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	Additional Costs	額外費用
211	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。
212	Product Enquiry	產品查詢
213	Validate Batch for Students in Student Group	驗證學生組學生的批次
214	No leave record found for employee {0} for {1}	未找到員工的假期記錄{0} {1}
215	Unrealized Exchange Gain/Loss Account	未實現的匯兌收益/損失科目
216	Please enter company first	請先輸入公司
217	Please select Company first	請首先選擇公司
218	Under Graduate	根據研究生
219	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。
220	Target On	目標在
221	Total Cost	總成本
222	Employee Loan	員工貸款
223	Send Payment Request Email	發送付款請求電子郵件
224	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
225	Leave blank if the Supplier is blocked indefinitely	如果供應商被無限期封鎖，請留空
226	Real Estate	房地產
227	Statement of Account	科目狀態
228	Pharmaceuticals	製藥
229	Is Fixed Asset	是固定的資產
230	Available qty is {0}, you need {1}	可用數量是{0}，則需要{1}
231	Claim Amount	索賠金額
232	Work Order has been {0}	工單已{0}
233	Applicable on Purchase Order	適用於採購訂單
234	Duplicate customer group found in the cutomer group table	在CUTOMER組表中找到重複的客戶群
235	Location Name	地點名稱
236	Event Location	活動地點
237	Asset Settings	資產設置
238	Grade	年級
239	No of Seats	座位數
240	Delivered By Supplier	交付供應商
241	Asset Maintenance Task	資產維護任務
242	All Contact	所有聯絡
243	Daily Work Summary	每日工作總結
244	Closing Fiscal Year	截止會計年度
245	{0} {1} is frozen	{0} {1}被凍結
246	Please select Existing Company for creating Chart of Accounts	請選擇現有的公司創建會計科目表
247	Stock Expenses	庫存費用
248	Select Target Warehouse	選擇目標倉庫
249	Select Target Warehouse	選擇目標倉庫
250	Please enter Preferred Contact Email	請輸入首選電子郵件聯繫
251	Contra Entry	魂斗羅進入
252	Credit in Company Currency	信用在公司貨幣
253	Installation Status	安裝狀態
254	Quality Inspection Template	質量檢驗模板
255	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}
256	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
257	Supply Raw Materials for Purchase	供應原料採購
258	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
259	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。
260	Bank Statement Transaction Invoice Item	銀行對賬單交易發票項目
261	Show Products as a List	產品展示作為一個列表
262	Tax on flexible benefit	對靈活福利徵稅
263	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
264	Minimum Age	最低年齡
265	Example: Basic Mathematics	例如：基礎數學
266	Diff Qty	差異數量
267	Material Request Detail	材料請求詳情
268	Default Quotation Validity Days	默認報價有效天數
269	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
270	Validate Attendance	驗證出席
271	Change Amount	變動金額
272	Certificate Received	已收到證書
273	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。
274	New BOM	新的物料清單
275	Prescribed Procedures	規定程序
276	Supplier Group Name	供應商集團名稱
277	Driving License Categories	駕駛執照類別
278	Please enter Delivery Date	請輸入交貨日期
279	Make Depreciation Entry	計提折舊進入
280	Closed Document	關閉文件
281	Leave Settings	保留設置
282	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
283	Request Type	請求類型
284	Purpose of Travel	旅行目的
285	Payroll Periods	工資期間
286	Make Employee	使員工
287	Broadcasting	廣播
288	Setup mode of POS (Online / Offline)	POS（在線/離線）的設置模式
289	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
290	Execution	執行
291	Details of the operations carried out.	進行的作業細節。
292	Maintenance Status	維修狀態
293	Membership Details	會員資格
294	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要對供應商應付帳款{2}
295	Items and Pricing	項目和定價
296	Total hours: {0}	總時間：{0}
297	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}
298	Interval	間隔
299	Preference	偏愛
300	Individual	個人
301	Academics User	學術界用戶
302	Amount In Figure	量圖
303	Plan for maintenance visits.	規劃維護訪問。
304	Supplier Scorecard Period	供應商記分卡期
305	Share Transfer	股份轉讓
306	Expiring Memberships	即將到期的會員
307	Customer Groups	客戶群
308	Financial Statements	財務報表
309	Students	學生們
310	Rules for applying pricing and discount.	規則適用的定價和折扣。
311	Daily Work Summary Group	日常工作總結小組
312	Time Slots	時隙
313	Price List must be applicable for Buying or Selling	價格表必須適用於購買或出售
314	Shift Request	移位請求
315	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
316	Discount on Price List Rate (%)	折扣價目表率（％）
