舊行{0}：下一個折舊日期不能在購買日期之前
772	Designer	設計師
773	Detailed Reason	詳細原因
774	Details	詳細資訊
775	Details of Outward Supplies and inward supplies liable to reverse charge	向外供應和向內供應的詳細信息可能被撤銷費用
776	Details of the operations carried out.	進行的作業細節。
777	Diagnosis	診斷
778	Did not find any item called {0}	沒有找到所謂的任何項目{0}
779	Diff Qty	差異數量
780	Difference Account	差異帳戶
781	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
782	Difference Amount	差額
783	Difference Amount must be zero	差量必須是零
784	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
785	Direct Expenses	直接費用
786	Direct Income	直接收入
787	Disable	關閉
788	Disabled template must not be default template	殘疾人模板必須不能默認模板
789	Disburse Loan	支付貸款
790	Disc	圓盤
791	Discharge	卸貨
792	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
793	Discount must be less than 100	折扣必須小於100
794	Diseases & Fertilizers	疾病與肥料
795	Dispatch	調度
796	Dispatch Notification	發貨通知
797	Dispatch State	派遣國
798	Distance	距離
799	Distribution	分配
800	Distributor	經銷商
801	Dividends Paid	支付的股息
802	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
803	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
804	Do you want to notify all the customers by email?	你想通過電子郵件通知所有的客戶？
805	Doc Date	文件日期
806	Doc Name	文件名稱
807	Doc Type	文件類型
808	Docs Search	Google文檔搜索
809	Document Name	文件名稱
810	Document Status	文檔狀態
811	Document Type	文件類型
812	Domain	網域
813	Done	完成
814	Donor	捐贈者
815	Donor Type information.	捐助者類型信息。
816	Download JSON	下載JSON
817	Drop Ship	直接發運給客戶
818	Drug	藥物
819	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
820	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在過帳/供應商發票日期之前
821	Due Date is mandatory	截止日期是強制性的
822	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
823	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
824	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
825	Duplicate entry	重複的條目
826	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
827	Duplicate roll number for student {0}	學生{0}的重複卷號
828	Duplicate row {0} with same {1}	重複的行{0}同{1}
829	Duplicate {0} found in the table	表中找到重複的{0}
830	Duration in Days	持續時間天數
831	Duties and Taxes	關稅和稅款
832	E-Invoicing Information Missing	電子發票信息丟失
833	ERPNext Settings	ERP下載設置
834	Earnest Money	保證金
835	Earning	盈利
836	Edit	編輯
837	Edit Publishing Details	編輯發布細節
838	Edit in full page for more options like assets, serial nos, batches etc.	在整頁上編輯更多選項，如資產，序列號，批次等。
839	Either location or employee must be required	必須要求地點或員工
840	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
841	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
842	Electrical	電子的
843	Electronic Equipments	電子設備
844	Electronics	電子
845	Eligible ITC	符合條件的ITC
846	Email Account	電子郵件帳戶
847	Email Address	電子郵件地址
848	Email Address must be unique, already exists for {0}	電子郵件地址必須是唯一的，已經存在了{0}
849	Email Digest:	電子郵件摘要：
850	Email Reminders will be sent to all parties with email contacts	電子郵件提醒將通過電子郵件聯繫方式發送給各方
851	Email Sent	郵件發送
852	Email Template	電子郵件模板
853	Email not found in default contact	在默認聯繫人中找不到電子郵件
854	Email sent to {0}	電子郵件發送到{0}
855	Employee	僱員
856	Employee A/C Number	員工賬號
857	Employee Advances	員工發展
858	Employee Benefits	員工福利
859	Employee Grade	員工等級
860	Employee ID	員工ID
861	Employee Lifecycle	員工生命週期
862	Employee Name	員工姓名
863	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
864	Employee Referral	員工推薦
865	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
866	Employee cannot report to himself.	員工不能報告自己。
867	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
868	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	員工狀態不能設置為“左”，因為以下員工當前正在向此員工報告：
