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

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