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

1	Period Name	期間名稱
2	Salary Mode	薪酬模式
3	Divorced	離婚
4	Post Route Key	郵政路線密鑰
5	Allow Item to be added multiple times in a transaction	允許項目在一個交易中被多次新增
6	Cancel Material Visit {0} before cancelling this Warranty Claim	材質訪問{0}之前取消此保修索賠取消
7	Assessment Reports	評估報告
8	Consumer Products	消費類產品
9	Notify Supplier	通知供應商
10	Please select Party Type first	請選擇黨第一型
11	Customer Items	客戶項目
12	Costing and Billing	成本核算和計費
13	Advance account currency should be same as company currency {0}	預付科目貨幣應與公司貨幣{0}相同
14	Token Endpoint	令牌端點
15	Account {0}: Parent account {1} can not be a ledger	科目{0}：上層科目{1}不能是總帳
16	Cannot find active Leave Period	找不到有效的休假期
17	Evaluation	評估
18	Default Unit of Measure	預設的計量單位
19	All Sales Partner Contact	所有的銷售合作夥伴聯絡
20	Leave Approvers	休假審批人
21	Bio / Cover Letter	自傳/求職信
22	Investigations	調查
23	Click Enter To Add	點擊輸入要添加
24	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify網址的值
25	All Accounts	所有科目
26	Cannot transfer Employee with status Left	無法轉移狀態為左的員工
27	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生產訂單無法取消，首先Unstop它取消
28	Do you really want to scrap this asset?	難道你真的想放棄這項資產？
29	Update Schedule	更新時間表
30	Select Default Supplier	選擇默認供應商
31	Show Employee	顯示員工
32	New Exchange Rate	新匯率
33	Currency is required for Price List {0}	價格表{0}需填入貨幣種類
34	* Will be calculated in the transaction.	*將被計算在該交易。
35	Customer Contact	客戶聯絡
36	Check availability	檢查可用性
37	Bonus Payment Date	獎金支付日期
38	Job Applicant	求職者
39	This is based on transactions against this Supplier. See timeline below for details	這是基於對這種供應商的交易。詳情請參閱以下時間表
40	Overproduction Percentage For Work Order	工作訂單的生產率過高百分比
41	Transport Receipt Date	運輸收貨日期
42	Sales Order Series	銷售訂單系列
43	More than one selection for {0} not \ allowed	對{0}的多個選擇不是\允許的
44	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能被包含在商品率排{0}
45	Allowed To Transact With	允許與
46	Customer	客戶
47	Required By	需求來自
48	Return Against Delivery Note	射向送貨單
49	Finance Book Detail	財務帳簿細節
50	% Billed	％已開立帳單
51	Exchange Rate must be same as {0} {1} ({2})	匯率必須一致{0} {1}（{2}）
52	Customer Name	客戶名稱
53	Natural Gas	天然氣
54	Bank account cannot be named as {0}	銀行科目不能命名為{0}
55	HRA as per Salary Structure	HRA根據薪資結構
56	Heads (or groups) against which Accounting Entries are made and balances are maintained.	頭（或組）針對其會計分錄是由和平衡得以維持。
57	Outstanding for {0} cannot be less than zero ({1})	傑出的{0}不能小於零（ {1} ）
58	Service Stop Date cannot be before Service Start Date	服務停止日期不能早於服務開始日期
59	Default 10 mins	預設為10分鐘
60	Leave Type Name	休假類型名稱
61	Show open	公開顯示
62	Checkout	查看
63	Depreciation Start Date	折舊開始日期
64	Apply On	適用於
65	Multiple Item prices.	多個項目的價格。
66	Purchase Order Items To Be Received	未到貨的採購訂單項目
67	All Supplier Contact	所有供應商聯絡
68	Support Settings	支持設置
69	Expected End Date can not be less than Expected Start Date	預計結束日期不能小於預期開始日期
70	Amazon MWS Settings	亞馬遜MWS設置
71	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必須與{1}：{2}（{3} / {4}）
72	Batch Item Expiry Status	批處理項到期狀態
73	Bank Draft	銀行匯票
74	Mode of Payment Account	支付帳戶模式
75	Consultation	會診
76	Show Payment Schedule in Print	在打印中顯示付款時間表
77	Sales and Returns	銷售和退貨
78	Show Variants	顯示變體
79	Academic Term	學期
80	Employee Tax Exemption Sub Category	員工免稅子類別
81	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2}
82	Quantity	數量
83	Customers Without Any Sales Transactions	沒有任何銷售交易的客戶
84	Accounts table cannot be blank.	賬表不能為空。
85	Loans (Liabilities)	借款（負債）
86	Encounter Time	遇到時間
87	Total Estimated Cost	預計總成本
88	Year of Passing	路過的一年
89	Routing Name	路由名稱
90	Country of Origin	出生國家
91	Soil Texture Criteria	土壤質地標準
92	In Stock	庫存
93	Primary Contact Details	主要聯繫方式
94	Open Issues	開放式問題
95	Production Plan Item	生產計劃項目
96	User {0} is already assigned to Employee {1}	用戶{0}已經被分配給員工{1}
97	Health Care	保健
98	Delay in payment (Days)	延遲支付（天）
99	Payment Terms Template Detail	付款條款模板細節
100	Issue Credit Note	發行信用票據
101	Lab Prescription	實驗室處方
102	Delay Days	延遲天數
103	Service Expense	服務費用
104	Serial Number: {0} is already referenced in Sales Invoice: {1}	序號：{0}已在銷售發票中引用：{1}
105	Invoice	發票
106	Item Weight Details	項目重量細節
107	Periodicity	週期性
108	Fiscal Year {0} is required	會計年度{0}是必需的
109	The minimum distance between rows of plants for optimum growth	植株之間的最小距離，以獲得最佳生長
110	Defense	防禦
111	Abbr	縮寫
112	Total Costing Amount	總成本計算金額
113	Vehicle No	車輛牌照號碼
114	Please select Price List	請選擇價格表
115	Currency Exchange Settings	貨幣兌換設置
116	Work In Progress	在製品
117	Please select date	請選擇日期
118	Minimum Qty	最低數量
119	Finance Book	金融書
120	Holiday List	假日列表
121	Accountant	會計人員
122	Selling Price List	賣價格表
123	Tobacco Current Use	煙草當前使用
124	Selling Rate	賣出率
125	Stock User	庫存用戶
126	Contact Information	聯繫信息
127	Phone No	電話號碼
128	Initial Email Notification Sent	初始電子郵件通知已發送
129	Statement Header Mapping	聲明標題映射
130	Sales Partners Commission	銷售合作夥伴佣金
131	Rounding Adjustment	舍入調整
132	Abbreviation cannot have more than 5 characters	縮寫不能有超過5個字符
133	Payment Request	付錢請求
134	To view logs of Loyalty Points assigned to a Customer.	查看分配給客戶的忠誠度積分的日誌。
135	Value After Depreciation	折舊後
136	Related	有關
137	Attendance date can not be less than employee's joining date	考勤日期不得少於員工的加盟日期
138	Grading Scale Name	分級標準名稱
139	Add Users to Marketplace	將用戶添加到市場
140	This is a root account and cannot be edited.	這是一個 root 科目，不能被編輯。
141	Operations	操作
142	Cannot set authorization on basis of Discount for {0}	不能在折扣的基礎上設置授權{0}
143	Subscription Start Date	訂閱開始日期
144	Default receivable accounts to be used if not set in Patient to book Appointment charges.	如果未在患者中設置預約費用，則使用默認應收科目。
145	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有兩列，一為舊名稱，一個用於新名稱
146	{0} {1} not in any active Fiscal Year.	{0} {1} 不在任何有效的會計年度
147	Parent Detail docname	家長可採用DocName細節
148	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，商品編號：{1}和顧客：{2}
149	{0} {1} is not present in the parent company	在母公司中不存在{0} {1}
150	Trial Period End Date Cannot be before Trial Period Start Date	試用期結束日期不能在試用期開始日期之前
151	Kg	公斤
152	Tax Withholding Category	預扣稅類別
153	Cancel the journal entry {0} first	首先取消日記條目{0}
154	{0} Result submittted	{0}結果提交
155	Timespan	時間跨度
156	Help Results for	幫助結果
157	Select Warehouse...	選擇倉庫...
158	Advertising	廣告
159	Same Company is entered more than once	同一家公司進入不止一次
160	Not permitted for {0}	不允許{0}
161	Get items from	取得項目來源
162	Apply Tax Withholding Amount	申請預扣稅金額
163	Stock cannot be updated against Delivery Note {0}	送貨單{0}不能更新庫存
164	Total Amount Credited	總金額
165	Product {0}	產品{0}
166	No items listed	沒有列出項目
167	Error Description	錯誤說明
168	Reconcile	調和
169	Grocery	雜貨
170	Pension Funds	養老基金
171	Gain/Loss	收益/損失
172	Use Custom Cash Flow Format	使用自定義現金流量格式
173	All Sales Person	所有的銷售人員
174	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
175	Not items found	未找到項目
176	Salary Structure Missing	薪酬結構缺失
177	Person Name	人姓名
178	Sales Invoice Item	銷售發票項目
179	Credit	信用
180	Write Off Cost Center	沖銷成本中心
181	e.g. "Primary School" or "University"	如“小學”或“大學”
182	Stock Reports	庫存報告
183	Warehouse Detail	倉庫的詳細資訊
184	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
185	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	“是固定的資產”不能選中，作為資產記錄存在對項目
186	Departure Time	出發時間
187	Brake Oil	剎車油
188	Tax Type	稅收類型
189	Completed Work Orders	完成的工作訂單
190	Forum Posts	論壇帖子
191	Taxable Amount	應稅金額
192	You are not authorized to add or update entries before {0}	你無權添加或更新{0}之前的條目
193	Leave Policy Details	退出政策詳情
194	Item Image (if not slideshow)	產品圖片（如果不是幻燈片）
195	(Hour Rate / 60) * Actual Operation Time	（工時率/ 60）*實際操作時間
196	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
197	SMS Log	短信日誌
198	Cost of Delivered Items	交付項目成本
199	The holiday on {0} is not between From Date and To Date	在{0}這個節日之間沒有從日期和結束日期
200	Admission Scheduled	入學時間表
201	Student Log	學生登錄
202	Templates of supplier standings.	供應商榜單。
203	Interested	有興趣
204	Opening	開盤
205	From {0} to {1}	從{0} {1}
206	Failed to setup taxes	無法設置稅收
207	Copy From Item Group	從項目群組複製
208	Opening Entry	開放報名
209	Account Pay Only	科目只需支付
210	Repay Over Number of Periods	償還期的超過數
211	Additional Costs	額外費用
212	Account with existing transaction can not be converted to group.	科目與現有的交易不能被轉換到群組。
213	Product Enquiry	產品查詢
214	Validate Batch for Students in Student Group	驗證學生組學生的批次
215	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
216	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
217	Please enter company first	請先輸入公司
218	Please select Company first	請首先選擇公司
219	Under Graduate	根據研究生
220	Please set default template for Leave Status Notification in HR Settings.	請在人力資源設置中設置離職狀態通知的默認模板。
221	Target On	目標在
222	Total Cost	總成本
223	Employee Loan	員工貸款
224	Send Payment Request Email	發送付款請求電子郵件
225	Item {0} does not exist in the system or has expired	項目{0}不存在於系統中或已過期
226	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
227	Real Estate	房地產
228	Statement of Account	科目狀態
229	Pharmaceuticals	製藥
230	Is Fixed Asset	是固定的資產
231	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
232	Claim Amount	索賠金額
233	Work Order has been {0}	工單已{0}
234	Applicable on Purchase Order	適用於採購訂單
235	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
236	Location Name	地點名稱
237	Event Location	活動地點
238	Asset Settings	資產設置
239	Grade	年級
240	No of Seats	座位數
241	Delivered By Supplier	交付供應商
242	Asset Maintenance Task	資產維護任務
243	All Contact	所有聯絡
244	Daily Work Summary	每日工作總結
245	Closing Fiscal Year	截止會計年度
246	{0} {1} is frozen	{0} {1}被凍結
247	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
248	Stock Expenses	庫存費用
249	Select Target Warehouse	選擇目標倉庫
250	Select Target Warehouse	選擇目標倉庫
251	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
252	Contra Entry	魂斗羅進入
253	Credit in Company Currency	信用在公司貨幣
254	Installation Status	安裝狀態
255	Quality Inspection Template	質量檢驗模板
256	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
257	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	品項{0}的允收＋批退的數量必須等於收到量
258	Supply Raw Materials for Purchase	供應原料採購
259	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
260	At least one mode of payment is required for POS invoice.	付款中的至少一個模式需要POS發票。
261	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
262	Show Products as a List	產品展示作為一個列表
263	Tax on flexible benefit	對靈活福利徵稅
264	Item {0} is not active or end of life has been reached	項目{0}不活躍或生命的盡頭已經達到
265	Minimum Age	最低年齡
266	Example: Basic Mathematics	例如：基礎數學
267	Diff Qty	差異數量
268	Material Request Detail	材料請求詳情
269	Default Quotation Validity Days	默認報價有效天數
270	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括稅款，行{0}項率，稅收行{1}也必須包括在內
271	Validate Attendance	驗證出席
272	Change Amount	變動金額
273	Certificate Received	已收到證書
274	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
275	New BOM	新的物料清單
276	Prescribed Procedures	規定程序
277	Supplier Group Name	供應商集團名稱
278	Driving License Categories	駕駛執照類別
279	Please enter Delivery Date	請輸入交貨日期
280	Make Depreciation Entry	計提折舊進入
281	Closed Document	關閉文件
282	Leave Settings	保留設置
283	Number of positions cannot be less then current count of employees	職位數量不能少於當前員工人數
284	Request Type	請求類型
285	Purpose of Travel	旅行目的
286	Payroll Periods	工資期間
287	Make Employee	使員工
288	Broadcasting	廣播
289	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
290	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作
291	Execution	執行
292	Details of the operations carried out.	進行的作業細節。
293	Maintenance Status	維修狀態
294	Membership Details	會員資格
295	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
296	Items and Pricing	項目和定價
297	Total hours: {0}	總時間：{0}
298	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期應該是在財政年度內。假設起始日期＝{0}
299	Interval	間隔
300	Preference	偏愛
301	Individual	個人
302	Academics User	學術界用戶
303	Amount In Figure	量圖
304	Loan Info	貸款信息
305	Plan for maintenance visits.	規劃維護訪問。
306	Supplier Scorecard Period	供應商記分卡期
307	Share Transfer	股份轉讓
308	Expiring Memberships	即將到期的會員
309	Customer Groups	客戶群
310	Financial Statements	財務報表
311	Students	學生們
312	Rules for applying pricing and discount.	規則適用的定價和折扣。
313	Daily Work Summary Group	日常工作總結小組
314	Time Slots	時隙
315	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
316	Shift Request	移位請求
317	Installation date cannot be before delivery date for Item {0}	品項{0}的安裝日期不能早於交貨日期
318	Discount on Price List Rate (%)	折扣價目表率（％）
319	Item Template	項目模板
320	Select Terms and Conditions	選擇條款和條件
321	Out Value	輸出值
322	Bank Statement Settings Item	銀行對賬單設置項目
323	Woocommerce Settings	Woocommerce設置
324	Sales Orders	銷售訂單
325	Multiple Loyalty Program found for the Customer. Please select manually.	為客戶找到多個忠誠度計劃。請手動選擇。
326	Valuation	計價
327	Set as Default	設為預設
328	Purchase Order Trends	採購訂單趨勢
329	Go to Customers	轉到客戶
330	Late Checkin	延遲入住
331	The request for quotation can be accessed by clicking on the following link	報價請求可以通過點擊以下鏈接進行訪問
332	SG Creation Tool Course	SG創建工具課程
333	Payment Description	付款說明
334	Insufficient Stock	庫存不足
335	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
336	New Sales Orders	新的銷售訂單
337	Bank Account	銀行帳戶
338	Check-out Date	離開日期
339	Allow Negative Balance	允許負平衡
340	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
341	Select Alternate Item	選擇備用項目
342	Create User	創建用戶
343	Default Territory	預設地域
344	Television	電視
345	Updated via 'Time Log'	經由“時間日誌”更新
346	Select the customer or supplier.	選擇客戶或供應商。
347	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
348	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
349	Series List for this Transaction	本交易系列表
350	Enable Perpetual Inventory	啟用永久庫存
351	Charges Incurred	收費發生
352	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
353	Update Email Group	更新電子郵件組
354	Is Opening Entry	是開放登錄
355	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
356	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
357	Instructor Name	導師姓名
358	Arrear Component	欠費組件
359	Criteria Setup	條件設置
360	For Warehouse is required before Submit	對於倉庫之前，需要提交
361	Medical Code	醫療代號
362	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
363	Please enter Company	請輸入公司名稱
364	Against Sales Invoice Item	對銷售發票項目
365	Linked Doctype	鏈接的文檔類型
366	Net Cash from Financing	從融資淨現金
367	LocalStorage is full , did not save	localStorage的滿了，沒救
368	Address & Contact	地址及聯絡方式
369	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
370	Partner website	合作夥伴網站
371	Add Item	新增項目
372	Party Tax Withholding Config	黨的預扣稅配置
373	Custom Result	自定義結果
374	Contact Name	聯絡人姓名
375	Course Assessment Criteria	課程評價標準
376	Tax Id:	稅號：
377	Student ID:	學生卡：
378	POS Customer Group	POS客戶群
379	Practitioner Schedules	從業者時間表
380	Additional Details	額外細節
381	Request for purchase.	請求您的報價。
382	Collected Amount	收集金額
383	This is based on the Time Sheets created against this project	這是基於對這個項目產生的考勤表
384	Open Work Orders	打開工作訂單
385	Out Patient Consulting Charge Item	出患者諮詢費用項目
386	Credit Months	信貸月份
387	Fulfilled	達到
388	Discharge Scheduled	出院預定
389	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
390	Cashier	出納員
391	Leaves per Year	每年葉
392	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：請檢查'是進階'對科目{1}，如果這是一個進階條目。
393	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
394	Profit & Loss	收益與損失
395	Total Costing Amount (via Time Sheet)	總成本計算量（通過時間表）
396	Please setup Students under Student Groups	請設置學生組的學生
397	Item Website Specification	項目網站規格
398	Leave Blocked	禁假的
399	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
400	Bank Entries	銀行條目
401	Is Internal Customer	是內部客戶
402	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）
403	Stock Reconciliation Item	庫存調整項目
404	Sales Invoice No	銷售發票號碼
405	Supply Type	供應類型
406	Min Order Qty	最小訂貨量
407	Student Group Creation Tool Course	學生組創建工具課程
408	Do Not Contact	不要聯絡
409	People who teach at your organisation	誰在您的組織教人
410	Software Developer	軟件開發人員
411	Minimum Order Qty	最低起訂量
412	Supplier Type	供應商類型
413	Course Start Date	課程開始日期
414	Student Batch-Wise Attendance	學生分批出席
415	Allow user to edit Rate	允許用戶編輯率
416	Publish in Hub	在發布中心
417	Student Admission	學生入學
418	Item {0} is cancelled	項{0}將被取消
419	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
420	Fulfilment Terms and Conditions	履行條款和條件
421	Material Request	物料需求
422	Update Clearance Date	更新日期間隙
423	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}
424	Total Principal Amount	本金總額
425	Relation	關係
426	Mother	母親
427	Reservation End Time	預訂結束時間
428	Biennial	雙年展
429	BOM Variance Report	BOM差異報告
430	Confirmed orders from Customers.	確認客戶的訂單。
431	Rejected Quantity	拒絕數量
432	Payment request {0} created	已創建付款請求{0}
433	Admitted Datetime	承認日期時間
434	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
435	Open Orders	開放訂單
436	Low Sensitivity	低靈敏度
437	Order rescheduled for sync	訂單重新安排同步
438	Please confirm once you have completed your training	完成培訓後請確認
439	Suggestions	建議
440	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
441	Payment Term Name	付款條款名稱
442	Create documents for sample collection	創建樣本收集文件
443	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
444	All Healthcare Service Units	所有醫療服務單位
445	Mobile No.	手機號碼
446	Generate Schedule	生成時間表
447	Expense Head	總支出
448	Please select Charge Type first	請先選擇付款類別
449	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	你可以在這裡定義所有需要進行的作業。日場是用來提及任務需要執行的日子，1日是第一天等。
450	Student Group Student	學生組學生
451	Education Settings	教育設置
452	Inspection	檢查
453	Balance In Base Currency	平衡基礎貨幣
454	Max Grade	最高等級
455	New Quotations	新報價
456	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
457	Payment Order	付款單
458	Emails salary slip to employee based on preferred email selected in Employee	電子郵件工資單員工根據員工選擇首選的電子郵件
459	Shipping County	航運縣
460	Learn	學習
461	Enable Deferred Expense	啟用延期費用
462	Next Depreciation Date	接下來折舊日期
463	Activity Cost per Employee	每個員工活動費用
464	Settings for Accounts	會計設定
465	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
466	Manage Sales Person Tree.	管理銷售人員樹。
467	Cannot process route, since Google Maps Settings is disabled.	由於禁用了Google地圖設置，因此無法處理路線。
468	Cover Letter	求職信
469	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
470	Synced With Hub	同步轂
471	Fleet Manager	車隊經理
472	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
473	Wrong Password	密碼錯誤
474	Variant Of	變種
475	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
476	Closing Account Head	關閉帳戶頭
477	External Work History	外部工作經歷
478	Circular Reference Error	循環引用錯誤
479	Student Report Card	學生報告卡
480	Guardian1 Name	Guardian1名稱
481	In Words (Export) will be visible once you save the Delivery Note.	送貨單一被儲存，(Export)就會顯示出來。
482	Distance from left edge	從左側邊緣的距離
483	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）
484	Industry	行業
485	Rate & Amount	價格和金額
486	Transfer Material Against Job Card	轉移材料反對工作卡
487	Notify by Email on creation of automatic Material Request	在建立自動材料需求時以電子郵件通知
488	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
489	Multi Currency	多幣種
490	Invoice Type	發票類型
491	Expense Proof	費用證明
492	Delivery Note	送貨單
493	Setting up Taxes	建立稅
494	Cost of Sold Asset	出售資產的成本
495	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。
496	New Student Batch	新學生批次
497	{0} entered twice in Item Tax	{0}輸入兩次項目稅
498	Summary for this week and pending activities	本週和待活動總結
499	Admitted	錄取
500	Amount After Depreciation	折舊金額後
501	Upcoming Calendar Events	即將到來的日曆事件
502	Variant Attributes	變量屬性
503	Please select month and year	請選擇年份和月份
504	Company Email	企業郵箱
505	Debit Amount in Account Currency	在科目幣種借記金額
506	Order Value	訂單價值
507	Order Value	訂單價值
508	Certified Consultant	認證顧問
509	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
510	Valid for Countries	有效的國家
511	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置
512	Grant Application	授予申請
513	Total Order Considered	總訂貨考慮
514	Not Certified	未認證
515	New Asset Value	新資產價值
516	Rate at which Customer Currency is converted to customer's base currency	公司貨幣被換算成客戶基礎貨幣的匯率
517	Course Scheduling Tool	排課工具
518	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：採購發票不能對現有資產進行{1}
519	LInked Analysis	LInked分析
520	POS Closing Voucher	POS關閉憑證
521	Lapsed	失效
522	Tax Rate	稅率
523	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
524	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配給員工{1}週期為{2}到{3}
525	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
526	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
527	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
528	Material Request Plan Item	材料申請計劃項目
529	Allow Encashment	允許封裝
530	Convert to non-Group	轉換為非集團
531	Good/Steady	好/穩定
532	Invoice Date	發票日期
533	Debit Amount	借方金額
534	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
535	Response Result Key Path	響應結果關鍵路徑
536	Inter Company Journal Entry	Inter公司日記帳分錄
537	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
538	Please see attachment	請參閱附件
539	% Received	％ 已收
540	Create Student Groups	創建挺起胸
541	Weekends	週末
542	Credit Note Amount	信用額度
543	Action Document	行動文件
544	Website URL	網站網址
545	Instructions	說明
546	Inspected By	檢查
547	Maintenance Type	維護類型
548	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
549	Student Name:	學生姓名：
550	Difference	區別
551	Delay between Delivery Stops	交貨停止之間的延遲
552	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
553	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。
554	Add Items	添加項目
555	Item Quality Inspection Parameter	產品質量檢驗參數
556	Leave Approver Name	離開批准人姓名
557	Schedule Date	排定日期
558	Packed Item	盒裝產品
559	Job Offer Term	招聘條件
560	Default settings for buying transactions.	採購交易的預設設定。
561	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}
562	Mandatory field - Get Students From	強制性領域 - 獲得學生
563	Mandatory field - Get Students From	強制性領域 - 獲得學生
564	Enrolled courses	入學課程
565	Enrolled courses	入學課程
566	Currency Exchange	外幣兌換
567	Item Name	項目名稱
568	Approving User (above authorized value)	批准的用戶（上述授權值）
569	Credit Balance	貸方餘額
570	Widowed	寡
571	Request for Quotation	詢價
572	Require Lab Test Approval	需要實驗室測試批准
573	Working Hours	工作時間
574	Total Outstanding	總計傑出
575	Change the starting / current sequence number of an existing series.	更改現有系列的開始/當前的序列號。
576	Strength	強度
577	Create a new Customer	創建一個新的客戶
578	Expiring On	即將到期
579	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。
580	Create Purchase Orders	創建採購訂單
581	Purchase Register	購買註冊
582	Applicable Charges	相關費用
583	Vehicle Date	車日期
584	Medical	醫療
585	Reason for losing	原因丟失
586	Please select Drug	請選擇藥物
587	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
588	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
589	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下日期關閉按假日列表：{0}
590	Opportunities	機會
591	Single	單
592	Work From Date	從日期開始工作
593	Total Loan Repayment	總貸款還款
594	Cost of Goods Sold	銷貨成本
595	Please enter Cost Center	請輸入成本中心
596	Dosage	劑量
597	Sales Order	銷售訂單
598	Avg. Selling Rate	平均。賣出價
599	Examiner Name	考官名稱
600	No Result	沒有結果
601	Quantity and Rate	數量和速率
602	% Installed	％已安裝
603	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
604	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。
605	Please enter company name first	請先輸入公司名稱
606	Non-Vegetarian	非素食主義者
607	Supplier Name	供應商名稱
608	Read the ERPNext Manual	閱讀ERPNext手冊
609	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
610	01-Sales Return	01-銷售退貨
611	Temporarily on Hold	暫時擱置
612	Is Group	是集團
613	Credit Note {0} has been created automatically	信用票據{0}已自動創建
614	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
615	Primary Address Details	主要地址詳情
616	Oil Change	換油
617	Leave Balance	保持平衡
618	Asset Maintenance Log	資產維護日誌
619	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
620	Non Profit	非營利
621	Not Started	未啟動
622	Channel Partner	渠道合作夥伴
623	Old Parent	舊上級
624	Mandatory field - Academic Year	必修課 - 學年
625	Mandatory field - Academic Year	必修課 - 學年
626	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
627	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
628	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
629	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
630	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
631	Min Doc Count	最小文件計數
632	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
633	Accounts Frozen Upto	科目被凍結到
634	Sent On	發送於
635	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
636	Employee record is created using selected field.	使用所選欄位創建員工記錄。
637	Not Applicable	不適用
638	UK	聯合王國
639	Opening Invoice Item	打開發票項目
640	Required Date	所需時間
641	Billing Address	帳單地址
642	Statement Headers	聲明標題
643	Billing County	開票縣
644	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	如果選中，稅額將被視為已包含在列印速率/列印數量
645	Message for Supplier	消息供應商
646	Work Order	工作指示
647	Total Qty	總數量
648	Show in Website (Variant)	展網站（變體）
649	Health Concerns	健康問題
650	Select Payroll Period	選擇工資期
651	Reserved for sale	保留出售
652	From Package No.	從包裹編號
653	To Range	為了範圍
654	Securities and Deposits	證券及存款
655	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
656	Attended by Parents	由父母出席
657	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
658	AB Positive	AB積極
659	Description of a Job Opening	一個空缺職位的說明
660	Pending activities for today	今天待定活動
661	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
662	Applicable for external driver	適用於外部驅動器
663	Used for Production Plan	用於生產計劃
664	Total Payment	總付款
665	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
666	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
667	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
668	Occupied	佔據
669	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
670	Buyer of Goods and Services.	買家商品和服務。
671	Accounts Payable	應付帳款
672	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。
673	Allergies	過敏
674	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
675	Change Item Code	更改物料代碼
676	Blood Pressure (systolic)	血壓（收縮期）
677	Valid Upto	到...為止有效
678	Workshop	作坊
679	Warn Purchase Orders	警告採購訂單
680	List a few of your customers. They could be organizations or individuals.	列出一些你的客戶。他們可以是組織或個人。
681	Rented From Date	從日期租用
682	Enough Parts to Build	足夠的配件組裝
683	POS Profile User	POS配置文件用戶
684	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
685	Service Start Date	服務開始日期
686	Subscription Invoice	訂閱發票
687	Direct Income	直接收入
688	Date TIme	約會時間
689	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
690	Administrative Officer	政務主任
691	Setting up company and taxes	建立公司和稅收
692	Please select Course	請選擇課程
693	Codification Table	編纂表
694	Hrs	小時
695	Please select Company	請選擇公司
696	Difference Account	差異科目
697	Cannot close task as its dependant task {0} is not closed.	不能因為其依賴的任務{0}沒有關閉關閉任務。
698	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
699	Additional Operating Cost	額外的運營成本
700	Lab Routine	實驗室常規
701	Cosmetics	化妝品
702	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
703	To merge, following properties must be same for both items	若要合併，以下屬性必須為這兩個項目是相同的
704	Block Supplier	塊供應商
705	Net Weight	淨重
706	Planned number of Positions	計劃的職位數量
707	Emergency Phone	緊急電話
708	{0} {1} does not exist.	{0} {1} 不存在。
709	Buy	購買
710	Serial No Warranty Expiry	序列號保修到期
711	Offline POS Name	離線POS名稱
712	Student Application	學生申請
713	Payment Reference	付款憑據
714	Hold Type	保持類型
715	Please define grade for Threshold 0%	請定義等級為閾值0％
716	Please define grade for Threshold 0%	請定義等級為閾值0％
717	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
718	To Deliver	為了提供
719	Item	項目
720	High Sensitivity	高靈敏度
721	Volunteer Type information.	志願者類型信息。
722	Cash Flow Mapping Template	現金流量映射模板
723	Costing Details	成本計算詳情
724	Show Return Entries	顯示返回條目
725	Serial no item cannot be a fraction	序號項目不能是一個分數
726	Difference (Dr - Cr)	差異（Dr - Cr）
727	Profit and Loss	損益
728	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
729	Risk Factors	風險因素
730	Occupational Hazards and Environmental Factors	職業危害與環境因素
731	Stock Entries already created for Work Order	已為工單創建的庫存條目
732	Respiratory rate	呼吸頻率
733	Managing Subcontracting	管理轉包
734	Body Temperature	體溫
735	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
736	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}
737	Default Deferred Expense Account	默認遞延費用科目
738	Define Project type.	定義項目類型。
739	Weighting Function	加權函數
740	OP Consulting Charge	OP諮詢費
741	Setup your	設置你的
742	Show Marks	顯示標記
743	Get Latest Query	獲取最新查詢
744	Rate at which Price list currency is converted to company's base currency	價目表貨幣被換算成公司基礎貨幣的匯率
745	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
746	Abbreviation already used for another company	另一家公司已使用此縮寫
747	Default Customer Group	預設客戶群組
748	IFSC Code	IFSC代碼
749	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“圓角總計”字段將不可見的任何交易
750	Operating Cost	營業成本
751	Produced Items	生產物品
752	Match Transaction to Invoices	將交易與發票匹配
753	Unblock Invoice	取消屏蔽發票
754	Delete Company Transactions	刪除公司事務
755	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
756	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
757	Supplier Invoice No	供應商發票號碼
758	For reference	供參考
759	Appointment Confirmation	預約確認
760	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
761	Closing (Cr)	關閉（Cr）
762	Move Item	移動項目
763	Incentive Amount	激勵金額
764	Warranty Period (Days)	保修期限（天數）
765	Total Credit/ Debit Amount should be same as linked Journal Entry	總信用/借方金額應與鏈接的日記帳分錄相同
766	Installation Note Item	安裝注意項
767	Pending Qty	待定數量
768	{0} {1} is not active	{0} {1}是不活動
769	Freight and Forwarding Account	貨運和轉運科目
770	Setup cheque dimensions for printing	設置檢查尺寸打印
771	Create Salary Slips	創建工資單
772	Bloated	脹
773	Salary Slip Timesheet	工資單時間表
774	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
775	Total Commission	佣金總計
776	Tax Withholding Account	扣繳稅款科目
777	Sales Partner	銷售合作夥伴
778	All Supplier scorecards.	所有供應商記分卡。
779	Purchase Receipt Required	需要採購入庫單
780	Rail	軌
781	Target warehouse in row {0} must be same as Work Order	行{0}中的目標倉庫必須與工單相同
782	Valuation Rate is mandatory if Opening Stock entered	估價費用是強制性的，如果打開庫存進入
783	No records found in the Invoice table	沒有在發票表中找到記錄
784	Please select Company and Party Type first	請選擇公司和黨的第一型
785	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
786	Financial / accounting year.	財務／會計年度。
787	Accumulated Values	累積值
788	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
789	Customer Group will set to selected group while syncing customers from Shopify	客戶組將在同步Shopify客戶的同時設置為選定的組
790	Territory is Required in POS Profile	POS Profile中需要領域
791	Hub User	中心用戶
792	Make Sales Order	製作銷售訂單
793	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
794	Project Task	項目任務
795	Redeemed Points	兌換積分
796	Lead Id	潛在客戶標識
797	Grand Total	累計
798	Course	課程
799	Section Code	部分代碼
800	Payslip	工資單
801	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
802	Item Cart	項目車
803	Fiscal Year Start Date should not be greater than Fiscal Year End Date	會計年度開始日期應不大於財政年度結束日期
804	Resolution	決議
805	Personal Bio	個人自傳
806	Delivered: {0}	交貨：{0}
807	Payable Account	應付帳款
808	Type of Payment	付款類型
809	Half Day Date is mandatory	半天日期是強制性的
810	Billing and Delivery Status	結算和交貨狀態
811	Resume Attachment	簡歷附
812	Repeat Customers	回頭客
813	Create Variant	創建變體
814	Shipping Bill Date	運費單日期
815	Production Plan	生產計劃
816	Opening Invoice Creation Tool	打開發票創建工具
817	Sales Return	銷貨退回
818	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：總分配葉{0}應不低於已核定葉{1}期間
819	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
820	Total Stock Summary	總庫存總結
821	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	根據母公司{4}的人員配置計劃{3}，您只能針對{2}計劃最多{0}個職位空缺和預算{1} \。