317	Item Template	項目模板
318	Select Terms and Conditions	選擇條款和條件
319	Out Value	輸出值
320	Bank Statement Settings Item	銀行對賬單設置項目
321	Woocommerce Settings	Woocommerce設置
322	Sales Orders	銷售訂單
323	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。
324	Valuation	計價
325	Set as Default	設為預設
326	Purchase Order Trends	採購訂單趨勢
327	Go to Customers	轉到客戶
328	Late Checkin	延遲入住
329	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
330	SG Creation Tool Course	SG創建工具課程
331	Payment Description	付款說明
332	Insufficient Stock	庫存不足
333	Disable Capacity Planning and Time Tracking	禁用產能規劃和時間跟踪
334	New Sales Orders	新的銷售訂單
335	Bank Account	銀行帳戶
336	Check-out Date	離開日期
337	Allow Negative Balance	允許負平衡
338	You cannot delete Project Type 'External'	您不能刪除項目類型“外部”
339	Select Alternate Item	選擇備用項目
340	Create User	創建用戶
341	Default Territory	預設地域
342	Television	電視
343	Updated via 'Time Log'	經由“時間日誌”更新
344	Select the customer or supplier.	選擇客戶或供應商。
345	Advance amount cannot be greater than {0} {1}	提前量不能大於{0} {1}
346	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}
347	Series List for this Transaction	本交易系列表
348	Enable Perpetual Inventory	啟用永久庫存
349	Charges Incurred	收費發生
350	Default Payroll Payable Account	默認情況下，應付職工薪酬帳戶
351	Update Email Group	更新電子郵件組
352	Is Opening Entry	是開放登錄
353	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。
354	Mention if non-standard receivable account applicable	何況，如果不規範應收帳款適用
355	Instructor Name	導師姓名
356	Arrear Component	欠費組件
357	Criteria Setup	條件設置
358	For Warehouse is required before Submit	對於倉庫之前，需要提交
359	Medical Code	醫療代號
360	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
361	Please enter Company	請輸入公司名稱
362	Against Sales Invoice Item	對銷售發票項目
363	Linked Doctype	鏈接的文檔類型
364	Net Cash from Financing	從融資淨現金
365	LocalStorage is full , did not save	localStorage的滿了，沒救
366	Address & Contact	地址及聯絡方式
367	Add unused leaves from previous allocations	從以前的分配添加未使用的休假
368	Partner website	合作夥伴網站
369	Add Item	新增項目
370	Party Tax Withholding Config	黨的預扣稅配置
371	Custom Result	自定義結果
372	Contact Name	聯絡人姓名
373	Course Assessment Criteria	課程評價標準
374	Tax Id:	稅號：
375	Student ID:	學生卡：
376	POS Customer Group	POS客戶群
377	Practitioner Schedules	從業者時間表
378	Additional Details	額外細節
379	Request for purchase.	請求您的報價。
380	Collected Amount	收集金額
381	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
382	Open Work Orders	打開工作訂單
383	Out Patient Consulting Charge Item	出患者諮詢費用項目
384	Credit Months	信貸月份
385	Fulfilled	達到
386	Discharge Scheduled	出院預定
387	Relieving Date must be greater than Date of Joining	解除日期必須大於加入的日期
388	Cashier	出納員
389	Leaves per Year	每年葉
390	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。
391	Warehouse {0} does not belong to company {1}	倉庫{0}不屬於公司{1}
392	Profit & Loss	收益與損失
393	Please setup Students under Student Groups	請設置學生組的學生
394	Item Website Specification	項目網站規格
395	Leave Blocked	禁假的
396	Item {0} has reached its end of life on {1}	項{0}已達到其壽命結束於{1}
397	Bank Entries	銀行條目
398	Is Internal Customer	是內部客戶
399	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）
400	Stock Reconciliation Item	庫存調整項目
401	Sales Invoice No	銷售發票號碼
402	Supply Type	供應類型
403	Min Order Qty	最小訂貨量
404	Student Group Creation Tool Course	學生組創建工具課程
405	Do Not Contact	不要聯絡
406	People who teach at your organisation	誰在您的組織教人
407	Software Developer	軟件開發人員
408	Minimum Order Qty	最低起訂量
409	Supplier Type	供應商類型
410	Course Start Date	課程開始日期
411	Student Batch-Wise Attendance	學生分批出席
412	Allow user to edit Rate	允許用戶編輯率
413	Publish in Hub	在發布中心
414	Student Admission	學生入學
415	Item {0} is cancelled	項{0}將被取消
416	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
417	Fulfilment Terms and Conditions	履行條款和條件
418	Material Request	物料需求
419	Update Clearance Date	更新日期間隙
420	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}
421	Total Principal Amount	本金總額
422	Relation	關係
423	Mother	母親
424	Reservation End Time	預訂結束時間
425	Biennial	雙年展
426	BOM Variance Report	BOM差異報告
427	Confirmed orders from Customers.	確認客戶的訂單。
428	Rejected Quantity	拒絕數量