869	Employee {0} already submited an apllication {1} for the payroll period {2}	員工{0}已經在工資期間{2}提交了申請{1}
870	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
871	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
872	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
873	Employee {0} is on Leave on {1}	員工{0}暫停{1}
874	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
875	Employee {0} on Half day on {1}	員工{0}上半天{1}
876	Enable	啟用
877	Enable / disable currencies.	啟用／禁用的貨幣。
878	Enabled	啟用
879	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
880	End Date	結束日期
881	End Date can not be less than Start Date	結束日期不能小於開始日期
882	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
883	End Year	結束年份
884	End Year cannot be before Start Year	結束年份不能啟動年前
885	End on	結束
886	End time cannot be before start time	結束時間不能在開始時間之前
887	Ends On date cannot be before Next Contact Date.	結束日期不能在下一次聯繫日期之前。
888	Engineer	工程師
889	Enough Parts to Build	足夠的配件組裝
890	Enroll	註冊
891	Enrolling student	招生學生
892	Enrolling students	招收學生
893	Enter depreciation details	輸入折舊明細
894	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
895	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
896	Enter the name of the bank or lending institution before submittting.	在提交之前輸入銀行或貸款機構的名稱。
897	Enter value betweeen {0} and {1}	輸入{0}和{1}之間的值
898	Entertainment & Leisure	娛樂休閒
899	Entertainment Expenses	娛樂費用
900	Equity	公平
901	Error Log	錯誤日誌
902	Error evaluating the criteria formula	評估標準公式時出錯
903	Error in formula or condition: {0}	誤差在式或條件：{0}
904	Error: Not a valid id?	錯誤：沒有有效的身份證？
905	Estimated Cost	估計成本
906	Evaluation	評估
907	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
908	Event Location	活動地點
909	Event Name	事件名稱
910	Exchange Gain/Loss	兌換收益/損失
911	Exchange Rate Revaluation master.	匯率重估主數據。
912	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
913	Excise Invoice	消費稅發票
914	Execution	執行
915	Executive Search	獵頭
916	Expand All	展開全部
917	Expected Delivery Date	預計交貨日期
918	Expected Delivery Date should be after Sales Order Date	預計交貨日期應在銷售訂單日期之後
919	Expected End Date	預計結束日期
920	Expected Hrs	預計的小時數
921	Expected Start Date	預計開始日期
922	Expense	費用
923	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
924	Expense Account	費用帳戶
925	Expense Claim	報銷
926	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
927	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
928	Expense Claims	報銷
929	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
930	Expenses	開支
931	Expenses Included In Asset Valuation	資產評估中包含的費用
932	Expenses Included In Valuation	支出計入估值
933	Expired Batches	過期批次
934	Expiring On	即將到期
935	Expiry (In Days)	到期（天數）
936	Export E-Invoices	出口電子發票
937	Extra Large	特大號
938	Fail	失敗
939	Failed	失敗
940	Failed to create website	無法創建網站
941	Failed to install presets	無法安裝預設
942	Failed to login	登錄失敗
943	Failed to setup company	未能成立公司
944	Failed to setup defaults	無法設置默認值
945	Failed to setup post company fixtures	未能設置公司固定裝置
946	Fax	傳真
947	Fee	費用
948	Fee Created	創建費用
949	Fee Creation Failed	費用創作失敗
950	Fee Creation Pending	費用創作待定
951	Fee Records Created - {0}	費紀錄創造 - {0}
952	Feedback	反饋
953	Fees	費用
954	Fetch Data	獲取數據
955	Fetch Subscription Updates	獲取訂閱更新
956	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
957	Fetching records......	獲取記錄......
958	Field Name	欄位名稱
959	Fieldname	欄位名稱
960	Fields	欄位
961	Fill the form and save it	填寫表格，並將其保存
962	Filter Employees By (Optional)	過濾員工（可選）
963	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	篩選字段行＃{0}：字段名<b>{1}</b>必須是“鏈接”或“表格MultiSelect”類型
964	Filter Total Zero Qty	過濾器總計零數量
965	Finance Book	金融書
966	Financial / accounting year.	財務/會計年度。
967	Financial Services	金融服務
968	Financial Statements	財務報表
969	Financial Year	財政年度
970	Finish	完
971	Finished Good Item Code	成品商品代碼
972	Finished Goods	完成品
973	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
974	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
975	First Name	名字
976	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	財政制度是強制性的，請在公司{0}設定財政制度
977	Fiscal Year	財政年度
978	Fiscal Year End Date should be one year after Fiscal Year Start Date	會計年度結束日期應為會計年度開始日期後一年
979	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
980	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	會計年度開始日期應比會計年度結束日期提前一年
981	Fiscal Year {0} does not exist	會計年度{0}不存在
982	Fiscal Year {0} is required	會計年度{0}是必需的
983	Fiscal Year {0} not found	會計年度{0}未找到
984	Fixed Asset	固定資產
985	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。
986	Fixed Assets	固定資產
987	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
988	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
989	Following course schedules were created	按照課程時間表創建
990	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
991	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
992	Food	食物
993	Food, Beverage & Tobacco	食品、飲料＆煙草
994	For	對於
995	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。
996	For Employee	對於員工
997	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
998	For Supplier	對供應商
999	For Warehouse	對於倉庫
1000	For Warehouse is required before Submit	對於倉庫之前，需要提交
1001	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
1002	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1003	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目
1004	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
1005	For row {0}: Enter Planned Qty	對於行{0}：輸入計劃的數量
1006	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方帳戶可以連接另一個借方分錄
1007	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方帳戶可以連接另一個貸方分錄
1008	Form View	表單視圖
1009	Forum Activity	論壇活動
1010	Free item code is not selected	未選擇免費商品代碼
1011	Freight and Forwarding Charges	貨運代理費
1012	Frequency	頻率
1013	From	從
1014	From Address 1	來自地址1
1015	From Address 2	來自地址2
1016	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
1017	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
1018	From Date cannot be greater than To Date	起始日期不能大於結束日期
1019	From Date must be before To Date	起始日期必須早於終點日期
1020	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}
1021	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在員工解除日期之後{1}
1022	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在員工加入日期之前{1}
1023	From Datetime	從日期時間
1024	From Delivery Note	從送貨單
1025	From Fiscal Year	從財政年度開始
1026	From GSTIN	來自GSTIN
1027	From Party Name	來自黨名
1028	From Pin Code	來自Pin Code
1029	From Place	從地方
1030	From Range has to be less than To Range	從範圍必須小於要範圍
1031	From State	來自州
1032	From Time	從時間
1033	From Time Should Be Less Than To Time	從時間應該少於時間
1034	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
1035	From a supplier under composition scheme, Exempt and Nil rated	來自組成計劃下的供應商，免稅和零評級
1036	From and To dates required	需要起始和到達日期
1037	From date can not be less than employee's joining date	起始日期不得少於員工的加入日期
1038	From value must be less than to value in row {0}	來源值必須小於列{0}的值
1039	From {0} | {1} {2}	從{0} | {1} {2}
1040	Fuel Price	燃油價格
1041	Fuel Qty	燃油數量
1042	Fulfillment	履行
1043	Full-time	全日制
1044	Fully Depreciated	已提足折舊
1045	Furnitures and Fixtures	家具及固定裝置
1046	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
1047	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
1048	Further nodes can be only created under 'Group' type nodes	此外節點可以在&#39;集團&#39;類型的節點上創建
1049	Future dates not allowed	未來的日期不允許
1050	Gain/Loss on Asset Disposal	在資產處置收益/損失
1051	Gantt Chart	甘特圖
1052	Gantt chart of all tasks.	所有任務的甘特圖。
1053	Gender	性別
1054	General	一般
1055	General Ledger	總帳
1056	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
1057	Get Details From Declaration	從宣言中獲取細節
1058	Get Employees	獲得員工
1059	Get Invocies	獲取Invocies
1060	Get Invoices	獲取發票
1061	Get Invoices based on Filters	根據過濾器獲取發票
1062	Get Items from BOM	從物料清單取得項目
1063	Get Items from Healthcare Services	從醫療保健服務獲取項目
1064	Get Items from Prescriptions	從Prescriptions獲取物品
1065	Get Items from Product Bundle	從產品包取得項目
1066	Get Suppliers	獲取供應商
1067	Get Suppliers By	獲得供應商
1068	Get Updates	獲取更新
1069	Get customers from	從中獲取客戶
1070	Get from Patient Encounter	從患者遭遇中獲取
1071	Getting Started	入門
1072	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
1073	Go to the Desktop and start using ERPNext	轉到桌面和開始使用ERPNext
1074	GoCardless SEPA Mandate	GoCardless SEPA授權
1075	GoCardless payment gateway settings	GoCardless支付網關設置
1076	Goal and Procedure	目標和程序
1077	Goals cannot be empty	目標不能為空
1078	Goods In Transit	貨物正在運送中
1079	Goods Transferred	貨物轉移
1080	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
1081	Goods are already received against the outward entry {0}	已收到針對外向條目{0}的貨物
1082	Grand Total	累計
1083	Grant	格蘭特
1084	Grant Application	授予申請
1085	Grant Leaves	格蘭特葉子
1086	Grocery	雜貨
1087	Gross Pay	工資總額
1088	Gross Profit %	毛利 ％
1089	Gross Profit / Loss	總利潤/虧損
1090	Gross Purchase Amount	總購買金額
1091	Gross Purchase Amount is mandatory	總消費金額是強制性
1092	Group by Account	以帳戶分群組
1093	Group by Party	按黨分組
1094	Group by Voucher	集團透過券
1095	Group by Voucher (Consolidated)	按憑證分組（合併）
1096	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
1097	Group to Non-Group	集團以非組
1098	Group your students in batches	一群學生在分批
1099	Groups	組
1100	Guardian1 Email ID	Guardian1電子郵件ID
1101	Guardian1 Mobile No	Guardian1手機號碼
1102	Guardian1 Name	Guardian1名稱
1103	Guardian2 Email ID	Guardian2電子郵件ID
1104	Guardian2 Mobile No	Guardian2手機號碼
1105	Guardian2 Name	Guardian2名稱
1106	Guest	客人
1107	HR Manager	人力資源經理
1108	Half Day Date is mandatory	半天日期是強制性的
1109	Half Day Date should be between From Date and To Date	半天時間應該是從之間的日期和終止日期
1110	Half Day Date should be in between Work From Date and Work End Date	半天日期應在工作日期和工作結束日期之間