822	Posted By	發布者
823	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
824	Confirmation Message	確認訊息
825	Database of potential customers.	數據庫的潛在客戶。
826	Customer or Item	客戶或項目
827	Customer database.	客戶數據庫。
828	Quotation To	報價到
829	Opening (Cr)	開啟（Cr ）
830	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。
831	Allocated amount can not be negative	分配金額不能為負
832	Please set the Company	請設定公司
833	Share Balance	份額平衡
834	Billed Amt	已結算額
835	Training Result Employee	訓練結果員工
836	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
837	Total Payable Interest	合計應付利息
838	Total Outstanding: {0}	總計：{0}
839	Sales Invoice Timesheet	銷售發票時間表
840	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
841	Select Payment Account to make Bank Entry	選擇付款科目，使銀行進入
842	Default Invoice Naming Series	默認發票命名系列
843	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
844	An error occurred during the update process	更新過程中發生錯誤
845	Restaurant Reservation	餐廳預訂
846	Proposal Writing	提案寫作
847	Payment Entry Deduction	輸入付款扣除
848	Wrapping up	包起來
849	Notify Customers via Email	通過電子郵件通知客戶
850	Batch Number Series	批號系列
851	Claimed Amount	聲明金額
852	Authorization Settings	授權設置
853	Departure Datetime	離開日期時間
854	Travel Request Costing	旅行請求成本計算
855	Masters	資料主檔
856	Employee Onboarding Template	員工入職模板
857	Maximum Assessment Score	最大考核評分
858	Update Bank Transaction Dates	更新銀行交易日期
859	Time Tracking	時間跟踪
860	DUPLICATE FOR TRANSPORTER	輸送機重複
861	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
862	Fiscal Year Company	會計年度公司
863	DN Detail	DN詳細
864	Conference	會議
865	Default Salary Structure	默認工資結構
866	Billed	計費
867	Batch Description	批次說明
868	Creating student groups	創建學生組
869	Creating student groups	創建學生組
870	Payment Gateway Account not created, please create one manually.	支付閘道科目沒有創建，請手動創建一個。
871	Not eligible for the admission in this program as per DOB	按照DOB的規定，沒有資格參加本計劃
872	Sales Taxes and Charges	銷售稅金及費用
873	Sibling Details	兄弟姐妹詳情
874	Vehicle Service	汽車服務
875	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
876	Reason for Resignation	辭退原因
877	Credit Note Issued	信用票據發行
878	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
879	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
880	Settings for Buying Module	設置購買模塊
881	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
882	Please enter Purchase Receipt first	請先輸入採購入庫單
883	Supplier Naming By	供應商命名
884	Default Costing Rate	默認成本核算率
885	Maintenance Schedule	維護計劃
886	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
887	Employee Promotion Details	員工促銷詳情
888	Net Change in Inventory	在庫存淨變動
889	Passport Number	護照號碼
890	Manager	經理
891	From Fiscal Year	從財政年度開始
892	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}
893	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
894	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
895	Sales Person Targets	銷售人員目標
896	In minutes	在幾分鐘內
897	Resolution Date	決議日期
898	Compound	複合
899	Dispatch Notification	發貨通知
900	Select Property	選擇屬性
901	Max number of visit	最大訪問次數
902	Timesheet created:	創建時間表：
903	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}
904	Enroll	註冊
905	GST Settings	GST設置
906	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
907	Customer Naming By	客戶命名由
908	Will show the student as Present in Student Monthly Attendance Report	將顯示學生每月學生出勤記錄報告為存在
909	Depreciation Amount	折舊額
910	Convert to Group	轉換為集團
911	Activity Type	活動類型
912	For individual supplier	對於個別供應商
913	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
914	Delivered Amount	交付金額
915	Redemption Date	贖回日期
916	Item Balance	項目平衡
917	Packing List	包裝清單
918	Purchase Orders given to Suppliers.	購買給供應商的訂單。
919	Transfer Qty	轉移數量
920	Asset Location	資產位置
921	Shipping Zipcode	運輸郵編
922	Report Settings	報告設置
923	Projects User	項目用戶
924	Consumed	消費
925	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
926	Asset Owner Company	資產所有者公司
927	Round Off Cost Center	四捨五入成本中心
928	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
929	Material Transfer	物料轉倉
930	Cost Center Number	成本中心編號
931	Could not find path for	找不到路徑
932	Opening (Dr)	開啟（Dr）
933	Work End Date	工作結束日期
934	Applicant	申請人
935	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
936	To make recurring documents	複製文件
937	GST Itemised Purchase Register	GST成品採購登記冊
938	Total Interest Payable	合計應付利息
939	Landed Cost Taxes and Charges	到岸成本稅費
940	Actual Start Time	實際開始時間
941	Deferred Expense Account	遞延費用科目
942	Operation Time	操作時間
943	Finish	完
944	Base	基礎
945	Total Billed Hours	帳單總時間
946	Travel To	前往
947	Write Off Amount	核銷金額
948	Allow User	允許用戶
949	Bill No	帳單號碼
950	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
951	Service Details	服務細節
952	Service Details	服務細節
953	Grouped	分組
954	Delivery Note Required	要求送貨單
955	Submitting Salary Slips...	提交工資單......
956	Bank Guarantee Number	銀行擔保編號
957	Bank Guarantee Number	銀行擔保編號
958	Assessment Criteria	評估標準
959	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
960	Split Issue	拆分問題
961	Student Attendance	學生出勤
962	Time Sheet	時間表
963	Backflush Raw Materials Based On	倒沖原物料基於
964	Port Code	港口代碼
965	Reserve Warehouse	儲備倉庫
966	Lead is an Organization	領導是一個組織
967	Other Details	其他詳細資訊
968	Test Template	測試模板
969	Chapter information.	章節信息。
970	Accounts	會計
971	Odometer Value (Last)	里程表值（最後）
972	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
973	Marketing	市場營銷
974	Redeem Loyalty Points	兌換忠誠度積分
975	Payment Entry is already created	已創建付款輸入
976	Get Suppliers	獲取供應商
977	Current Stock	當前庫存
978	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
979	Preview Salary Slip	預覽工資單
980	Account {0} has been entered multiple times	帳戶{0}已多次輸入
981	Expenses Included In Valuation	支出計入估值
982	You can only renew if your membership expires within 30 days	如果您的會員資格在30天內到期，您只能續訂
983	Show Stock Availability	顯示庫存可用性
984	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
985	Longitude	經度
986	Absent Student Report	缺席學生報告
987	Single Tier Program	單層計劃
988	Only select if you have setup Cash Flow Mapper documents	只有在設置了“現金流量映射器”文檔時才能選擇
989	Next email will be sent on:	接下來的電子郵件將被發送：
990	Per Week	每個星期
991	Item has variants.	項目已變種。
992	Total Student	學生總數
993	Item {0} not found	項{0}未找到
994	Stock Value	庫存價值
995	Tree Type	樹類型
996	Qty Consumed Per Unit	數量消耗每單位
997	IGST Account	IGST帳戶
998	Warranty Expiry Date	保證期到期日
999	Quantity and Warehouse	數量和倉庫
1000	Commission Rate (%)	佣金比率（％）
1001	Please select Program	請選擇程序
1002	Please select Program	請選擇程序
1003	Estimated Cost	估計成本
1004	Link to material requests	鏈接到材料請求
1005	Credit Card Entry	信用卡進入
1006	Company and Accounts	公司與科目
1007	In Value	在數值
1008	Depreciation Options	折舊選項
1009	Either location or employee must be required	必須要求地點或員工
1010	Invalid Posting Time	發佈時間無效
1011	Condition and Formula	條件和公式
1012	Campaign Name	活動名稱
1013	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
1014	Healthcare Practitioner	醫療從業者
1015	Expense Type	費用類型
1016	Close Opportunity After Days	關閉機會後日
1017	License Details	許可證詳情
1018	The field From Shareholder cannot be blank	來自股東的字段不能為空
1019	Supply Raw Materials	供應原料
1020	Current Assets	流動資產
1021	{0} is not a stock Item	{0}不是庫存項目
1022	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”
1023	Default Account	預設科目
1024	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
1025	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。
1026	Received Amount (Company Currency)	收到的款項（公司幣種）
1027	Lead must be set if Opportunity is made from Lead	如果機會是由前導而來，前導必須被設定
1028	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
1029	Send with Attachment	發送附件
1030	Please select weekly off day	請選擇每週休息日
1031	O Negative	O負面
1032	Planned End Time	計劃結束時間
1033	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
1034	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
1035	Memebership Type Details	Memebership類型詳細信息
1036	Customer's Purchase Order No	客戶的採購訂單編號
1037	Consume Stock	消費庫存
1038	Budget Against	反對財政預算案
1039	Auto Material Requests Generated	汽車材料的要求生成
1040	Lost	丟失
1041	You can not enter current voucher in 'Against Journal Entry' column	在您不能輸入電流券“對日記帳分錄”專欄
1042	Max Benefit Amount	最大福利金額
1043	Reserved for manufacturing	預留製造
1044	Opportunity From	機會從
1045	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}。
1046	Please select a table	請選擇一張桌子
1047	Website Specifications	網站規格
1048	Particulars	細節
1049	{0}: From {0} of type {1}	{0}：從{0}類型{1}
1050	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
1051	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}
1052	Exchange Rate Revaluation Account	匯率重估科目
1053	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
1054	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1055	Maintenance	維護
1056	Get from Patient Encounter	從患者遭遇中獲取
1057	Subscriber	訂戶
1058	Item Attribute Value	項目屬性值
1059	Please Update your Project Status	請更新您的項目狀態
1060	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
1061	Maximum sample quantity that can be retained	可以保留的最大樣品數量
1062	How is the Project Progressing Right Now?	項目現在進展如何？
1063	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}
1064	Sales campaigns.	銷售活動。
1065	Make Timesheet	製作時間表
1066	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用/收入頭列表中，“處理”等 ####注 稅率您定義，這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。這是含稅的基本速率？：如果你檢查這一點，就意味著這個稅不會顯示在項目表中，但在你的主項表將被納入基本速率。你想要給一個單位的價格（包括所有稅費）的價格為顧客這是非常有用的。
1067	Bank A/C No.	銀行A/C No.
1068	Reading 7	7閱讀
1069	Lab Test	實驗室測試
1070	Student Report Generation Tool	學生報告生成工具
1071	Healthcare Schedule Time Slot	醫療保健計劃時間槽
1072	Doc Name	文件名稱
1073	Expense Claim Type	費用報銷型
1074	Default settings for Shopping Cart	對購物車的預設設定
1075	Add Timeslots	添加時代
1076	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設科目或在公司{1}中設置默認庫存科目
1077	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
1078	Interest Income Account	利息收入科目
1079	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
1080	Review Invitation Sent	審核邀請已發送
1081	Shift Assignment	班次分配
1082	Employee Transfer Property	員工轉移財產
1083	From Time Should Be Less Than To Time	從時間應該少於時間
1084	Biotechnology	生物技術
1085	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
1086	Office Maintenance Expenses	Office維護費用
1087	Go to	去
1088	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
1089	Setting up Email Account	設置電子郵件帳戶
1090	Please enter Item first	請先輸入品項
1091	Downtime	停機
1092	Liability	責任
1093	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
1094	Academic Term:	學術期限：
1095	Do not include in total	不包括在內
1096	Default Cost of Goods Sold Account	銷貨成本科目
1097	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
1098	Price List not selected	未選擇價格列表
1099	Send Email	發送電子郵件
1100	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1101	Max Sample Quantity	最大樣品量
1102	No Permission	無權限
1103	Contract Fulfilment Checklist	合同履行清單
1104	Heart Rate / Pulse	心率/脈搏
1105	Default Bank Account	預設銀行會計科目
1106	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1107	'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}
1108	Acquisition Date	採集日期
1109	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1110	Lab Tests and Vital Signs	實驗室測試和重要標誌
1111	Bank Reconciliation Detail	銀行對帳詳細
1112	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1113	No employee found	無發現任何員工
1114	If subcontracted to a vendor	如果分包給供應商
1115	Student Group is already updated.	學生組已經更新。
1116	Student Group is already updated.	學生組已經更新。
1117	Project Update.	項目更新。
1118	All Customer Contact	所有的客戶聯絡
1119	Tree Details	樹詳細信息
1120	Registered	註冊
1121	Event Status	事件狀態
1122	Availability Timeslot	可用時間段
1123	Support Analytics	支援分析
1124	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。
1125	Cash Flow Mapper	現金流量映射器
1126	Website Warehouse	網站倉庫
1127	Minimum Invoice Amount	最小發票金額
1128	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1129	Upload your letter head (Keep it web friendly as 900px by 100px)	上傳你的信頭（保持網頁友好，900px乘100px）
1130	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1131	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1132	No tasks	沒有任務
1133	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1134	Copy Fields to Variant	將字段複製到變式
1135	Opening Accumulated Depreciation	打開累計折舊
1136	Program Enrollment Tool	計劃註冊工具
1137	C-Form records	C-往績紀錄
1138	The shares already exist	股份已經存在
1139	Customer and Supplier	客戶和供應商
1140	Email Digest Settings	電子郵件摘要設定
1141	Thank you for your business!	感謝您的業務！
1142	Support queries from customers.	客戶支持查詢。
1143	Employee Property History	員工財產歷史
1144	Retirement Age	退休年齡
1145	Moving Average Rate	移動平均房價
1146	Select Items	選擇項目
1147	To Shareholder	給股東
1148	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1149	From State	來自州
1150	Setup Institution	設置機構
1151	Allocating leaves...	分配葉子......
1152	Vehicle/Bus Number	車輛/巴士號碼
1153	Course Schedule	課程表
1154	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅
1155	Quote Status	報價狀態
1156	Completion Status	完成狀態
1157	Select Users	選擇用戶
1158	Hotel Room Pricing Item	酒店房間定價項目
1159	Tier Name	等級名稱
1160	Enter retirement age in years	在年內進入退休年齡
1161	Target Warehouse	目標倉庫
1162	Payroll Employee Detail	薪資員工詳細信息
1163	Please select a warehouse	請選擇一個倉庫
1164	Starting location from left edge	從左邊起始位置
1165	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1166	Import Attendance	進口出席
1167	All Item Groups	所有項目群組
1168	Item To Manufacture	產品製造
1169	{0} {1} status is {2}	{0} {1}的狀態為{2}
1170	Collection Temperature	收集溫度
1171	Provide Email Address registered in company	提供公司註冊郵箱地址
1172	Enable Checkout	啟用結帳
1173	Purchase Order to Payment	採購訂單到付款
1174	Projected Qty	預計數量
1175	Reselect, if the chosen address is edited after save	重新選擇，如果所選地址在保存後被編輯
1176	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1177	Hub Publishing Details	Hub發布細節
1178	'Opening'	“開放”
1179	Open To Do	開做
1180	Via Customer Portal	通過客戶門戶
1181	Delivery Note Message	送貨單留言
1182	SGST Amount	SGST金額
1183	Result Format	結果格式
1184	Expenses	開支
1185	Item Variant Attribute	產品規格屬性
1186	Purchase Receipt Trends	採購入庫趨勢
1187	Brake Pad	剎車片
1188	Research & Development	研究與發展
1189	Amount to Bill	帳單數額
1190	Registration Details	註冊細節
1191	Total Billed Amount	總開單金額
1192	Re-Order Qty	重新排序數量
1193	Leave Block List Date	休假區塊清單日期表
1194	BOM #{0}: Raw material cannot be same as main Item	物料清單＃{0}：原始材料與主要項目不能相同
1195	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	在外購入庫單項目表總的相關費用必須是相同的總稅費
1196	Incentives	獎勵
1197	Requested Numbers	請求號碼
1198	Evening	晚間
1199	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1200	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
1201	Stock Details	庫存詳細訊息
1202	Project Value	專案值
1203	Point-of-Sale	銷售點
1204	Fee Creation Status	費用創建狀態
1205	Odometer Reading	里程表讀數
1206	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	科目餘額已歸為貸方，不允許設為借方
1207	Balance must be	餘額必須
1208	Expense Claim Rejected Message	報銷回絕訊息
1209	Available Qty	可用數量
1210	Default Warehouse to to create Sales Order and Delivery Note	默認倉庫到創建銷售訂單和交貨單
1211	On Previous Row Total	在上一行共
1212	Rejected Qty	被拒絕的數量
1213	Action Field	行動領域
1214	Manage Customer	管理客戶
1215	Always synch your products from Amazon MWS before synching the Orders details	在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品
1216	Delivery Stops	交貨停止
1217	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
1218	Incoming Rate	傳入速率
1219	Encashment Threshold Days	封存閾值天數
1220	Final Assessment Grades	最終評估等級
1221	The name of your company for which you are setting up this system.	您的公司要為其設立這個系統的名稱。
1222	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1223	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1224	Hold	持有
1225	Alternate Item	替代項目
1226	Progress Details	進度細節
1227	Request Data	請求數據
1228	Date of Joining	加入日期
1229	Is Subcontracted	轉包
1230	Item Attribute Values	項目屬性值
1231	Examination Result	考試成績
1232	Purchase Receipt	採購入庫單
1233	Received Items To Be Billed	待付款的收受品項
1234	Currency exchange rate master.	貨幣匯率的主人。
1235	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1236	Filter Total Zero Qty	過濾器總計零數量
1237	Unable to find Time Slot in the next {0} days for Operation {1}	找不到時隙在未來{0}天操作{1}
1238	Plan material for sub-assemblies	計劃材料為子組件
1239	Sales Partners and Territory	銷售合作夥伴和地區
1240	BOM {0} must be active	BOM {0}必須是積極的
1241	No Items available for transfer	沒有可用於傳輸的項目
1242	Activity Name	活動名稱
1243	Change Release Date	更改發布日期
1244	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
1245	Closing (Opening + Total)	閉幕（開幕+總計）
1246	Dispatch Notification Attachment	發貨通知附件
1247	Number Of Employees	在職員工人數
1248	Depreciation Entry	折舊分錄
1249	Please select the document type first	請先選擇文檔類型
1250	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}
1251	Rate or Discount	價格或折扣
1252	One Sided	單面
1253	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1254	Required Qty	所需數量
1255	Custom Data	自定義數據
1256	Warehouses with existing transaction can not be converted to ledger.	與現有的交易倉庫不能轉換到總帳。
1257	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1258	Total Amount	總金額
1259	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
1260	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1261	Internet Publishing	互聯網出版
1262	Number	數
1263	Creating {0} Invoice	創建{0}發票
1264	Medical Code Standard	醫療代碼標準
1265	Item Group Defaults	項目組默認值
1266	Please save before assigning task.	在分配任務之前請保存。
1267	Balance Value	餘額
1268	Lab Technician	實驗室技術員
1269	Sales Price List	銷售價格表
1270	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
1271	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1272	Account Currency	科目幣種
1273	Sample ID	樣品編號
1274	Please mention Round Off Account in Company	請註明舍入科目的公司
1275	Range	範圍
1276	Default Payable Accounts	預設應付帳款
1277	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
1278	Components	組件
1279	Item Barcode	商品條碼
1280	Endpoints	端點
1281	Item Variants {0} updated	項目變種{0}更新
1282	Reading 6	6閱讀
1283	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
1284	Purchase Invoice Advance	購買發票提前
1285	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1286	Define budget for a financial year.	定義預算財政年度。
1287	ERPNext Account	ERPNext帳戶
1288	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1289	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1290	Operation completed for how many finished goods?	操作完成多少成品？
1291	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1292	Payment Terms Template	付款條款模板
1293	The Brand	品牌
1294	Allow Multiple Material Consumption	允許多種材料消耗
1295	Exit Interview Details	退出面試細節
1296	Is Purchase Item	是購買項目
1297	Purchase Invoice	採購發票
1298	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1299	Voucher Detail No	券詳細說明暫無
1300	New Sales Invoice	新的銷售發票
1301	Total Outgoing Value	出貨總計值
1302	Appointments	約會
1303	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
1304	Request for Information	索取資料
1305	LeaderBoard	排行榜
1306	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1307	Sync Offline Invoices	同步離線發票
1308	Paid	付費
1309	Program Fee	課程費用
1310	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
1311	The following Work Orders were created:	以下工作訂單已創建：
1312	Total in words	總計大寫
1313	Discharged	出院
1314	Lead Time Date	交貨時間日期
1315	Employee Advance Summary	員工提前總結
1316	Guardian Name	監護人姓名
1317	Has Print Format	擁有打印格式
1318	Get Started Sections	入門部分
1319	Sanctioned	制裁
1320	Total Contribution Amount: {0}	總貢獻金額：{0}
1321	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1322	Salary Slips Submitted	提交工資單
1323	Crop Cycle	作物週期
1324	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。
1325	From Place	從地方
1326	Net Pay cannnot be negative	淨薪酬不能為負
1327	Publish on website	發布在網站上
1328	Supplier Invoice Date cannot be greater than Posting Date	供應商發票的日期不能超過過帳日期更大
1329	Purchase Order Item	採購訂單項目
1330	Agriculture Task	農業任務
1331	Indirect Income	間接收入
1332	Student Attendance Tool	學生考勤工具
1333	Price List (Auto created)	價目表（自動創建）
1334	Date Settings	日期設定
1335	Employee Promotion Detail	員工促銷細節
1336	Company Name	公司名稱
1337	Total Message(s)	訊息總和（s ）
1338	Purchased	購買
1339	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1340	Additional Discount Percentage	額外折扣百分比
1341	View a list of all the help videos	查看所有幫助影片名單
1342	Soil Texture	土壤紋理
1343	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1344	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1345	Max Qty	最大數量
1346	Print Report Card	打印報告卡
1347	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：發票{1}是無效的，它可能會被取消/不存在。 \請輸入有效的發票
1348	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
1349	Chemical	化學藥品
1350	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
1351	Total leaves allocated is mandatory for Leave Type {0}	為假期類型{0}分配的總分配數是強制性的
1352	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1353	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大於{1} {2}中使用的速率
1354	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
1355	Meter	儀表
1356	Electricity Cost	電力成本
1357	Amount should be greater than zero.	金額應該大於零。
1358	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
1359	Don't send Employee Birthday Reminders	不要送員工生日提醒
1360	Total Advance Amount	總預付金額
1361	Estimated Arrival	預計抵達時間
1362	Walk In	走在
1363	Inspection Criteria	檢驗標準
1364	Transfered	轉移
1365	BOM Website Item	BOM網站項目
1366	Upload your letter head and logo. (you can edit them later).	上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
1367	Bill	法案
1368	All Lead (Open)	所有鉛（開放）
1369	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
1370	You can only select a maximum of one option from the list of check boxes.	您只能從復選框列表中選擇最多一個選項。
1371	Get Advances Paid	獲取有償進展
1372	Automatically Create New Batch	自動創建新批
1373	Automatically Create New Batch	自動創建新批
1374	Admission Start Date	入學開始日期
1375	Total Amount in Words	總金額大寫
1376	New Employee	新員工
1377	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
1378	My Cart	我的購物車
1379	Order Type must be one of {0}	訂單類型必須是一個{0}
1380	Next Contact Date	下次聯絡日期
1381	Opening Qty	開放數量
1382	Appointment Reminder	預約提醒
1383	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1384	Student Batch Name	學生批名
1385	Holiday List Name	假日列表名稱
1386	Balance Loan Amount	平衡貸款額
1387	Added to details	添加到細節
1388	Schedule Course	課程時間表
1389	Applicable on Material Request	適用於材料請求
1390	Stock Options	庫存期權
1391	No Items added to cart	沒有項目已添加到購物車
1392	Expense Claim	報銷
1393	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1394	Qty for {0}	數量為{0}
1395	Leave Application	休假申請
1396	Patient Relation	患者關係
1397	Hub Category to Publish	集線器類別發布
1398	Leave Block List Dates	休假區塊清單日期表
1399	Sales Order {0} has reservation for item {1}, you can, only deliver reserved {1} against {0}. Serial No {2} cannot, be delivered	銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送
1400	Total Eligible HRA Exemption	合格的HRA豁免總數
1401	Evaluate	評估
1402	Net Hour Rate	淨小時率
1403	Landed Cost Purchase Receipt	到岸成本採購入庫單
1404	Default Terms	默認條款
1405	Criteria	標準
1406	Packing Slip Item	包裝單項目
1407	Cash/Bank Account	現金／銀行會計科目
1408	Train	培養
1409	Please specify a {0}	請指定{0}
1410	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1411	Delivery To	交貨給
1412	Variant creation has been queued.	變體創建已經排隊。
1413	The first Leave Approver in the list will be set as the default Leave Approver.	列表中的第一個請假批准者將被設置為默認的批准批准者。
1414	Attribute table is mandatory	屬性表是強制性的
1415	Get Sales Orders	獲取銷售訂單
1416	{0} can not be negative	{0}不能為負數
1417	Self-Study	自習
1418	Period End Date	期末結束日期
1419	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
1420	Membership	籍
1421	Total Number of Depreciations	折舊總數
1422	Rate With Margin	利率保證金
1423	Rate With Margin	利率保證金
1424	Is Return (Debit Note)	是退貨（借記卡）
1425	Wages	工資
1426	Maintenance Manager Name	維護經理姓名
1427	Urgent	緊急
1428	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}
1429	Unable to find variable:	無法找到變量：
1430	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1431	Cannot be a fixed asset item as Stock Ledger is created.	不能成為庫存分類賬創建的固定資產項目。
1432	Admit	承認
1433	Pay Remaining	支付剩餘
1434	Manufacturer	生產廠家
1435	Purchase Receipt Item	採購入庫項目
1436	Total Leaves Encashed	總葉子被掩飾
1437	Sales Invoice Payment	銷售發票付款
1438	Quality Inspection Template Name	質量檢驗模板名稱
1439	First Email	第一郵件
1440	Exception Budget Approver Role	例外預算審批人角色
1441	Once set, this invoice will be on hold till the set date	一旦設置，該發票將被保留至設定的日期
1442	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1443	Selling Amount	銷售金額
1444	Interest Amount	利息金額
1445	Loyalty Amount	忠誠金額
1446	Employee Transfer Detail	員工轉移詳情
1447	Creation Document No	文檔創建編號
1448	Location Details	位置詳情
1449	Issue	問題
1450	Records	記錄
1451	Scrapped	報廢
1452	Item Defaults	項目默認值
1453	Returns	返回
1454	WIP Warehouse	WIP倉庫
1455	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1456	Organization Name	組織名稱
1457	Show Latest Forum Posts	顯示最新的論壇帖子
1458	Shipping State	運輸狀態
1459	Projected Quantity as Source	預計庫存量的來源
1460	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
1461	Delivery Trip	送貨之旅
1462	A-	一個-
1463	Transfer Type	轉移類型
1464	Sales Expenses	銷售費用
1465	Diagnosis	診斷
1466	Standard Buying	標準採購
1467	Explanation	說明
1468	Against	針對
1469	Sales Defaults	銷售默認值
1470	Work Order Qty	工作訂單數量
1471	Default Selling Cost Center	預設銷售成本中心
1472	Disc	圓盤
1473	Material Transferred for Subcontract	轉包材料轉讓
1474	Purchase Orders Items Overdue	採購訂單項目逾期
1475	ZIP Code	郵政編碼
1476	Sales Order {0} is {1}	銷售訂單{0} {1}
1477	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1478	Contact Info	聯絡方式
1479	Making Stock Entries	製作Stock條目
1480	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1481	Net Weight UOM	淨重計量單位
1482	Default Supplier	預設的供應商
1483	Repayment Schedule	還款計劃
1484	Shipping Rule Condition	送貨規則條件
1485	End Date can not be less than Start Date	結束日期不能小於開始日期
1486	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1487	Date of Commencement	開始日期
1488	Select company name first.	先選擇公司名稱。
1489	Email sent to {0}	電子郵件發送到{0}
1490	Quotations received from Suppliers.	從供應商收到的報價。
1491	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1492	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1493	Driver Name	司機姓名
1494	Average Age	平均年齡
1495	Attendance Freeze Date	出勤凍結日期
1496	Attendance Freeze Date	出勤凍結日期
1497	Inward	向內的
1498	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供應商。他們可以是組織或個人。
1499	View All Products	查看所有產品
1500	Minimum Lead Age (Days)	最低鉛年齡（天）
1501	Minimum Lead Age (Days)	最低鉛年齡（天）
1502	All BOMs	所有的材料明細表
1503	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1504	Default Currency	預設貨幣
1505	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1506	From Employee	從員工
1507	Cellphone Number	手機號碼
1508	Monitor Progress	監視進度
1509	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	警告： {0} {1}為零，系統將不檢查超收因為金額項目
1510	Make Difference Entry	使不同入口
1511	Auto Repeat Section	自動重複部分
1512	Key Performance Area	關鍵績效區
1513	Transportation	運輸
1514	Invalid Attribute	無效屬性
1515	{0} {1} must be submitted	{0} {1}必須提交
1516	Default Supplier Group	默認供應商組
1517	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1518	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1519	Department Approver	部門批准人
1520	Application Settings	應用程序設置
1521	Total Characters	總字元數
1522	Claimed	聲稱
1523	Row Spacing	行間距
1524	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1525	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1526	C-Form Invoice Detail	C-表 發票詳細資訊
1527	Payment Reconciliation Invoice	付款發票對帳
1528	Contribution %	貢獻％
1529	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根據購買設置，如果需要採購訂單==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
1530	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1531	Company registration numbers for your reference. Tax numbers etc.	公司註冊號碼，供大家參考。稅務號碼等
1532	To State	國家
1533	Distributor	經銷商
1534	Asset Finance Book	資產融資書
1535	Shopping Cart Shipping Rule	購物車運輸規則
1536	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1537	Applicable Percent	適用百分比
1538	Ordered Items To Be Billed	預付款的訂購物品
1539	From Range has to be less than To Range	從範圍必須小於要範圍
1540	Global Defaults	全域預設值
1541	Project Collaboration Invitation	項目合作邀請
1542	Deductions	扣除
1543	Action Name	動作名稱
1544	Start Year	開始年份
1545	First 2 digits of GSTIN should match with State number {0}	GSTIN的前2位數字應與狀態號{0}匹配
1546	Start date of current invoice's period	當前發票期間內的開始日期
1547	Leave Without Pay	無薪假
1548	Capacity Planning Error	產能規劃錯誤
1549	Trial Balance for Party	試算表的派對
1550	Consultant	顧問
1551	Parents Teacher Meeting Attendance	家長老師見面會
1552	Earnings	收益
1553	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
1554	Opening Accounting Balance	打開會計平衡
1555	GST Sales Register	消費稅銷售登記冊
1556	Sales Invoice Advance	銷售發票提前
1557	Nothing to request	無需求
1558	Default Return Warehouse	默認退貨倉庫
1559	Select your Domains	選擇您的域名
1560	Shopify Supplier	Shopify供應商
1561	Payment Invoice Items	付款發票項目
1562	Employee Details	員工詳細信息
1563	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1564	'Actual Start Date' can not be greater than 'Actual End Date'	“實際開始日期”不能大於“實際結束日期'
1565	Management	管理
1566	Payer Settings	付款人設置
1567	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。
1568	Select company first	首先選擇公司
1569	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