429	Payment request {0} created	已創建付款請求{0}
430	Admitted Datetime	承認日期時間
431	Backflush raw materials from work-in-progress warehouse	從在製品庫中反沖原料
432	Open Orders	開放訂單
433	Low Sensitivity	低靈敏度
434	Order rescheduled for sync	訂單重新安排同步
435	Please confirm once you have completed your training	完成培訓後請確認
436	Suggestions	建議
437	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。
438	Payment Term Name	付款條款名稱
439	Create documents for sample collection	創建樣本收集文件
440	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	對支付{0} {1}不能大於未償還{2}
441	All Healthcare Service Units	所有醫療服務單位
442	Mobile No.	手機號碼
443	Generate Schedule	生成時間表
444	Expense Head	總支出
445	Please select Charge Type first	請先選擇付款類別
446	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。
447	Student Group Student	學生組學生
448	Education Settings	教育設置
449	Inspection	檢查
450	Balance In Base Currency	平衡基礎貨幣
451	Max Grade	最高等級
452	New Quotations	新報價
453	Attendance not submitted for {0} as {1} on leave.	在{0}上沒有針對{1}上的考勤出席。
454	Payment Order	付款單
455	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
456	Shipping County	航運縣
457	Learn	學習
458	Enable Deferred Expense	啟用延期費用
459	Next Depreciation Date	接下來折舊日期
460	Activity Cost per Employee	每個員工活動費用
461	Settings for Accounts	會計設定
462	Supplier Invoice No exists in Purchase Invoice {0}	供應商發票不存在採購發票{0}
463	Manage Sales Person Tree.	管理銷售人員樹。
464	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。
465	Cover Letter	求職信
466	Outstanding Cheques and Deposits to clear	傑出的支票及存款清除
467	Synced With Hub	同步轂
468	Fleet Manager	車隊經理
469	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能為負值對項{2}
470	Wrong Password	密碼錯誤
471	Variant Of	變種
472	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能大於“數量來製造”
473	Closing Account Head	關閉帳戶頭
474	External Work History	外部工作經歷
475	Circular Reference Error	循環引用錯誤
476	Student Report Card	學生報告卡
477	Guardian1 Name	Guardian1名稱
478	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。
479	Distance from left edge	從左側邊緣的距離
480	{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}）
481	Industry	行業
482	Rate & Amount	價格和金額
483	Transfer Material Against Job Card	轉移材料反對工作卡
484	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
485	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
486	Multi Currency	多幣種
487	Invoice Type	發票類型
488	Expense Proof	費用證明
489	Delivery Note	送貨單
490	Setting up Taxes	建立稅
491	Cost of Sold Asset	出售資產的成本
492	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。
493	New Student Batch	新學生批次
494	{0} entered twice in Item Tax	{0}輸入兩次項目稅
495	Summary for this week and pending activities	本週和待活動總結
496	Admitted	錄取
497	Amount After Depreciation	折舊金額後
498	Upcoming Calendar Events	即將到來的日曆事件
499	Variant Attributes	變量屬性
500	Please select month and year	請選擇年份和月份
501	Company Email	企業郵箱
502	Debit Amount in Account Currency	在科目幣種借記金額
503	Order Value	訂單價值
504	Order Value	訂單價值
505	Certified Consultant	認證顧問
506	Bank/Cash transactions against party or for internal transfer	銀行/現金對一方或內部轉讓交易
507	Valid for Countries	有效的國家
508	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
509	Grant Application	授予申請
510	Total Order Considered	總訂貨考慮
511	Not Certified	未認證
512	New Asset Value	新資產價值
513	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
514	Course Scheduling Tool	排課工具
515	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}
516	LInked Analysis	LInked分析
517	POS Closing Voucher	POS關閉憑證
518	Lapsed	失效
519	Tax Rate	稅率
520	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
521	{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}
522	Backflush Raw Materials of Subcontract Based On	基於CRM的分包合同反向原材料
523	Purchase Invoice {0} is already submitted	採購發票{0}已經提交
524	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批號必須與{1} {2}
525	Material Request Plan Item	材料申請計劃項目
526	Allow Encashment	允許封裝
527	Convert to non-Group	轉換為非集團
528	Good/Steady	好/穩定
529	Invoice Date	發票日期
530	Debit Amount	借方金額
531	There can only be 1 Account per Company in {0} {1}	只能有每公司1科目{0} {1}
532	Response Result Key Path	響應結果關鍵路徑