1111	Half Yearly	每半年
1112	Half day date should be in between from date and to date	半天的日期應該在從日期到日期之間
1113	Half-Yearly	每半年一次
1114	Head of Marketing and Sales	營銷和銷售主管
1115	Health Care	保健
1116	Healthcare	衛生保健
1117	Healthcare (beta)	醫療保健（beta）
1118	Healthcare Practitioner	醫療從業者
1119	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
1120	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1121	Healthcare Service Unit	醫療服務單位
1122	Healthcare Service Unit Tree	醫療服務單位樹
1123	Healthcare Service Unit Type	醫療服務單位類型
1124	Healthcare Services	醫療服務
1125	Healthcare Settings	醫療設置
1126	Help Results for	幫助結果
1127	High Sensitivity	高靈敏度
1128	Hold	持有
1129	Hold Invoice	保留發票
1130	Holiday	節日
1131	Holiday List	假日列表
1132	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1133	Hourly	每小時
1134	Hours	小時
1135	House rent paid days overlapping with {0}	房屋租金支付天數與{0}重疊
1136	House rented dates required for exemption calculation	房子租用日期計算免責
1137	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1138	How Pricing Rule is applied?	定價規則被如何應用？
1139	Hub Category	中心類別
1140	Hub Sync ID	集線器同步ID
1141	Human Resource	人力資源
1142	Human Resources	人力資源
1143	IFSC Code	IFSC代碼
1144	IGST Amount	IGST金額
1145	ITC Available (whether in full op part)	ITC可用（無論是全部操作部分）
1146	ITC Reversed	ITC逆轉
1147	Identifying Decision Makers	確定決策者
1148	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）
1149	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。
1150	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。
1151	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
1152	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠誠度積分無限期到期，請將到期時間保持為空或0。
1153	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。
1154	Ignore Existing Ordered Qty	忽略現有的訂購數量
1155	Image	圖像
1156	Image View	圖像查看
1157	Import Data	導入數據
1158	Import Day Book Data	導入日記簿數據
1159	Import Log	導入日誌
1160	Import Master Data	導入主數據
1161	Import in Bulk	進口散裝
1162	Import of goods	進口貨物
1163	Import of services	進口服務
1164	Importing Items and UOMs	導入項目和UOM
1165	Importing Parties and Addresses	進口締約方和地址
1166	In Maintenance	在維護中
1167	In Production	在生產中
1168	In Qty	在數量
1169	In Stock Qty	庫存數量
1170	In Stock:	有現貨：
1171	In Value	在數值
1172	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多層程序的情況下，客戶將根據其花費自動分配到相關層
1173	Inactive	待用
1174	Incentives	獎勵
1175	Include Default Book Entries	包括默認工作簿條目
1176	Include Exploded Items	包含爆炸物品
1177	Include UOM	包括UOM
1178	Included in Gross Profit	包含在毛利潤中
1179	Income	收入
1180	Income Account	收入帳戶
1181	Income Tax	所得稅
1182	Incoming	來
1183	Incoming Rate	傳入速率
1184	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
1185	Increment cannot be 0	增量不能為0
1186	Increment for Attribute {0} cannot be 0	增量屬性{0}不能為0
1187	Indirect Expenses	間接費用
1188	Indirect Income	間接收入
1189	Individual	個人
1190	Initiated	啟動
1191	Inpatient Record	住院病歷
1192	Installation Note	安裝注意事項
1193	Installation Note {0} has already been submitted	安裝注意{0}已提交
1194	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
1195	Installing presets	安裝預置
1196	Institute Abbreviation	研究所縮寫
1197	Institute Name	學院名稱
1198	Instructor	講師
1199	Insufficient Stock	庫存不足
1200	Insurance Start date should be less than Insurance End date	保險開始日期應小於保險終止日期
1201	Integrated Tax	綜合稅
1202	Inter-State Supplies	國家間供應
1203	Interest Amount	利息金額
1204	Interests	興趣
1205	Intern	實習生
1206	Internet Publishing	互聯網出版
1207	Intra-State Supplies	國內供應
1208	Introduction	介紹
1209	Invalid Attribute	無效屬性
1210	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
1211	Invalid Company for Inter Company Transaction.	公司間交易的公司無效。
1212	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN無效！ GSTIN必須有15個字符。
1213	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN無效！ GSTIN的前2位數字應與州號{0}匹配。
1214	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN無效！您輸入的輸入與GSTIN的格式不匹配。
1215	Invalid Posting Time	發佈時間無效
1216	Invalid attribute {0} {1}	無效的屬性{0} {1}
1217	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
1218	Invalid reference {0} {1}	無效的參考{0} {1}
1219	Invalid {0}	無效的{0}
1220	Invalid {0} for Inter Company Transaction.	Inter Company Transaction無效{0}。
1221	Invalid {0}: {1}	無效的{0}：{1}
1222	Inventory	庫存
1223	Investment Banking	投資銀行業務
1224	Investments	投資
1225	Invoice	發票
1226	Invoice Created	已創建發票
1227	Invoice Discounting	發票貼現
1228	Invoice Patient Registration	發票患者登記
1229	Invoice Posting Date	發票發布日期
1230	Invoice Type	發票類型
1231	Invoice already created for all billing hours	發票已在所有結算時間創建
1232	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1233	Invoice {0} no longer exists	發票{0}不再存在
1234	Invoiced	已開發票
1235	Invoiced Amount	發票金額
1236	Invoices	發票
1237	Invoices for Costumers.	客戶發票。
1238	Inward supplies from ISD	ISD的內向供應
1239	Inward supplies liable to reverse charge (other than 1 & 2 above)	內向物品可能反向充電（上述1和2除外）
1240	Is Active	啟用
1241	Is Default	是預設
1242	Is Existing Asset	是對現有資產
1243	Is Frozen	就是冰凍
1244	Is Group	是集團
1245	Issue	問題
1246	Issue Material	發行材料
1247	Issued	發行
1248	Issues	問題
1249	It is needed to fetch Item Details.	需要獲取項目細節。
1250	Item	項目
1251	Item 1	項目1
1252	Item 2	項目2
1253	Item 3	項目3
1254	Item 4	項目4
1255	Item 5	項目5
1256	Item Cart	項目車
1257	Item Code	產品編號
1258	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1259	Item Code required at Row No {0}	於列{0}需要產品編號
1260	Item Description	項目說明
1261	Item Group	項目群組
1262	Item Group Tree	項目群組的樹狀結構
1263	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
1264	Item Name	項目名稱
1265	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
1266	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
1267	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
1268	Item Row {0}: {1} {2} does not exist in above '{1}' table	項目行{0}：{1} {2}在上面的“{1}”表格中不存在
1269	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
1270	Item Template	項目模板
1271	Item Variant Settings	項目變式設置
1272	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1273	Item Variants	項目變體
1274	Item Variants updated	項目變體已更新
1275	Item has variants.	項目已變種。
1276	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
1277	Item valuation rate is recalculated considering landed cost voucher amount	物品估價率重新計算考慮到岸成本憑證金額
1278	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
1279	Item {0} does not exist	項目{0}不存在
1280	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
1281	Item {0} has already been returned	項{0}已被退回
1282	Item {0} has been disabled	項{0}已被禁用
1283	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
1284	Item {0} ignored since it is not a stock item	項目{0}被忽略，因為它不是一個庫存項目
1285	Item {0} is a template, please select one of its variants	項目{0}是一個模板，請選擇它的一個變體
1286	Item {0} is cancelled	項{0}將被取消
1287	Item {0} is disabled	項目{0}無效
1288	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
1289	Item {0} is not a stock Item	項{0}不是缺貨登記
1290	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
1291	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
1292	Item {0} is not setup for Serial Nos. Column must be blank	項目{0}不是設定為序列號，此列必須為空白
1293	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
1294	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1295	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1296	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
1297	Item {0} not found	項{0}未找到
1298	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}
1299	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
1300	Item: {0} does not exist in the system	項：{0}不存在於系統中
1301	Items	項目
1302	Items Filter	物品過濾
1303	Items and Pricing	項目和定價
1304	Items for Raw Material Request	原料要求的項目
1305	Job Description	職位描述
1306	Job Offer	工作機會
1307	Job card {0} created	已創建作業卡{0}
1308	Journal Entries {0} are un-linked	日記條目{0}都是非聯
1309	Journal Entry	日記帳分錄
1310	Journal Entry {0} does not have account {1} or already matched against other voucher	日記條目{0}沒有帳號{1}或已經匹配其他憑證
1311	Key Reports	主要報告
1312	LMS Activity	LMS活動
1313	Lab Test	實驗室測試
1314	Lab Test Report	實驗室測試報告
1315	Lab Test Sample	實驗室測試樣品
1316	Lab Test Template	實驗室測試模板
1317	Lab Test UOM	實驗室測試UOM
1318	Lab Tests and Vital Signs	實驗室測試和重要標誌
1319	Lab result datetime cannot be before testing datetime	實驗結果日期時間不能在測試日期時間之前
1320	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
1321	Label	標籤
1322	Laboratory	實驗室
1323	Language Name	語言名稱
1324	Last Communication	最後溝通
1325	Last Communication Date	最後通訊日期
1326	Last Order Amount	最後訂單金額
1327	Last Order Date	最後訂購日期
1328	Last Purchase Price	上次購買價格
1329	Last Purchase Rate	最後預訂價
1330	Latest price updated in all BOMs	最新價格在所有BOM中更新
1331	Lead	潛在客戶
1332	Lead Count	鉛計數
1333	Lead Owner	主導擁有者
1334	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
1335	Lead Time Days	交貨期天
1336	Lead to Quotation	主導報價
1337	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
1338	Learn	學習
1339	Leave Approval Notification	留下批准通知
1340	Leave Blocked	禁假的
1341	Leave Encashment	離開兌現
1342	Leave Management	離開管理
1343	Leave Status Notification	離開狀態通知
1344	Leave Type	休假類型
1345	Leave Type is madatory	離開類型是瘋狂的
1346	Leave Type {0} cannot be allocated since it is leave without pay	休假類型{0}，因為它是停薪留職無法分配
1347	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
1348	Leave Type {0} is not encashable	離開類型{0}不可放置
1349	Leave Without Pay	無薪假
1350	Leave and Attendance	假離和缺勤
1351	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
1352	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
1353	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1354	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
1355	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
1356	Leaves	樹葉
1357	Leaves Allocated Successfully for {0}	{0}的排假成功
1358	Leaves has been granted sucessfully	葉子已成功獲得