1570	Net Pay (in words) will be visible once you save the Salary Slip.	薪資單一被儲存，淨付款就會被顯示出來。
1571	Is Return	退貨
1572	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1573	Return / Debit Note	返回/借記注
1574	Price List Country	價目表國家
1575	UOMs	計量單位
1576	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1577	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1578	UOM Conversion Factor	計量單位換算係數
1579	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1580	Loyalty Point Entry	忠誠度積分
1581	Default Item Group	預設項目群組
1582	Time In Mins	分鐘時間
1583	Supplier database.	供應商數據庫。
1584	Contract Terms and Conditions	合同條款和條件
1585	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1586	Balance Sheet	資產負債表
1587	Is Earned Leave	獲得休假
1588	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1589	Total Parents Teacher Meeting	總計家長教師會議
1590	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1591	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1592	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
1593	Lead	潛在客戶
1594	Payables	應付帳款
1595	Course Intro	課程介紹
1596	Stock Entry {0} created	庫存輸入{0}創建
1597	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1598	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
1599	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
1600	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1601	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1602	Updating estimated arrival times.	更新預計到達時間。
1603	Enrollment Details	註冊詳情
1604	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1605	Net Rate	淨費率
1606	Please select a customer	請選擇一個客戶
1607	Leave Allocations	離開分配
1608	Purchase Invoice Item	採購發票項目
1609	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。
1610	Assessment Terms	評估條款
1611	Holiday	節日
1612	Leave Type is madatory	離開類型是瘋狂的
1613	Close Issue After Days	關閉問題天后
1614	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。
1615	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1616	Staffing Plan	人員配備計劃
1617	Validity in Days	天數有效
1618	Validity in Days	天數有效
1619	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1620	Name of Consultant	顧問的名字
1621	Unreconciled Payment Details	未核銷付款明細
1622	Member Activity	會員活動
1623	Order Count	訂單數量
1624	Order Count	訂單數量
1625	Current Fiscal Year	當前會計年度
1626	Group same items	組相同的項目
1627	Disable Rounded Total	禁用圓角總
1628	Sync in Progress	同步進行中
1629	Parent Department	家長部門
1630	Repayment Info	還款信息
1631	'Entries' cannot be empty	“分錄”不能是空的
1632	Maintenance Role	維護角色
1633	Duplicate row {0} with same {1}	重複的行{0}同{1}
1634	Disable Marketplace	禁用市場
1635	Trial Balance	試算表
1636	Fiscal Year {0} not found	會計年度{0}未找到
1637	Setting up Employees	建立職工
1638	Hotel Reservation User	酒店預訂用戶
1639	Please select prefix first	請先選擇前綴稱號
1640	Subscription Settings	訂閱設置
1641	Update Auto Repeat Reference	更新自動重複參考
1642	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1643	Work Done	工作完成
1644	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1645	All Students	所有學生
1646	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1647	View Ledger	查看總帳
1648	Intervals	間隔
1649	Reconciled Transactions	協調的事務
1650	Linked Location	鏈接位置
1651	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
1652	Student Mobile No.	學生手機號碼
1653	Rest Of The World	世界其他地區
1654	The Item {0} cannot have Batch	該項目{0}不能有批
1655	Budget Variance Report	預算差異報告
1656	Gross Pay	工資總額
1657	Get Items from Healthcare Services	從醫療保健服務獲取項目
1658	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1659	Accounting Ledger	會計總帳
1660	Difference Amount	差額
1661	Reverse Charge	反向充電
1662	Timing Detail	時間細節
1663	Service Detail	服務細節
1664	Item Description	項目說明
1665	Student Sibling	學生兄弟
1666	Supplied Items	提供的物品
1667	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1668	Qty To Manufacture	製造數量
1669	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1670	Opportunity Item	項目的機會
1671	Student and Guardian Contact Details	學生和監護人聯繫方式
1672	Merge Account	合併科目
1673	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}的電郵地址發送電子郵件
1674	Temporary Opening	臨時開通
1675	Employee Leave Balance	員工休假餘額
1676	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1677	More Info	更多訊息
1678	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1679	Scorecard Actions	記分卡操作
1680	Example: Masters in Computer Science	舉例：碩士計算機科學
1681	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1682	Rejected Warehouse	拒絕倉庫
1683	Against Voucher	對傳票
1684	Default Buying Cost Center	預設採購成本中心
1685	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
1686	For Default Supplier (optional)	對於默認供應商（可選）
1687	Lead Time in days	交貨天期
1688	Accounts Payable Summary	應付帳款摘要
1689	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1690	Get Outstanding Invoices	獲取未付發票
1691	Sales Order {0} is not valid	銷售訂單{0}無效
1692	Warn for new Request for Quotations	警告新的報價請求
1693	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
1694	Lab Test Prescriptions	實驗室測試處方
1695	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1696	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單
1697	Opening Invoice Creation Tool Item	打開發票創建工具項目
1698	Cashier Closing Payments	收銀員結算付款
1699	Employee Number	員工人數
1700	Cancel Invoice After Grace Period	在寬限期後取消發票
1701	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}
1702	% Completed	％已完成
1703	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1704	Authorization Endpoint	授權端點
1705	International	國際
1706	Training Event	培訓活動
1707	Auto re-order	自動重新排序
1708	Total Achieved	實現總計
1709	Place of Issue	簽發地點
1710	Laboratory Testing Datetime	實驗室測試日期時間
1711	Add Quote	添加報價
1712	UOM coversion factor required for UOM: {0} in Item: {1}	所需的計量單位計量單位：丁文因素：{0}項：{1}
1713	Indirect Expenses	間接費用
1714	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1715	Agriculture	農業
1716	Create Sales Order	創建銷售訂單
1717	Accounting Entry for Asset	資產會計分錄
1718	Block Invoice	阻止發票
1719	Quantity to Make	數量
1720	Sync Master Data	同步主數據
1721	Repair Cost	修理費用
1722	Your Products or Services	您的產品或服務
1723	Failed to login	登錄失敗
1724	Asset {0} created	資產{0}已創建
1725	Special Test Items	特殊測試項目
1726	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
1727	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
1728	Website Image should be a public file or website URL	網站形象應該是一個公共文件或網站網址
1729	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1730	Merge	合併
1731	Purchase Order	採購訂單
1732	Fuel UOM	燃油計量單位
1733	Warehouse Contact Info	倉庫聯絡方式
1734	Write Off Difference Amount	核銷金額差異
1735	Volunteer Name	志願者姓名
1736	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}
1737	{0}: Employee email not found, hence email not sent	{0}：未發現員工的電子郵件，因此，電子郵件未發
1738	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
1739	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1740	Foreign Trade Details	外貿詳細
1741	Assessment Plan Status	評估計劃狀態
1742	Serial No Details	序列號詳細資訊
1743	Item Tax Rate	項目稅率
1744	From Party Name	來自黨名
1745	Group Roll Number	組卷編號
1746	Group Roll Number	組卷編號
1747	For {0}, only credit accounts can be linked against another debit entry	{0}，只有貸方科目可以連接另一個借方分錄
1748	Delivery Note {0} is not submitted	送貨單{0}未提交
1749	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1750	Capital Equipments	資本設備
1751	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。
1752	Please set the Item Code first	請先設定商品代碼
1753	Doc Type	文件類型
1754	Billing Interval Count	計費間隔計數
1755	Appointments and Patient Encounters	預約和患者遭遇
1756	Value missing	價值缺失
1757	Department and Grade	部門和年級
1758	Edit Description	編輯說明
1759	Team Updates	團隊更新
1760	For Supplier	對供應商
1761	Setting Account Type helps in selecting this Account in transactions.	設置會計科目類型有助於在交易中選擇該科目。
1762	Grand Total (Company Currency)	總計（公司貨幣）
1763	Create Print Format	創建打印格式
1764	Fee Created	創建費用
1765	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1766	Items Filter	物品過濾
1767	Criteria Formula	標準配方
1768	Total Outgoing	出貨總計
1769	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	只能有一個運輸規則條件為0或空值“ To值”
1770	Duration	持續時間
1771	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1772	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。
1773	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1774	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。
1775	Website Item Groups	網站項目群組
1776	Total (Company Currency)	總計（公司貨幣）
1777	Reminder	提醒
1778	Accessable Value	可訪問的價值
1779	Serial number {0} entered more than once	序號{0}多次輸入
1780	Journal Entry	日記帳分錄
1781	Unclaimed amount	無人認領的金額
1782	{0} items in progress	正在進行{0}項目
1783	Workstation Name	工作站名稱
1784	Grade Code	等級代碼
1785	POS Item Group	POS項目組
1786	Email Digest:	電子郵件摘要：
1787	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1788	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1789	Target Distribution	目標分佈
1790	06-Finalization of Provisional assessment	06-定期評估
1791	Bank Account No.	銀行賬號
1792	This is the number of the last created transaction with this prefix	這就是以這個前綴的最後一個創建的事務數
1793	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量）
1794	Collapse All	全部收縮
1795	Create Purchase Order	創建採購訂單
1796	Discharge Note	卸貨說明
1797	Taxes and Charges Calculation	稅費計算
1798	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1799	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1800	Request for Quotation Supplier	詢價供應商
1801	Registration Message	註冊信息
1802	Prescription Dosage	處方用量
1803	HR Manager	人力資源經理
1804	Please select a Company	請選擇一個公司
1805	Privilege Leave	特權休假
1806	Supplier Invoice Date	供應商發票日期
1807	This value is used for pro-rata temporis calculation	該值用於按比例計算
1808	You need to enable Shopping Cart	您需要啟用購物車
1809	Writeoff	註銷
1810	Naming Series Prefix	命名系列前綴
1811	Appraisal Template Goal	考核目標模板
1812	Earning	盈利
1813	Scoring Criteria	評分標準
1814	Party Account Currency	黨的科目幣種
1815	Total Estimated Distance	總估計距離
1816	BOM Browser	BOM瀏覽器
1817	Please update your status for this training event	請更新此培訓活動的狀態
1818	Overlapping conditions found between:	存在重疊的條件：
1819	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
1820	Total Order Value	總訂單價值
1821	Food	食物
1822	POS Closing Voucher Details	POS關閉憑證詳細信息
1823	Shopify Log	Shopify日誌
1824	Check In	報到
1825	No of Visits	沒有訪問量的
1826	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1827	Enrolling student	招生學生
1828	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1829	Sum of points for all goals should be 100. It is {0}	對所有目標點的總和應該是100。{0}
1830	Start and End Dates	開始和結束日期
1831	Contract Template Fulfilment Terms	合同模板履行條款
1832	Delivered Items To Be Billed	交付項目要被收取
1833	Open BOM {0}	開放BOM {0}
1834	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1835	Utilities	公用事業
1836	Accounting	會計
1837	Purchase Receipt Amount	採購收據金額
1838	Exit Interview Summary	退出面試摘要
1839	Please select batches for batched item	請為批量選擇批次
1840	Depreciation Schedules	折舊計劃
1841	Support for public app is deprecated. Please setup private app, for more details refer user manual	對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
1842	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1843	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1844	Projects	專案
1845	Transaction Currency	交易貨幣
1846	From {0} | {1} {2}	從{0} | {1} {2}
1847	Some emails are invalid	有些電子郵件無效
1848	Operation Description	操作說明
1849	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。
1850	Shopping Cart	購物車
1851	Avg Daily Outgoing	平均每日傳出
1852	Campaign	競賽
1853	Name and Type	名稱和類型
1854	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1855	Contacts and Address	聯繫人和地址
1856	Max Benefits (Amount)	最大收益（金額）
1857	Contact Person	聯絡人
1858	'Expected Start Date' can not be greater than 'Expected End Date'	“預計開始日期”不能大於“預計結束日期'
1859	No data for this period	此期間沒有數據
1860	Course End Date	課程結束日期
1861	Planned Quantity	計劃數量
1862	Item Tax Amount	項目稅額
1863	Water Analysis Criteria	水分析標準
1864	Maintain Stock	維護庫存資料
1865	Prefered Email	首選電子郵件
1866	Eligibility and Details	資格和細節
1867	Net Change in Fixed Asset	在固定資產淨變動
1868	Reqd Qty	需要數量
1869	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1870	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
1871	Max: {0}	最大數量：{0}
1872	From Datetime	從日期時間
1873	For Company	對於公司
1874	Communication log.	通信日誌。
1875	Request for Quotation is disabled to access from portal, for more check portal settings.	詢價被禁止訪問門脈，為更多的檢查門戶設置。
1876	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1877	Buying Amount	購買金額
1878	Shipping Address Name	送貨地址名稱
1879	Terms and Conditions Content	條款及細則內容
1880	There were errors creating Course Schedule	創建課程表時出現錯誤
1881	The first Expense Approver in the list will be set as the default Expense Approver.	列表中的第一個費用審批人將被設置為默認的費用審批人。
1882	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
1883	Item {0} is not a stock Item	項{0}不是缺貨登記
1884	Unscheduled	計劃外
1885	Owned	擁有的
1886	Depends on Leave Without Pay	依賴於無薪休假
1887	Higher the number, higher the priority	數字越大，優先級越高
1888	Purchase Invoice Trends	購買發票趨勢
1889	Gluten Free	不含麩質
1890	Minimum Total Spent	最低總支出
1891	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
1892	Expiry Duration (in days)	到期時間（天）
1893	Price Determination	價格確定
1894	New Department	新部門
1895	Worked On Holiday	在度假工作
1896	Goals	目標
1897	Select POS Profile	選擇POS配置文件
1898	Warranty / AMC Status	保修/ AMC狀態
1899	Accounts Browser	帳戶瀏覽器
1900	Referral	推薦
1901	Payment Entry Reference	付款輸入參考
1902	GL Entry	GL報名
1903	Response Options	響應選項
1904	Employee Settings	員工設置
1905	Loading Payment System	加載支付系統
1906	Batch-Wise Balance History	間歇式平衡歷史
1907	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。
1908	Print settings updated in respective print format	打印設置在相應的打印格式更新
1909	Package Code	封裝代碼
1910	Apprentice	學徒
1911	Negative Quantity is not allowed	負數量是不允許
1912	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
1913	Employee cannot report to himself.	員工不能報告自己。
1914	Max Leaves Allowed	允許最大葉子
1915	If the account is frozen, entries are allowed to restricted users.	如果帳戶被凍結，條目被允許受限制的用戶。
1916	Bank Balance	銀行結餘
1917	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}
1918	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
1919	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1920	Account Balance	帳戶餘額
1921	Tax Rule for transactions.	稅收規則進行的交易。
1922	Type of document to rename.	的文件類型進行重命名。
1923	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1924	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1925	Weather Parameter	天氣參數
1926	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1927	Asset Naming Series	資產命名系列
1928	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1929	Collection Details	收集細節
1930	Allow Print Before Pay	付款前允許打印
1931	Linked Soil Texture	連接的土壤紋理
1932	Shipping Account	送貨科目
1933	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1934	Make Sales Orders to help you plan your work and deliver on-time	製作銷售訂單，以幫助你計劃你的工作和按時交付
1935	Bank Transaction Entries	銀行交易分錄
1936	Readings	閱讀
1937	Total Additional Costs	總額外費用
1938	No of Interactions	沒有相互作用
1939	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1940	Sub Assemblies	子組件
1941	Asset Name	資產名稱
1942	Task Weight	任務重
1943	Loyalty Program Type	忠誠度計劃類型
1944	Stock Manager	庫存管理
1945	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1946	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1947	Agriculture (beta)	農業（測試版）
1948	Packing Slip	包裝單
1949	Office Rent	辦公室租金
1950	Setup SMS gateway settings	設置短信閘道設置
1951	Common Name	通用名稱
1952	Employee Boarding Activity	員工寄宿活動
1953	Import Failed!	導入失敗！
1954	No address added yet.	尚未新增地址。
1955	Workstation Working Hour	工作站工作時間
1956	Blood Pressure	血壓
1957	Analyst	分析人士
1958	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
1959	Inventory	庫存
1960	Sales Details	銷售詳細資訊
1961	With Items	隨著項目
1962	Maintenance Team	維修隊
1963	Is Additional Component	是附加組件
1964	In Qty	在數量
1965	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1966	Expense Claim Rejected	費用索賠被拒絕
1967	Item Attribute	項目屬性
1968	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
1969	Source Location	來源地點
1970	Institute Name	學院名稱
1971	Please enter repayment Amount	請輸入還款金額
1972	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。
1973	Item Variants	項目變體
1974	Services	服務
1975	Email Salary Slip to Employee	電子郵件工資單給員工
1976	Select Possible Supplier	選擇潛在供應商
1977	Select, to make the customer searchable with these fields	選擇，使客戶可以使用這些字段進行搜索
1978	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1979	Show closed	顯示關閉
1980	Is Leave Without Pay	是無薪休假
1981	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1982	Fee Validity	費用有效期
1983	No records found in the Payment table	沒有在支付表中找到記錄
1984	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1985	GST HSN Code	GST HSN代碼
1986	Total Experience	總經驗
1987	Open Projects	打開項目
1988	Packing Slip(s) cancelled	包裝單（ S）已取消
1989	Cash Flow from Investing	從投資現金流
1990	Program Course	課程計劃
1991	Allow Appointments	允許約會
1992	Freight and Forwarding Charges	貨運代理費
1993	Company Tagline for website homepage	公司標語的網站主頁
1994	Item Group Name	項目群組名稱
1995	Taken	拍攝
1996	Date of Leaving	離開日期
1997	For Price List	對於價格表
1998	Executive Search	獵頭
1999	Setting defaults	設置默認值
2000	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
2001	Create Leads	建立潛在客戶
2002	Schedules	時間表
2003	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
2004	Net Amount	淨額
2005	{0} {1} has not been submitted so the action cannot be completed	{0} {1} 尚未提交, 因此無法完成操作
2006	BOM Detail No	BOM表詳細編號
2007	Additional Charges	附加費用
2008	Result Route Field	結果路由字段
2009	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
2010	Supplier Scorecard	供應商記分卡
2011	Result Datetime	結果日期時間
2012	Support Hour Distribution	支持小時分配
2013	Maintenance Visit	維護訪問
2014	Leaving Certificate Number	畢業證書號碼
2015	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
2016	Available Batch Qty at Warehouse	可用的批次數量在倉庫
2017	Is Company Account	是公司帳戶
2018	Leave Type {0} is not encashable	離開類型{0}不可放置
2019	Landed Cost Help	到岸成本幫助
2020	Select Shipping Address	選擇送貨地址
2021	Expected Hrs	預計的小時數
2022	Memebership Details	Memebership細節
2023	Block Holidays on important days.	重要的日子中封鎖假期。
2024	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
2025	Accounts Receivable Summary	應收帳款匯總
2026	Linked Invoices	鏈接的發票
2027	Monthly Repayment Amount	每月還款額
2028	Opening Invoices	打開發票
2029	Contract Details	合同細節
2030	Leave Details	留下細節
2031	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
2032	UOM Name	計量單位名稱
2033	HSN Code	HSN代碼
2034	Contribution Amount	貢獻金額
2035	Shipping Address	送貨地址
2036	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
2037	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
2038	Unverified Webhook Data	未經驗證的Webhook數據
2039	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2040	Two-way	雙向
2041	Day to Send	發送日
2042	Manage Sample Collection	管理樣品收集
2043	Ignore Existing Ordered Quantity	忽略現有的訂購數量
2044	Please set the series to be used.	請設置要使用的系列。
2045	Tobacco Past Use	煙草過去使用
2046	Mode of Travel	旅行模式
2047	Brand Name	商標名稱
2048	Transporter Details	貨運公司細節
2049	Default warehouse is required for selected item	默認倉庫需要選中的項目
2050	Possible Supplier	可能的供應商
2051	Monthly Distribution	月度分佈
2052	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2053	Healthcare (beta)	醫療保健（beta）
2054	Production Plan Sales Order	生產計劃銷售訂單
2055	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	未找到項{0}的有效BOM。無法確保交貨\串口號
2056	Sales Partner Target	銷售合作夥伴目標
2057	Maximum Loan Amount	最高貸款額度
2058	Pricing Rule	定價規則
2059	Duplicate roll number for student {0}	學生{0}的重複卷號
2060	Duplicate roll number for student {0}	學生{0}的重複卷號
2061	Material Request to Purchase Order	材料要求採購訂單
2062	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
2063	Bank Accounts	銀行帳戶
2064	Bank Reconciliation Statement	銀行對帳表
2065	Medical Coding	醫學編碼
2066	Lead Name	主導者名稱
2067	Opening Stock Balance	期初存貨餘額
2068	Capital Work In Progress Account	資本工作進行中的帳戶
2069	Asset Value Adjustment	資產價值調整
2070	Payroll Date	工資日期
2071	{0} must appear only once	{0}必須只出現一次
2072	Leaves Allocated Successfully for {0}	{0}的排假成功
2073	No Items to pack	無項目包裝
2074	From Value	從價值
2075	Manufacturing Quantity is mandatory	生產數量是必填的
2076	Repayment Method	還款方式
2077	If checked, the Home page will be the default Item Group for the website	如果選中，主頁將是網站的默認項目組
2078	Reading 4	4閱讀
2079	Students are at the heart of the system, add all your students	學生在系統的心臟，添加所有的學生
2080	Monthly Eligible Amount	每月合格金額
2081	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}
2082	Certificate Required	證書要求
2083	Default Holiday List	預設假日表列
2084	Supplier Group	供應商集團
2085	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}
2086	Stock Liabilities	現貨負債
2087	Supplier Warehouse	供應商倉庫
2088	Contact Mobile No	聯絡手機號碼
2089	Select Company	選擇公司
2090	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
2091	Estimated Cost Per Position	估計的每位成本
2092	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
2093	Employee Referral	員工推薦
2094	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	這一天（S）對你所申請休假的假期。你不需要申請許可。
2095	Primary Address and Contact Detail	主要地址和聯繫人詳情
2096	Resend Payment Email	重新發送付款電子郵件
2097	New task	新任務
2098	Appointment	約定
2099	Make Quotation	請報價
2100	Other Reports	其他報告
2101	Please select at least one domain.	請選擇至少一個域名。
2102	Dependent Task	相關任務
2103	Shopify Tax Account	Shopify稅收帳戶
2104	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}
2105	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
2106	Optimize Route	優化路線
2107	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
2108	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。
2109	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}
2110	Get financial breakup of Taxes and charges data by Amazon	通過亞馬遜獲取稅收和收費數據的財務分解
2111	Receiver List	收受方列表
2112	Search Item	搜索項目
2113	Payment Amount	付款金額
2114	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
2115	Healthcare Service Items	醫療服務項目
2116	Net Change in Cash	現金淨變動
2117	Grading Scale	分級量表
2118	Unit of Measure {0} has been entered more than once in Conversion Factor Table	計量單位{0}已經進入不止一次在轉換係數表
2119	Already completed	已經完成
2120	Stock In Hand	庫存在手
2121	Please add the remaining benefits {0} to the application as \ pro-rata component	請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中
2122	Import Successful!	導入成功！
2123	Payment Request already exists {0}	付款申請已經存在{0}
2124	Cost of Issued Items	發布項目成本
2125	Hospital	醫院
2126	Quantity must not be more than {0}	數量必須不超過{0}
2127	Funded Amount	資助金額
2128	Previous Financial Year is not closed	上一財政年度未關閉
2129	Practitioner Schedule	從業者時間表
2130	Age (Days)	時間（天）
2131	Additional Salary	額外的薪水
2132	Quotation Item	產品報價
2133	Account Name	帳戶名稱
2134	From Date cannot be greater than To Date	起始日期不能大於結束日期
2135	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2136	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
2137	Supplier Part Number	供應商零件編號
2138	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。
2139	Credit Controller	信用控制器
2140	Applicant Type	申請人類型
2141	03-Deficiency in services	03-服務不足
2142	Default Medical Code Standard	默認醫療代碼標準
2143	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2144	Default Payable Account	預設應付帳款科目
2145	Settings for online shopping cart such as shipping rules, price list etc.	設定線上購物車，如航運規則，價格表等
2146	{0}% Billed	{0}％已開立帳單
2147	Reserved Qty	保留數量
2148	Party Account	參與者科目
2149	Please select Company and Designation	請選擇公司和指定
2150	Human Resources	人力資源
2151	Reject	拒絕
2152	Debit in Company Currency	借記卡在公司貨幣
2153	BOM Item	BOM項目
2154	For Employee	對於員工
2155	Make Disbursement Entry	請輸入支付
2156	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2157	Default Values	默認值
2158	Total Amount Reimbursed	報銷金額合計
2159	This is based on logs against this Vehicle. See timeline below for details	這是基於對本車輛的日誌。詳情請參閱以下時間表
2160	Payroll date can not be less than employee's joining date	工資日期不能低於員工的加入日期
2161	{0} {1} created	已創建{0} {1}
2162	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘
2163	Constipated	大便乾燥
2164	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
2165	Default Price List	預設價格表
2166	Asset Movement record {0} created	資產運動記錄{0}創建
2167	No items found.	未找到任何項目。
2168	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
2169	Equity/Liability Account	庫存/負債科目
2170	A customer with the same name already exists	一個同名的客戶已經存在
2171	Inactive	待用
2172	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
2173	Total Net Weight	總淨重
2174	Order Confirmation No	訂單確認號
2175	Eligibility For ITC	適用於ITC的資格
2176	Entry Type	條目類型
2177	Customer Credit Balance	客戶信用平衡
2178	Net Change in Accounts Payable	應付帳款淨額變化
2179	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
2180	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
2181	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
2182	Pricing	價錢
2183	Term Details	長期詳情
2184	Employee Incentive	員工激勵
2185	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。
2186	Total (Without Tax)	總計（不含稅）
2187	Lead Count	鉛計數
2188	Lead Count	鉛計數
2189	Stock Available	現貨供應
2190	Capacity Planning For (Days)	產能規劃的範圍（天）
2191	Procurement	採購
2192	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。
2193	Mandatory field - Program	強制性領域 - 計劃
2194	Mandatory field - Program	強制性領域 - 計劃
2195	Result Component	結果組件
2196	Warranty Claim	保修索賠
2197	Lead Details	潛在客戶詳情
2198	Loan repayment	償還借款
2199	Asset Account	資產科目
2200	End date of current invoice's period	當前發票的期限的最後一天
2201	Applicable For	適用
2202	Technician Name	技術員姓名
2203	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號
2204	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
2205	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
2206	No Show	沒有出現
2207	Shipping Rule Country	航運規則國家
2208	Leave and Attendance	假離和缺勤
2209	Comprehensive Insurance	綜合保險
2210	Loyalty Point: {0}	忠誠度積分：{0}
2211	Add Leads	添加潛在客戶
2212	Include holidays within leaves as leaves	休假中包含節日做休假
2213	Redemption	贖回
2214	Packed Items	盒裝項目
2215	Tax Withholding Rates	預扣稅率
2216	Warranty Claim against Serial No.	針對序列號保修索賠
2217	'Total'	'總數'
2218	Collection Tier	收集層
2219	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
2220	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推動打擊{0} {1}不能大於付出\超過總計{2}
2221	Medication	藥物治療
2222	Include Non Stock Items	包括非庫存項目
2223	Challenging/Slow	具有挑戰性/慢
2224	Please select item code	請選擇商品代碼
2225	Studying in Same Institute	就讀於同一研究所
2226	Earned Leave	獲得休假
2227	Salary Details	薪資明細
2228	Territory Manager	區域經理
2229	To Warehouse (Optional)	倉庫（可選）
2230	GST Accounts	GST科目
2231	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2232	Additional Discount	更多優惠
2233	Selling Settings	銷售設置
2234	Online Auctions	網上拍賣
2235	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2236	Fulfillment	履行
2237	View in Cart	查看你的購物車
2238	Marketing Expenses	市場推廣開支
2239	Item Shortage Report	商品短缺報告
2240	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2241	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2242	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2243	Hub Password	集線器密碼
2244	Separate course based Group for every Batch	為每個批次分離基於課程的組
2245	Separate course based Group for every Batch	為每個批次分離基於課程的組
2246	Single unit of an Item.	該產品的一個單元。
2247	Fee Category	收費類別
2248	Next Business Day	下一個營業日
2249	Allocated Leaves	分配的葉子
2250	Dosage by time interval	劑量按時間間隔
2251	Section Header	章節標題
2252	Student Fee Collection	學生費徵收
2253	Appointment Duration (mins)	預約時間（分鐘）
2254	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2255	Total Leaves Allocated	已安排的休假總計
2256	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
2257	Date Of Retirement	退休日
2258	Get Template	獲取模板
2259	Sales Person Commission Summary	銷售人員委員會摘要
2260	Additional Salary Component	額外的薪資組件
2261	Transferred	轉入
2262	Doors	門
2263	ERPNext Setup Complete!	ERPNext設定完成！
2264	Collect Fee for Patient Registration	收取病人登記費
2265	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	庫存交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
2266	Weightage	權重
2267	Tax Breakup	稅收分解
2268	Joining Details	加入詳情
2269	Non Profit Member	非盈利會員
2270	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的損益“科目成本中心{2}。請設置為公司默認的成本中心。
2271	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
2272	Area	區
2273	New Contact	新建聯絡人
2274	Company Description	公司介紹
2275	Parent Territory	家長領地
2276	Place of Supply	供貨地點
2277	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}
2278	Material Receipt	收料
2279	Submit/Reconcile Payments	提交/協調付款
2280	Products	產品
2281	Instructor	講師
2282	Select Item (optional)	選擇項目（可選）
2283	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2284	Fee Schedule Student Group	費用計劃學生組
2285	If this item has variants, then it cannot be selected in sales orders etc.	如果此項目已變種，那麼它不能在銷售訂單等選擇
2286	Next Contact By	下一個聯絡人由
2287	Compensatory Leave Request	補償請假
2288	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2289	Warehouse {0} can not be deleted as quantity exists for Item {1}	倉庫{0} 不能被刪除因為項目{1}還有庫存
2290	Order Type	訂單類型
2291	Item-wise Sales Register	項目明智的銷售登記
2292	Gross Purchase Amount	總購買金額
2293	Opening Balances	期初餘額
2294	Depreciation Method	折舊方法
2295	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2296	Total Target	總目標
2297	Applicant for a Job	申請人作業
2298	Production Plan Material Request	生產計劃申請材料
2299	Release Date	發布日期
2300	Reconciliation JSON	JSON對賬
2301	Too many columns. Export the report and print it using a spreadsheet application.	過多的列數。請導出報表，並使用試算表程式進行列印。
2302	Batch No	批號
2303	Hub Seller Name	集線器賣家名稱
2304	Employee Advances	員工發展
2305	Allow multiple Sales Orders against a Customer's Purchase Order	允許多個銷售訂單對客戶的採購訂單
2306	Student Group Instructor	學生組教練
2307	Student Group Instructor	學生組教練
2308	Assessment Mark (Out of 10)	評估標記（滿分10分）
2309	Guardian2 Mobile No	Guardian2手機號碼
2310	Main	主頁
2311	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
2312	Variant	變種
2313	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2314	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2315	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
2316	Leave Encashed?	離開兌現？
2317	Opportunity From field is mandatory	機會從字段是強制性的
2318	Variants	變種
2319	Make Purchase Order	製作採購訂單
2320	Send To	發送到
2321	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2322	Allocated amount	分配量
2323	Contribution to Net Total	貢獻淨合計
2324	Customer's Item Code	客戶的產品編號
2325	Stock Reconciliation	庫存調整
2326	Territory Name	地區名稱
2327	Purchase Orders to Receive	要收貨的採購訂單
2328	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2329	You can only have Plans with the same billing cycle in a Subscription	您只能在訂閱中擁有相同結算週期的計劃
2330	Mapped Data	映射數據
2331	Warehouse and Reference	倉庫及參考
2332	Payroll Period Date	工資期間日期
2333	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2334	Serial Nos and Batches	序列號和批號
2335	Serial Nos and Batches	序列號和批號
2336	Student Group Strength	學生群體力量
2337	Student Group Strength	學生群體力量
2338	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
2339	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	子公司已經計劃{2}的預算{1}空缺。 \ {0}的人員配備計劃應為其子公司分配更多空缺和預算{3}
2340	Appraisals	估價
2341	Training Events	培訓活動
2342	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2343	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2344	A condition for a Shipping Rule	為運輸規則的條件
2345	Please enter	請輸入
2346	Maintenance Log	維護日誌
2347	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2348	The net weight of this package. (calculated automatically as sum of net weight of items)	淨重這個包。 （當項目的淨重量總和自動計算）
2349	Make Inter Company Journal Entry	使公司日記帳分錄
2350	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2351	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
2352	To Deliver and Bill	準備交貨及開立發票
2353	Instructors	教師
2354	Credit Amount in Account Currency	在科目幣金額
2355	BOM {0} must be submitted	BOM {0}必須提交
2356	Authorization Control	授權控制
2357	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}
2358	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	倉庫{0}未與任何科目關聯，請在倉庫記錄中設定科目，或在公司{1}中設置默認庫存科目。
2359	Manage your orders	管理您的訂單
2360	Actual Time and Cost	實際時間和成本
2361	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。
2362	Crop Spacing	作物間距
2363	Course Abbreviation	當然縮寫
2364	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2365	Student Leave Application	學生請假申請
2366	Will also apply for variants	同時將申請變種
2367	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2368	Employee {0} on Half day on {1}	員工{0}上半天{1}
2369	Total working hours should not be greater than max working hours {0}	總的工作時間不應超過最高工時更大{0}
2370	On	開啟
2371	Bundle items at time of sale.	在銷售時捆綁項目。
2372	Dispatch Settings	發貨設置
2373	Actual Qty	實際數量
2374	References	參考
2375	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2376	Barcodes	條形碼
2377	Hub Node	樞紐節點
2378	You have entered duplicate items. Please rectify and try again.	您輸入重複的項目。請糾正，然後再試一次。
2379	Associate	關聯
2380	Asset Movement	資產運動
2381	Work Order {0} must be submitted	必須提交工單{0}
2382	New Cart	新的車
2383	From Amount	從金額
2384	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2385	Encashment	兌現
2386	Delivery Settings	交貨設置
2387	Fetch Data	獲取數據
2388	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
2389	Create Receiver List	創建接收器列表
2390	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2391	Wheels	車輪
2392	To Package No.	以包號
2393	Deferred Revenue Account	遞延收入科目
2394	Material Requests	材料要求
2395	Issue Date	發行日期
2396	Activity Cost	項目成本
2397	Timesheet Detail	詳細時間表
2398	Consumed Qty	消耗的數量
2399	Telecommunications	電信
2400	Billing currency must be equal to either default company's currency or party account currency	帳單貨幣必須等於默認公司的貨幣或科目幣種
2401	Indicates that the package is a part of this delivery (Only Draft)	表示該包是這個交付的一部分（僅草案）
2402	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2403	Make Payment Entry	製作付款分錄
2404	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2405	Sales Invoice Trends	銷售發票趨勢
2406	Apply / Approve Leaves	申請/審批葉
2407	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”
2408	Delivery Warehouse	交貨倉庫
2409	Earned Leave Frequency	獲得休假頻率
2410	Tree of financial Cost Centers.	財務成本中心的樹。
2411	Sub Type	子類型
2412	Delivery Document No	交貨證明文件號碼
2413	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2414	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請公司制定“關於資產處置收益/損失科目”{0}
2415	Get Items From Purchase Receipts	從採購入庫單取得項目
2416	Creation Date	創建日期
2417	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2418	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}
2419	Material Request Date	材料申請日期
2420	Supplier Quotation Item	供應商報價項目
2421	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2422	Visit the forums	訪問論壇
2423	Student Mobile Number	學生手機號碼
2424	Has Variants	有變種
2425	Claim Benefit For	索賠利益
2426	Update Response	更新響應
2427	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2428	Name of the Monthly Distribution	每月分配的名稱
2429	Batch ID is mandatory	批號是必需的
2430	Batch ID is mandatory	批號是必需的
2431	Parent Sales Person	母公司銷售人員
2432	No items to be received are overdue	沒有收到的物品已逾期
2433	The seller and the buyer cannot be the same	賣方和買方不能相同
2434	Collect Progress	收集進度
2435	Select the program first	首先選擇程序
2436	Patient Age	患者年齡
2437	Managing Projects	項目管理
2438	Serial no {0} has been already returned	序列號{0}已被返回
2439	Supplier of Goods or Services.	供應商的商品或服務。
2440	Fiscal Year	財政年度
2441	Planned	計劃
2442	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
2443	Fuel Price	燃油價格
2444	Margin Money	保證金
2445	Budget	預算
2446	Set Open	設置打開
2447	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。
2448	Budget cannot be assigned against {0}, as it's not an Income or Expense account	財政預算案不能對{0}指定的，因為它不是一個收入或支出科目
2449	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2450	Achieved	已實現
2451	Application Form Route	申請表路線
2452	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
2453	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}
2454	In Words will be visible once you save the Sales Invoice.	銷售發票一被儲存，就會顯示出來。
2455	Follow Up	跟進
2456	Is Sales Item	是銷售項目
2457	Item Group Tree	項目群組的樹狀結構
2458	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
2459	Maintenance Time	維護時間
2460	Amount to Deliver	量交付
2461	Insurance Start Date	保險開始日期
2462	Flexible Benefits	靈活的好處
2463	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2464	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
2465	There were errors.	有錯誤。
2466	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2467	Guardian Interests	守護興趣
2468	Update Account Name / Number	更新帳戶名稱/號碼
2469	Current Value	當前值
2470	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
2471	Instructor Records to be created by	導師記錄由
2472	{0} created	{0}已新增
2473	GST Account	GST帳戶
2474	Against Sales Order	對銷售訂單
2475	Serial No Status	序列號狀態
2476	Outstanding	優秀
2477	Daily Timesheet Summary	每日時間表摘要
2478	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}
2479	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2480	Selling	銷售
2481	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2482	Website Item Group	網站項目群組
2483	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
2484	Duties and Taxes	關稅和稅款
2485	Projects Settings	項目設置
2486	Please enter Reference date	參考日期請輸入
2487	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2488	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2489	Supplied Qty	附送數量
2490	Material Request Item	物料需求項目
2491	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2492	Tree of Item Groups.	項目群組樹。
2493	Total Produced Qty	總生產數量
2494	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
2495	Item-wise Purchase History	全部項目的購買歷史
2496	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}
2497	Frozen	凍結的
2498	Vehicle Type	車輛類型
2499	Base Amount (Company Currency)	基本金額（公司幣種）
2500	Raw Materials	原料
2501	Installation Time	安裝時間
2502	Accounting Details	會計細節
2503	Delete all the Transactions for this Company	刪除所有交易本公司
2504	O Positive	O積極
2505	Investments	投資
2506	Resolution Details	詳細解析
2507	Transaction Type	交易類型
2508	Acceptance Criteria	驗收標準
2509	Please enter Material Requests in the above table	請輸入在上表請求材料
2510	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2511	Image List	圖像列表
2512	Attribute Name	屬性名稱
2513	Generate Invoice At Beginning Of Period	在期初生成發票
2514	Show In Website	顯示在網站
2515	Total Payable Amount	合計應付額
2516	Expected Time (in hours)	預期時間（以小時計）
2517	Check in (group)	檢查（組）
2518	Qty to Order	訂購數量
2519	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
2520	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2521	Gantt chart of all tasks.	所有任務的甘特圖。
2522	Mins to First Response	分鐘為第一個反應
2523	Margin Type	保證金類型
2524	{0} hours	{0}小時
2525	Default Grading Scale	默認等級規模
2526	For Employee Name	對於員工姓名
2527	Tax Account	稅收科目
2528	Invoice No	發票號碼
2529	Room Name	房間名稱
2530	Prescription Duration	處方時間
2531	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}
2532	Customer Addresses And Contacts	客戶的地址和聯絡方式
2533	Campaign Efficiency	運動效率
2534	Campaign Efficiency	運動效率
2535	Discussion	討論
2536	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
2537	Anytime	任何時候
2538	Bank Account No	銀行帳號
2539	Employee Tax Exemption Proof Submission	員工免稅證明提交
2540	Surgical History	手術史
2541	Mapped Header	映射的標題
2542	Resignation Letter Date	辭退信日期
2543	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2544	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2545	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2546	Discharge	卸貨
2547	Total Billing Amount (via Time Sheet)	總開票金額（通過時間表）
2548	Repeat Customer Revenue	重複客戶收入
2549	Mapped Items	映射項目
2550	IT	它
2551	Chapter	章節
2552	Pair	對
2553	Default account will be automatically updated in POS Invoice when this mode is selected.	選擇此模式後，默認帳戶將在POS發票中自動更新。
2554	Select BOM and Qty for Production	選擇BOM和數量生產
2555	Depreciation Schedule	折舊計劃
2556	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2557	Against Account	針對帳戶
2558	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
2559	Actual Date	實際日期
2560	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2561	Has Batch No	有批號
2562	Shopify Webhook Detail	Shopify Webhook詳細信息
2563	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2564	Excise Page Number	消費頁碼
2565	Purchase Date	購買日期
2566	Could not generate Secret	無法生成秘密
2567	Volunteer Type	志願者類型
2568	Shift Type	班次類型
2569	Personal Details	個人資料
2570	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}
2571	Maintenance Schedules	保養時間表
2572	Actual End Date (via Time Sheet)	實際結束日期（通過時間表）
2573	Soil Type	土壤類型
2574	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2575	Quotation Trends	報價趨勢
2576	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
2577	GoCardless Mandate	GoCardless任務
2578	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2579	Shipping Amount	航運量
2580	Period Score	期間得分
2581	Add Customers	添加客戶
2582	Pending Amount	待審核金額
2583	Special	特別
2584	Conversion Factor	轉換因子
2585	Delivered	交付
2586	Vehicle Expenses	車輛費用
2587	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2588	Invoice Details	發票明細
2589	Please enable Google Maps Settings to estimate and optimize routes	請啟用Google地圖設置以估算和優化路線
2590	Show on Website	在網站上顯示
2591	Start on	開始
2592	Hub Category	中心類別
2593	Vehicle Number	車號
2594	Loan Amount	貸款額度
2595	Add Letterhead	添加信頭
2596	Self-Driving Vehicle	自駕車
2597	Supplier Scorecard Standing	供應商記分卡站立
2598	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2599	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
2600	Accounts Receivable	應收帳款
2601	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2602	Availed ITC Central Tax	有效的ITC中央稅收
2603	Company Address Name	公司地址名稱
2604	Use Multi-Level BOM	採用多級物料清單
2605	Include Reconciled Entries	包括對賬項目
2606	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2607	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2608	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2609	Distribute Charges Based On	分銷費基於
2610	Timesheets	時間表
2611	HR Settings	人力資源設置
2612	net pay info	淨工資信息
2613	CESS Amount	CESS金額
2614	Enable Sync	啟用同步
2615	Single Transaction Threshold	單一交易閾值
2616	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2617	New Expenses	新的費用
2618	PDC/LC Amount	PDC / LC金額
2619	Shareholder	股東
2620	Additional Discount Amount	額外的折扣金額
2621	Get Items from Prescriptions	從Prescriptions獲取物品
2622	Patient Details	患者細節
2623	B Positive	B積極
2624	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
2625	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
2626	Leave Block List Allow	休假區塊清單准許
2627	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2628	Patient Medical Record	病人醫療記錄
2629	Group to Non-Group	集團以非組
2630	Sports	體育
2631	Loan Name	貸款名稱
2632	Total Actual	實際總計
2633	Student Siblings	學生兄弟姐妹
2634	Subscription Plan Detail	訂閱計劃詳情
2635	Unit	單位
2636	Please specify Company	請註明公司
2637	Customer Acquisition and Loyalty	客戶取得和忠誠度
2638	Maintenance Task	維護任務
2639	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2640	Marketplace Settings	市場設置
2641	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2642	Skip Material Transfer	跳過材料轉移
2643	Skip Material Transfer	跳過材料轉移
2644	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2645	Price List	價格表
2646	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
2647	Expense Claims	報銷
2648	Total Exemption Amount	免稅總額
2649	BOM Search	BOM搜索
2650	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2651	Subscription Period	訂閱期
2652	To Date cannot be less than From Date	迄今不能少於起始日期
2653	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
2654	Fuel Type	燃料類型
2655	Please specify currency in Company	請公司指定的貨幣
2656	Wages per hour	時薪
2657	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2658	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
2659	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2660	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}
2661	Is Internal Supplier	是內部供應商
2662	Create User Permission	創建用戶權限
2663	Employee Benefit Claim	員工福利索賠
2664	Remind Before	提醒之前
2665	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2666	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2667	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2668	Retain Sample	保留樣品
2669	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2670	Amount Difference	金額差異
2671	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2672	Order Information	訂單信息
2673	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2674	Classification of Customers by region	客戶按區域分類
2675	In Production	在生產中
2676	Difference Amount must be zero	差量必須是零
2677	{0} applicable after {1} working days	在{1}個工作日後適用{0}
2678	Please enter Production Item first	請先輸入生產項目
2679	Calculated Bank Statement balance	計算的銀行對賬單餘額
2680	Normal Test Template	正常測試模板
2681	disabled user	禁用的用戶
2682	Quotation	報價
2683	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2684	Total Deduction	扣除總額
2685	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2686	Production Analytics	生產Analytics（分析）
2687	This is based on transactions against this Patient. See timeline below for details	這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
2688	Item {0} has already been returned	項{0}已被退回
2689	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
2690	Customer / Lead Address	客戶/鉛地址
2691	Supplier Scorecard Setup	供應商記分卡設置
2692	Assessment Plan Name	評估計劃名稱
2693	Work Order Operation	工作訂單操作
2694	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2695	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
2696	Actual Operation Time	實際操作時間
2697	Applicable To (User)	適用於（用戶）
2698	Job Description	職位描述
2699	Applied	應用的
2700	Re-open	重新打開
2701	Qty as per Stock UOM	數量按庫存計量單位
2702	Guardian2 Name	Guardian2名稱
2703	Attendance Request	出席請求
2704	02-Post Sale Discount	02-售後折扣
2705	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
2706	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
2707	You can't redeem Loyalty Points having more value than the Grand Total.	您無法兌換價值超過總計的忠誠度積分。
2708	Approver	審批人
2709	SO Qty	SO數量
2710	The field To Shareholder cannot be blank	“股東”字段不能為空
2711	Calculate Total Score	計算總分
2712	Health Insurance	健康保險
2713	Manufacturing Manager	生產經理
2714	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2715	Minimum Permissible Value	最小允許值
2716	User {0} already exists	用戶{0}已經存在
2717	Shipments	發貨
2718	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
2719	To be delivered to customer	要傳送給客戶
2720	Scrap Material Cost	廢料成本
2721	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2722	Email Notification Sent	電子郵件通知已發送
2723	In Words (Company Currency)	大寫（Company Currency）
2724	Company is manadatory for company account	公司是公司科目的管理者
2725	Item Code, warehouse, quantity are required on row	在行上需要項目代碼，倉庫，數量
2726	Supplier	供應商
2727	This is a root department and cannot be edited.	這是根部門，無法編輯。
2728	Show Payment Details	顯示付款詳情
2729	Duration in Days	持續時間天數
2730	Miscellaneous Expenses	雜項開支
2731	Default Company	預設公司
2732	Transactions Annual History	交易年曆
2733	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
2734	Bank Name	銀行名稱
2735	-Above	-以上
2736	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
2737	Inpatient Visit Charge Item	住院訪問費用項目
2738	Fluid	流體
2739	Total Leave Days	總休假天數
2740	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
2741	Number of Interaction	交互次數
2742	Number of Interaction	交互次數
2743	Item Variant Settings	項目變式設置
2744	Select Company...	選擇公司...
2745	Leave blank if considered for all departments	保持空白如果考慮到全部部門
2746	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
2747	Item {0}: {1} qty produced,	項目{0}：{1}產生的數量，
2748	From Currency	從貨幣
2749	Weight (In Kilogram)	體重（公斤）
2750	chapters/chapter_name, leave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
2751	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2752	Type of Business	業務類型
2753	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
2754	Cost of New Purchase	新的採購成本
2755	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2756	Grant Description	授予說明
2757	Rate (Company Currency)	率（公司貨幣）
2758	Unallocated Amount	未分配金額
2759	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
2760	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
2761	Taxes and Charges	稅收和收費
2762	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的庫存。
2763	No more updates	沒有更多的更新
2764	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
2765	This covers all scorecards tied to this Setup	這涵蓋了與此安裝程序相關的所有記分卡
2766	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存
2767	Banking	銀行業
2768	Add Timesheets	添加時間表
2769	Service Item	服務項目
2770	Bank Guarantee	銀行擔保
2771	Bank Guarantee	銀行擔保
2772	Transaction Details	交易明細
2773	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
2774	Ordered Quantity	訂購數量
2775	e.g. "Build tools for builders"	例如「建設建設者工具“
2776	Grading Scale Intervals	分級刻度間隔
2777	Purchase Defaults	購買默認值
2778	Make Job Card	製作工作卡
2779	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
2780	Profit for the year	年度利潤
2781	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}會計分錄只能在貨幣言：{3}
2782	In Process	在過程
2783	Itemwise Discount	Itemwise折扣
2784	Tree of financial accounts.	財務賬目的樹。
2785	Reference Document Type	參考文檔類型
2786	Cash Flow Mapping	現金流量映射
2787	{0} against Sales Order {1}	{0}針對銷售訂單{1}
2788	Fixed Asset	固定資產
2789	After Date	日期之後
2790	Serialized Inventory	序列化庫存
2791	Invalid {0} for Inter Company Invoice.	Inter公司發票無效的{0}。
2792	Department Analytics	部門分析
2793	Email not found in default contact	在默認聯繫人中找不到電子郵件
2794	Account Info	帳戶信息
2795	Default Billing Rate	默認計費率
2796	{0} Student Groups created.	{0}創建學生組。
2797	{0} Student Groups created.	{0}創建學生組。
2798	Total Billing Amount	總結算金額
2799	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。
2800	Receivable Account	應收帳款
2801	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必須小於有效起始日期。
2802	Row #{0}: Asset {1} is already {2}	行＃{0}：資產{1}已經是{2}
2803	Stock Balance	庫存餘額
2804	Sales Order to Payment	銷售訂單到付款
2805	With Payment of Tax	繳納稅款
2806	Expense Claim Detail	報銷詳情
2807	TRIPLICATE FOR SUPPLIER	供應商提供服務
2808	New Balance In Base Currency	基礎貨幣的新平衡
2809	This will be day 1 of the crop cycle	這將是作物週期的第一天
2810	Please select correct account	請選擇正確的科目
2811	Salary Structure Assignment	薪酬結構分配
2812	Weight UOM	重量計量單位
2813	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
2814	Salary Structure Employee	薪資結構員工
2815	Show Variant Attributes	顯示變體屬性
2816	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同
2817	Course Name	課程名
2818	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
2819	Users who can approve a specific employee's leave applications	用戶可以批准特定員工的休假申請
2820	Office Equipments	辦公設備
2821	Qty	數量
2822	Companies	企業
2823	Scoring Setup	得分設置
2824	Electronics	電子
2825	Debit ({0})	借記卡（{0}）
2826	Allow Same Item Multiple Times	多次允許相同的項目
2827	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
2828	Full-time	全日制
2829	Employees	僱員
2830	Contact Details	聯絡方式
2831	Received Date	接收日期
2832	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
2833	Basic Amount (Company Currency)	基本金額（公司幣種）
2834	Guardians	守護者
2835	Payment Confirmation	付款確認
2836	Prices will not be shown if Price List is not set	價格將不會顯示如果沒有設置價格
2837	Total Incoming Value	總收入值
2838	Debit To is required	借方是必填項
2839	Inpatient Record	住院病歷
2840	Purchase Price List	採購價格表
2841	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2842	Offer Term	要約期限
2843	Quality Manager	質量經理
2844	Job Opening	開放職位
2845	Payment Reconciliation	付款對帳
2846	Please select Incharge Person's name	請選擇Incharge人的名字
2847	Technology	技術
2848	BOM Website Operation	BOM網站運營
2849	Supplier Score	供應商分數
2850	Schedule Admission	安排入場
2851	Cumulative Transaction Threshold	累積交易閾值
2852	Total Invoiced Amt	總開票金額
2853	Conversion Rate	兌換率
2854	Product Search	產品搜索
2855	To Time	要時間
2856	) for {0}	）為{0}
2857	Approving Role (above authorized value)	批准角色（上述授權值）
2858	Credit To account must be a Payable account	信用科目必須是應付帳款
2859	Total Amount Paid	總金額支付
2860	Insurance End Date	保險終止日期
2861	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
2862	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
2863	Budget List	預算清單
2864	Completed Qty	完成數量
2865	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方科目可以連接另一個貸方分錄
2866	Allow Overtime	允許加班
2867	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化項目{0}無法使用庫存調節更新，請使用庫存條目
2868	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化項目{0}無法使用庫存調節更新，請使用庫存條目
2869	Training Event Employee	培訓活動的員工
2870	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}。
2871	Add Time Slots	添加時間插槽
2872	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
2873	Current Valuation Rate	目前的估值價格
2874	Advance	提前
2875	GoCardless payment gateway settings	GoCardless支付網關設置
2876	Exchange Gain/Loss	兌換收益/損失
2877	Lost Reason	失落的原因
2878	Enable Amazon	啟用亞馬遜
2879	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不屬於公司{2}
2880	Unable to find DocType {0}	無法找到DocType {0}
2881	Sample Size	樣本大小
2882	Please enter Receipt Document	請輸入收據憑證
2883	All items have already been invoiced	所有項目已開具發票
2884	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2885	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
2886	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
2887	Users and Permissions	用戶和權限
2888	Branch	分支機構
2889	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
2890	Fulfillment User	履行用戶
2891	Total Monthly Sales	每月銷售總額
2892	Subscription Plans	訂閱計劃
2893	Weather	天氣
2894	Actual Quantity	實際數量
2895	example: Next Day Shipping	例如：次日發貨
2896	Serial No {0} not found	序列號{0}未找到
2897	Fee Schedule Program	費用計劃計劃
2898	Student Batch	學生批
2899	Make Student	使學生
2900	Min Grade	最小成績
2901	Healthcare Service Unit Type	醫療服務單位類型
2902	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
2903	Parent Supplier Group	父供應商組
2904	Purchase Orders to Bill	向比爾購買訂單
2905	Accumulated Values in Group Company	集團公司累計價值
2906	Block Date	封鎖日期
2907	Supplier Delivery Note	供應商交貨單
2908	Apply Now	現在申請
2909	Type of Proof	證明類型
2910	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2911	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2912	Bank Clearance Summary	銀行結算摘要
2913	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。
2914	This is based on transactions against this Sales Person. See timeline below for details	這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
2915	Appraisal Goal	考核目標
2916	Current Amount	電流量
2917	Tax Declaration of {0} for period {1} already submitted.	已提交期間{1}的稅務申報{0}。
2918	Leaves has been granted sucessfully	葉子已成功獲得
2919	Fee Structure	費用結構
2920	Costing Amount	成本核算金額
2921	Application Fee	報名費
2922	Submit Salary Slip	提交工資單
2923	On Hold	等候接聽
2924	Inter Company Account	公司內帳戶
2925	Import in Bulk	進口散裝
2926	Address & Contacts	地址及聯絡方式
2927	Sender Name	發件人名稱
2928	Agriculture Analysis Criteria	農業分析標準
2929	Leave Approval Notification Template	留下批准通知模板
2930	[Select]	[選擇]
2931	Number Of Positions	職位數
2932	Blood Pressure (diastolic)	血壓（舒張）
2933	Sent To	發給
2934	Make Sales Invoice	做銷售發票
2935	Softwares	軟件
2936	Next Contact Date cannot be in the past	接下來跟日期不能過去
2937	For Reference Only.	僅供參考。
2938	Select Batch No	選擇批號
2939	Invalid {0}: {1}	無效的{0}：{1}
2940	Reference Inv	參考文獻
2941	Advance Amount	提前量
2942	Capacity Planning	產能規劃
2943	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
2944	Policy number	保單號碼
2945	Reference Number	參考號碼
2946	New Workplace	新工作空間
2947	Retention Bonus	保留獎金
2948	Set as Closed	設置為關閉
2949	No Item with Barcode {0}	沒有條碼{0}的品項
2950	Require Result Value	需要結果值
2951	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2952	Tax Withholding Rate	稅收預扣稅率
2953	Boms	物料清單
2954	Stores	商店
2955	Projects Manager	項目經理
2956	Delivery Time	交貨時間
2957	Ageing Based On	老齡化基於
2958	Appointment cancelled	預約被取消
2959	End of Life	壽命結束
2960	Travel	旅遊
2961	Include All Assessment Group	包括所有評估小組
2962	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
2963	Allow Users	允許用戶
2964	Customer Mobile No	客戶手機號碼
2965	Cash Flow Mapping Template Details	現金流量映射模板細節
2966	Loan Management	貸款管理
2967	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
2968	Item Reorder	項目重新排序
2969	Show Salary Slip	顯示工資單
2970	Transfer Material	轉印材料
2971	Send Payment Request	發送付款請求
2972	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
2973	Any other details	任何其他細節
2974	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
2975	Please set recurring after saving	請設置保存後復發
2976	Select change amount account	選擇變化量科目
2977	Price List Currency	價格表之貨幣
2978	User must always select	用戶必須始終選擇
2979	Allow Negative Stock	允許負庫存
2980	Installation Note	安裝注意事項
2981	Topic	話題
2982	Cash Flow from Financing	從融資現金流
2983	Budget Account	預算科目
2984	Verified By	認證機構
2985	Name of Organizer	主辦單位名稱
2986	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。
2987	Is Income Tax Liability	是所得稅責任
2988	Grade Description	等級說明
2989	Is Invoiced	已開票
2990	Purchase Receipt No	採購入庫單編號
2991	Earnest Money	保證金
2992	Shipping Bill Number	裝運單編號
2993	Actions performed	已執行的操作
2994	Section Leader	科長
2995	Transport Receipt No	運輸收據編號
2996	Source of Funds (Liabilities)	資金來源（負債）
2997	Source and Target Location cannot be same	源和目標位置不能相同
2998	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
2999	Employee	僱員
3000	Fixed Deposit Number	定期存款編號
3001	Failure Date	失敗日期
3002	Result Title Field	結果標題字段
3003	Collected Time	收集時間
3004	Sales Monthly History	銷售月曆
3005	Next Due Date	下一個到期日
3006	Select Batch	選擇批次
3007	{0} {1} is fully billed	{0} {1}}已開票
3008	Vital Signs	生命體徵
3009	Payment Deductions or Loss	付款扣除或損失
3010	Soil Analysis Criterias	土壤分析標準
3011	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
3012	Group by Voucher	集團透過券
3013	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
3014	Hotel Room Pricing Package	酒店房間價格套餐
3015	Sales Pipeline	銷售渠道
3016	Please set default account in Salary Component {0}	請薪酬部分設置默認科目{0}
3017	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
3018	Fetch Subscription Updates	獲取訂閱更新
3019	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
3020	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
3021	Course:	課程：
3022	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
3023	Applicable for Users	適用於用戶
3024	Expense Claim Approved	報銷批准
3025	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
3026	No Work Orders created	沒有創建工作訂單
3027	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