1359	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
1360	Leaves per Year	每年葉
1361	Ledger	分類帳
1362	Legal Expenses	法律費用
1363	Letter Head	信頭
1364	Letter Heads for print templates.	信頭的列印模板。
1365	Level	級別
1366	Liability	責任
1367	License	執照
1368	Lifecycle	生命週期
1369	Link to Material Request	鏈接到材料請求
1370	List of all share transactions	所有股份交易清單
1371	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
1372	Loading Payment System	加載支付系統
1373	Loan	貸款
1374	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
1375	Loan Application	申請貸款
1376	Loan Management	貸款管理
1377	Loan Repayment	償還借款
1378	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	貸款開始日期和貸款期限是保存發票折扣的必要條件
1379	Loans (Liabilities)	借款（負債）
1380	Loans and Advances (Assets)	貸款及墊款（資產）
1381	Local	當地
1382	Log	日誌
1383	Logs for maintaining sms delivery status	日誌維護短信發送狀態
1384	Lost	丟失
1385	Low Sensitivity	低靈敏度
1386	Lower Income	較低的收入
1387	Loyalty Amount	忠誠金額
1388	Loyalty Point Entry	忠誠度積分
1389	Loyalty Points	忠誠度積分
1390	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
1391	Loyalty Points: {0}	忠誠度積分：{0}
1392	Loyalty Program	忠誠計劃
1393	Main	主頁
1394	Maintenance	維護
1395	Maintenance Log	維護日誌
1396	Maintenance Manager	維護經理
1397	Maintenance Schedule	維護計劃
1398	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
1399	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1400	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
1401	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
1402	Maintenance User	維護用戶
1403	Maintenance Visit	維護訪問
1404	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
1405	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
1406	Make	使
1407	Make project from a template.	從模板創建項目。
1408	Making Stock Entries	製作Stock條目
1409	Male	男
1410	Manage Customer Group Tree.	管理客戶群組樹。
1411	Manage Sales Partners.	管理銷售合作夥伴。
1412	Manage Sales Person Tree.	管理銷售人員樹。
1413	Manage Territory Tree.	管理領地樹。
1414	Manage your orders	管理您的訂單
1415	Management	管理
1416	Manager	經理
1417	Managing Projects	項目管理
1418	Managing Subcontracting	管理轉包
1419	Mandatory	強制性
1420	Mandatory field - Academic Year	必修課 - 學年
1421	Mandatory field - Get Students From	強制性領域 - 獲得學生
1422	Mandatory field - Program	強制性領域 - 計劃
1423	Manufacture	製造
1424	Manufacturer	生產廠家
1425	Manufacturer Part Number	製造商零件編號
1426	Manufacturing	製造
1427	Manufacturing Quantity is mandatory	生產數量是必填的
1428	Mapping	製圖
1429	Mapping Type	映射類型
1430	Mark Absent	馬克缺席
1431	Mark Attendance	出席人數
1432	Mark Half Day	馬克半天
1433	Mark Present	馬克現在
1434	Marketing	市場營銷
1435	Marketing Expenses	市場推廣開支
1436	Marketplace	市井
1437	Marketplace Error	市場錯誤
1438	Masters	資料主檔
1439	Match Payments with Invoices	付款與發票對照
1440	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
1441	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
1442	Material Receipt	收料
1443	Material Request	物料需求
1444	Material Request Date	材料申請日期
1445	Material Request No	材料需求編號
1446	Material Request not created, as quantity for Raw Materials already available.	材料請求未創建，因為原材料的數量已經可用。
1447	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。
1448	Material Request to Purchase Order	材料要求採購訂單
1449	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
1450	Material Request {0} submitted.	材料申請{0}已提交。
1451	Material Transfer	物料轉倉
1452	Material Transferred	轉移的材料
1453	Material to Supplier	材料到供應商
1454	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金額不得超過免稅類別{1}的最高豁免金額{0}
1455	Max benefits should be greater than zero to dispense benefits	最大的好處應該大於零來分配好處
1456	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
1457	Max: {0}	最大數量：{0}
1458	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以為批次{1}和項目{2}保留最大樣本數量{0}。
1459	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
1460	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1461	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
1462	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
1463	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1464	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
1465	Medical	醫療
1466	Medical Code	醫療法
1467	Medical Code Standard	醫療代碼標準
1468	Medical Department	醫學系
1469	Medical Record	醫療記錄
1470	Medium	介質
1471	Meeting	會議
1472	Member Activity	會員活動
1473	Member ID	會員ID
1474	Member Name	成員名字
1475	Member information.	會員信息。
1476	Membership	籍
1477	Membership Details	會員資格
1478	Membership ID	會員ID
1479	Membership Type	會員類型
1480	Memebership Details	Memebership細節
1481	Memebership Type Details	Memebership類型詳細信息
1482	Merge	合併
1483	Merge Account	合併帳戶
1484	Merge with Existing Account	與現有帳戶合併
1485	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
1486	Message Examples	訊息範例
1487	Message Sent	發送訊息
1488	Middle Name	中間名字
1489	Middle Name (Optional)	中間名（可選）
1490	Min Amt can not be greater than Max Amt	Min Amt不能大於Max Amt
1491	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1492	Minimum Lead Age (Days)	最低鉛年齡（天）
1493	Miscellaneous Expenses	雜項開支
1494	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
1495	Missing email template for dispatch. Please set one in Delivery Settings.	缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
1496	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
1497	Mode of Transportation	運輸方式
1498	Mode of payment is required to make a payment	付款方式需要進行付款
1499	Moderate Sensitivity	中等靈敏度
1500	Monthly	每月一次
1501	Monthly Distribution	月度分佈
1502	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
1503	More Information	更多訊息
1504	More than one selection for {0} not allowed	不允許對{0}進行多次選擇
1505	Motion Picture & Video	電影和視頻
1506	Move	舉
1507	Move Item	移動項目
1508	Multi Currency	多幣種
1509	Multiple Item prices.	多個項目的價格。
1510	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。
1511	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}
1512	Multiple Variants	多種變體
1513	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
1514	Music	音樂
1515	My Account	我的帳戶
1516	Name error: {0}	名稱錯誤：{0}
1517	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
1518	Name or Email is mandatory	姓名或電子郵件是強制性
1519	Nature Of Supplies	供應的性質
1520	Navigating	導航
1521	Negative Quantity is not allowed	負數量是不允許
1522	Negative Valuation Rate is not allowed	負面評價率是不允許的
1523	Negotiation/Review	談判/評論
1524	Net Asset value as on	淨資產值作為
1525	Net Cash from Financing	從融資淨現金
1526	Net Cash from Investing	從投資淨現金
1527	Net Cash from Operations	從運營的淨現金
1528	Net Change in Accounts Payable	應付賬款淨額變化
1529	Net Change in Accounts Receivable	應收賬款淨額變化
1530	Net Change in Cash	現金淨變動
1531	Net Change in Equity	在淨資產收益變化
1532	Net Change in Fixed Asset	在固定資產淨變動
1533	Net Change in Inventory	在庫存淨變動
1534	Net ITC Available(A) - (B)	淨ITC可用（A） - （B）
1535	Net Pay	淨收費
1536	Net Pay cannot be less than 0	淨工資不能低於0
1537	Net Profit	淨利
1538	Net Salary Amount	淨工資金額
1539	Net Total	總淨值
1540	Net pay cannot be negative	淨工資不能為負
1541	New Account Name	新帳號名稱
1542	New BOM	新的物料清單
1543	New Batch ID (Optional)	新批號（可選）
1544	New Batch Qty	新批量數量
1545	New Company	新公司
1546	New Cost Center Name	新的成本中心名稱
1547	New Customer Revenue	新客戶收入
1548	New Customers	新客戶
1549	New Department	新部門
1550	New Employee	新員工
1551	New Quality Procedure	新的質量程序
1552	New Sales Invoice	新的銷售發票
1553	New Sales Person Name	新銷售人員的姓名
1554	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
1555	New Warehouse Name	新倉庫名稱
1556	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}
1557	New task	新任務
1558	New {0} pricing rules are created	創建新的{0}定價規則
1559	Newsletters	簡訊
1560	Newspaper Publishers	報紙出版商
1561	Next	下一個
1562	Next Contact By cannot be same as the Lead Email Address	接著聯繫到不能相同鉛郵箱地址
1563	Next Contact Date cannot be in the past	接下來跟日期不能過去
1564	No Action	沒有行動
1565	No Customers yet!	還沒有客戶！
1566	No Data	無數據
1567	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
1568	No Employee Found	找不到員工
1569	No Item with Barcode {0}	沒有條碼{0}的品項
1570	No Item with Serial No {0}	沒有序號{0}的品項
1571	No Items available for transfer	沒有可用於傳輸的項目
1572	No Items selected for transfer	沒有選擇轉移項目
1573	No Items to pack	無項目包裝
1574	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
1575	No Items with Bill of Materials.	沒有物料清單的物品。
1576	No Permission	無權限
1577	No Quote	沒有報價
1578	No Remarks	暫無產品說明
1579	No Result to submit	沒有結果提交
1580	No Salary Structure assigned for Employee {0} on given date {1}	給定日期{1}的員工{0}沒有分配薪金結構
1581	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
1582	No Student Groups created.	沒有學生團體創建的。
1583	No Students in	沒有學生
1584	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
1585	No Work Orders created	沒有創建工作訂單
1586	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
1587	No active or default Salary Structure found for employee {0} for the given dates	發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
1588	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
1589	No data for this period	此期間沒有數據
1590	No description given	沒有給出描述
1591	No employees for the mentioned criteria	沒有僱員提到的標準
1592	No gain or loss in the exchange rate	匯率沒有收益或損失
1593	No items listed	沒有列出項目
1594	No items to be received are overdue	沒有收到的物品已逾期
1595	No material request created	沒有創建重要請求
1596	No more updates	沒有更多的更新
1597	No of Interactions	沒有相互作用
1598	No of Shares	股份數目
1599	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。
1600	No products found	沒有找到產品
1601	No products found.	找不到產品。
1602	No record found	沒有資料
1603	No records found in the Invoice table	沒有在發票表中找到記錄
1604	No records found in the Payment table	沒有在支付表中找到記錄
1605	No replies from	從沒有回复
1606	No salary slip found to submit for the above selected criteria OR salary slip already submitted	沒有發現提交上述選定標准或已提交工資單的工資單
1607	No tasks	沒有任務
1608	No time sheets	沒有考勤表
1609	No values	沒有價值