3028	Pharmaceutical	製藥
3029	You can only submit Leave Encashment for a valid encashment amount	您只能提交離開封存以獲得有效的兌換金額
3030	Cost of Purchased Items	購買的物品成本
3031	Employee Separation Template	員工分離模板
3032	Sales Order Required	銷售訂單需求
3033	Become a Seller	成為賣家
3034	Credit To	信貸
3035	Active Leads / Customers	有效訊息/客戶
3036	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
3037	Maintenance Schedule Detail	維護計劃細節
3038	Warn for new Purchase Orders	警告新的採購訂單
3039	Reading 9	9閱讀
3040	Is Frozen	就是冰凍
3041	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
3042	Buying Settings	採購設定
3043	BOM No. for a Finished Good Item	BOM編號為成品產品
3044	Attendance To Date	出席會議日期
3045	No Quote	沒有報價
3046	Post Title Key	帖子標題密鑰
3047	For Job Card	對於工作卡
3048	Prescriptions	處方
3049	Payment Account	付款帳號
3050	Please specify Company to proceed	請註明公司以處理
3051	Net Change in Accounts Receivable	應收帳款淨額變化
3052	Compensatory Off	補假
3053	Accepted	接受的
3054	Sales Invoices Summary	銷售發票摘要
3055	To Party Name	到黨名
3056	Organization	組織
3057	Organization	組織
3058	BOM Update Tool	BOM更新工具
3059	Student Group Name	學生組名稱
3060	Show exploded view	顯示爆炸視圖
3061	Creating Fees	創造費用
3062	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。
3063	Search Results	搜索結果
3064	Room Number	房間號
3065	Invalid reference {0} {1}	無效的參考{0} {1}
3066	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}
3067	Shipping Rule Label	送貨規則標籤
3068	Payroll Entry	工資項目
3069	View Fees Records	查看費用記錄
3070	Make Tax Template	使稅收模板
3071	User Forum	用戶論壇
3072	Raw Materials cannot be blank.	原材料不能為空。
3073	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
3074	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。
3075	Fulfilment Status	履行狀態
3076	Lab Test Sample	實驗室測試樣品
3077	Allow Rename Attribute Value	允許重命名屬性值
3078	Quick Journal Entry	快速日記帳分錄
3079	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
3080	Invoice Series Prefix	發票系列前綴
3081	Previous Work Experience	以前的工作經驗
3082	Update Account Number / Name	更新帳號/名稱
3083	Assign Salary Structure	分配薪資結構
3084	Response Key List	響應密鑰列表
3085	For Quantity	對於數量
3086	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
3087	Result Preview Field	結果預覽字段
3088	Packing Unit	包裝單位
3089	Trialling	試用
3090	Deferred Revenue	遞延收入
3091	Cash Account will used for Sales Invoice creation	現金科目將用於創建銷售發票
3092	Exemption Sub Category	豁免子類別
3093	Membership Expiry Date	會員到期日
3094	{0} must be negative in return document	{0}必須返回文檔中負
3095	Minutes to First Response for Issues	分鐘的問題第一個反應
3096	The name of the institute for which you are setting up this system.	該機構的名稱要為其建立這個系統。
3097	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
3098	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
3099	Latest price updated in all BOMs	最新價格在所有BOM中更新
3100	Project Status	項目狀態
3101	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
3102	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
3103	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
3104	Copy of Invitation/Announcement	邀請/公告的副本
3105	Practitioner Service Unit Schedule	從業者服務單位時間表
3106	Transporter Name	貨運公司名稱
3107	Authorized Value	授權值
3108	Show Operations	顯示操作
3109	Minutes to First Response for Opportunity	分鐘的機會第一個反應
3110	Total Absent	共缺席
3111	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
3112	Unit of Measure	計量單位
3113	Year End Date	年結結束日期
3114	Task Depends On	任務取決於
3115	Opportunity	機會
3116	Default Workstation	預設工作站
3117	Expense Claim Approved Message	報銷批准的訊息
3118	Deductions or Loss	扣除或損失
3119	{0} {1} is closed	{0} {1}關閉
3120	How frequently?	多久？
3121	Total Collected: {0}	總計：{0}
3122	Get Current Stock	取得當前庫存資料
3123	Tree of Bill of Materials	物料清單樹狀圖
3124	Joining Date	入職日期
3125	Employees working on a holiday	員工在假期工作
3126	TDS Computation Summary	TDS計算摘要
3127	Current State	當前狀態
3128	Mark Present	馬克現在
3129	From Shareholder	來自股東
3130	Drug	藥物
3131	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
3132	Actual End Date	實際結束日期
3133	Is Finance Cost Adjustment	財務成本調整
3134	Operating Cost (Company Currency)	營業成本（公司貨幣）
3135	Applicable To (Role)	適用於（角色）
3136	Pending Leaves	等待葉子
3137	Code {0} already exist	代碼{0}已經存在
3138	Sales orders are not available for production	銷售訂單不可用於生產
3139	Fixed Asset Depreciation Settings	固定資產折舊設置
3140	Advances	進展
3141	Manufacture against Material Request	對製造材料要求
3142	Assessment Group:	評估組：
3143	Request for	要求
3144	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
3145	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
3146	No of Requested SMS	無的請求短信
3147	Leave Without Pay does not match with approved Leave Application records	停薪留職不批准請假的記錄相匹配
3148	Domestic	國內
3149	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
3150	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
3151	Make Invoice	製作發票
3152	Remaining Balance	保持平衡
3153	Auto close Opportunity after 15 days	15天之後自動關閉商機
3154	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。
3155	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
3156	End Year	結束年份
3157	Quot/Lead %	報價/鉛％
3158	Quot/Lead %	報價/鉛％
3159	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
3160	Driver	司機
3161	Nutrition Values	營養價值觀
3162	Is billable	是可計費的
3163	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
3164	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3165	Patient Demographics	患者人口統計學
3166	Actual Start Date (via Time Sheet)	實際開始日期（通過時間表）
3167	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
3168	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
3169	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
3170	Homepage	主頁
3171	Grant Application Details	授予申請細節
3172	Employee Separation	員工分離
3173	Original Item	原始項目
3174	Recd Quantity	到貨數量
3175	Fee Records Created - {0}	費紀錄創造 - {0}
3176	Asset Category Account	資產類別的科目
3177	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
3178	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}
3179	Select Attribute Values	選擇屬性值
3180	Reason For Issuing document	簽發文件的原因
3181	Stock Entry {0} is not submitted	庫存輸入{0}不提交
3182	Bank / Cash Account	銀行／現金科目
3183	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
3184	Billing City	結算城市
3185	Manual	手冊
3186	Salary Component Account	薪金部分科目
3187	Hide Currency Symbol	隱藏貨幣符號
3188	Sales Opportunities by Source	來源的銷售機會
3189	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3190	Source Name	源名稱
3191	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
3192	Set items shelf life in days, to set expiry based on manufacturing_date plus self life	以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
3193	Credit Note	信用票據
3194	Ignore Employee Time Overlap	忽略員工時間重疊
3195	Service Address	服務地址
3196	Calibration	校準
3197	Leave Status Notification	離開狀態通知
3198	Procedure Prescription	程序處方
3199	Furnitures and Fixtures	家具及固定裝置
3200	Travel Type	旅行類型
3201	Manufacture	製造
3202	Setup Company	安裝公司
3203	Lab Test Report	實驗室測試報告
3204	Employee Benefit Application	員工福利申請
3205	Please Delivery Note first	請送貨單第一
3206	Application Date	申請日期
3207	Amount based on formula	量基於式
3208	Currency and Price List	貨幣和價格表
3209	Customer / Lead Name	客戶/鉛名稱
3210	Clearance Date not mentioned	清拆日期未提及
3211	Taxable Salary Slabs	應稅薪金板塊
3212	Production	生產
3213	Occupation	佔用
3214	For Quantity must be less than quantity {0}	對於數量必須小於數量{0}
3215	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
3216	Max Benefit Amount (Yearly)	最大福利金額（每年）
3217	Planting Area	種植面積
3218	Total(Qty)	總計（數量）
3219	Installed Qty	安裝數量
3220	Training Result	訓練結果
3221	Is Paid	支付
3222	Total Earning	總盈利
3223	Time at which materials were received	物料收到的時間
3224	Products per Page	每頁產品
3225	Outgoing Rate	傳出率
3226	Billing Status	計費狀態
3227	Report an Issue	報告問題
3228	Utility Expenses	公用事業費用
3229	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
3230	Criteria Weight	標準重量
3231	Leave Approval Notification	留下批准通知
3232	Default Buying Price List	預設採購價格表
3233	Salary Slip Based on Timesheet	基於時間表工資單
3234	Buying Rate	購買率
3235	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
3236	About the Company	關於公司
3237	Sales Order Message	銷售訂單訊息
3238	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
3239	Payment Type	付款類型
3240	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
3241	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
3242	No gain or loss in the exchange rate	匯率沒有收益或損失
3243	Select Employees	選擇僱員
3244	Sales Invoice Series	銷售發票系列
3245	Potential Sales Deal	潛在的銷售交易
3246	Complaints	投訴
3247	Employee Tax Exemption Declaration	僱員免稅聲明
3248	Cheque/Reference Date	支票/參考日期
3249	Total Taxes and Charges	總營業稅金及費用
3250	Emergency Contact	緊急聯絡人
3251	Payment Entry	付款輸入
3252	sales-browser	銷售瀏覽器
3253	Ledger	分類帳
3254	Drug Code	藥品代碼
3255	Target Amount	目標金額
3256	Print Format for Online	在線打印格式
3257	Shopping Cart Settings	購物車設定
3258	Accounting Entries	會計分錄
3259	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。
3260	Paid Loan	付費貸款
3261	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
3262	Reference Due Date	參考到期日
3263	Applicable After (Working Days)	適用於（工作日）
3264	Receipt document must be submitted	收到文件必須提交
3265	Received Qty	到貨數量
3266	Serial No / Batch	序列號/批次
3267	Not Paid and Not Delivered	沒有支付，未送達
3268	Parent Item	父項目
3269	Account Type	科目類型
3270	Webhooks Details	Webhooks詳細信息
3271	No time sheets	沒有考勤表
3272	GoCardless Customer	GoCardless客戶
3273	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
3274	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”
3275	To Produce	以生產
3276	Payroll	工資表
3277	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
3278	Parent Service Unit	家長服務單位
3279	Make User	使用戶
3280	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
3281	Reserved Quantity	保留數量
3282	Please enter valid email address	請輸入有效的電子郵件地址
3283	Please enter valid email address	請輸入有效的電子郵件地址
3284	Volunteer Skill	志願者技能
3285	Inter Company Invoice Reference	Inter公司發票參考
3286	Please select an item in the cart	請在購物車中選擇一個項目
3287	Purchase Receipt Items	採購入庫項目
3288	Customizing Forms	自定義表單
3289	Arrear	拖欠
3290	Depreciation Amount during the period	期間折舊額
3291	Is Return (Credit Note)	是退貨（信用票據）
3292	Start Job	開始工作
3293	Serial no is required for the asset {0}	資產{0}需要序列號
3294	Disabled template must not be default template	殘疾人模板必須不能默認模板
3295	For row {0}: Enter planned qty	對於行{0}：輸入計劃的數量
3296	Income Account	收入科目
3297	Amount in customer's currency	量客戶的貨幣
3298	Delivery	交貨
3299	Current Qty	目前數量
3300	Restaurant Menu	餐廳菜單
3301	Add Suppliers	添加供應商
3302	Help Section	幫助科
3303	Prev	上一頁
3304	Key Responsibility Area	關鍵責任區
3305	Student Batches help you track attendance, assessments and fees for students	學生批幫助您跟踪學生的出勤，評估和費用
3306	Total Allocated Amount	總撥款額
3307	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存科目
3308	Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}	無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中
3309	Material Request Type	材料需求類型
3310	Send Grant Review Email	發送格蘭特回顧郵件
3311	LocalStorage is full, did not save	localStorage的是滿的，沒救
3312	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
3313	Claim Date	索賠日期
3314	Room Capacity	房間容量
3315	Already record exists for the item {0}	已有記錄存在項目{0}
3316	Ref	參考
3317	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
3318	Registration Fee	註冊費用
3319	Loyalty Program Collection	忠誠度計劃集
3320	Subcontracted Item	轉包項目
3321	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
3322	Voucher #	憑證＃
3323	Purchase Order Message	採購訂單的訊息
3324	Shipping Country	航運國家
3325	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
3326	Relieving Date	解除日期
3327	Total Quantity	總數（量
3328	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。
3329	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
3330	Class / Percentage	類／百分比
3331	Shopify Settings	Shopify設置
3332	Head of Marketing and Sales	營銷和銷售主管
3333	Income Tax	所得稅
3334	Track Leads by Industry Type.	以行業類型追蹤訊息。
3335	Go to Letterheads	去信頭
3336	Property already added	已添加屬性
3337	Item Supplier	產品供應商
3338	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
3339	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
3340	No Items selected for transfer	沒有選擇轉移項目
3341	Stock Settings	庫存設定
3342	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
3343	Electric	電動
3344	% Progress	％進展
3345	Gain/Loss on Asset Disposal	在資產處置收益/損失
3346	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。
3347	Rates	價格
3348	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目號碼不可用。 <br>請正確設置您的會計科目表。
3349	Depends on Tasks	取決於任務
3350	Manage Customer Group Tree.	管理客戶群組樹。
3351	Result Value	結果值
3352	New Cost Center Name	新的成本中心名稱
3353	Task Completion	任務完成
3354	Not in Stock	沒存貨
3355	Volunteer Skills	志願者技能
3356	HR User	HR用戶
3357	Reference Document Name	參考文件名稱
3358	Taxes and Charges Deducted	稅收和費用扣除
3359	Issues	問題
3360	Loyalty Program Name	忠誠計劃名稱
3361	Status must be one of {0}	狀態必須是一個{0}
3362	Reminder to update GSTIN Sent	提醒更新GSTIN發送
3363	Debit To	借方
3364	Restaurant Menu Item	餐廳菜單項
3365	Required only for sample item.	只對樣品項目所需。
3366	Actual Qty After Transaction	交易後實際數量
3367	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
3368	Student Admissions	學生入學
3369	{0} {1} is disabled	{0} {1}被禁用
3370	Billing Currency	結算貨幣
3371	Extra Large	特大號
3372	Loan Application	申請貸款
3373	Scientific Name	科學名稱
3374	Service Unit Type	服務單位類型
3375	Branch Code	分行代碼
3376	Total Leaves	葉總
3377	Reselect, if the chosen contact is edited after save	重新選擇，如果所選聯繫人在保存後被編輯
3378	In print	已出版
3379	Profit and Loss Statement	損益表
3380	Cheque Number	支票號碼
3381	The item referenced by {0} - {1} is already invoiced	{0} - {1}引用的項目已開具發票
3382	Sales Browser	銷售瀏覽器
3383	Total Credit	貸方總額
3384	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3385	Local	當地
3386	Loans and Advances (Assets)	貸款及墊款（資產）
3387	Debtors	債務人
3388	Bank Statement Settings	銀行對賬單設置
3389	Customer Settings	客戶設置
3390	Homepage Featured Product	首頁推薦產品
3391	View Orders	查看訂單
3392	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
3393	All Assessment Groups	所有評估組
3394	New Warehouse Name	新倉庫名稱
3395	App Type	應用類型
3396	Total {0} ({1})	總{0}（{1}）
3397	Territory	領土
3398	Please mention no of visits required	請註明無需訪問
3399	Default Valuation Method	預設的估值方法
3400	Fee	費用
3401	Show Cumulative Amount	顯示累計金額
3402	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3403	Produced Qty	生產數量
3404	Fuel Qty	燃油數量
3405	Target Warehouse Name	目標倉庫名稱
3406	Planned Start Time	計劃開始時間
3407	Assessment	評定
3408	Allocated	分配
3409	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
3410	Application Status	應用現狀
3411	Salary Component Type	薪資組件類型
3412	Sensitivity Test Items	靈敏度測試項目
3413	Project Update	項目更新
3414	Fees	費用
3415	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
3416	Quotation {0} is cancelled	{0}報價被取消
3417	Total Outstanding Amount	未償還總額
3418	Targets	目標
3419	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
3420	Sales Orders to Bill	比爾的銷售訂單
3421	Price List Master	價格表主檔
3422	CESS Account	CESS帳戶
3423	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
3424	Link to Material Request	鏈接到材料請求
3425	Forum Activity	論壇活動
3426	S.O. No.	SO號
3427	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
3428	To date can not greater than employee's relieving date	迄今為止不能超過員工的免除日期
3429	Please create Customer from Lead {0}	請牽頭建立客戶{0}
3430	Select Patient	選擇患者
3431	Applicable for Countries	適用於國家
3432	Parameter Name	參數名稱
3433	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
3434	Student Group Name is mandatory in row {0}	學生組名稱是強制性的行{0}
3435	Products to be shown on website homepage	在網站首頁中顯示的產品
3436	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
3437	Action if Accumulated Monthly Budget Exceeded on PO	採購訂單上累計每月預算超出時的操作
3438	Exchange Rate Revaluation	匯率重估
3439	Ignore Pricing Rule	忽略定價規則
3440	Graduate	畢業生
3441	Block Days	封鎖天數
3442	Shipping Address does not have country, which is required for this Shipping Rule	送貨地址沒有國家，這是此送貨規則所必需的
3443	Excise Entry	海關入境
3444	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
3445	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
3446	Issue Type	發行類型
3447	Leave Type	休假類型
3448	Supplier Invoice Details	供應商發票明細
3449	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異科目（{0}）必須是一個'收益或損失'的科目
3450	Copied From	複製自
3451	Copied From	複製自
3452	Invoice already created for all billing hours	發票已在所有結算時間創建
3453	Name error: {0}	名稱錯誤：{0}
3454	Item Details	產品詳細信息
3455	Is Finance Cost	財務成本
3456	Attendance for employee {0} is already marked	員工{0}的考勤已標記
3457	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
3458	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
3459	Salary Register	薪酬註冊
3460	Parent Warehouse	家長倉庫
3461	Chart	圖表
3462	Net Total	總淨值
3463	Define various loan types	定義不同的貸款類型
3464	Outstanding Amount	未償還的金額
3465	Time(in mins)	時間（分鐘）
3466	Working	工作的
3467	Stock Queue (FIFO)	庫存序列（先進先出）
3468	Financial Year	財政年度
3469	{0} does not belong to Company {1}	{0}不屬於公司{1}
3470	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。
3471	Repayment amount {} should be greater than monthly interest amount {}	還款金額{}應大於每月的利息金額{}
3472	Out Patient Settings	出患者設置
3473	Round Off	四捨五入
3474	Quantity must be positive	數量必須是正數
3475	Requested Qty	要求數量
3476	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
3477	Cashier Closing	收銀員關閉
3478	Use for Shopping Cart	使用的購物車
3479	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
3480	Select Serial Numbers	選擇序列號
3481	Scrap %	廢鋼％
3482	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
3483	Require Full Funding	需要全額資助
3484	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
3485	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
3486	Membership Status	成員身份
3487	No Remarks	暫無產品說明
3488	In Maintenance	在維護中
3489	Click this button to pull your Sales Order data from Amazon MWS.	單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
3490	Overdue	過期的
3491	Stock Received But Not Billed	庫存接收，但不付款
3492	Root Account must be a group	Root 科目必須是群組科目
3493	Drug Prescription	藥物處方
3494	Repaid/Closed	償還/關閉
3495	Total Projected Qty	預計總數量
3496	Distribution Name	分配名稱
3497	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
3498	Course Code	課程代碼
3499	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
3500	Supplier Variables	供應商變量
3501	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
3502	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
3503	Net Rate (Company Currency)	淨利率（公司貨幣）
3504	Condition and Formula Help	條件和公式幫助
3505	Manage Territory Tree.	管理領地樹。
3506	Patient Service Unit	病人服務單位
3507	Sales Invoice	銷售發票
3508	Party Balance	黨平衡
3509	Section Subtotal	部分小計
3510	Please select Apply Discount On	請選擇適用的折扣
3511	Sample Retention Warehouse	樣品保留倉庫
3512	Default Receivable Account	預設應收帳款
3513	Deemed Export	被視為出口
3514	Material Transfer for Manufacture	物料轉倉用於製造
3515	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。
3516	Accounting Entry for Stock	存貨的會計分錄
3517	LabTest Approver	LabTest審批者
3518	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3519	Engine Oil	機油
3520	Work Orders Created: {0}	創建的工單：{0}
3521	Item {0} does not exist	項目{0}不存在
3522	Customer Address	客戶地址
3523	Loan Details	貸款詳情
3524	Failed to setup post company fixtures	未能設置公司固定裝置
3525	Default Inventory Account	默認庫存科目
3526	The folio numbers are not matching	作品集編號不匹配
3527	Payment Request for {0}	付款申請{0}
3528	Barcode Type	條碼類型
3529	Antibiotic Name	抗生素名稱
3530	Supplier Group master.	供應商組主人。
3531	Occupancy Status	佔用狀況
3532	Apply Additional Discount On	收取額外折扣
3533	Select Type...	選擇類型...
3534	Root Type	root類型
3535	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
3536	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
3537	Item UOM	項目計量單位
3538	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
3539	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
3540	Primary Settings	主要設置
3541	Select Supplier Address	選擇供應商地址
3542	Add Employees	添加員工
3543	Quality Inspection	品質檢驗
3544	Standard Template	標準模板
3545	Theory	理論
3546	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
3547	Account {0} is frozen	帳戶{0}被凍結
3548	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
3549	Mute Email	靜音電子郵件
3550	Food, Beverage & Tobacco	食品、飲料＆煙草
3551	Account Number	帳號
3552	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
3553	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
3554	Volunteer	志願者
3555	Subcontract	轉包
3556	Please enter {0} first	請輸入{0}第一
3557	No replies from	從沒有回复
3558	Actual End Time	實際結束時間
3559	Manufacturer Part Number	製造商零件編號
3560	Taxable Salary Slab	應納稅薪金平台
3561	Estimated Time and Cost	估計時間和成本
3562	Bin	箱子
3563	Crop Name	作物名稱
3564	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
3565	No of Sent SMS	沒有發送短信
3566	Appointments and Encounters	約會和遭遇
3567	Healthcare Administrator	醫療管理員
3568	Set a Target	設定目標
3569	Dosage Strength	劑量強度
3570	Inpatient Visit Charge	住院訪問費用
3571	Expense Account	費用科目
3572	Software	軟件
3573	Colour	顏色
3574	Assessment Plan Criteria	評估計劃標準
3575	Expiry date is mandatory for selected item	有效期限對所選項目是強制性的
3576	Prevent Purchase Orders	防止採購訂單
3577	Scheduled	預定
3578	Request for quotation.	詢價。
3579	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
3580	Select Customer	選擇客戶
3581	Academic	學術的
3582	Personal and Social History	個人和社會史
3583	User {0} created	用戶{0}已創建
3584	Fee Breakup for each student	每名學生的費用分手
3585	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
3586	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
3587	Change Code	更改代碼
3588	Valuation Rate	估值率
3589	Diesel	柴油機
3590	Price List Currency not selected	尚未選擇價格表之貨幣
3591	Student Monthly Attendance Sheet	學生每月考勤表
3592	Shipping rule only applicable for Selling	運費規則僅適用於銷售
3593	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
3594	Project Start Date	專案開始日期
3595	Rename Log	重命名日誌
3596	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3597	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3598	Maintain Billing Hours and Working Hours Same on Timesheet	維護發票時間和工作時間的時間表相同
3599	Against Document No	對文件編號
3600	Scrap	廢料
3601	Go to Instructors	去教練
3602	Manage Sales Partners.	管理銷售合作夥伴。
3603	Inspection Type	檢驗類型
3604	Visited yet	已訪問
3605	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3606	How often should project and company be updated based on Sales Transactions.	項目和公司應根據銷售交易多久更新一次。
3607	Add Students	新增學生
3608	Please select {0}	請選擇{0}
3609	C-Form No	C-表格編號
3610	Distance	距離
3611	List your products or services that you buy or sell.	列出您所購買或出售的產品或服務。
3612	Storage Temperature	儲存溫度
3613	Unmarked Attendance	無標記考勤
3614	Creating Payment Entries......	創建支付條目......
3615	Researcher	研究員
3616	Program Enrollment Tool Student	計劃註冊學生工具
3617	Start date should be less than end date for task {0}	開始日期應該小於任務{0}的結束日期
3618	Consolidated Financial Statement	合併財務報表
3619	Name or Email is mandatory	姓名或電子郵件是強制性
3620	Instructor Log	講師日誌
3621	Clinical Procedure	臨床程序
3622	Delivery Note Series	送貨單系列
3623	Returned Qty	返回的數量
3624	Exit	出口
3625	Root Type is mandatory	root類型是強制性的
3626	Failed to install presets	無法安裝預設
3627	UOM Conversion in Hours	UOM按小時轉換
3628	Signee Details	簽名詳情
3629	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
3630	Non Profit Manager	非營利經理
3631	Total Cost(Company Currency)	總成本（公司貨幣）
3632	Serial No {0} created	序列號{0}創建
3633	Company Description for website homepage	公司介紹了網站的首頁
3634	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
3635	Suplier Name	Suplier名稱
3636	Could not retrieve information for {0}.	無法檢索{0}的信息。
3637	Opening Entry Journal	開幕詞報
3638	Fulfilment Terms	履行條款
3639	Time Sheet List	時間表列表
3640	You can enter any date manually	您可以手動輸入任何日期
3641	Result Printed	結果打印
3642	Depreciation Expense Account	折舊費用科目
3643	Probationary Period	試用期
3644	Is Inter State	是國際
3645	Shift Management	班次管理
3646	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
3647	Total Costing Amount (via Timesheets)	總成本金額（通過時間表）
3648	Expense Approver	費用審批
3649	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
3650	Hourly	每小時
3651	Non-Group to Group	非集團集團
3652	ERPNext User	ERPNext用戶
3653	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3654	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3655	Purchase Receipt Item Supplied	採購入庫項目供應商
3656	Enable Scheduled Synch	啟用預定同步
3657	To Datetime	以日期時間
3658	Logs for maintaining sms delivery status	日誌維護短信發送狀態
3659	Make Payment via Journal Entry	通過日記帳分錄進行付款
3660	Clinical Procedure Template	臨床步驟模板
3661	Inspection Required before Delivery	分娩前檢查所需
3662	Inspection Required before Purchase	購買前檢查所需
3663	Pending Activities	待活動
3664	Create Lab Test	創建實驗室測試
3665	Reminded	提醒
3666	View Chart of Accounts	查看會計科目表
3667	Chapter Member	章會員
3668	Minimum Order Quantity	最小起訂量
3669	Your Organization	你的組織
3670	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
3671	Fees Category	費用類別
3672	Please enter relieving date.	請輸入解除日期。
3673	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
3674	Notify Employee	通知員工
3675	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
3676	Newspaper Publishers	報紙出版商
3677	Future dates not allowed	未來的日期不允許
3678	Select Fiscal Year	選擇財政年度
3679	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
3680	Reorder Level	重新排序級別
3681	Chart Of Accounts Template	會計科目模板
3682	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3683	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
3684	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
3685	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
3686	Accepted Warehouse	收料倉庫
3687	Posting Date	發布日期
3688	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。
3689	Mark Half Day	馬克半天
3690	Sales Team	銷售團隊
3691	Duplicate entry	重複的條目
3692	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
3693	Get Students	讓學生
3694	Under Warranty	在保修期
3695	[Error]	[錯誤]
3696	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
3697	Employee Birthday	員工生日
3698	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
3699	Student Batch Attendance Tool	學生考勤批處理工具
3700	Scheduled Upto	計劃的高級
3701	Date of Establishment	成立時間
3702	Venture Capital	創業投資
3703	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。
3704	Must be Whole Number	必須是整數
3705	New Leaves Allocated (In Days)	新的排假（天）
3706	Invoice Copy	發票副本
3707	Serial No {0} does not exist	序列號{0}不存在
3708	Customer Warehouse (Optional)	客戶倉庫（可選）
3709	Blanket Order Item	一攬子訂單項目
3710	Invoice Number	發票號碼
3711	Orders	訂單
3712	Event Details	活動詳情
3713	Leave Approver	休假審批人
3714	Please select a batch	請選擇一個批次
3715	Travel and Expense Claim	旅行和費用索賠
3716	Redemption Cost Center	贖回成本中心
3717	Scope	範圍
3718	Assessment Group Name	評估小組名稱
3719	Material Transferred for Manufacture	轉移至製造的物料
3720	Add to Details	添加到詳細信息
3721	Taxi	出租車
3722	Last Sync Datetime	上次同步日期時間
3723	Receipt Document Type	收據憑證類型
3724	Select Companies	選擇公司
3725	Proposal/Price Quote	提案/報價
3726	Healthcare	衛生保健
3727	Target Detail	目標詳細資訊
3728	Single Variant	單一變種
3729	All Jobs	所有職位
3730	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
3731	Mode of Transportation	運輸方式
3732	Period Closing Entry	期末進入
3733	Select Department...	選擇部門...
3734	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
3735	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
3736	Depreciation	折舊
3737	The number of shares and the share numbers are inconsistent	股份數量和庫存數量不一致
3738	Supplier(s)	供應商（S）
3739	Employee Attendance Tool	員工考勤工具
3740	Guardian Student	學生監護人
3741	Credit Limit	信用額度
3742	Avg. Selling Price List Rate	平均。出售價目表率
3743	Salary Component	薪金部分
3744	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
3745	Voucher No	憑證編號
3746	Lead Owner Efficiency	主導效率
3747	Lead Owner Efficiency	主導效率
3748	You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component	您只能聲明一定數量的{0}，剩餘數量{1}應該在應用程序中作為按比例分量
3749	Customer Type	客戶類型
3750	Leave Allocation	排假
3751	Recipient Message And Payment Details	收件人郵件和付款細節
3752	Open a new ticket	打開一張新票
3753	Trainer Email	教練電子郵件
3754	Transporter	運輸車
3755	Material Requests {0} created	{0}物料需求已建立
3756	No of People	沒有人
3757	Template of terms or contract.	模板條款或合同。
3758	Address and Contact	地址和聯絡方式
3759	Is Account Payable	為應付帳款
3760	Stock cannot be updated against Purchase Receipt {0}	庫存不能對外購入庫單進行更新{0}
3761	Auto close Issue after 7 days	7天之後自動關閉問題
3762	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}
3763	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）
3764	Student Applicant	學生申請
3765	Hub Tracked Item	Hub跟踪物品
3766	Accumulated Depreciation Account	累計折舊科目
3767	Freeze Stock Entries	凍結庫存項目
3768	Boarding Student	寄宿學生
3769	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
3770	Expected Value After Useful Life	期望值使用壽命結束後
3771	Reorder level based on Warehouse	根據倉庫訂貨點水平
3772	Billing Rate	結算利率
3773	Qty to Deliver	數量交付
3774	Amazon will synch data updated after this date	亞馬遜將同步在此日期之後更新的數據
3775	Stock Analytics	庫存分析
3776	Lab Test(s)	實驗室測試
3777	Against Document Detail No	對文件詳細編號
3778	Deletion is not permitted for country {0}	國家{0}不允許刪除
3779	Party Type is mandatory	黨的類型是強制性
3780	Outgoing	發送
3781	Requested For	要求
3782	Against Doctype	針對文檔類型
3783	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3784	Calculate Depreciation	計算折舊
3785	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3786	Net Cash from Investing	從投資淨現金
3787	Work-in-Progress Warehouse	在製品倉庫
3788	Asset {0} must be submitted	資產{0}必須提交
3789	Total Students	學生總數
3790	Attendance Record {0} exists against Student {1}	考勤記錄{0}存在針對學生{1}
3791	Reference #{0} dated {1}	參考＃ {0}於{1}
3792	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
3793	Member	會員
3794	Work Order Item	工作訂單項目
3795	Item Code	產品編號
3796	Warranty / AMC Details	保修/ AMC詳情
3797	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
3798	User Remark	用戶備註
3799	Optimizing routes.	優化路線。
3800	Non Diary	非日記
3801	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
3802	Market Segment	市場分類
3803	Agriculture Manager	農業經理
3804	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}
3805	Variables	變量
3806	Employee Internal Work History	員工內部工作經歷
3807	Closing (Dr)	關閉（Dr）
3808	Serial No {0} not in stock	序列號{0}無貨
3809	Tax template for selling transactions.	稅務模板賣出的交易。
3810	Write Off Outstanding Amount	核銷額（億元）
3811	Account {0} does not match with Company {1}	科目{0}與公司{1}不符
3812	Current Academic Year	當前學年
3813	Current Academic Year	當前學年
3814	Default Stock UOM	預設庫存計量單位
3815	Number of Depreciations Booked	預訂折舊數
3816	Qty Total	數量總計
3817	School/University	學校/大學
3818	Available Qty at Warehouse	有貨數量在倉庫
3819	Billed Amount	帳單金額
3820	(including)	（包括）
3821	Double Declining Balance	雙倍餘額遞減
3822	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
3823	Payroll Setup	工資單設置
3824	Synch Products	同步產品
3825	Loyalty Program	忠誠計劃
3826	Father	父親
3827	Support Tickets	支持門票
3828	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
3829	Bank Reconciliation	銀行對帳
3830	Get Updates	獲取更新
3831	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不屬於公司{3}
3832	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
3833	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
3834	Dispatch State	派遣國
3835	Leave Management	離開管理
3836	Groups	組
3837	Group by Account	以科目分群組
3838	Hold Invoice	保留發票
3839	Please select Employee	請選擇員工
3840	Lower Income	較低的收入
3841	Current Order	當前訂單
3842	Number of serial nos and quantity must be the same	序列號和數量必須相同
3843	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
3844	Asset Received But Not Billed	已收到但未收費的資產
3845	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄
3846	Disbursed Amount cannot be greater than Loan Amount {0}	支付額不能超過貸款金額較大的{0}
3847	Go to Programs	轉到程序
3848	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}
3849	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
3850	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
3851	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
3852	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
3853	Annual Allocation	年度分配
3854	Address of Organizer	主辦單位地址
3855	Select Healthcare Practitioner...	選擇醫療從業者......
3856	Applicable in the case of Employee Onboarding	適用於員工入職的情況
3857	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}
3858	Fully Depreciated	已提足折舊
3859	Stock Projected Qty	存貨預計數量
3860	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
3861	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
3862	Customer's Purchase Order	客戶採購訂單
3863	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
3864	Employee Onboarding Activity	員工入職活動
3865	Check if it is a hydroponic unit	檢查它是否是水培單位
3866	Serial No and Batch	序列號和批次
3867	From Company	從公司
3868	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
3869	Please set Number of Depreciations Booked	請設置折舊數預訂
3870	Calculations	計算
3871	Value or Qty	價值或數量
3872	Payment Terms	付款條件
3873	Productions Orders cannot be raised for:	製作訂單不能上調：
3874	Minute	分鐘
3875	Purchase Taxes and Charges	購置稅和費
3876	Insured value	保價值
3877	Go to Suppliers	去供應商
3878	POS Closing Voucher Taxes	POS關閉憑證稅
3879	Qty to Receive	未到貨量
3880	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
3881	Leave Block List Allowed	准許的休假區塊清單
3882	Grading Scale Interval	分級分度值
3883	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
3884	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3885	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3886	All Warehouses	所有倉庫
3887	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
3888	Rented Car	租車
3889	About your Company	關於貴公司
3890	Credit To account must be a Balance Sheet account	貸方科目必須是資產負債表科目
3891	Donor	捐贈者
3892	Disable In Words	禁用詞
3893	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
3894	Quotation {0} not of type {1}	報價{0}非為{1}類型
3895	Maintenance Schedule Item	維護計劃項目
3896	% Delivered	％交付
3897	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
3898	Medical History	醫學史
3899	Bank Overdraft Account	銀行透支戶口
3900	Schedule Name	計劃名稱
3901	Sales Pipeline by Stage	按階段劃分的銷售渠道
3902	Make Salary Slip	製作工資單
3903	For Buying	為了購買
3904	Add All Suppliers	添加所有供應商
3905	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。
3906	Secured Loans	抵押貸款
3907	Edit Posting Date and Time	編輯投稿時間
3908	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關科目{1}
3909	Normal Range	普通範圍
3910	Academic Year	學年
3911	Available Selling	可用銷售
3912	Loyalty Point Entry Redemption	忠誠度積分兌換
3913	Opening Balance Equity	期初餘額權益
3914	N	ñ
3915	Remaining	剩餘
3916	Appraisal	評價
3917	Loan Account	貸款科目
3918	GST Details	消費稅細節
3919	This is based on transactions against this Healthcare Practitioner.	這是基於針對此醫療保健從業者的交易。
3920	Email sent to supplier {0}	電子郵件發送到供應商{0}
3921	Default Sales Unit of Measure	默認銷售單位
3922	Academic Year:	學年：
3923	Admission Schedule Date	入學時間表日期
3924	Past Due Date	過去的截止日期
3925	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
3926	Date is repeated	日期重複
3927	Authorized Signatory	授權簽字人
3928	Create Fees	創造費用
3929	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
3930	Select Quantity	選擇數量
3931	Loyalty Points	忠誠度積分
3932	Customs Tariff Number	海關稅則號
3933	Patient Appointment	患者預約
3934	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
3935	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3936	Get Suppliers By	獲得供應商
3937	{0} not found for Item {1}	找不到項目{1} {0}
3938	Go to Courses	去課程
3939	Show Inclusive Tax In Print	在打印中顯示包含稅
3940	Bank Account, From Date and To Date are Mandatory	銀行科目，從日期到日期是強制性的
3941	Message Sent	發送訊息
3942	Account with child nodes cannot be set as ledger	科目與子節點不能被設置為分類帳
3943	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
3944	Net Amount (Company Currency)	淨金額（公司貨幣）
3945	Total advance amount cannot be greater than total sanctioned amount	總預付金額不得超過全部認可金額
3946	Hour Rate	小時率
3947	Item Naming By	產品命名規則
3948	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
3949	Material Transferred for Manufacturing	物料轉倉用於製造
3950	Account {0} does not exists	科目{0}不存在
3951	Select Loyalty Program	選擇忠誠度計劃
3952	Project Type	專案類型
3953	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。
3954	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
3955	Cost of various activities	各種活動的費用
3956	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
3957	Billing Details	結算明細
3958	Source and target warehouse must be different	源和目標倉庫必須是不同的
3959	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
3960	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
3961	Inspection Required	需要檢驗
3962	PR Detail	詳細新聞稿
3963	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
3964	Class	類
3965	Fully Billed	完全開票
3966	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3967	Shipping rule only applicable for Buying	運費規則只適用於購買
3968	Cash In Hand	手頭現金
3969	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
3970	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
3971	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄
3972	Cuts	削減
3973	Is Cancelled	被註銷
3974	Group Based On	基於組
3975	Group Based On	基於組
3976	Bill Date	帳單日期
3977	Laboratory SMS Alerts	實驗室短信
3978	Service Item,Type,frequency and expense amount are required	服務項目，類型，頻率和消費金額要求
3979	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：
3980	Plant Analysis Criteria	植物分析標準
3981	Supplier Details	供應商詳細資訊
3982	Setup Progress	設置進度
3983	Approval Status	審批狀態
3984	From value must be less than to value in row {0}	來源值必須小於列{0}的值
3985	Wire Transfer	電匯
3986	Check all	全面檢查
3987	Issued Items Against Work Order	針對工單發布物品
3988	BOM Stock Calculated	BOM庫存計算
3989	Invoice Ref	發票編號
3990	Default Income Account	預設收入科目
3991	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
3992	Time Sheets	考勤表
3993	Change In Item	更改項目
3994	Default Payment Request Message	預設的付款請求訊息
3995	Bonus Amount	獎金金額
3996	Check this if you want to show in website	勾選本項以顯示在網頁上
3997	Balance ({0})	餘額（{0}）
3998	Redeem Against	兌換
3999	Banking and Payments	銀行和支付
4000	Please enter API Consumer Key	請輸入API使用者密鑰
4001	Lead to Quotation	主導報價
4002	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
4003	Twice Daily	每天兩次
4004	A Negative	一個負面的
4005	Nothing more to show.	沒有更多的表現。
4006	From Customer	從客戶
4007	Calls	電話
4008	A Product	一個產品
4009	Declarations	聲明
4010	Make Fee Schedule	製作費用表
4011	Stock UOM	庫存計量單位
4012	Purchase Order {0} is not submitted	採購訂單{0}未提交
4013	Expenses Included In Asset Valuation	資產評估中包含的費用
4014	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
4015	Tariff Number	稅則號
4016	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
4017	Projected	預計
4018	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
4019	Quotation Message	報價訊息
4020	Opening Date	開幕日期
4021	Please save the patient first	請先保存患者
4022	Attendance has been marked successfully.	出席已成功標記。
4023	GST Vehicle Type	GST車型
4024	Silt Composition (%)	粉塵成分（％）
4025	Remark	備註
4026	Avoid Confirmation	避免確認
4027	Rate and Amount	率及金額
4028	Account Type for {0} must be {1}	科目類型為{0}必須{1}
4029	Leaves and Holiday	休假及假日
4030	Current Academic Term	當前學術期限
4031	Current Academic Term	當前學術期限
4032	Not Billed	不發單
4033	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
4034	Default Leave Policy	默認離開政策
4035	Shop URL	商店網址
4036	No contacts added yet.	尚未新增聯絡人。
4037	Landed Cost Voucher Amount	到岸成本憑證金額
4038	Item Balance (Simple)	物品餘額（簡單）
4039	Bills raised by Suppliers.	由供應商提出的帳單。
4040	Write Off Account	核銷帳戶
4041	Get prescribed procedures	獲取規定的程序
4042	Redemption Account	贖回科目
4043	Discount Amount	折扣金額
4044	Return Against Purchase Invoice	回到對採購發票
4045	Warranty Period (in days)	保修期限（天數）
4046	Please select BOM against item {0}	請選擇物料{0}的物料清單
4047	Make Invoices	製作發票
4048	Show Stock Quantity	顯示庫存數量
4049	Net Cash from Operations	從運營的淨現金
4050	Admission End Date	錄取結束日期
4051	Journal Entry Account	日記帳分錄帳號
4052	Student Group	學生組
4053	Quotation Series	報價系列
4054	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
4055	Soil Analysis Criteria	土壤分析標準
4056	Please select customer	請選擇客戶
4057	I	一世
4058	Asset Depreciation Cost Center	資產折舊成本中心
4059	Sales Order Date	銷售訂單日期
4060	Delivered Qty	交付數量
4061	Assessment Plan	評估計劃
4062	Fully Sponsored	完全贊助
4063	Reverse Journal Entry	反向日記帳分錄
4064	Customer {0} is created.	客戶{0}已創建。
4065	Currently no stock available in any warehouse	目前任何倉庫沒有庫存
4066	Payment Period Based On Invoice Date	基於發票日的付款期
4067	No. of print	打印數量
4068	Hotel Room Reservation Item	酒店房間預訂項目
4069	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
4070	Health Insurance Name	健康保險名稱
4071	Examiner	檢查員
4072	Stock Entry	存貨分錄
4073	Payment References	付款參考
4074	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	間隔字段的間隔數，例如，如果間隔為&#39;天數&#39;並且計費間隔計數為3，則會每3天生成一次發票
4075	Allow Stock Consumption	允許庫存消耗
4076	Insurance Details	保險詳情
4077	Payable	支付
4078	Share Type	分享類型
4079	Please enter Repayment Periods	請輸入還款期
4080	Debtors ({0})	債務人（{0}）
4081	Margin	餘量
4082	New Customers	新客戶
4083	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
4084	Opportunities by lead source	鉛來源的機會
4085	Weightage (%)	權重（％）
4086	Clearance Date	清拆日期
4087	Asset is already exists against the item {0}, you cannot change the has serial no value	資產已針對商品{0}存在，您無法更改已連續編號的值
4088	Assessment Report	評估報告
4089	Get Employees	獲得員工
4090	Gross Purchase Amount is mandatory	總消費金額是強制性
4091	Company name not same	公司名稱不一樣
4092	Party is mandatory	黨是強制性
4093	Topic Name	主題名稱
4094	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。
4095	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
4096	Select an employee to get the employee advance.	選擇一名員工以推進員工。
4097	Please select a valid Date	請選擇一個有效的日期
4098	Select the nature of your business.	選擇您的業務的性質。
4099	Single for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values, <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
4100	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
4101	Where manufacturing operations are carried.	生產作業於此進行。
4102	As Examiner	作為考官
4103	Default Expense Claim Payable Account	默認費用索賠應付帳款
4104	Default Duration	默認時長
4105	Source Warehouse	來源倉庫
4106	Installation Date	安裝日期
4107	Row #{0}: Asset {1} does not belong to company {2}	行＃{0}：資產{1}不屬於公司{2}
4108	Sales Invoice {0} created	已創建銷售發票{0}
4109	Confirmation Date	確認日期
4110	Check Out	查看
4111	Total Invoiced Amount	發票總金額
4112	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
4113	Accumulated Depreciation	累計折舊
4114	Standing Name	常務名稱
4115	Customer or Supplier Details	客戶或供應商詳細訊息
4116	Current Asset Value	流動資產價值
4117	Travel Funding	旅行資助
4118	A link to all the Locations in which the Crop is growing	指向作物生長的所有位置的鏈接
4119	Lead Owner	主導擁有者
4120	Sales Orders Detail	銷售訂單明細
4121	Requested Quantity	要求的數量
4122	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
4123	Marital Status	婚姻狀況
4124	Auto Material Request	自動物料需求
4125	API consumer secret	API消費者秘密
4126	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
4127	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
4128	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
4129	Salary Slip ID	工資單編號
4130	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
4131	Multiple Variants	多種變體
4132	Against Income Account	對收入科目
4133	Trial Period Start Date	試用期開始日期
4134	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）。
4135	Certified	認證
4136	Monthly Distribution Percentage	每月分配比例
4137	Daily Work Summary Group User	日常工作摘要組用戶
4138	Territory Targets	境內目標
4139	Ca/Mg	鈣/鎂
4140	Transporter Info	貨運公司資訊
4141	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
4142	Starting position from top edge	起價頂邊位置
4143	Same supplier has been entered multiple times	同一個供應商已多次輸入
4144	Gross Profit / Loss	總利潤/虧損
4145	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
4146	Purchase Order Item Supplied	採購訂單項目供應商
4147	Company Name cannot be Company	公司名稱不能為公司
4148	Letter Heads for print templates.	信頭的列印模板。
4149	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
4150	Student Guardian	學生家長
4151	Member Name	成員名字
4152	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
4153	Update Stock	庫存更新
4154	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。
4155	Payment Details	付款詳情
4156	BOM Rate	BOM率
4157	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工作訂單不能取消，先取消它
4158	Journal Entry for Scrap	日記帳分錄報廢
4159	Please pull items from Delivery Note	請送貨單拉項目
4160	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
4161	Journal Entries {0} are un-linked	日記條目{0}都是非聯
4162	{0} Number {1} already used in account {2}	已在{2}科目中使用的{0}號碼{1}
4163	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
4164	Supplier Scorecard Scoring Standing	供應商記分卡
4165	Manufacturers used in Items	在項目中使用製造商
4166	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
4167	Terms	條款
4168	Select Days	選擇天數
4169	Term Name	術語名稱
4170	Creating Salary Slips...	創建工資單......
4171	You cannot edit root node.	您不能編輯根節點。
4172	Purchase Order Required	採購訂單為必要項
4173	Timer	計時器
4174	Item-wise Sales History	項目明智的銷售歷史
4175	Total Sanctioned Amount	總被制裁金額
4176	Purchase Analytics	採購分析
4177	Delivery Note Item	送貨單項目
4178	Current invoice {0} is missing	當前發票{0}缺失
4179	Task	任務
4180	Reference Row #	參考列#
4181	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
4182	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
4183	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4184	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4185	Number of Days in Fiscal Year	會計年度的天數
4186	Stock Ledger	庫存總帳
4187	Rate: {0}	價格：{0}
4188	Exchange Gain / Loss Account	匯兌損益科目
4189	MWS Credentials	MWS憑證
4190	Employee and Attendance	員工考勤
4191	Purpose must be one of {0}	目的必須是一個{0}
4192	Fill the form and save it	填寫表格，並將其保存
4193	Community Forum	社區論壇
4194	Actual qty in stock	實際庫存數量
4195	Actual qty in stock	實際庫存數量
4196	URL for "All Products"	網址“所有產品”
4197	Leave Balance Before Application	離開平衡應用前
4198	Send SMS	發送短信
4199	Max Score	最高分數
4200	Width of amount in word	在字量的寬度
4201	Default Letter Head	預設信頭
4202	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
4203	Billable	計費
4204	Standard Selling Rate	標準銷售率
4205	Rate at which this tax is applied	此稅適用的匯率
4206	Section Name	部分名稱
4207	Reorder Qty	再訂購數量
4208	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}
4209	Current Job Openings	當前職位空缺
4210	Stock Adjustment Account	庫存調整科目
4211	Write Off	註銷項款
4212	Allow Overlap	允許重疊
4213	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
4214	Enter depreciation details	輸入折舊明細
4215	{0}: From {1}	{0}：從{1}
4216	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
4217	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。
4218	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
4219	Display Items In Stock	顯示庫存商品
4220	Country wise default Address Templates	依據國家別啟發式的預設地址模板
4221	Payment Order Reference	付款訂單參考
4222	Appearance	出現
4223	Leave Status Notification Template	離開狀態通知模板
4224	Avg. Buying Price List Rate	平均。買價格表價格
4225	Supplier delivers to Customer	供應商提供給客戶
4226	Member information.	會員信息。
4227	Identification Document Type	識別文件類型
4228	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
4229	Asset Maintenance	資產維護
4230	Sales Payment Summary	銷售付款摘要
4231	Restaurant	餐廳
4232	API consumer key	API消費者密鑰
4233	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
4234	Data Import and Export	資料輸入和輸出
4235	Account Details	帳戶細節
4236	No students Found	沒有發現學生
4237	Medical Department	醫學系
4238	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
4239	Invoice Posting Date	發票發布日期
4240	Sell	賣
4241	Rounded Total	整數總計
4242	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
4243	List items that form the package.	形成包列表項。
4244	Not permitted. Please disable the Test Template	不允許。請禁用測試模板
4245	Distance (in km)	距離（公里）
4246	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
4247	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
4248	School House	學校議院
4249	Out of AMC	出資產管理公司
4250	Opportunity Amount	機會金額
4251	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
4252	Order Confirmation Date	訂單確認日期
4253	Make Maintenance Visit	使維護訪問
4254	Employee Transfer Details	員工轉移詳情
4255	Please contact to the user who have Sales Master Manager {0} role	請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
4256	Default Cash Account	預設的現金科目
4257	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
4258	This is based on the attendance of this Student	這是基於這名學生出席
4259	No Students in	沒有學生
4260	Add more items or open full form	添加更多項目或全開放形式
4261	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
4262	Go to Users	轉到用戶
4263	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
4264	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
4265	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}
4266	Invalid GSTIN or Enter NA for Unregistered	無效的GSTIN或輸入NA未註冊
4267	Seminar	研討會
4268	Program Enrollment Fee	計劃註冊費
4269	Supplier Items	供應商項目
4270	Opportunity Type	機會型
4271	To Employee	給員工
4272	New Company	新公司
4273	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
4274	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的科目。
4275	Prefered Contact Email	首選聯繫郵箱
4276	Cheque Width	支票寬度
4277	Validate Selling Price for Item against Purchase Rate or Valuation Rate	驗證售價反對預訂價或估價RATE項目
4278	Fee Schedule	收費表
4279	Create Chart Of Accounts Based On	基於會計科目表創建
4280	Date of Birth cannot be greater than today.	出生日期不能大於今天。
4281	Stock Ageing	存貨帳齡分析表
4282	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
4283	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
4284	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4285	Timesheet	時間表
4286	Batch:	批量：
4287	Loyalty Program Help	忠誠度計劃幫助
4288	Set as Open	設置為打開
4289	Scanned Cheque	支票掃描
4290	Send automatic emails to Contacts on Submitting transactions.	對提交的交易，自動發送電子郵件給聯絡人。
4291	Total Billable Amount	總結算金額
4292	Credit Limit and Payment Terms	信用額度和付款條款
4293	Collection Rules	收集規則
4294	Order Entry	訂單輸入
4295	Customer Contact Email	客戶聯絡電子郵件
4296	Item and Warranty Details	項目和保修細節
4297	Chapter Members	章節成員
4298	Contribution (%)	貢獻（％）
4299	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行科目”未指定
4300	Project {0} already exists	項目{0}已經存在
4301	Nursing User	護理用戶
4302	Payroll Period	工資期
4303	Plant Analysis Criterias	植物分析標準
4304	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
4305	Responsibilities	職責
4306	Validity period of this quotation has ended.	此報價的有效期已經結束。
4307	Expense Claim Account	報銷科目
4308	Capital Work in Progress	資本工作正在進行中
4309	Allow Stale Exchange Rates	允許陳舊的匯率
4310	Sales Person Name	銷售人員的姓名
4311	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
4312	Add Users	添加用戶
4313	No Lab Test created	沒有創建實驗室測試
4314	Item Group	項目群組
4315	Student Group:	學生組：
4316	Safety Stock	安全庫存
4317	Healthcare Settings	醫療設置
4318	Total Allocated Leaves	總分配的葉子
4319	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
4320	Before reconciliation	調整前
4321	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4322	Partly Billed	天色帳單
4323	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
4324	Make Variants	變種
4325	Total Billed Amount (via Sales Invoices)	總開票金額（通過銷售發票）
4326	Debit Note Amount	借方票據金額
4327	There are inconsistencies between the rate, no of shares and the amount calculated	費率，股份數量和計算的金額之間不一致
4328	You are not present all day(s) between compensatory leave request days	您在補休請求日之間不是全天
4329	Please re-type company name to confirm	請確認重新輸入公司名稱
4330	Total Outstanding Amt	總街貨量金額
4331	Printing Settings	列印設定
4332	Advance Account	預付款科目
4333	Job Offer Terms	招聘條款
4334	Include Payment (POS)	包括支付（POS）
4335	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
4336	Automotive	汽車
4337	Insurance Company	保險公司
4338	Fixed Asset Account	固定資產科目
4339	Variable	變量
4340	From Delivery Note	從送貨單
4341	Members	會員
4342	Student Email Address	學生的電子郵件地址
4343	Hub Warehouse	Hub倉庫
4344	From Time	從時間
4345	Hotel Settings	酒店設置
4346	In Stock:	有現貨：
4347	Custom Message	自定義訊息
4348	Investment Banking	投資銀行業務
4349	input	輸入
4350	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行科目是強制性輸入的欄位。
4351	Multiple Tier Program	多層計劃
4352	Student Address	學生地址
4353	Student Address	學生地址
4354	Price List Exchange Rate	價目表匯率
4355	All Supplier Groups	所有供應商組織
4356	Required for Employee Creation	員工創建需要
4357	Account Number {0} already used in account {1}	已在科目{1}中使用的帳號{0}
4358	Booked	預訂
4359	Tasks Created	創建的任務
4360	Rate	單價
4361	Intern	實習生
4362	Address Name	地址名稱
4363	Assessment Code	評估準則
4364	Basic	基本的
4365	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
4366	Please click on 'Generate Schedule'	請點擊“生成表”
4367	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
4368	Payment Document	付款單據
4369	Error evaluating the criteria formula	評估標準公式時出錯
4370	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
4371	Plans	計劃
4372	Salary Structure	薪酬結構
4373	Bank	銀行
4374	Issue Material	發行材料
4375	Connect Shopify with ERPNext	將Shopify與ERPNext連接
4376	For Warehouse	對於倉庫
4377	Delivery Notes {0} updated	已更新交貨單{0}
4378	Offer Date	到職日期
4379	Quotations	語錄
4380	You are in offline mode. You will not be able to reload until you have network.	您在離線模式。您將無法重新加載，直到你有網絡。
4381	Grant	格蘭特
4382	No Student Groups created.	沒有學生團體創建的。
4383	Serial No	序列號
4384	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款額不能超過貸款金額較大
4385	Please enter Maintaince Details first	請先輸入維護細節
4386	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
4387	Print Language	打印語言
4388	Total Working Hours	總的工作時間
4389	Customer PO Details	客戶PO詳細信息
4390	Including items for sub assemblies	包括子組件項目
4391	Temporary Opening Account	臨時開戶
4392	Enter value must be positive	輸入值必須為正
4393	Finance Books	財務書籍
4394	Employee Tax Exemption Declaration Category	員工免稅申報類別
4395	All Territories	所有的領土
4396	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
4397	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
4398	Add Multiple Tasks	添加多個任務
4399	Items	項目
4400	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
4401	Student is already enrolled.	學生已經註冊。
4402	Year Name	年結名稱
4403	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
4404	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
4405	PDC/LC Ref	PDC / LC參考
4406	Product Bundle Item	產品包項目
4407	Sales Partner Name	銷售合作夥伴名稱
4408	Request for Quotations	索取報價
4409	Maximum Invoice Amount	最大發票額
4410	Normal Test Items	正常測試項目
4411	Company Settings	公司設置
4412	Overwrite Salary Structure Amount	覆蓋薪資結構金額
4413	Student Language	學生語言
4414	Customers	顧客
4415	Is Working Capital	是營運資本
4416	Order/Quot %	訂單/報價％
4417	Order/Quot %	訂單/報價％
4418	Record Patient Vitals	記錄患者維生素
4419	Institution	機構
4420	Partially Depreciated	部分貶抑
4421	Opening Time	開放時間
4422	From and To dates required	需要起始和到達日期
4423	Securities & Commodity Exchanges	證券及商品交易所
4424	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}”
4425	Calculate Based On	計算的基礎上
4426	Unfulfilled	秕
4427	From Warehouse	從倉庫
4428	No employees for the mentioned criteria	沒有僱員提到的標準
4429	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
4430	Default Customer	默認客戶
4431	Stage Name	藝名
4432	Supervisor Name	主管名稱
4433	Do not confirm if appointment is created for the same day	不要確認是否在同一天創建約會
4434	Program Enrollment Course	課程註冊課程
4435	Program Enrollment Course	課程註冊課程
4436	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
4437	Make Sample Retention Stock Entry	使樣品保留庫存條目
4438	Valuation and Total	估值與總計
4439	Negotiation/Review	談判/評論
4440	Encashment Amount	填充量
4441	Scorecards	記分卡
4442	Expired Batches	過期批次
4443	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
4444	Shipping City	航運市
4445	Current Openings	當前空缺
4446	Customize the Notification	自定義通知
4447	Cash Flow from Operations	運營現金流
4448	CGST Amount	CGST金額
4449	Shipping Rule	送貨規則
4450	Spouse	伴侶
4451	Add Test	添加測試
4452	Limited to 12 characters	限12個字符
4453	Print Heading	列印標題
4454	Delivery Trip service tours to customers.	送貨服務遊覽給顧客。
4455	Total cannot be zero	總計不能為零
4456	'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
4457	Maximum Permissible Value	最大允許值
4458	Employee Advance	員工晉升
4459	Payroll Frequency	工資頻率
4460	Sensitivity	靈敏度
4461	Sync has been temporarily disabled because maximum retries have been exceeded	暫時禁用了同步，因為已超出最大重試次數
4462	Raw Material	原料
4463	Follow via Email	透過電子郵件追蹤
4464	Plants and Machineries	廠房和機械設備
4465	Tax Amount After Discount Amount	稅額折後金額
4466	Inpatient Status	住院狀況
4467	Daily Work Summary Settings	每日工作總結設置
4468	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。
4469	Please enter Reqd by Date	請輸入按日期請求
4470	Internal Transfer	內部轉賬
4471	Maintenance Tasks	維護任務
4472	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
4473	Please select Posting Date first	請選擇發布日期第一
4474	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
4475	Flight	飛行
4476	Carry Forward	發揚
4477	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
4478	Applicable on booking actual expenses	適用於預訂實際費用
4479	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
4480	Detected Disease	檢測到的疾病
4481	Produced	生產
4482	Repayment Start Date cannot be before Disbursement Date.	還款開始日期不能在付款日期之前。
4483	Item Code for Suppliers	對於供應商產品編號
4484	Raised By (Email)	由（電子郵件）提出
4485	Trainer Name	培訓師姓名
4486	General	一般
4487	Last Communication	最後溝通
4488	Last Communication	最後溝通
4489	TDS Payable Monthly	TDS應付月度
4490	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。
4491	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'
4492	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
4493	Match Payments with Invoices	付款與發票對照
4494	Bank Entry	銀行分錄
4495	Applicable To (Designation)	適用於（指定）
4496	Student Email	學生電子郵件
4497	Allergies, Medical and Surgical History	過敏，醫療和外科史
4498	Add to Cart	添加到購物車
4499	Group By	集團通過
4500	Interests	興趣
4501	Enable / disable currencies.	啟用／禁用的貨幣。
4502	Could not submit some Salary Slips	無法提交一些薪資單
4503	Get Entries	獲取條目
4504	Get Material Request	獲取材質要求
4505	Postal Expenses	郵政費用
4506	Sales Summary	銷售摘要
4507	Entertainment & Leisure	娛樂休閒
4508	Item Variant Details	項目變體的詳細信息
4509	Item Serial No	產品序列號
4510	Is a Subscription	是訂閱
4511	Create Employee Records	建立員工檔案
4512	Total Present	總現
4513	Accounting Statements	會計報表
4514	Hour	小時
4515	Last Sales Invoice	上次銷售發票
4516	Please select Qty against item {0}	請選擇項目{0}的數量
4517	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
4518	Lead Type	主導類型
4519	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
4520	All these items have already been invoiced	所有這些項目已開具發票
4521	Set New Release Date	設置新的發布日期
4522	Monthly Sales Target	每月銷售目標
4523	Can be approved by {0}	可以通過{0}的批准
4524	Hotel Room Type	酒店房間類型
4525	Leave Period	休假期間
4526	Default Material Request Type	默認材料請求類型
4527	Evaluation Period	評估期
4528	Work Order not created	工作訂單未創建
4529	An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}	已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
4530	Shipping Rule Conditions	送貨規則條件
4531	Export Type	導出類型
4532	Salary Slip Loan	工資單貸款
4533	The new BOM after replacement	更換後的新物料清單
4534	Point of Sale	銷售點
4535	Received Amount	收金額
4536	Widow	寡婦
4537	GSTIN Email Sent On	發送GSTIN電子郵件
4538	Pick/Drop by Guardian	由守護者選擇
4539	SWIFT number	SWIFT號碼
4540	Party Name	方名稱
4541	Benefits Applied	應用的好處
4542	Tax	稅
4543	Not Marked	未標記
4544	Signed	簽
4545	Opening Invoices Summary	打開發票摘要
4546	Education Manager	教育經理
4547	The minimum length between each plant in the field for optimum growth	每個工廠之間的最小長度為最佳的增長
4548	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4549	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4550	Report Date	報告日期
4551	Middle Name	中間名字
4552	Asset Details	資產詳情
4553	Invoices	發票
4554	Type of Sample	樣品類型
4555	Source Document Name	源文檔名稱
4556	Get Raw Materials For Production	獲取生產原料
4557	Job Title	職位
4558	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
4559	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}。
4560	Update BOM Cost Automatically	自動更新BOM成本
4561	Test Name	測試名稱
4562	Clinical Procedure Consumable Item	臨床程序消耗品
4563	Create Users	創建用戶
4564	Subscriptions	訂閱
4565	Make Academic Term Mandatory	強制學術期限
4566	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
4567	Calculate Prorated Depreciation Schedule Based on Fiscal Year	根據會計年度計算折舊折舊計劃
4568	Visit report for maintenance call.	訪問報告維修電話。
4569	Update Rate and Availability	更新率和可用性
4570	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
4571	Customer Group	客戶群組
4572	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
4573	New Batch ID (Optional)	新批號（可選）
4574	New Batch ID (Optional)	新批號（可選）
4575	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
4576	Website Description	網站簡介
4577	Net Change in Equity	在淨資產收益變化
4578	Please cancel Purchase Invoice {0} first	請取消採購發票{0}第一
4579	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