1610	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
1611	Non GST Inward Supplies	非消費稅進口供應
1612	Non Profit	非營利
1613	Non Profit (beta)	非營利（測試版）
1614	Non-GST outward supplies	非商品及服務稅外向供應
1615	Non-Group to Group	非集團集團
1616	None	沒有
1617	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。
1618	Nos	NOS
1619	Not Available	無法使用
1620	Not Marked	未標記
1621	Not Paid and Not Delivered	沒有支付，未送達
1622	Not Permitted	不允許
1623	Not Started	未啟動
1624	Not active	不活躍
1625	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
1626	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
1627	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1628	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
1629	Not permitted for {0}	不允許{0}
1630	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
1631	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
1632	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
1633	Note: Item {0} entered multiple times	注：項目{0}多次輸入
1634	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行帳戶”未指定
1635	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
1636	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
1637	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。
1638	Note: {0}	注意：{0}
1639	Notes	筆記
1640	Nothing is included in gross	毛不包含任何內容
1641	Nothing more to show.	沒有更多的表現。
1642	Nothing to change	沒什麼可改變的
1643	Notify Customers via Email	通過電子郵件通知客戶
1644	Number	數
1645	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	預訂折舊數不能超過折舊總數更大
1646	Number of Interaction	交互次數
1647	Number of Order	訂購數量
1648	Number of new Account, it will be included in the account name as a prefix	新帳號的數量，將作為前綴包含在帳號名稱中
1649	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
1650	Number of root accounts cannot be less than 4	root帳戶數不能少於4
1651	Office Equipments	辦公設備
1652	Office Maintenance Expenses	Office維護費用
1653	Office Rent	辦公室租金
1654	On Hold	等候接聽
1655	On Net Total	在總淨
1656	One customer can be part of only single Loyalty Program.	一個客戶只能參與一個忠誠度計劃。
1657	Online Auctions	網上拍賣
1658	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	只留下地位的申請“已批准”和“拒絕”，就可以提交
1659	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中將只選擇狀態為“已批准”的學生申請人。
1660	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
1661	Open BOM {0}	開放BOM {0}
1662	Open Item {0}	打開項目{0}
1663	Open Notifications	打開通知
1664	Open Orders	開放訂單
1665	Open a new ticket	打開一張新票
1666	Opening	開盤
1667	Opening (Cr)	開啟（Cr ）
1668	Opening (Dr)	開啟（Dr）
1669	Opening Accounting Balance	打開會計平衡
1670	Opening Accumulated Depreciation	打開累計折舊
1671	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
1672	Opening Balance	期初餘額
1673	Opening Balance Equity	期初餘額權益
1674	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
1675	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
1676	Opening Entry Journal	開幕詞報
1677	Opening Invoice Creation Tool	打開發票創建工具
1678	Opening Invoice Item	打開發票項目
1679	Opening Invoices	打開發票
1680	Opening Invoices Summary	打開發票摘要
1681	Opening Qty	開放數量
1682	Opening Stock	打開股票
1683	Opening Stock Balance	期初存貨餘額
1684	Opening Value	開度值
1685	Opening {0} Invoice created	打開{0}已創建發票
1686	Operation	作業
1687	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
1688	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
1689	Operations	作業
1690	Opp Count	Opp Count
1691	Opp/Lead %	Opp / Lead％
1692	Opportunities	機會
1693	Opportunities by lead source	鉛來源的機會
1694	Opportunity	機會
1695	Opportunity Amount	機會金額
1696	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1697	Optional. Sets company's default currency, if not specified.	可選。設置公司的默認貨幣，如果沒有指定。
1698	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於過濾各種交易進行。
1699	Options	選項
1700	Order Count	訂單數量
1701	Order Entry	訂單輸入
1702	Order Value	訂單價值
1703	Order rescheduled for sync	訂單重新安排同步
1704	Order/Quot %	訂單/報價％
1705	Ordered	已訂購
1706	Ordered Qty	訂購數量
1707	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：採購的訂單數量，但沒有收到。
1708	Orders	訂單
1709	Orders released for production.	發布生產訂單。
1710	Organization	組織
1711	Organization Name	組織名稱
1712	Other Reports	其他報告
1713	Other outward supplies(Nil rated,Exempted)	其他外向供應（未評級，豁免）
1714	Others	其他
1715	Out Qty	輸出數量
1716	Out Value	輸出值
1717	Out of Order	亂序
1718	Outgoing	發送
1719	Outstanding	優秀
1720	Outstanding Amount	未償還的金額
1721	Outstanding Amt	優秀的金額
1722	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
1723	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
1724	Outward taxable supplies(zero rated)	外向應稅物資（零評級）
1725	Overdue	過期的
1726	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
1727	Overlapping conditions found between:	存在重疊的條件：
1728	Owner	業主
1729	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
1730	POS	POS
1731	POS Profile	POS簡介
1732	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1733	POS Profile required to make POS Entry	所需的POS資料，使POS進入
1734	POS Settings	POS設置
1735	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於{1}列品項{0}的數量
1736	Packing Slip	包裝單
1737	Packing Slip(s) cancelled	包裝單（ S）已取消
1738	Paid	付費
1739	Paid Amount	支付的金額
1740	Paid Amount cannot be greater than total negative outstanding amount {0}	支付的金額不能超過總負餘額大於{0}
1741	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
1742	Paid and Not Delivered	支付和未送達
1743	Parameter	參數
1744	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
1745	Parents Teacher Meeting Attendance	家長老師見面會
1746	Part-time	兼職
1747	Partially Depreciated	部分貶抑
1748	Party	黨
1749	Party Name	方名稱
1750	Party Type	黨的類型
1751	Party Type and Party is mandatory for {0} account	{0}帳戶必須使用派對類型和派對
1752	Party Type is mandatory	黨的類型是強制性
1753	Party is mandatory	黨是強制性
1754	Password	密碼
1755	Password policy for Salary Slips is not set	未設置Salary Slips的密碼策略
1756	Past Due Date	過去的截止日期
1757	Patient Appointment	患者預約
1758	Patient not found	找不到病人
1759	Pay Remaining	支付剩餘
1760	Payable	支付
1761	Payable Account	應付帳款
1762	Payable Amount	應付金額
1763	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
1764	Payment Confirmation	付款確認
1765	Payment Days	付款日
1766	Payment Document	付款單據
1767	Payment Due Date	付款截止日期
1768	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
1769	Payment Entry	付款輸入
1770	Payment Entry already exists	付款項目已存在
1771	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。
1772	Payment Entry is already created	已創建付款輸入
1773	Payment Failed. Please check your GoCardless Account for more details	支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
1774	Payment Gateway	支付網關
1775	Payment Gateway Account not created, please create one manually.	支付網關帳戶沒有創建，請手動創建一個。
1776	Payment Gateway Name	支付網關名稱
1777	Payment Receipt Note	付款收貨注意事項
1778	Payment Request	付錢請求
1779	Payment Request for {0}	付款申請{0}
1780	Payment Tems	付款條件
1781	Payment Terms	付款條件
1782	Payment Terms Template	付款條款模板
1783	Payment Terms based on conditions	付款條款基於條件
1784	Payment Type	付款類型
1785	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必須是接收之一，收費和內部轉賬
1786	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
1787	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
1788	Payment request {0} created	已創建付款請求{0}
1789	Payments	支付
1790	Payroll	工資表
1791	Payroll Number	工資號碼
1792	Payroll Payable	應付職工薪酬
1793	Payslip	工資單
1794	Pending Activities	待活動
1795	Pending Amount	待審核金額
1796	Pending Leaves	等待葉子
1797	Pending Qty	待定數量
1798	Pending Quantity	待定數量
1799	Pending Review	待審核
1800	Pending activities for today	今天待定活動
1801	Pension Funds	養老基金
1802	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
1803	Period	期間
1804	Period Closing Entry	期末進入
1805	Period Closing Voucher	期末券
1806	Periodicity	週期性
1807	Personal Details	個人資料
1808	Pharmaceutical	製藥
1809	Pharmaceuticals	製藥
1810	Physician	醫師
1811	Piecework	計件工作
1812	Pincode	PIN代碼
1813	Place Of Supply (State/UT)	供應地點（州/ UT）
1814	Place Order	下單
1815	Plan Name	計劃名稱
1816	Plan for maintenance visits.	規劃維護訪問。
1817	Planned Qty	計劃數量
1818	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	計劃數量：數量，已為此工作訂單提出，但尚待製造。
1819	Planning	規劃
1820	Plants and Machineries	廠房和機械設備
1821	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
1822	Please add a Temporary Opening account in Chart of Accounts	請在會計科目表中添加一個臨時開戶賬戶
1823	Please add the account to root level Company -	請將帳戶添加到根級公司 -
1824	Please add the remaining benefits {0} to any of the existing component	請將其餘好處{0}添加到任何現有組件
1825	Please check Multi Currency option to allow accounts with other currency	請檢查多幣種選項，允許帳戶與其他貨幣
1826	Please click on 'Generate Schedule'	請點擊“生成表”
1827	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}
1828	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
1829	Please confirm once you have completed your training	完成培訓後請確認
1830	Please create purchase receipt or purchase invoice for the item {0}	請為項目{0}創建購買收據或購買發票
1831	Please define grade for Threshold 0%	請定義等級為閾值0％
1832	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
1833	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
1834	Please enable default incoming account before creating Daily Work Summary Group	請在創建日常工作摘要組之前啟用默認傳入帳戶
1835	Please enable pop-ups	請啟用彈出窗口
1836	Please enter 'Is Subcontracted' as Yes or No	請輸入'轉包' YES或NO
1837	Please enter API Consumer Key	請輸入API使用者密鑰
1838	Please enter API Consumer Secret	請輸入API消費者密碼
1839	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1840	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
1841	Please enter Cost Center	請輸入成本中心
1842	Please enter Delivery Date	請輸入交貨日期
1843	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
1844	Please enter Expense Account	請輸入您的費用帳戶
1845	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1846	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