4580	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}
4581	AMC Expiry Date	AMC到期時間
4582	Receipt	收據
4583	Sales Register	銷售登記
4584	Send Emails At	發送電子郵件在
4585	Quotation Lost Reason	報價遺失原因
4586	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
4587	There is nothing to edit.	無內容可供編輯
4588	Form View	表單視圖
4589	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
4590	Summary for this month and pending activities	本月和待活動總結
4591	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的匯兌收益/損失科目
4592	Add users to your organization, other than yourself.	將用戶添加到您的組織，而不是您自己。
4593	Customer Group Name	客戶群組名稱
4594	No Customers yet!	還沒有客戶！
4595	Healthcare Service Unit	醫療服務單位
4596	Cash Flow Statement	現金流量表
4597	No material request created	沒有創建重要請求
4598	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款額不能超過最高貸款額度{0}
4599	License	執照
4600	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
4601	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
4602	Against Voucher Type	對憑證類型
4603	Phone (R)	電話（R）
4604	Time slots added	添加時隙
4605	Attributes	屬性
4606	Enable Template	啟用模板
4607	Please enter Write Off Account	請輸入核銷科目
4608	Last Order Date	最後訂購日期
4609	Is Payable	應付
4610	B Negative	B負面
4611	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
4612	US	我們
4613	Add Weekly Holidays	添加每週假期
4614	Vacancies	職位空缺
4615	Hotel Room	旅館房間
4616	Account {0} does not belongs to company {1}	科目{0}不屬於公司{1}
4617	Rounding	四捨五入
4618	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
4619	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
4620	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.	然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
4621	Guardian Details	衛詳細
4622	Start Day	開始日
4623	Chassis No	底盤無
4624	Initiated	啟動
4625	Planned Start Date	計劃開始日期
4626	Please select a BOM	請選擇一個物料清單
4627	Availed ITC Integrated Tax	有效的ITC綜合稅收
4628	Blanket Order Rate	一攬子訂單費率
4629	Certification	證明
4630	Clauses and Conditions	條款和條件
4631	Creation Document Type	創建文件類型
4632	View Timesheet	查看時間表
4633	Make Journal Entry	使日記帳分錄
4634	New Leaves Allocated	新的排假
4635	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
4636	End on	結束
4637	Expected End Date	預計結束日期
4638	Budget Amount	預算額
4639	Donor Name	捐助者名稱
4640	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4641	Appraisal Template Title	評估模板標題
4642	Commercial	商業
4643	Alcohol Current Use	酒精當前使用
4644	House Rent Payment Amount	房屋租金付款金額
4645	Student Admission Program	學生入學計劃
4646	Tax Exemption Category	免稅類別
4647	Account Paid To	科目付至
4648	Grace Period	寬限期
4649	Alternative Item Name	替代項目名稱
4650	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
4651	Website Listing	網站列表
4652	All Products or Services.	所有的產品或服務。
4653	Open Quotations	打開報價單
4654	More Details	更多詳情
4655	Supplier Address	供應商地址
4656	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0}預算科目{1}對{2} {3}是{4}。這將超過{5}
4657	Out Qty	輸出數量
4658	Series is mandatory	系列是強制性的
4659	Financial Services	金融服務
4660	Student ID	學生卡
4661	For Quantity must be greater than zero	對於數量必須大於零
4662	Types of activities for Time Logs	活動類型的時間記錄
4663	Sales	銷售
4664	Basic Amount	基本金額
4665	Exam	考試
4666	Marketplace Error	市場錯誤
4667	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
4668	Make Repayment Entry	進行還款分錄
4669	All Departments	所有部門
4670	Alcohol Past Use	酒精過去使用
4671	Cr	鉻
4672	Problematic/Stuck	問題/卡住
4673	Billing State	計費狀態
4674	Transfer	轉讓
4675	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須先取消工單{0}
4676	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
4677	Applicable To (Employee)	適用於（員工）
4678	Due Date is mandatory	截止日期是強制性的
4679	Benefit Type and Amount	福利類型和金額
4680	Rooms Booked	客房預訂
4681	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。
4682	Pay To / Recd From	支付/ 接收
4683	Setup Series	設置系列
4684	To Invoice Date	要發票日期
4685	Support Portal	支持門戶
4686	Registration fee can not be Zero	註冊費不能為零
4687	Treatment Period	治療期
4688	Travel Itinerary	旅遊行程
4689	Result already Submitted	結果已提交
4690	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
4691	Inactive Customers	不活躍的客戶
4692	Maximum Age	最大年齡
4693	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
4694	Purchase Receipts	採購入庫
4695	How Pricing Rule is applied?	定價規則被如何應用？
4696	Delivery Note No	送貨單號
4697	Message to show	信息顯示
4698	Absent	缺席
4699	Staffing Plan Detail	人員配置計劃詳情
4700	Promotion Date	促銷日期
4701	Product Bundle	產品包
4702	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	無法從{0}開始獲得分數。你需要有0到100的常規分數
4703	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
4704	Purchase Taxes and Charges Template	採購稅負和費用模板
4705	Current Invoice Start Date	當前發票開始日期
4706	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：無論是借方或貸方金額需要{2}
4707	Remarks	備註
4708	Hotel Room Amenity	酒店客房舒適
4709	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4710	Account Paid From	帳戶支付從
4711	Raw Material Item Code	原料產品編號
4712	Parent Task	父任務
4713	Write Off Based On	核銷的基礎上
4714	Make Lead	使鉛
4715	Show Barcode Field	顯示條形碼域
4716	Send Supplier Emails	發送電子郵件供應商
4717	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。
4718	Auto Created	自動創建
4719	Submit this to create the Employee record	提交這個來創建員工記錄
4720	Item Default	項目默認值
4721	Leave Reason	離開原因
4722	Invoice {0} no longer exists	發票{0}不再存在
4723	Guardian Interest	衛利息
4724	Setup default values for POS Invoices	設置POS發票的默認值
4725	Training	訓練
4726	Time to send	發送時間
4727	Employee Detail	員工詳細信息
4728	Set warehouse for Procedure {0}	為過程{0}設置倉庫
4729	Test Code	測試代碼
4730	Settings for website homepage	對網站的主頁設置
4731	{0} is on hold till {1}	{0}一直保持到{1}
4732	Used Leaves	使用的葉子
4733	Awaiting Response	正在等待回應
4734	Link Options	鏈接選項
4735	Total Amount {0}	總金額{0}
4736	Invalid attribute {0} {1}	無效的屬性{0} {1}
4737	Mention if non-standard payable account	如果非標準應付帳款提到
4738	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
4739	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
4740	Optional	可選的
4741	{0} variants created.	創建了{0}個變體。
4742	Region	區域
4743	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。
4744	Negative Valuation Rate is not allowed	負面評價率是不允許的
4745	Weekly Off	每週關閉
4746	Reload Linked Analysis	重新加載鏈接分析
4747	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
4748	Return Against Sales Invoice	射向銷售發票
4749	Creation Time	創作時間
4750	Total Revenue	總收入
4751	Other Risk Factors	其他風險因素
4752	Product Bundle Help	產品包幫助
4753	No record found	沒有資料
4754	Cost of Scrapped Asset	報廢資產成本
4755	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
4756	Get Items from Product Bundle	從產品包取得項目
4757	Straight Line	直線
4758	Project User	項目用戶
4759	Re-allocate Leaves	重新分配葉子
4760	Is Advance	為進
4761	Employee Lifecycle	員工生命週期
4762	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
4763	Default Purchase Unit of Measure	默認採購單位
4764	Last Communication Date	最後通訊日期
4765	Last Communication Date	最後通訊日期
4766	Clinical Procedure Item	臨床流程項目
4767	Contact No.	聯絡電話
4768	Payment Entries	付款項
4769	Access token or Shopify URL missing	訪問令牌或Shopify網址丟失
4770	Latitude	緯度
4771	Scrap Warehouse	廢料倉庫
4772	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
4773	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4774	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4775	Get Students From	讓學生從
4776	Publish Items on Website	公佈於網頁上的項目
4777	Group your students in batches	一群學生在分批
4778	Authorization Rule	授權規則
4779	Terms and Conditions Details	條款及細則詳情
4780	Specifications	產品規格
4781	Sales Taxes and Charges Template	營業稅金及費用套版
4782	Total (Credit)	總（信用）
4783	Apparel & Accessories	服裝及配飾
4784	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。
4785	Purchase Order Items not received on time	未按時收到採購訂單項目
4786	Number of Order	訂購數量
4787	HTML / Banner that will show on the top of product list.	HTML／橫幅，將顯示在產品列表的頂部。
4788	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4789	Institute's Bus	學院的巴士
4790	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	允許設定凍結科目和編輯凍結分錄的角色
4791	Path	路徑
4792	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
4793	Total Planned Qty	總計劃數量
4794	Opening Value	開度值
4795	Formula	式
4796	Serial #	序列號
4797	Lab Test Template	實驗室測試模板
4798	Sales Account	銷售科目
4799	Total Weight	總重量
4800	Commission on Sales	銷售佣金
4801	Value / Description	值/說明
4802	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}
4803	Billing Country	結算國家
4804	Expected Delivery Date	預計交貨日期
4805	Restaurant Order Entry	餐廳訂單錄入
4806	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
4807	Invoice Separately as Consumables	作為耗材單獨發票
4808	Control Action	控制行動
4809	Assign To Name	分配到名稱
4810	Entertainment Expenses	娛樂費用
4811	Make Material Request	製作材料要求
4812	Open Item {0}	打開項目{0}
4813	Written Down Value	寫下價值
4814	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
4815	Age	年齡
4816	Billing Amount	開票金額
4817	Select Maximum Of 1	選擇最多1個
4818	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 。
4819	Default Employee Advance Account	默認員工高級帳戶
4820	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
4821	Account with existing transaction can not be deleted	科目與現有的交易不能被刪除
4822	Last Carbon Check	最後檢查炭
4823	Legal Expenses	法律費用
4824	Please select quantity on row	請選擇行數量
4825	Make Opening Sales and Purchase Invoices	打開銷售和購買發票
4826	Posting Time	登錄時間
4827	% Amount Billed	（％）金額已開立帳單
4828	Telephone Expenses	電話費
4829	Logo	標誌
4830	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
4831	No Item with Serial No {0}	沒有序號{0}的品項
4832	Open Notifications	打開通知
4833	Difference Amount (Company Currency)	差異金額（公司幣種）
4834	Direct Expenses	直接費用
4835	New Customer Revenue	新客戶收入
4836	Travel Expenses	差旅費
4837	Breakdown	展開
4838	Vegetarian	素
4839	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
4840	Bank Data	銀行數據
4841	Sample Quantity	樣品數量
4842	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
4843	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}：上層科目{1}不屬於公司：{2}
4844	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
4845	As on Date	隨著對日
4846	Enrollment Date	報名日期
4847	Out Patient SMS Alerts	輸出病人短信
4848	Probation	緩刑
4849	New Academic Year	新學年
4850	Return / Credit Note	返回/信用票據
4851	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
4852	Total Paid Amount	總支付金額
4853	Transferred Qty	轉讓數量
4854	Navigating	導航
4855	Planning	規劃
4856	Signee	簽署人
4857	Issued	發行
4858	Repayment Start Date	還款開始日期
4859	Student Activity	學生活動
4860	Supplier Id	供應商編號
4861	Payment Gateway Details	支付網關細節
4862	Cash Entry	現金分錄
4863	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
4864	Academic Year Name	學年名稱
4865	{0} not allowed to transact with {1}. Please change the Company.	不允許{0}與{1}進行交易。請更改公司。
4866	Contact Desc	聯絡倒序
4867	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
4868	Please set default account in Expense Claim Type {0}	請報銷類型設置默認科目{0}
4869	Available Leaves	可用的葉子
4870	Student Name	學生姓名
4871	Item Manager	項目經理
4872	Payroll Payable	應付職工薪酬
4873	Collection Datetime	收集日期時間
4874	Total Operating Cost	總營運成本
4875	Note: Item {0} entered multiple times	注：項目{0}多次輸入
4876	All Contacts.	所有聯絡人。
4877	Closed Documents	關閉的文件
4878	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	管理約會發票提交並自動取消患者遭遇
4879	Referring Practitioner	轉介醫生
4880	Company Abbreviation	公司縮寫
4881	User {0} does not exist	用戶{0}不存在
4882	Day(s) after invoice date	發票日期後的天數
4883	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
4884	Signed On	簽名
4885	Party Type	黨的類型
4886	Payment Schedule	付款時間表
4887	Abbreviation	縮寫
4888	Payment Entry already exists	付款項目已存在
4889	Trial Period End Date	試用期結束日期
4890	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
4891	Asset Status	資產狀態
4892	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
4893	Hotel Manager	酒店經理
4894	Set Tax Rule for shopping cart	購物車稅收規則設定
4895	Taxes and Charges Added	稅費上架
4896	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
4897	Sales Funnel	銷售漏斗
4898	Abbreviation is mandatory	縮寫是強制性的
4899	Task Progress	任務進度
4900	Cart	車
4901	Total Estimated Budget	預計總預算
4902	Qty to Transfer	轉移數量
4903	Quotes to Leads or Customers.	行情到引線或客戶。
4904	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
4905	Territory Target Variance Item Group-Wise	地域內跨項目群組間的目標差異
4906	All Customer Groups	所有客戶群組
4907	Accumulated Monthly	每月累計
4908	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
4909	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
4910	Tax Template is mandatory.	稅務模板是強制性的。
4911	Account {0}: Parent account {1} does not exist	科目{0}：上層科目{1}不存在
4912	Period Start Date	期間開始日期
4913	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4914	Products Settings	產品設置
4915	Item Price Stock	項目價格庫存
4916	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
4917	Test Created	測試創建
4918	Custom Signature in Print	自定義簽名打印
4919	Temporary	臨時
4920	Customer LPO No.	客戶LPO號
4921	Market Place Account Group	市場科目組
4922	Make Payment Entries	付款條目
4923	Courses	培訓班
4924	Percentage Allocation	百分比分配
4925	Secretary	秘書
4926	House rented dates required for exemption calculation	房子租用日期計算免責
4927	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在詞”字段不會在任何交易可見
4928	This action will stop future billing. Are you sure you want to cancel this subscription?	此操作將停止未來的結算。您確定要取消此訂閱嗎？
4929	Distinct unit of an Item	一個項目的不同的單元
4930	Criteria Name	標準名稱
4931	Please set Company	請設公司
4932	Procedure Created	程序已創建
4933	Buying	採購
4934	Diseases & Fertilizers	疾病與肥料
4935	Employee Records to be created by	員工紀錄的創造者
4936	AB Negative	AB陰性
4937	Apply Discount On	申請折扣
4938	Membership Type	會員類型
4939	Reqd By Date	REQD按日期
4940	Creditors	債權人
4941	Assessment Name	評估名稱
4942	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
4943	Item Wise Tax Detail	項目智者稅制明細
4944	Job Offer	工作機會
4945	Institute Abbreviation	研究所縮寫
4946	Item-wise Price List Rate	全部項目的價格表
4947	Supplier Quotation	供應商報價
4948	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
4949	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4950	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4951	Unsigned	無符號
4952	Each Transaction	每筆交易
4953	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
4954	Rules for adding shipping costs.	增加運輸成本的規則。
4955	Opening Stock	打開庫存
4956	Customer is required	客戶是必需的
4957	Result Date	結果日期
4958	PDC/LC Date	PDC / LC日期
4959	To Receive	接受
4960	Holiday List for Optional Leave	可選假期的假期列表
4961	Asset Owner	資產所有者
4962	Reason For Putting On Hold	擱置的理由
4963	Personal Email	個人電子郵件
4964	Total Variance	總方差
4965	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
4966	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
4967	in Minutes, Updated via 'Time Log'	在分 經由“時間日誌”更新
4968	From Lead	從鉛
4969	Synch Orders	同步訂單
4970	Orders released for production.	發布生產訂單。
4971	Select Fiscal Year...	選擇會計年度...
4972	POS Profile required to make POS Entry	所需的POS資料，使POS進入
4973	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。
4974	HRA Settings	HRA設置
4975	Transfer Date	轉移日期
4976	Standard Selling	標準銷售
4977	Atleast one warehouse is mandatory	至少要有一間倉庫
4978	Configure Item Fields like UOM, Item Group, Description and No of Hours.	配置項目字段，如UOM，項目組，描述和小時數。
4979	Certification Status	認證狀態
4980	Travel Advance Required	需要旅行預付款
4981	Subscriber Name	訂戶名稱
4982	Mapped Data Type	映射數據類型
4983	Replace	更換
4984	No products found.	找不到產品。
4985	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
4986	Laboratory User	實驗室用戶
4987	Project Name	專案名稱
4988	Mention if non-standard receivable account	提到如果不規範應收帳款
4989	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
4990	If Income or Expense	如果收入或支出
4991	Matching Invoices	匹配發票
4992	Required Items	所需物品
4993	Stock Value Difference	庫存價值差異
4994	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
4995	Human Resource	人力資源
4996	Payment Reconciliation Payment	付款方式付款對賬
4997	Treatment Task	治療任務
4998	Bank Account Details	銀行科目明細
4999	Blanket Order	總訂單
5000	Tax Assets	所得稅資產
5001	Production Order has been {0}	生產訂單已經{0}
5002	House rent paid days overlap with {0}	房租支付天數與{0}重疊
5003	BOM No	BOM No.
5004	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
5005	Moving Average	移動平均線
5006	The BOM which will be replaced	這將被替換的物料清單
5007	Electronic Equipments	電子設備
5008	Maintenance Required	需要維護
5009	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
5010	Operation Cost	運營成本
5011	Identifying Decision Makers	確定決策者
5012	Outstanding Amt	優秀的金額
5013	Set targets Item Group-wise for this Sales Person.	為此銷售人員設定跨項目群組間的目標。
5014	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
5015	Payment Ordered	付款訂購
5016	Maintenance Team Name	維護組名稱
5017	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。
5018	Customer is mandatory if 'Opportunity From' is selected as Customer	如果選擇“機會來源”作為客戶，則客戶是強制性的
5019	Fiscal Year: {0} does not exists	會計年度：{0}不存在
5020	To Currency	到貨幣
5021	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
5022	Lifecycle	生命週期
5023	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
5024	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
5025	Taxes	稅
5026	capital goods	資本貨物
5027	Weight Per Unit	每單位重量
5028	Paid and Not Delivered	支付和未送達
5029	Default Cost Center	預設的成本中心
5030	Stock Transactions	庫存交易明細
5031	Budget Accounts	預算科目
5032	Internal Work History	內部工作經歷
5033	Accumulated Depreciation Amount	累計折舊額
5034	Private Equity	私募股權投資
5035	Supplier Scorecard Variable	供應商記分卡變數
5036	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
5037	Due Advance Amount	到期金額
5038	Customer Feedback	客戶反饋
5039	Expense	費用
5040	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
5041	Source Type	來源類型
5042	Customers and Suppliers	客戶和供應商
5043	From Range	從範圍
5044	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
5045	Invoiced	已開發票
5046	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
5047	Daily Work Summary Settings Company	每日工作總結公司的設置
5048	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
5049	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
5050	Day(s) after the end of the invoice month	發票月份結束後的一天
5051	Parent Assessment Group	家長評估小組
5052	Sales Order Trends	銷售訂單趨勢
5053	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能為空，也不能小於1。
5054	Held On	舉行
5055	Production Item	生產項目
5056	Employee Information	僱員資料
5057	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
5058	Additional Cost	額外費用
5059	Can not filter based on Voucher No, if grouped by Voucher	是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份
5060	Make Supplier Quotation	讓供應商報價
5061	Incoming	來
5062	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
5063	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
5064	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
5065	Materials Required (Exploded)	所需材料（分解）
5066	Party User	派對用戶
5067	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
5068	Posting Date cannot be future date	發布日期不能是未來的日期
5069	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
5070	Target Warehouse Address	目標倉庫地址
5071	End Day	結束的一天
5072	Delivery Note Trends	送貨單趨勢
5073	This Week's Summary	本週的總結
5074	In Stock Qty	庫存數量
5075	Daily Work Summary Replies	日常工作總結回复
5076	Calculate Estimated Arrival Times	計算預計到達時間
5077	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過庫存的交易進行更新
5078	Get Courses	獲取課程
5079	Webhooks	網絡掛接
5080	Party	黨
5081	Variant Field	變種場
5082	Target Location	目標位置
5083	Delivery Date	交貨日期
5084	Opportunity Date	機會日期
5085	Health Insurance Provider	健康保險提供者
5086	Show Availability Status	顯示可用性狀態
5087	Return Against Purchase Receipt	採購入庫的退貨
5088	Person Responsible	負責人
5089	Request for Quotation Item	詢價項目
5090	To Bill	發票待輸入
5091	% Ordered	% 已訂購
5092	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
5093	Employee Grade	員工等級
5094	Piecework	計件工作
5095	Avg. Buying Rate	平均。買入價
5096	Actual Time (in Hours)	實際時間（小時）
5097	History In Company	公司歷史
5098	Customer Primary Address	客戶主要地址
5099	Newsletters	簡訊
5100	Reference No.	參考編號。
5101	Description/Strength	說明/力量
5102	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
5103	Certification Application	認證申請
5104	Is Optional Leave	是可選的休假
5105	Is Company	是公司
5106	Stock Ledger Entry	庫存總帳條目
5107	{0} on Half day Leave on {1}	半天{0}離開{1}
5108	Same item has been entered multiple times	同一項目已進入多次
5109	Leave Block List	休假區塊清單
5110	Tax ID	稅號
5111	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
5112	Accounts Settings	會計設定
5113	Customer Territory	客戶地區
5114	Sales Orders to Deliver	要交付的銷售訂單
5115	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
5116	Team Member	隊員
5117	No Result to submit	沒有結果提交
5118	Sales Partner and Commission	銷售合作夥伴及佣金
5119	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
5120	To date can not be less than from date	迄今為止不能少於起始日期
5121	To Discuss	為了討論
5122	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
5123	Temporary Accounts	臨時科目
5124	Source Location is required for the asset {0}	源位置對資產{0}是必需的
5125	BOM Explosion Item	BOM展開項目
5126	Contact List	聯繫人列表
5127	Auditor	核數師
5128	Frequency To Collect Progress	頻率收集進展
5129	{0} items produced	生產{0}項目
5130	Learn More	學到更多
5131	Distance from top edge	從頂邊的距離
5132	Quantity of Items	項目數量
5133	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
5134	Return	退貨
5135	Disable	關閉
5136	Mode of payment is required to make a payment	付款方式需要進行付款
5137	Pending Review	待審核
5138	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。
5139	Maximum Continuous Days Applicable	最大持續天數適用
5140	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
5141	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}
5142	Cheques Required	需要檢查
5143	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5144	Mark Absent	馬克缺席
5145	Job Applicant Source	求職者來源
5146	IGST Amount	IGST金額
5147	Failed to setup company	未能成立公司
5148	Asset Repair	資產修復
5149	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}
5150	Exchange Rate	匯率
5151	Additional information regarding the patient	有關患者的其他信息
5152	Sales Order {0} is not submitted	銷售訂單{0}未提交
5153	Tag Line	標語
5154	Fee Component	收費組件
5155	Fleet Management	車隊的管理
5156	Density (if liquid)	密度（如果液體）
5157	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
5158	Last Purchase Rate	最後預訂價
5159	Asset	財富
5160	Stock cannot exist for Item {0} since has variants	庫存可以為項目不存在{0}，因為有變種
5161	Mobile	移動
5162	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
5163	Contact Number	聯繫電話
5164	Warehouse {0} does not exist	倉庫{0}不存在
5165	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
5166	Monthly Distribution Percentages	每月分佈百分比
5167	The selected item cannot have Batch	所選項目不能批
5168	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
5169	Has Certificate	有證書
5170	Customer Details	客戶詳細資訊
5171	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
5172	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
5173	Reports to	隸屬於
5174	Unpaid Expense Claim	未付費用報銷
5175	Paid Amount	支付的金額
5176	Explore Sales Cycle	探索銷售週期
5177	Supervisor	監
5178	Retention Stock Entry	保留庫存入場
5179	Available Stock for Packing Items	可用庫存包裝項目
5180	Item Variant	項目變
5181	Work Order Stock Report	工單庫存報表
5182	Auto Repeat Detail	自動重複細節
5183	Assessment Result Tool	評價結果工具
5184	As Supervisor	作為主管
5185	Leave Policy Detail	退出政策細節
5186	BOM Scrap Item	BOM項目廢料
5187	Submitted orders can not be deleted	提交的訂單不能被刪除
5188	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	科目餘額已歸為借方科目，不允許設為貸方
5189	Quality Management	品質管理
5190	Item {0} has been disabled	項{0}已被禁用
5191	Total Billable Amount (via Timesheets)	總計費用金額（通過時間表）
5192	Previous Business Day	前一個營業日
5193	Repay Fixed Amount per Period	償還每期固定金額
5194	Tax Exemption Proofs	免稅證明
5195	Please enter quantity for Item {0}	請輸入項目{0}的量
5196	Total Taxable Amount	應納稅總額
5197	Employee External Work History	員工對外工作歷史
5198	Job card {0} created	已創建作業卡{0}
5199	Purchase	採購
5200	Balance Qty	餘額數量
5201	Goals cannot be empty	目標不能為空
5202	Enrolling students	招收學生
5203	Parent Item Group	父項目群組
5204	Appointment Type	預約類型
5205	{0} for {1}	{0}for {1}
5206	Valid number of days	有效天數
5207	Restart Subscription	重新啟動訂閱
5208	Linked Plant Analysis	鏈接的工廠分析
5209	Value Proposition	價值主張
5210	Rate at which supplier's currency is converted to company's base currency	供應商貨幣被換算成公司基礎貨幣的匯率
5211	Service End Date	服務結束日期
5212	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
5213	Allow Zero Valuation Rate	允許零估值
5214	Allow Zero Valuation Rate	允許零估值
5215	Invited	邀請
5216	Setup Gateway accounts.	設置閘道科目。
5217	Employment Type	就業類型
5218	Fixed Assets	固定資產
5219	Set Exchange Gain / Loss	設置兌換收益/損失
5220	GST Purchase Register	消費稅購買登記冊
5221	Cash Flow	現金周轉
5222	Combined invoice portion must equal 100%	合併發票部分必須等於100％
5223	Default Expense Account	預設費用科目
5224	CGST Account	CGST科目
5225	POS Closing Voucher Invoices	POS關閉憑證發票
5226	Sales Tax Template	銷售稅模板
5227	Pay Against Benefit Claim	支付利益索賠
5228	Update Cost Center Number	更新成本中心編號
5229	Select items to save the invoice	選取要保存發票
5230	Encashment Date	兌現日期
5231	Internet	互聯網
5232	Special Test Template	特殊測試模板
5233	Stock Adjustment	庫存調整
5234	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}
5235	Planned Operating Cost	計劃運營成本
5236	Term Start Date	期限起始日期
5237	List of all share transactions	所有股份交易清單
5238	Is Transporter	是運輸車
5239	Import Sales Invoice from Shopify if Payment is marked	如果付款已標記，則從Shopify導入銷售發票
5240	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
5241	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付計劃中的總付款金額必須等於大/圓
5242	Plan	計劃
5243	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
5244	Applicant Name	申請人名稱
5245	Customer / Item Name	客戶／品項名稱
5246	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持庫存的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是庫存項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
5247	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
5248	Attribute	屬性
5249	Current Count	當前計數
5250	Please specify from/to range	請從指定/至範圍
5251	Opening {0} Invoice created	打開{0}已創建發票
5252	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
5253	Default settings for selling transactions.	銷售交易的預設設定。
5254	Guardian Of	守護者
5255	Threshold	閾
5256	Current BOM	當前BOM表
5257	Balance (Dr - Cr)	平衡（Dr - Cr）
5258	Add Serial No	添加序列號
5259	Available Qty at Source Warehouse	源倉庫可用數量
5260	Warranty	保證
5261	Debit Note Issued	借記發行說明
5262	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
5263	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
5264	Warehouses	倉庫
5265	{0} asset cannot be transferred	{0}資產不得轉讓
5266	Hotel Room Pricing	酒店房間價格
5267	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}
5268	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
5269	per hour	每小時
5270	Purchasing	購買
5271	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
5272	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	這個倉庫不能被刪除，因為庫存分錄帳尚存在。
5273	Loan	貸款
5274	Expense Claim Advance	費用索賠預付款
5275	Report Preference	報告偏好
5276	Volunteer information.	志願者信息。
5277	Project Manager	專案經理
5278	Quoted Item Comparison	項目報價比較
5279	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
5280	Dispatch	調度
5281	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
5282	Net Asset value as on	淨資產值作為
5283	Produce	生產
5284	Default Taxes and Charges	默認稅費
5285	Receivable	應收帳款
5286	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
5287	Material Consumption for Manufacture	材料消耗製造
5288	Alternative Item Code	替代項目代碼
5289	Role that is allowed to submit transactions that exceed credit limits set.	此角色是允許提交超過所設定信用額度的交易。
5290	Select Items to Manufacture	選擇項目，以製造
5291	Delivery Stop	交貨停止
5292	Master data syncing, it might take some time	主數據同步，這可能需要一些時間
5293	Material Issue	發料
5294	Qualification	合格
5295	Item Price	商品價格
5296	Soap & Detergent	肥皂和洗滌劑
5297	Show Items	顯示項目
5298	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
5299	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？
5300	Billing Interval	計費間隔
5301	Motion Picture & Video	電影和視頻
5302	Ordered	已訂購
5303	Actual start date and actual end date is mandatory	實際開始日期和實際結束日期是強制性的
5304	Component	零件
5305	Assessment Criteria Group	評估標準組
5306	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
5307	Enable Deferred Revenue	啟用延期收入
5308	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
5309	Warehouse Name	倉庫名稱
5310	Actual start date must be less than actual end date	實際開始日期必須小於實際結束日期
5311	Select Transaction	選擇交易
5312	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
5313	Write Off Entry	核銷進入
5314	Rate Of Materials Based On	材料成本基於
5315	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
5316	Support Analtyics	支援分析
5317	Uncheck all	取消所有
5318	Terms and Conditions	條款和條件
5319	Booked Fixed Asset	預訂的固定資產
5320	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期應該是在財政年度內。假設終止日期= {0}
5321	Here you can maintain height, weight, allergies, medical concerns etc	在這裡，你可以保持身高，體重，過敏，醫療問題等
5322	Applies to Company	適用於公司
5323	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交庫存輸入{0}存在
5324	Update latest price in all BOMs	更新所有BOM的最新價格
5325	Medical Record	醫療記錄
5326	Vehicle	車輛
5327	In Words	大寫
5328	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。
5329	{0} must be submitted	必須提交{0}
5330	Item Groups	項目組
5331	For Production	對於生產
5332	Balance In Account Currency	科目貨幣餘額
5333	Please add a Temporary Opening account in Chart of Accounts	請在會計科目表中添加一個臨時開戶科目
5334	Customer Primary Contact	客戶主要聯繫人
5335	View Task	查看任務
5336	Opp/Lead %	Opp / Lead％
5337	Opp/Lead %	Opp / Lead％
5338	Bank Account Info	銀行科目信息
5339	Bank Guarantee Type	銀行擔保類型
5340	Invoice Portion	發票部分
5341	Asset Depreciations and Balances	資產折舊和平衡
5342	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
5343	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
5344	Get Advances Received	取得預先付款
5345	Add/Remove Recipients	添加／刪除收件人
5346	To set this Fiscal Year as Default, click on 'Set as Default'	要設定這個財政年度為預設值，點擊“設為預設”
5347	Amount of TDS Deducted	扣除TDS的金額
5348	Include Subcontracted Items	包括轉包物料
5349	Shortage Qty	短缺數量
5350	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
5351	Repay from Salary	從工資償還
5352	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
5353	Salary Slip	工資單
5354	Lost Quotation	遺失報價
5355	Student Batches	學生批
5356	Margin Rate or Amount	保證金稅率或稅額
5357	'To Date' is required	“至日期”是必需填寫的
5358	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	產生交貨的包裝單。用於通知箱號，內容及重量。
5359	Task weight cannot be negative	任務權重不能為負
5360	Sales Order Item	銷售訂單項目
5361	Payment Days	付款日
5362	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
5363	Total Interest Amount	利息總額
5364	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
5365	Manage cost of operations	管理作業成本
5366	Stale Days	陳舊的日子
5367	Arrival Datetime	到達日期時間
5368	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
5369	Billing Zipcode	計費郵編
5370	Global Settings	全局設置
5371	Assessment Result Detail	評價結果詳細
5372	Employee Education	員工教育
5373	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
5374	It is needed to fetch Item Details.	需要獲取項目細節。
5375	Fertilizer Name	肥料名稱
5376	Net Pay	淨收費
5377	Account	帳戶
5378	Serial No {0} has already been received	已收到序號{0}
5379	Requested Items To Be Transferred	將要轉倉的需求項目
5380	Vehicle Log	車輛登錄
5381	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
5382	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
5383	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	發燒（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