1847	Please enter Item first	請先輸入品項
1848	Please enter Maintaince Details first	請先輸入維護細節
1849	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
1850	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
1851	Please enter Production Item first	請先輸入生產項目
1852	Please enter Purchase Receipt first	請先輸入採購入庫單
1853	Please enter Receipt Document	請輸入收據憑證
1854	Please enter Reference date	參考日期請輸入
1855	Please enter Repayment Periods	請輸入還款期
1856	Please enter Reqd by Date	請輸入按日期請求
1857	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
1858	Please enter Write Off Account	請輸入核銷帳戶
1859	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
1860	Please enter company first	請先輸入公司
1861	Please enter company name first	請先輸入公司名稱
1862	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
1863	Please enter message before sending	在發送前，請填寫留言
1864	Please enter parent cost center	請輸入父成本中心
1865	Please enter quantity for Item {0}	請輸入項目{0}的量
1866	Please enter relieving date.	請輸入解除日期。
1867	Please enter repayment Amount	請輸入還款金額
1868	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
1869	Please enter valid email address	請輸入有效的電子郵件地址
1870	Please enter {0} first	請輸入{0}第一
1871	Please fill in all the details to generate Assessment Result.	請填寫所有詳細信息以生成評估結果。
1872	Please identify/create Account (Group) for type - {0}	請為類型{0}標識/創建帳戶（組）
1873	Please identify/create Account (Ledger) for type - {0}	請為類型{0}標識/創建帳戶（分類帳）
1874	Please login as another user to register on Marketplace	請以另一個用戶身份登錄以在Marketplace上註冊
1875	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1876	Please mention Basic and HRA component in Company	請在公司中提及基本和HRA組件
1877	Please mention Round Off Account in Company	請註明舍入賬戶的公司
1878	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
1879	Please mention no of visits required	請註明無需訪問
1880	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
1881	Please pull items from Delivery Note	請送貨單拉項目
1882	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
1883	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
1884	Please save the patient first	請先保存患者
1885	Please save the report again to rebuild or update	請再次保存報告以重建或更新
1886	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
1887	Please select Apply Discount On	請選擇適用的折扣
1888	Please select BOM against item {0}	請選擇物料{0}的物料清單
1889	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
1890	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1891	Please select Category first	請先選擇分類
1892	Please select Charge Type first	請先選擇付款類別
1893	Please select Company	請選擇公司
1894	Please select Company and Designation	請選擇公司和指定
1895	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1896	Please select Company first	請首先選擇公司
1897	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
1898	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
1899	Please select Course	請選擇課程
1900	Please select Drug	請選擇藥物
1901	Please select Employee	請選擇員工
1902	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
1903	Please select Healthcare Service	請選擇醫療保健服務
1904	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
1905	Please select Maintenance Status as Completed or remove Completion Date	請選擇維護狀態為已完成或刪除完成日期
1906	Please select Party Type first	請選擇黨第一型
1907	Please select Patient	請選擇患者
1908	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
1909	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
1910	Please select Posting Date first	請選擇發布日期第一
1911	Please select Price List	請選擇價格表
1912	Please select Program	請選擇程序
1913	Please select Qty against item {0}	請選擇項目{0}的數量
1914	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
1915	Please select Start Date and End Date for Item {0}	請選擇項目{0}的開始日期和結束日期
1916	Please select Student Admission which is mandatory for the paid student applicant	請選擇付費學生申請者必須入學的學生
1917	Please select a BOM	請選擇一個物料清單
1918	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	請選擇項目{0}的批次。無法找到滿足此要求的單個批次
1919	Please select a Company	請選擇一個公司
1920	Please select a batch	請選擇一個批次
1921	Please select a csv file	請選擇一個csv文件
1922	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1923	Please select a table	請選擇一張桌子
1924	Please select a valid Date	請選擇一個有效的日期
1925	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
1926	Please select a warehouse	請選擇一個倉庫
1927	Please select at least one domain.	請選擇至少一個域名。
1928	Please select correct account	請選擇正確的帳戶
1929	Please select date	請選擇日期
1930	Please select item code	請選擇商品代碼
1931	Please select month and year	請選擇年份和月份
1932	Please select prefix first	請先選擇前綴稱號
1933	Please select the Company	請選擇公司
1934	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。
1935	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
1936	Please select the document type first	請先選擇文檔類型
1937	Please select weekly off day	請選擇每週休息日
1938	Please select {0}	請選擇{0}
1939	Please select {0} first	請先選擇{0}
1940	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1941	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}
1942	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失帳戶”{0}
1943	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
1944	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
1945	Please set Company	請設公司
1946	Please set Company filter blank if Group By is 'Company'	如果Group By是“Company”，請設置公司過濾器空白
1947	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}
1948	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關帳戶{1}
1949	Please set Email Address	請設置電子郵件地址
1950	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
1951	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
1952	Please set Number of Depreciations Booked	請設置折舊數預訂
1953	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的匯兌收益/損失帳戶
1954	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
1955	Please set a default Holiday List for Employee {0} or Company {1}	請設置一個默認的假日列表為員工{0}或公司{1}
1956	Please set account in Warehouse {0}	請在倉庫{0}中設置帳戶
1957	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1958	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
1959	Please set at least one row in the Taxes and Charges Table	請在“稅費和收費表”中至少設置一行
1960	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}
1961	Please set default account in Salary Component {0}	請薪酬部分設置默認帳戶{0}
1962	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
1963	Please set default template for Leave Approval Notification in HR Settings.	請在人力資源設置中為離職審批通知設置默認模板。
1964	Please set default template for Leave Status Notification in HR Settings.	請在人力資源設置中設置離職狀態通知的默認模板。
1965	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
1966	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
1967	Please set leave policy for employee {0} in Employee / Grade record	請在員工/成績記錄中為員工{0}設置休假政策
1968	Please set recurring after saving	請設置保存後復發
1969	Please set the Company	請設定公司
1970	Please set the Customer Address	請設置客戶地址
1971	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
1972	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
1973	Please set the Email ID for the Student to send the Payment Request	請設置學生的電子郵件ID以發送付款請求
1974	Please set the Item Code first	請先設定商品代碼
1975	Please set the Payment Schedule	請設置付款時間表
1976	Please set the series to be used.	請設置要使用的系列。
1977	Please set {0} for address {1}	請為地址{1}設置{0}
1978	Please setup Students under Student Groups	請設置學生組的學生
1979	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	請通過點擊“培訓反饋”，然後點擊“新建”
1980	Please specify Company	請註明公司
1981	Please specify Company to proceed	請註明公司以處理
1982	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
1983	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}
1984	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1985	Please specify currency in Company	請公司指定的貨幣
1986	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
1987	Please specify from/to range	請從指定/至範圍
1988	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
1989	Please update your status for this training event	請更新此培訓活動的狀態
1990	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
1991	Point of Sale	銷售點
1992	Point-of-Sale	銷售點
1993	Point-of-Sale Profile	簡介銷售點的
1994	Portal	門戶
1995	Portal Settings	門戶網站設置
1996	Possible Supplier	可能的供應商
1997	Postal Expenses	郵政費用
1998	Posting Date	發布日期
1999	Posting Date cannot be future date	發布日期不能是未來的日期
2000	Posting Time	登錄時間
2001	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
2002	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
2003	Potential opportunities for selling.	潛在的銷售機會。
2004	Practitioner Schedule	從業者時間表
2005	Preference	偏愛
2006	Prescribed Procedures	規定程序
2007	Prescription	處方
2008	Prescription Dosage	處方用量
2009	Prescription Duration	處方時間
2010	Prescriptions	處方
2011	Present	現在
2012	Prev	上一頁
2013	Preview	預覽
2014	Preview Salary Slip	預覽工資單
2015	Previous Financial Year is not closed	上一財政年度未關閉
2016	Price	價格
2017	Price List	價格表
2018	Price List Currency not selected	尚未選擇價格表之貨幣
2019	Price List Rate	價格列表費率
2020	Price List master.	價格表主檔
2021	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
2022	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
2023	Price or product discount slabs are required	價格或產品折扣板是必需的
2024	Pricing	價錢
2025	Pricing Rule	定價規則
2026	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。
2027	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
2028	Pricing Rule {0} is updated	定價規則{0}已更新
2029	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2030	Primary Address Details	主要地址詳情
2031	Primary Contact Details	主要聯繫方式
2032	Print Format	列印格式
2033	Print Report Card	打印報告卡
2034	Print Settings	列印設置
2035	Print and Stationery	印刷品和文具