5384	Sales Team Details	銷售團隊詳細
5385	Delete permanently?	永久刪除？
5386	Total Claimed Amount	總索賠額
5387	Potential opportunities for selling.	潛在的銷售機會。
5388	Folio no.	Folio no。
5389	Invalid {0}	無效的{0}
5390	Email Digest	電子郵件摘要
5391	Billing Address Name	帳單地址名稱
5392	Department Stores	百貨
5393	Item Delivery Date	物品交貨日期
5394	Sales Update Frequency	銷售更新頻率
5395	Material Requested	要求的材料
5396	PIN	銷
5397	Reserved Qty for sub contract	分包合同的保留數量
5398	Patinet Service Unit	Patinet服務單位
5399	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
5400	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
5401	Save the document first.	首先保存文檔。
5402	Only {0} in stock for item {1}	物品{1}的庫存僅為{0}
5403	Chargeable	收費
5404	Change Abbreviation	更改縮寫
5405	Fulfilment Details	履行細節
5406	Activities	活動
5407	Expense Date	犧牲日期
5408	No of Months	沒有幾個月
5409	Max Discount (%)	最大折讓（％）
5410	Credit Days cannot be a negative number	信用日不能是負數
5411	Service Stop Date	服務停止日期
5412	Last Order Amount	最後訂單金額
5413	e.g Adjustments for:	例如調整：
5414	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品
5415	Yet to appear	尚未出現
5416	Email Sent To	電子郵件發送給
5417	Job Card Item	工作卡項目
5418	Allow Cost Center In Entry of Balance Sheet Account	允許成本中心輸入資產負債表科目
5419	Merge with Existing Account	與現有科目合併
5420	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
5421	Any other remarks, noteworthy effort that should go in the records.	任何其他言論，值得一提的努力，應該在記錄中。
5422	Manufacturing User	製造業用戶
5423	Raw Materials Supplied	提供供應商原物料
5424	Payment Plan	付款計劃
5425	Enable purchase of items via the website	通過網站啟用購買項目
5426	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
5427	Subscription Management	訂閱管理
5428	Appraisal Template	評估模板
5429	To Pin Code	要密碼
5430	Ternary Plot	三元劇情
5431	Check this to enable a scheduled Daily synchronization routine via scheduler	選中此選項可通過調度程序啟用計劃的每日同步例程
5432	Item Classification	項目分類
5433	License Number	許可證號
5434	Business Development Manager	業務發展經理
5435	Maintenance Visit Purpose	維護訪問目的
5436	Invoice Patient Registration	發票患者登記
5437	Period	期間
5438	General Ledger	總帳
5439	To Fiscal Year	到財政年度
5440	View Leads	查看訊息
5441	Attribute Value	屬性值
5442	Expected Amount	預期金額
5443	Create Multiple	創建多個
5444	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
5445	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
5446	Salary Detail	薪酬詳細
5447	Please select {0} first	請先選擇{0}
5448	Added {0} users	添加了{0}個用戶
5449	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
5450	Physician	醫師
5451	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
5452	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。
5453	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
5454	Name of Applicant	申請人名稱
5455	Time Sheet for manufacturing.	時間表製造。
5456	Subtotal	小計
5457	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
5458	GoCardless SEPA Mandate	GoCardless SEPA授權
5459	Charges	收費
5460	Get Items For Work Order	獲取工作訂單的物品
5461	Default Amount	預設數量
5462	Warehouse not found in the system	倉庫系統中未找到
5463	Quality Inspection Reading	質量檢驗閱讀
5464	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結庫存早於`應該是少於％d天。
5465	Purchase Tax Template	購置稅模板
5466	Set a sales goal you'd like to achieve for your company.	為您的公司設定您想要實現的銷售目標。
5467	Healthcare Services	醫療服務
5468	Project wise Stock Tracking	項目明智的庫存跟踪
5469	Regional	區域性
5470	Laboratory	實驗室
5471	UOM Category	UOM類別
5472	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5473	Ref Code	參考代碼
5474	Customer Group is Required in POS Profile	POS Profile中需要客戶組
5475	Payroll Settings	薪資設置
5476	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
5477	POS Settings	POS設置
5478	Place Order	下單
5479	New Purchase Orders	新的採購訂單
5480	Root cannot have a parent cost center	root不能有一個父成本中心
5481	Select Brand...	選擇品牌...
5482	Non Profit (beta)	非營利（測試版）
5483	Accumulated Depreciation as on	作為累計折舊
5484	Employee Tax Exemption Category	員工免稅類別
5485	C-Form Applicable	C-表格適用
5486	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
5487	Post Route String	郵政路線字符串
5488	Warehouse is mandatory	倉庫是強制性的
5489	Failed to create website	無法創建網站
5490	UOM Conversion Detail	計量單位換算詳細
5491	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”
5492	Program Abbreviation	計劃縮寫
5493	Production Order cannot be raised against a Item Template	生產訂單不能對一個項目提出的模板
5494	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
5495	Resolved By	議決
5496	Schedule Discharge	附表卸貨
5497	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
5498	Account {0}: You can not assign itself as parent account	科目{0}：你不能指定自己為上層科目
5499	Price List Rate	價格列表費率
5500	Create customer quotes	創建客戶報價
5501	Service Stop Date cannot be after Service End Date	服務停止日期不能在服務結束日期之後
5502	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	基於倉庫內存貨的狀態顯示「有或」或「無貨」。
5503	Bill of Materials (BOM)	材料清單（BOM）
5504	Average time taken by the supplier to deliver	採取供應商的平均時間交付
5505	Assessment Result	評價結果
5506	Employee Transfer	員工轉移
5507	Hours	小時
5508	Expected Start Date	預計開始日期
5509	04-Correction in Invoice	04-發票糾正
5510	Work Order already created for all items with BOM	已經為包含物料清單的所有料品創建工單
5511	Party Details	黨詳細
5512	Variant Details Report	變體詳細信息報告
5513	Setup Progress Action	設置進度動作
5514	Buying Price List	買價格表
5515	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
5516	Cancel Subscription	取消訂閱
5517	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
5518	Default Payment Terms Template	默認付款條款模板
5519	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
5520	Receive	接受
5521	Earning Component	收入組件
5522	Quotations:	語錄：
5523	Partially Fulfilled	部分實現
5524	Fully Completed	全面完成
5525	{0}% Complete	{0}％完成
5526	Educational Qualification	學歷
5527	Operating Costs	運營成本
5528	Currency for {0} must be {1}	貨幣{0}必須{1}
5529	Disposal Date	處置日期
5530	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
5531	Employee Leave Approver	員工請假審批
5532	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}
5533	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。
5534	CWIP Account	CWIP科目
5535	Training Feedback	培訓反饋
5536	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
5537	Supplier Scorecard Criteria	供應商記分卡標準
5538	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
5539	Course is mandatory in row {0}	當然是行強制性{0}
5540	To date cannot be before from date	無效的主名稱
5541	Section Footer	章節頁腳
5542	Add / Edit Prices	新增 / 編輯價格
5543	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
5544	Is Flexible Benefit	是靈活的好處
5545	Chart of Cost Centers	成本中心的圖
5546	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
5547	Sample Collection	樣品收集
5548	Requested Items To Be Ordered	將要採購的需求項目
5549	Price List Name	價格列表名稱
5550	Dispatch Information	發貨信息
5551	Manufacturing	製造
5552	Ordered Items To Be Delivered	未交貨的訂購項目
5553	Income	收入
5554	Industry Type	行業類型
5555	Something went wrong!	出事了！
5556	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
5557	Transaction Data Mapping	交易數據映射
5558	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
5559	Is Tax Applicable	是否適用稅務？
5560	Fiscal Year {0} does not exist	會計年度{0}不存在
5561	Amount (Company Currency)	金額（公司貨幣）
5562	Agriculture User	農業用戶
5563	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
5564	Student Category	學生組
5565	Student	學生
5566	Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer	倉庫中不提供開始操作的庫存數量。你想記錄庫存轉移嗎？
5567	Shipping Rule Type	運輸規則類型
5568	Go to Rooms	去房間
5569	Company, Payment Account, From Date and To Date is mandatory	公司，付款帳戶，從日期和日期是強制性的
5570	Budget Detail	預算案詳情
5571	Please enter message before sending	在發送前，請填寫留言
5572	DUPLICATE FOR SUPPLIER	供應商重複
5573	Point-of-Sale Profile	簡介銷售點的
5574	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
5575	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
5576	Unsecured Loans	無抵押貸款
5577	Cost Center Name	成本中心名稱
5578	Max working hours against Timesheet	最大工作時間針對時間表
5579	Scheduled Date	預定日期
5580	Total Paid Amt	數金額金額
5581	Messages greater than 160 characters will be split into multiple messages	大於160個字元的訊息將被分割成多個訊息送出
5582	Received and Accepted	收貨及允收
5583	GST Itemised Sales Register	消費稅商品銷售登記冊
5584	Staffing Plan Details	人員配置計劃詳情
5585	Serial No Service Contract Expiry	序號服務合同到期
5586	Employee Health Insurance	員工健康保險
5587	You cannot credit and debit same account at the same time	你無法將貸方與借方在同一時間記在同一科目
5588	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	成年人的脈率在每分鐘50到80次之間。
5589	Help HTML	HTML幫助
5590	Student Group Creation Tool	學生組創建工具
5591	Variant Based On	基於變異對
5592	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
5593	Loyalty Program Tier	忠誠度計劃層
5594	Your Suppliers	您的供應商
5595	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
5596	Supplier Part No	供應商部件號
5597	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
5598	Received From	從......收到
5599	Converted	轉換
5600	Has Serial No	有序列號
5601	Date of Issue	發行日期
5602	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
5603	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
5604	Default Distance Unit	默認距離單位
5605	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
5606	Website Image {0} attached to Item {1} cannot be found	網站圖像{0}附加到物品{1}無法找到
5607	Content Type	內容類型
5608	Assets	資產
5609	Computer	電腦
5610	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
5611	Current Invoice End Date	當前發票結束日期
5612	Due Date Based On	到期日基於
5613	Please set default customer group and territory in Selling Settings	請在“銷售設置”中設置默認客戶組和領域
5614	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
5615	Item: {0} does not exist in the system	項：{0}不存在於系統中
5616	You are not authorized to set Frozen value	您無權設定值凍結
5617	Get Unreconciled Entries	獲取未調節項
5618	Employee {0} is on Leave on {1}	員工{0}暫停{1}
5619	No repayments selected for Journal Entry	沒有為日記帳分錄選擇還款
5620	From Invoice Date	從發票日期
5621	Laboratory Settings	實驗室設置
5622	Service Unit	服務單位
5623	Successfully Set Supplier	成功設置供應商
5624	Leave Encashment	離開兌現
5625	What does it do?	它有什麼作用？
5626	Tasks have been created for managing the {0} disease (on row {1})	為管理{0}疾病創建了任務（在第{1}行）
5627	Byproducts	副產品
5628	To Warehouse	到倉庫
5629	All Student Admissions	所有學生入學
5630	Average Commission Rate	平均佣金比率
5631	No of Shares	股份數目
5632	To Amount	金額
5633	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
5634	Select Status	選擇狀態
5635	Attendance can not be marked for future dates	考勤不能標記為未來的日期
5636	Post Description Key	發布說明密鑰
5637	Pricing Rule Help	定價規則說明
5638	Total Amount per Student	學生總數
5639	Sales Stage	銷售階段
5640	Account Head	帳戶頭
5641	HRA Component	HRA組件
5642	Electrical	電子的
5643	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
5644	Total Value Difference (Out - In)	總價值差（輸出 - ）
5645	Requested Amount	請求金額
5646	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
5647	User ID not set for Employee {0}	用戶ID不為員工設置{0}
5648	Vehicle Value	汽車衡
5649	Detected Diseases	檢測到的疾病
5650	Default Source Warehouse	預設來源倉庫
5651	Customer Code	客戶代碼
5652	Last Completion Date	最後完成日期
5653	Days Since Last Order	天自上次訂購
5654	Debit To account must be a Balance Sheet account	借方帳戶必須是資產負債表科目
5655	Coated	塗
5656	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
5657	GoCardless Settings	GoCardless設置
5658	Leave Block List Name	休假區塊清單名稱
5659	Certification Validity	認證有效性
5660	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
5661	Display Settings	顯示設置
5662	Stock Assets	庫存資產
5663	Active Menu	活動菜單
5664	Target Qty	目標數量
5665	Against Loan: {0}	反對貸款：{0}
5666	Checkout Settings	結帳設定
5667	Present	現在
5668	Delivery Note {0} must not be submitted	送貨單{0}不能提交
5669	Sales Invoice Message	銷售發票訊息
5670	Closing Account {0} must be of type Liability / Equity	關閉科目{0}的類型必須是負債/權益
5671	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}
5672	Ordered Qty	訂購數量
5673	Item {0} is disabled	項目{0}無效
5674	Stock Frozen Upto	存貨凍結到...為止
5675	BOM does not contain any stock item	BOM不包含任何庫存項目
5676	Chapter Head	章主管
5677	Month(s) after the end of the invoice month	發票月份結束後的月份
5678	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
5679	Project activity / task.	專案活動／任務。
5680	Very Coated	非常塗層
5681	Only Tax Impact (Cannot Claim But Part of Taxable Income)	只有稅收影響（不能索取但應稅收入的一部分）
5682	Refuelling Details	加油詳情
5683	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
5684	Allow user to edit Discount	允許用戶編輯折扣
5685	Get customers from	從中獲取客戶
5686	Include Exploded Items	包含爆炸物品
5687	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}
5688	Restrict to Countries	限製到國家
5689	Synch Taxes and Charges	同步稅和費用
5690	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
5691	Billing Hours	結算時間
5692	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
5693	Default BOM for {0} not found	默認BOM {0}未找到
5694	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
5695	Tap items to add them here	點擊項目將其添加到此處
5696	Program Enrollment	招生計劃
5697	Landed Cost Voucher	到岸成本憑證
5698	Please set {0}	請設置{0}
5699	{0} - {1} is inactive student	{0} - {1}是非活動學生
5700	{0} - {1} is inactive student	{0} - {1}是非活動學生
5701	Health Details	健康細節
5702	Encashable days	可以忍受的日子
5703	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5704	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5705	Assessment Manager	評估經理
5706	Allocate Payment Amount	分配付款金額
5707	Subscription Plan	訂閱計劃
5708	Salary	薪水
5709	Delivery Document Type	交付文件類型
5710	Do not update variants on save	不要在保存時更新變體
5711	Receivables	應收帳款
5712	Lead Source	主導來源
5713	Additional information regarding the customer.	對於客戶的其他訊息。
5714	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} 與 {2} 關聯, 但當事方科目為 {3}
5715	Bank Header	銀行標題
5716	View Lab Tests	查看實驗室測試
5717	Hub Users	Hub用戶
5718	Y	ÿ
5719	Maintenance Date	維修日期
5720	Rejected Serial No	拒絕序列號
5721	Year start date or end date is overlapping with {0}. To avoid please set company	新年的開始日期或結束日期與{0}重疊。為了避免請將公司
5722	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
5723	Start date should be less than end date for Item {0}	項目{0}的開始日期必須小於結束日期
5724	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
5725	Upload Attendance	上傳考勤
5726	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
5727	Installing presets	安裝預置
5728	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
5729	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
5730	Select Items based on Delivery Date	根據交付日期選擇項目
5731	Has any past Grant Record	有過去的贈款記錄嗎？
5732	Sales Analytics	銷售分析
5733	Prospects Engaged But Not Converted	展望未成熟
5734	Prospects Engaged But Not Converted	展望未成熟
5735	Manufacturing Settings	製造設定
5736	Setting up Email	設定電子郵件
5737	Guardian1 Mobile No	Guardian1手機號碼
5738	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
5739	Stock Entry Detail	存貨分錄明細
5740	See all open tickets	查看所有打開的門票
5741	Healthcare Service Unit Tree	醫療服務單位樹
5742	Product	產品
5743	Home Page is Products	首頁是產品頁
5744	Asset Depreciation Ledger	資產減值總帳
5745	Leave Encashment Amount Per Day	每天離開沖泡量
5746	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
5747	Tax Rule Conflicts with {0}	稅收規範衝突{0}
5748	New Account Name	新帳號名稱
5749	Raw Materials Supplied Cost	原料供應成本
5750	Settings for Selling Module	設置銷售模塊
5751	Hotel Room Reservation	酒店房間預訂
5752	Customer Service	顧客服務
5753	Thumbnail	縮略圖
5754	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
5755	Item Customer Detail	項目客戶詳細
5756	Prompt for Email on Submission of	提示電子郵件的提交
5757	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
5758	Total allocated leaves are more than days in the period	分配的總葉多天的期限
5759	Linked Soil Analysis	連接的土壤分析
5760	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
5761	Default Work In Progress Warehouse	預設在製品倉庫
5762	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？
5763	Default settings for accounting transactions.	會計交易的預設設定。
5764	Grant Leaves	格蘭特葉子
5765	Default Tax Template	默認稅收模板
5766	{0} Students have been enrolled	{0}學生已被註冊
5767	Student Details	學生細節
5768	Stock Qty	庫存數量
5769	Stock Qty	庫存數量
5770	Default Shipping Account	默認運輸科目
5771	Repayment Period in Months	在月還款期
5772	Error: Not a valid id?	錯誤：沒有有效的身份證？
5773	Update Series Number	更新序列號
5774	Equity	公平
5775	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“損益”科目類型{2}不允許進入開
5776	Printing Details	印刷詳情
5777	Closing Date	截止日期
5778	Produced Quantity	生產的產品數量
5779	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
5780	Engineer	工程師
5781	Max Amount	最大金額
5782	Total Amount Currency	總金額幣種
5783	Search Sub Assemblies	搜索子組件
5784	Item Code required at Row No {0}	於列{0}需要產品編號
5785	SGST Account	SGST科目
5786	Go to Items	轉到項目
5787	Partner Type	合作夥伴類型
5788	Actual	實際
5789	Restaurant Manager	餐廳經理
5790	Customerwise Discount	Customerwise折扣
5791	Timesheet for tasks.	時間表的任務。
5792	Against Expense Account	對費用科目
5793	Installation Note {0} has already been submitted	安裝注意{0}已提交
5794	Get Payment Entries	獲取付款項
5795	All Employee (Active)	所有員工（活動）
5796	View Now	立即觀看
5797	Re-Order Level	重新排序級別
5798	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5799	Gantt Chart	甘特圖
5800	Cycle Type	循環類型
5801	Applicable Holiday List	適用假期表
5802	Employee Emails	員工電子郵件
5803	Series Updated	系列更新
5804	Report Type is mandatory	報告類型是強制性的
5805	Serial Number Series	序列號系列
5806	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的庫存項目{0}行{1}
5807	Retail & Wholesale	零售及批發
5808	First Responded On	首先作出回應
5809	Cross Listing of Item in multiple groups	在多組項目的交叉上市
5810	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}
5811	Ignore User Time Overlap	忽略用戶時間重疊
5812	Accounting Period	會計期間
5813	Clearance Date updated	間隙更新日期
5814	Batch Identification	批次標識
5815	Successfully Reconciled	不甘心成功
5816	Planned End Date	計劃的結束日期
5817	Hidden list maintaining the list of contacts linked to Shareholder	隱藏列表維護鏈接到股東的聯繫人列表
5818	Current Exchange Rate	當前匯率
5819	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
5820	Donor Type information.	捐助者類型信息。
5821	{0} on Leave on {1}	{0}離開{1}
5822	Supplier Detail	供應商詳細
5823	Error in formula or condition: {0}	誤差在式或條件：{0}
5824	Invoiced Amount	發票金額
5825	Criteria weights must add up to 100%	標準重量必須達100％
5826	Attendance	出勤
5827	Stock Items	庫存產品
5828	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
5829	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選取，則該列表將被加到每個應被應用到的部門。
5830	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
5831	Tax template for buying transactions.	稅務模板購買交易。
5832	Item Prices	產品價格
5833	In Words will be visible once you save the Purchase Order.	採購訂單一被儲存，就會顯示出來。
5834	Add to Holidays	加入假期
5835	Endpoint	端點
5836	Period Closing Voucher	期末券
5837	Review Details	評論細節
5838	The shareholder does not belong to this company	股東不屬於這家公司
5839	Dosage Form	劑型
5840	Price List master.	價格表主檔
5841	Review Date	評論日期
5842	Allow Alternative Item	允許替代項目
5843	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
5844	Member Since	成員自
5845	Advance Payments	預付款
5846	Please select Healthcare Service	請選擇醫療保健服務
5847	On Net Total	在總淨
5848	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
5849	Waitlisted	輪候
5850	Exemption Category	豁免類別
5851	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
5852	Clutch Plate	離合器壓盤
5853	Round Off Account	四捨五入科目
5854	Administrative Expenses	行政開支
5855	Consulting	諮詢
5856	Based on price list	基於價格表
5857	Parent Customer Group	母客戶群組
5858	Change	更改
5859	Subscription	訂閱
5860	Contact Email	聯絡電郵
5861	Fee Creation Pending	費用創作待定
5862	Score Earned	得分
5863	Asset Category Name	資產類別名稱
5864	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等科目
5865	New Sales Person Name	新銷售人員的姓名
5866	Gross Weight UOM	毛重計量單位
5867	Set Details	設置細節
5868	Travel From	旅行從
5869	Preventive Maintenance	預防性的維護
5870	Against Sales Invoice	對銷售發票
5871	Please enter serial numbers for serialized item	請輸入序列號序列號
5872	Reserved Qty for Production	預留數量生產
5873	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5874	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5875	Frequency of Depreciation (Months)	折舊率（月）
5876	Credit Account	信用科目
5877	Landed Cost Item	到岸成本項目
5878	Show zero values	顯示零值
5879	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
5880	Test Group	測試組
5881	Receivable / Payable Account	應收/應付帳款
5882	Against Sales Order Item	對銷售訂單項目
5883	Company Logo	公司標誌
5884	Please specify Attribute Value for attribute {0}	請指定屬性值的屬性{0}
5885	Default Warehouse	預設倉庫
5886	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
5887	Show Price	顯示價格
5888	Patient Registration	病人登記
5889	Please enter parent cost center	請輸入父成本中心
5890	Print Without Amount	列印表單時不印金額
5891	Depreciation Date	折舊日期
5892	Work Orders in Progress	工作訂單正在進行中
5893	Support Team	支持團隊
5894	Expiry (In Days)	到期（天數）
5895	Total Score (Out of 5)	總分（滿分5分）
5896	Batch	批量
5897	Query Route String	查詢路由字符串
5898	Update rate as per last purchase	根據上次購買更新率
5899	Donor Type	捐助者類型
5900	Auto repeat document updated	自動重複文件更新
5901	Balance	餘額
5902	Please select the Company	請選擇公司
5903	Seating Capacity	座位數
5904	Lab Test Groups	實驗室測試組
5905	Party Type and Party is mandatory for {0} account	{0}科目的參與方以及類型為必填
5906	Total Expense Claim (via Expense Claims)	總費用報銷（通過費用報銷）
5907	GST Summary	消費稅總結
5908	Please enable default incoming account before creating Daily Work Summary Group	請在創建日常工作摘要組之前啟用默認傳入科目
5909	Total Score	總得分
5910	ISO 8601 standard	ISO 8601標準
5911	Debit Note	繳費單
5912	You can only redeem max {0} points in this order.	您只能按此順序兌換最多{0}個積分。
5913	Please enter API Consumer Secret	請輸入API消費者密碼
5914	As per Stock UOM	按庫存計量單位
5915	Not Expired	沒有過期
5916	Achievement	成就
5917	Insurer	保險公司
5918	Source Document Type	源文檔類型
5919	Source Document Type	源文檔類型
5920	Following course schedules were created	按照課程時間表創建
5921	Employee Onboarding	員工入職
5922	Total Debit	借方總額
5923	Sponsored Amount	贊助金額
5924	Default Finished Goods Warehouse	預設成品倉庫
5925	Please select Patient	請選擇患者
5926	Sales Person	銷售人員
5927	Amenities	設施
5928	Undeposited Funds Account	未存入資金科目
5929	Budget and Cost Center	預算和成本中心
5930	Multiple default mode of payment is not allowed	不允許多種默認付款方式
5931	Loyalty Points Redemption	忠誠積分兌換
5932	Appointment Analytics	預約分析
5933	Blog Subscriber	網誌訂閱者
5934	Alternate Number	備用號碼
5935	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
5936	Cash Flow Mapping Accounts	現金流量映射科目
5937	Group Roll No	組卷號
5938	Manufacturing Date	生產日期
5939	Fee Creation Failed	費用創作失敗
5940	Create Missing Party	創建失踪派對
5941	Total Budget	預算總額
5942	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5943	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5944	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
5945	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？
5946	Total Advance	預付款總計
5947	Change Template Code	更改模板代碼
5948	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
5949	Quot Count	報價
5950	Quot Count	報價計數
5951	Bank Statement	銀行對帳單
5952	Max Amount Eligible	最高金額合格
5953	BOM Stock Report	BOM庫存報告
5954	Quantity Difference	數量差異
5955	Basic Rate	基礎匯率
5956	Credit Amount	信貸金額
5957	Signatory Position	簽署的位置
5958	Set as Lost	設為失落
5959	Total Billable Hours	總計費時間
5960	Number of days that the subscriber has to pay invoices generated by this subscription	用戶必須支付此訂閱生成的發票的天數
5961	Employee Benefit Application Detail	員工福利申請明細
5962	Payment Receipt Note	付款收貨注意事項
5963	This is based on transactions against this Customer. See timeline below for details	這是基於對這個顧客的交易。詳情請參閱以下時間表
5964	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}
5965	New Academic Term	新學期
5966	Course wise Assessment Report	課程明智的評估報告
5967	Availed ITC State/UT Tax	有效的ITC州/ UT稅
5968	Tax Rule	稅務規則
5969	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
5970	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
5971	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
5972	Customers in Queue	在排隊的客戶
5973	Issuing Date	發行日期
5974	Appointment Booked	預約預約
5975	Nationality	國籍
5976	Submit this Work Order for further processing.	提交此工單以進一步處理。
5977	Items To Be Requested	需求項目
5978	Company Info	公司資訊
5979	Select or add new customer	選擇或添加新客戶
5980	Cost center is required to book an expense claim	成本中心需要預訂費用報銷
5981	Application of Funds (Assets)	基金中的應用（資產）
5982	This is based on the attendance of this Employee	這是基於該員工的考勤
5983	Payment Request Type	付款申請類型
5984	Mark Attendance	出席人數
5985	Year Start Date	年結開始日期
5986	Employee Name	員工姓名
5987	Restaurant Order Entry Item	餐廳訂單錄入項目
5988	Rounded Total (Company Currency)	整數總計（公司貨幣）
5989	Cannot covert to Group because Account Type is selected.	不能轉換到群組科目，因為科目類型選擇的。
5990	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
5991	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
5992	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。
5993	Maintenance Team Members	維護團隊成員
5994	Purchase Amount	購買金額
5995	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	無法交付項目{1}的序列號{0}，因為它已保留\以滿足銷售訂單{2}
5996	Supplier Quotation {0} created	供應商報價{0}創建
5997	End Year cannot be before Start Year	結束年份不能啟動年前
5998	Employee Benefits	員工福利
5999	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
6000	Manufactured Qty	生產數量
6001	The shares don't exist with the {0}	這些份額不存在於{0}
6002	Sales Partner Type	銷售夥伴類型
6003	Invoice Created	已創建發票
6004	Out of Order	亂序
6005	Accepted Quantity	允收數量
6006	Ignore Workstation Time Overlap	忽略工作站時間重疊
6007	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}
6008	Select Batch Numbers	選擇批號
6009	Bills raised to Customers.	客戶提出的賬單。
6010	Invoice Appointments Automatically	自動發票約會
6011	Project Id	項目編號
6012	Variable Based On Taxable Salary	基於應納稅工資的變量
6013	Basic Component	基本組件
6014	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}
6015	Medical Administrator	醫療管理員
6016	Schedule	時間表
6017	Parent Account	上層科目
6018	Source Warehouse Address	來源倉庫地址
6019	Voucher Type	憑證類型
6020	Max Retry Limit	最大重試限制
6021	Price List not found or disabled	價格表未找到或被禁用
6022	Approved	批准
6023	Price	價格
6024	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
6025	Last Sync On	上次同步開啟
6026	Guardian	監護人
6027	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
6028	Tax on additional salary	額外工資稅
6029	Item Alternative	項目選擇
6030	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
6031	Create missing customer or supplier.	創建缺少的客戶或供應商。
6032	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
6033	Salary Slips Created	工資單創建
6034	Expected Discharge	預期解僱
6035	Del	刪除
6036	Campaign Naming By	活動命名由
6037	Current Address Is	當前地址是
6038	Monthly Sales Target (	每月銷售目標（
6039	Identification Document Number	身份證明文件號碼
6040	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。
6041	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
6042	This is a root healthcare service unit and cannot be edited.	這是根醫療保健服務單位，不能編輯。
6043	Repair Status	維修狀態
6044	Add Sales Partners	添加銷售合作夥伴
6045	Accounting journal entries.	會計日記帳分錄。
6046	Travel Request	旅行要求
6047	Available Qty at From Warehouse	可用數量從倉庫
6048	Please select Employee Record first.	請選擇員工記錄第一。
6049	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
6050	Account for Change Amount	帳戶漲跌額
6051	Total Gain/Loss	總收益/損失
6052	Invalid Company for Inter Company Invoice.	公司發票無效公司。
6053	input service	輸入服務
6054	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}
6055	Employee Promotion	員工晉升
6056	Maintenance Team Member	維護團隊成員
6057	Course Code:	課程編號：
6058	Please enter Expense Account	請輸入您的費用科目
6059	Stock	庫存
6060	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
6061	Current Address	當前地址
6062	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
6063	Purchase / Manufacture Details	採購／製造詳細資訊
6064	Assessment Group	評估小組
6065	Batch Inventory	批量庫存
6066	Procedure Name	程序名稱
6067	Contract End Date	合同結束日期
6068	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
6069	Bank Statement Transaction Entry	銀行對賬單交易分錄
6070	Discount and Margin	折扣和保證金
6071	Prescription	處方
6072	Default Deferred Revenue Account	默認遞延收入科目
6073	Second Email	第二封郵件
6074	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
6075	Min Qty	最小數量
6076	Planned Qty	計劃數量
6077	Date of Incorporation	註冊成立日期
6078	Total Tax	總稅收
6079	Last Purchase Price	上次購買價格
6080	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
6081	Default Target Warehouse	預設目標倉庫
6082	Net Total (Company Currency)	總淨值（公司貨幣）
6083	Air	空氣
6084	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	年末日期不能超過年度開始日期。請更正日期，然後再試一次。
6085	{0} is not in Optional Holiday List	{0}不在可選節日列表中
6086	Purchase Receipt Message	採購入庫單訊息
6087	Scrap Items	廢物品
6088	Actual Start Date	實際開始日期
6089	% of materials delivered against this Sales Order	針對這張銷售訂單的已交貨物料的百分比(%)
6090	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
6091	Set default mode of payment	設置默認付款方式
6092	With Operations	加入作業
6093	Post Route Key List	發布路由密鑰列表
6094	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付科目幣種{0}。
6095	Is Existing Asset	是對現有資產
6096	Statistical Component	統計組成部分
6097	Statistical Component	統計組成部分
6098	If different than customer address	如果與客戶地址不同
6099	Without Payment of Tax	不繳納稅款
6100	BOM Operation	BOM的操作
6101	On Previous Row Amount	在上一行金額
6102	Has Expiry Date	有過期日期
6103	Transfer Asset	轉讓資產
6104	POS Profile	POS簡介
6105	Event Name	事件名稱
6106	Phone (Office)	電話（辦公室）
6107	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
6108	Admission	入場
6109	Admissions for {0}	招生{0}
6110	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
6111	Variable Name	變量名
6112	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
6113	Deferred Expense	遞延費用
6114	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}
6115	Asset Category	資產類別
6116	Net pay cannot be negative	淨工資不能為負
6117	Advance Paid	提前支付
6118	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6119	Item Tax	產品稅
6120	Material to Supplier	材料到供應商
6121	Material Request Planning	物料請求計劃
6122	Excise Invoice	消費稅發票
6123	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
6124	Marked Attendance	明顯考勤
6125	Current Liabilities	流動負債
6126	Timer exceeded the given hours.	計時器超出了指定的小時數
6127	Send mass SMS to your contacts	發送群發短信到您的聯絡人
6128	A Positive	積極的
6129	Program Name	程序名稱
6130	Consider Tax or Charge for	考慮稅收或收費
6131	Driving License Category	駕駛執照類別
6132	Actual Qty is mandatory	實際數量是強制性
6133	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
6134	Asset Maintenance Team	資產維護團隊
6135	Loan Type	貸款類型
6136	Scheduling Tool	調度工具
6137	Item to be manufactured or repacked	產品被製造或重新包裝
6138	Syntax error in condition: {0}	條件中的語法錯誤：{0}
6139	Major/Optional Subjects	大/選修課
6140	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
6141	Total flexible benefit component amount {0} should not be less \ than max benefits {1}	靈活福利組件總額{0}不應低於最大福利{1}
6142	Drop Ship	直接發運給客戶
6143	Suspended	暫停
6144	Attendees	與會者
6145	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
6146	Term End Date	期限結束日期
6147	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
6148	General Settings	一般設定
6149	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
6150	Percent Deduction	扣除百分比
6151	Repack	重新包裝
6152	You must Save the form before proceeding	在繼續之前，您必須儲存表單
6153	Please select the Company first	請先選擇公司
6154	Numeric Values	數字值
6155	Attach Logo	附加標誌
6156	Stock Levels	庫存水平
6157	Commission Rate	佣金比率
6158	Successfully created payment entries	成功創建付款條目
6159	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
6160	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
6161	Preferred Area for Lodging	住宿的首選地區
6162	Cart is Empty	車是空的
6163	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
6164	Actual Operating Cost	實際運行成本
6165	Cheque/Reference No	支票/參考編號
6166	Root cannot be edited.	root不能被編輯。
6167	Units of Measure	測量的單位
6168	Default Tax Withholding Config	預設稅款預扣配置
6169	Allow Production on Holidays	允許假日生產
6170	Customer's Purchase Order Date	客戶的採購訂單日期
6171	Default Finance Book	默認金融書
6172	Show Public Attachments	顯示公共附件
6173	Edit Publishing Details	編輯發布細節
6174	Package Weight Details	包裝重量詳情
6175	Is Compensatory	是有補償的
6176	Reservation Time	預訂時間
6177	Payment Gateway Account	網路支付閘道科目
6178	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
6179	Existing Company	現有的公司
6180	Result Emailed	電子郵件結果
6181	Tax Category has been changed to "Total" because all the Items are non-stock items	稅項類別已更改為“合計”，因為所有物品均為非庫存物品
6182	To date can not be equal or less than from date	迄今為止不能等於或少於日期
6183	Nothing to change	沒什麼可改變的
6184	Please select a csv file	請選擇一個csv文件
6185	Total Holidays	總假期
6186	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。
6187	Mark as Present	標記為現
6188	Indicator Color	指示燈顏色
6189	To Receive and Bill	準備收料及接收發票
6190	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
6191	Featured Products	特色產品
6192	Select Serial No	選擇序列號
6193	Designer	設計師
6194	Terms and Conditions Template	條款及細則範本
6195	Delivery Details	交貨細節
6196	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}
6197	Program Code	程序代碼
6198	Terms and Conditions Help	條款和條件幫助
6199	Item-wise Purchase Register	項目明智的購買登記
6200	Expiry Date	到期時間
6201	Employee name and designation in print	員工姓名和印刷品名稱
6202	accounts-browser	科目瀏覽器
6203	Please select Category first	請先選擇分類
6204	Project master.	專案主持。
6205	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
6206	Contract Terms	合同條款
6207	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
6208	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
6209	Credit Days	信貸天
6210	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
6211	Make Student Batch	讓學生批
6212	Allow Transfer for Manufacture	允許轉移製造
6213	Is Carry Forward	是弘揚
6214	Get Items from BOM	從物料清單取得項目
6215	Lead Time Days	交貨期天
6216	Is Income Tax Expense	是所得稅費用
6217	Your order is out for delivery!	您的訂單已發貨！
6218	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
6219	Check this if the Student is residing at the Institute's Hostel.	如果學生住在學院的旅館，請檢查。
6220	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
6221	Stock Summary	庫存摘要
6222	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
6223	Remaining Benefits (Yearly)	剩餘福利（每年）
6224	Bill of Materials	材料清單
6225	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：參與方類型和參與方需要應收/應付科目{1}
6226	Leave Policy	離開政策
6227	Update Items	更新項目
6228	Ref Date	參考日期
6229	Reason for Leaving	離職原因
6230	Operating Cost(Company Currency)	營業成本（公司貨幣）
6231	Sanctioned Amount	制裁金額
6232	Shelf Life In Days	保質期天數
6233	Is Opening	是開幕
6234	Expense Approvers	費用審批人
6235	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
6236	Subscription Section	認購科
6237	Account {0} does not exist	科目{0}不存在
6238	Training Program	培訓計劃
6239	Cash	現金
6240	Short biography for website and other publications.	網站和其他出版物的短的傳記。