2036	Print settings updated in respective print format	打印設置在相應的打印格式更新
2037	Print taxes with zero amount	打印零金額的稅
2038	Printing and Branding	印刷和品牌
2039	Private Equity	私募股權投資
2040	Privilege Leave	特權休假
2041	Probation	緩刑
2042	Probationary Period	試用期
2043	Process Day Book Data	處理日書數據
2044	Process Master Data	處理主數據
2045	Processing Chart of Accounts and Parties	處理會計科目和締約方
2046	Processing Items and UOMs	處理物品和UOM
2047	Processing Party Addresses	處理方地址
2048	Processing Vouchers	處理優惠券
2049	Procurement	採購
2050	Produced Qty	生產數量
2051	Product	產品
2052	Product Bundle	產品包
2053	Product Search	產品搜索
2054	Production	生產
2055	Production Item	生產項目
2056	Products	產品
2057	Profit and Loss	損益
2058	Profit for the year	年度利潤
2059	Program in the Fee Structure and Student Group {0} are different.	費用結構和學生組{0}中的課程是不同的。
2060	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
2061	Project Collaboration Invitation	項目合作邀請
2062	Project Id	項目編號
2063	Project Manager	專案經理
2064	Project Name	專案名稱
2065	Project Start Date	專案開始日期
2066	Project Status	項目狀態
2067	Project Summary for {0}	{0}的項目摘要
2068	Project Update.	項目更新。
2069	Project Value	專案值
2070	Project activity / task.	專案活動／任務。
2071	Project master.	專案主持。
2072	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
2073	Projected	預計
2074	Projected Qty	預計數量
2075	Projected Quantity Formula	預計數量公式
2076	Projects	專案
2077	Property	屬性
2078	Property already added	已添加屬性
2079	Proposal Writing	提案寫作
2080	Proposal/Price Quote	提案/報價
2081	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
2082	Publish Items on Website	公佈於網頁上的項目
2083	Published	已發行
2084	Purchase	採購
2085	Purchase Amount	購買金額
2086	Purchase Date	購買日期
2087	Purchase Invoice	採購發票
2088	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
2089	Purchase Manager	採購經理
2090	Purchase Master Manager	採購主檔經理
2091	Purchase Order	採購訂單
2092	Purchase Order Amount	採購訂單金額
2093	Purchase Order Amount(Company Currency)	採購訂單金額（公司貨幣）
2094	Purchase Order Date	採購訂單日期
2095	Purchase Order Items not received on time	未按時收到採購訂單項目
2096	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
2097	Purchase Order to Payment	採購訂單到付款
2098	Purchase Order {0} is not submitted	採購訂單{0}未提交
2099	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由於{1}的記分卡，{0}不允許採購訂單。
2100	Purchase Orders given to Suppliers.	購買給供應商的訂單。
2101	Purchase Price List	採購價格表
2102	Purchase Receipt	採購入庫單
2103	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2104	Purchase Tax Template	購置稅模板
2105	Purchase User	購買用戶
2106	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
2107	Purchasing	購買
2108	Purpose must be one of {0}	目的必須是一個{0}
2109	Qty	數量
2110	Qty To Manufacture	製造數量
2111	Qty Total	數量總計
2112	Qty for {0}	數量為{0}
2113	Qualification	合格
2114	Quality	品質
2115	Quality Action	質量行動
2116	Quality Goal.	質量目標。
2117	Quality Inspection	品質檢驗
2118	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	質量檢驗：項目未提交{0}：行{2}中的{1}
2119	Quality Management	品質管理
2120	Quality Meeting	質量會議
2121	Quality Procedure	質量程序
2122	Quality Procedure.	質量程序。
2123	Quality Review	質量審查
2124	Quantity	數量
2125	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2126	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
2127	Quantity must be less than or equal to {0}	量必須小於或等於{0}
2128	Quantity must not be more than {0}	數量必須不超過{0}
2129	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2130	Quantity should be greater than 0	量應大於0
2131	Quantity to Make	數量
2132	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
2133	Quantity to Produce	生產數量
2134	Quantity to Produce can not be less than Zero	生產數量不能少於零
2135	Query Options	查詢選項
2136	Queued for replacing the BOM. It may take a few minutes.	排隊等待更換BOM。可能需要幾分鐘時間。
2137	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
2138	Quick Journal Entry	快速日記帳分錄
2139	Quot Count	報價計數
2140	Quot/Lead %	報價/鉛％
2141	Quotation	報價
2142	Quotation {0} is cancelled	{0}報價被取消
2143	Quotation {0} not of type {1}	報價{0}非為{1}類型
2144	Quotations	語錄
2145	Quotations are proposals, bids you have sent to your customers	語錄是建議，你已經發送到你的客戶提高出價
2146	Quotations received from Suppliers.	從供應商收到的報價。
2147	Quotations:	語錄：
2148	Quotes to Leads or Customers.	行情到引線或客戶。
2149	RFQs are not allowed for {0} due to a scorecard standing of {1}	由於{1}的記分卡，{0}不允許使用RFQ
2150	Range	範圍
2151	Rate	單價
2152	Rating	評分
2153	Raw Material	原料
2154	Raw Materials	原料
2155	Raw Materials cannot be blank.	原材料不能為空。
2156	Re-open	重新打開
2157	Read blog	閱讀博客
2158	Read the ERPNext Manual	閱讀ERPNext手冊
2159	Reading Uploaded File	閱讀上傳的文件
2160	Real Estate	房地產
2161	Reason For Putting On Hold	擱置的理由
2162	Reason for hold:	暫停原因：
2163	Receipt	收據
2164	Receipt document must be submitted	收到文件必須提交
2165	Receivable	應收賬款
2166	Receivable Account	應收賬款
2167	Received On	收到了
2168	Received Quantity	收到的數量
2169	Received Stock Entries	收到的股票條目
2170	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2171	Recipients	受助人
2172	Reconcile	調和
2173	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
2174	Records	記錄
2175	Redirect URL	重定向網址
2176	Ref	參考
2177	Ref Date	參考日期
2178	Reference	參考
2179	Reference #{0} dated {1}	參考＃ {0}於{1}
2180	Reference Date	參考日期
2181	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
2182	Reference Document	參考文獻
2183	Reference Document Type	參考文檔類型
2184	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
2185	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
2186	Reference No is mandatory if you entered Reference Date	如果你輸入的參考日期，參考編號是強制性的
2187	Reference No.	參考編號。
2188	Reference Number	參考號碼
2189	Reference Owner	參考者
2190	Reference Type	參考類型
2191	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
2192	References	參考
2193	Region	區域
2194	Reject	拒絕
2195	Rejected	拒絕
2196	Related	有關
2197	Relation with Guardian1	與關係Guardian1
2198	Relation with Guardian2	與關係Guardian2
2199	Release Date	發布日期
2200	Reload Linked Analysis	重新加載鏈接分析
2201	Remaining	剩餘
2202	Remaining Balance	保持平衡
2203	Remarks	備註
2204	Reminder to update GSTIN Sent	提醒更新GSTIN發送
2205	Remove item if charges is not applicable to that item	刪除項目，如果收費並不適用於該項目
2206	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
2207	Reopen	重新打開
2208	Reorder Level	重新排序級別
2209	Reorder Qty	再訂購數量
2210	Repeat Customer Revenue	重複客戶收入
2211	Repeat Customers	回頭客
2212	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
2213	Report	報告
2214	Report Builder	報表生成器
2215	Report Type	報告類型
2216	Report Type is mandatory	報告類型是強制性的
2217	Reports	報告
2218	Reqd By Date	REQD按日期
2219	Reqd Qty	需要數量
2220	Request for Quotation	詢價
2221	Request for Quotations	索取報價
2222	Request for Raw Materials	原材料申請
2223	Request for purchase.	請求您的報價。
2224	Request for quotation.	詢價。
2225	Requested Qty	要求數量
2226	Requested Qty: Quantity requested for purchase, but not ordered.	要求的數量：數量要求的報價，但沒有下令。
2227	Requesting Site	請求網站
2228	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
2229	Requestor	請求者
2230	Required On	必填
2231	Required Qty	所需數量
2232	Required Quantity	所需數量
2233	Research & Development	研究與發展
2234	Researcher	研究員
2235	Resend Payment Email	重新發送付款電子郵件
2236	Reserve Warehouse	儲備倉庫
2237	Reserved Qty	保留數量
2238	Reserved Qty for Production	預留數量生產
2239	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生產保留數量：生產製造項目的原材料數量。
2240	Reserved Qty: Quantity ordered for sale, but not delivered.	保留數量：訂購數量待出售，但尚未交付。
2241	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	保留倉庫對於提供的原材料中的項目{0}是強制性的
2242	Reserved for manufacturing	預留製造
2243	Reserved for sale	保留出售
2244	Reserved for sub contracting	保留用於分包合同
2245	Resolve error and upload again.	解決錯誤並再次上傳。
2246	Responsibilities	職責
2247	Rest Of The World	世界其他地區
2248	Restart Subscription	重新啟動訂閱
2249	Restaurant	餐廳
2250	Result Date	結果日期
2251	Result already Submitted	結果已提交
2252	Resume	恢復
2253	Retail & Wholesale	零售及批發
2254	Retail Operations	零售業務
2255	Retention Stock Entry	保留股票入場
2256	Retention Stock Entry already created or Sample Quantity not provided	已創建保留庫存條目或未提供“樣本數量”
2257	Return	退貨
2258	Return / Credit Note	返回/信用票據
2259	Return / Debit Note	返回/借記注
2260	Returns	返回
2261	Reverse Journal Entry	反向日記帳分錄
2262	Review Invitation Sent	審核邀請已發送
2263	Review and Action	審查和行動
2264	Rooms Booked	客房預訂
2265	Root Type	root類型
2266	Root Type is mandatory	root類型是強制性的
2267	Root cannot be edited.	root不能被編輯。
2268	Root cannot have a parent cost center	root不能有一個父成本中心
2269	Round Off	四捨五入
2270	Rounded Total	整數總計
2271	Route	路線
2272	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
2273	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
2274	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
2275	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
2276	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
2277	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2278	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
2279	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：帳戶{1}不屬於公司{2}
2280	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：分配金額不能大於未結算金額。
2281	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：資產{1}無法提交，這已經是{2}
2282	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。
2283	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}
2284	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
2285	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：預計交貨日期不能在採購訂單日期之前
2286	Row #{0}: Item added	行＃{0}：已添加項目
2287	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
2288	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供應商的採購訂單已經存在
2289	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
2290	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
2291	Row #{0}: Qty increased by 1	行＃{0}：數量增加1
2292	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
2293	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
2294	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
2295	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
2296	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}
2297	Row #{0}: Reqd by Date cannot be before Transaction Date	行號{0}：按日期請求不能在交易日期之前
2298	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
2299	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：發票貼現的狀態必須為{1} {2}
2300	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
2301	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
2302	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
2303	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
2304	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
2305	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金額{1}不能大於無人認領的金額{2}
2306	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}
2307	Row {0}# Paid Amount cannot be greater than requested advance amount	行{0}＃付費金額不能大於請求的提前金額
2308	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
2309	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
2310	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2311	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
2312	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}
2313	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一個重新排序條目已存在這個倉庫{1}
2314	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2315	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
2316	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
2317	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
2318	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
2319	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
2320	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
2321	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
2322	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
2323	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用壽命後的預期值必須小於總採購額
2324	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2325	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}
2326	Row {0}: From time must be less than to time	行{0}：從時間開始必須小於時間
2327	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
2328	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
2329	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
2330	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：黨的類型和黨的需要應收/應付帳戶{1}
2331	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
2332	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
2333	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：請設置銷售稅和費用中的免稅原因
2334	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：請在付款時間表中設置付款方式
2335	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：請在付款方式{1}上設置正確的代碼
2336	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
2337	Row {0}: Quality Inspection rejected for item {1}	行{0}：項目{1}的質量檢驗被拒絕
2338	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
2339	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
2340	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}。
2341	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
2342	Row {0}: {1} must be greater than 0	行{0}：{1}必須大於0
2343	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}與{3}不匹配
2344	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
2345	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}
2346	Rules for adding shipping costs.	增加運輸成本的規則。
2347	Rules for applying pricing and discount.	規則適用的定價和折扣。
2348	S.O. No.	SO號
2349	SGST Amount	SGST金額
2350	SO Qty	SO數量
2351	Safety Stock	安全庫存
2352	Salary	薪水
2353	Salary Slip ID	工資單編號
2354	Salary Slip of employee {0} already created for this period	員工的工資單{0}已為這一時期創建
2355	Salary Slip of employee {0} already created for time sheet {1}	員工的工資單{0}已為時間表創建{1}
2356	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
2357	Salary Structure Assignment for Employee already exists	員工的薪酬結構分配已經存在
2358	Salary Structure Missing	薪酬結構缺失
2359	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬結構必須在提交稅務徵收聲明之前提交
2360	Salary Structure not found for employee {0} and date {1}	未找到員工{0}和日期{1}的薪資結構
2361	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪酬結構應該有靈活的福利組成來分配福利金額
2362	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
2363	Sales	銷售
2364	Sales Account	銷售帳戶
2365	Sales Expenses	銷售費用
2366	Sales Funnel	銷售漏斗
2367	Sales Invoice	銷售發票
2368	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2369	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須早於此銷售訂單之前取消
2370	Sales Manager	銷售經理
2371	Sales Master Manager	銷售主檔經理
2372	Sales Order	銷售訂單
2373	Sales Order Item	銷售訂單項目
2374	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2375	Sales Order to Payment	銷售訂單到付款
2376	Sales Order {0} is not submitted	銷售訂單{0}未提交
2377	Sales Order {0} is not valid	銷售訂單{0}無效
2378	Sales Order {0} is {1}	銷售訂單{0} {1}
2379	Sales Orders	銷售訂單
2380	Sales Partner	銷售合作夥伴
2381	Sales Pipeline	銷售渠道
2382	Sales Price List	銷售價格表
2383	Sales Return	銷貨退回
2384	Sales Summary	銷售摘要
2385	Sales Tax Template	銷售稅模板
2386	Sales Team	銷售團隊
2387	Sales User	銷售用戶
2388	Sales and Returns	銷售和退貨
2389	Sales campaigns.	銷售活動。
2390	Sales orders are not available for production	銷售訂單不可用於生產
2391	Salutation	招呼
2392	Same Company is entered more than once	同一家公司進入不止一次
2393	Same item cannot be entered multiple times.	同一項目不能輸入多次。
2394	Same supplier has been entered multiple times	同一個供應商已多次輸入
2395	Sample	樣品
2396	Sample Collection	樣品收集
2397	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
2398	Sanctioned	制裁
2399	Sanctioned Amount	制裁金額
2400	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
2401	Saved	已儲存
2402	Scan Barcode	掃描條形碼
2403	Schedule	時間表
2404	Schedule Admission	安排入場
2405	Schedule Course	課程時間表
2406	Schedule Date	排定日期
2407	Schedule Discharge	附表卸貨
2408	Scheduled	預定
2409	Scheduled Upto	計劃的高級
2410	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
2411	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
2412	Score must be less than or equal to 5	得分必須小於或等於5
2413	Scorecards	記分卡
2414	Scrapped	報廢
2415	Search Results	搜索結果
2416	Search Sub Assemblies	搜索子組件
2417	Search by item code, serial number, batch no or barcode	按項目代碼，序列號，批號或條碼進行搜索
2418	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
2419	Secret Key	密鑰
2420	Secretary	秘書
2421	Section Code	部分代碼
2422	Secured Loans	抵押貸款
2423	Securities & Commodity Exchanges	證券及商品交易所
2424	Securities and Deposits	證券及存款
2425	See all open tickets	查看所有打開的門票
2426	See past orders	查看過去的訂單
2427	See past quotations	查看過去的報價
2428	Select	選擇
2429	Select Alternate Item	選擇備用項目
2430	Select Attribute Values	選擇屬性值
2431	Select BOM	選擇BOM
2432	Select BOM and Qty for Production	選擇BOM和數量生產
2433	Select BOM, Qty and For Warehouse	選擇BOM，Qty和For Warehouse
2434	Select Batch	選擇批次
2435	Select Batch Numbers	選擇批號
2436	Select Brand...	選擇品牌...
2437	Select Company	選擇公司
2438	Select Company...	選擇公司...
2439	Select Customer	選擇客戶
2440	Select Days	選擇天數
2441	Select Default Supplier	選擇默認供應商
2442	Select DocType	選擇DocType
2443	Select Fiscal Year...	選擇會計年度...
2444	Select Item (optional)	選擇項目（可選）
2445	Select Items based on Delivery Date	根據交付日期選擇項目
2446	Select Items to Manufacture	選擇項目，以製造
2447	Select Loyalty Program	選擇忠誠度計劃
2448	Select Patient	選擇患者
2449	Select Possible Supplier	選擇潛在供應商
2450	Select Property	選擇屬性
2451	Select Quantity	選擇數量
2452	Select Serial Numbers	選擇序列號
2453	Select Target Warehouse	選擇目標倉庫
2454	Select Warehouse...	選擇倉庫...
2455	Select an account to print in account currency	選擇一個賬戶以賬戶貨幣進行打印
2456	Select an employee to get the employee advance.	選擇一名員工以推進員工。
2457	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
2458	Select change amount account	選擇變化量賬戶
2459	Select company first	首先選擇公司
2460	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
2461	Select the customer or supplier.	選擇客戶或供應商。
2462	Select the nature of your business.	選擇您的業務的性質。
2463	Select the program first	首先選擇程序
2464	Select to add Serial Number.	選擇添加序列號。
2465	Select your Domains	選擇您的域名
2466	Selected Price List should have buying and selling fields checked.	選定價目表應該有買入和賣出的字段。
2467	Sell	賣
2468	Selling	銷售
2469	Selling Amount	銷售金額
2470	Selling Price List	賣價格表
2471	Selling Rate	賣出率
2472	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}
2473	Send Grant Review Email	發送格蘭特回顧郵件
2474	Send Now	立即發送
2475	Send SMS	發送短信
2476	Send Supplier Emails	發送電子郵件供應商
2477	Send mass SMS to your contacts	發送群發短信到您的聯絡人
2478	Sensitivity	靈敏度
2479	Sent	已送出
2480	Serial #	序列號
2481	Serial No and Batch	序列號和批次
2482	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
2483	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
2484	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
2485	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
2486	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2487	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2488	Serial No {0} does not exist	序列號{0}不存在
2489	Serial No {0} has already been received	已收到序號{0}
2490	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
2491	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2492	Serial No {0} not found	序列號{0}未找到
2493	Serial No {0} not in stock	序列號{0}無貨
2494	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2495	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
2496	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
2497	Serial Numbers	序列號
2498	Serial Numbers in row {0} does not match with Delivery Note	行{0}中的序列號與交貨單不匹配
2499	Serial no {0} has been already returned	序列號{0}已被返回
2500	Serial number {0} entered more than once	序號{0}多次輸入

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