533	Inter Company Journal Entry	Inter公司日記帳分錄
534	For quantity {0} should not be grater than work order quantity {1}	數量{0}不應超過工單數量{1}
535	Please see attachment	請參閱附件
536	% Received	％ 已收
537	Create Student Groups	創建挺起胸
538	Weekends	週末
539	Credit Note Amount	信用額度
540	Action Document	行動文件
541	Website URL	網站網址
542	Instructions	說明
543	Inspected By	檢查
544	Maintenance Type	維護類型
545	{0} - {1} is not enrolled in the Course {2}	{0} - {1} 未在課程中註冊 {2}
546	Student Name:	學生姓名：
547	Difference	區別
548	Delay between Delivery Stops	交貨停止之間的延遲
549	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於送貨單{1}
550	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。
551	Add Items	添加項目
552	Item Quality Inspection Parameter	產品質量檢驗參數
553	Leave Approver Name	離開批准人姓名
554	Schedule Date	排定日期
555	Packed Item	盒裝產品
556	Job Offer Term	招聘條件
557	Default settings for buying transactions.	採購交易的預設設定。
558	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}
559	Mandatory field - Get Students From	強制性領域 - 獲得學生
560	Mandatory field - Get Students From	強制性領域 - 獲得學生
561	Enrolled courses	入學課程
562	Enrolled courses	入學課程
563	Currency Exchange	外幣兌換
564	Item Name	項目名稱
565	Approving User (above authorized value)	批准的用戶（上述授權值）
566	Credit Balance	貸方餘額
567	Widowed	寡
568	Request for Quotation	詢價
569	Require Lab Test Approval	需要實驗室測試批准
570	Working Hours	工作時間
571	Total Outstanding	總計傑出
572	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。
573	Strength	強度
574	Create a new Customer	創建一個新的客戶
575	Expiring On	即將到期
576	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。
577	Create Purchase Orders	創建採購訂單
578	Purchase Register	購買註冊
579	Applicable Charges	相關費用
580	Vehicle Date	車日期
581	Medical	醫療
582	Reason for losing	原因丟失
583	Please select Drug	請選擇藥物
584	Lead Owner cannot be same as the Lead	主導所有人不能等同於主導者
585	Allocated amount can not greater than unadjusted amount	分配的金額不能超過未調整的量更大
586	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}
587	Opportunities	機會
588	Single	單
589	Work From Date	從日期開始工作
590	Total Loan Repayment	總貸款還款
591	Cost of Goods Sold	銷貨成本
592	Please enter Cost Center	請輸入成本中心
593	Dosage	劑量
594	Sales Order	銷售訂單
595	Avg. Selling Rate	平均。賣出價
596	Examiner Name	考官名稱
597	No Result	沒有結果
598	Quantity and Rate	數量和速率
599	% Installed	％已安裝
600	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/實驗室等在那裡的演講可以預定。
601	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。
602	Please enter company name first	請先輸入公司名稱
603	Non-Vegetarian	非素食主義者
604	Supplier Name	供應商名稱
605	Read the ERPNext Manual	閱讀ERPNext手冊
606	Show Leaves Of All Department Members In Calendar	在日曆中顯示所有部門成員的葉子
607	01-Sales Return	01-銷售退貨
608	Temporarily on Hold	暫時擱置
609	Is Group	是集團
610	Credit Note {0} has been created automatically	信用票據{0}已自動創建
611	Check Supplier Invoice Number Uniqueness	檢查供應商發票編號唯一性
612	Primary Address Details	主要地址詳情
613	Oil Change	換油
614	Leave Balance	保持平衡
615	Asset Maintenance Log	資產維護日誌
616	'To Case No.' cannot be less than 'From Case No.'	“至案件編號”不能少於'從案件編號“
617	Non Profit	非營利
618	Not Started	未啟動
619	Channel Partner	渠道合作夥伴
620	Old Parent	舊上級
621	Mandatory field - Academic Year	必修課 - 學年
622	Mandatory field - Academic Year	必修課 - 學年
623	{0} {1} is not associated with {2} {3}	{0} {1} 未與 {2} {3} 關聯
624	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。
625	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
626	Please set default payable account for the company {0}	請為公司{0}設置預設應付帳款
627	Transaction not allowed against stopped Work Order {0}	不允許對停止的工單{0}進行交易
628	Min Doc Count	最小文件計數
629	Global settings for all manufacturing processes.	所有製造過程中的全域設定。
630	Accounts Frozen Upto	科目被凍結到
631	Sent On	發送於
632	Attribute {0} selected multiple times in Attributes Table	屬性{0}多次選擇在屬性表
633	Employee record is created using selected field.	使用所選欄位創建員工記錄。
634	Not Applicable	不適用
635	UK	聯合王國
636	Opening Invoice Item	打開發票項目
637	Required Date	所需時間
638	Billing Address	帳單地址
639	Statement Headers	聲明標題
640	Billing County	開票縣
641	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
642	Message for Supplier	消息供應商
643	Work Order	工作指示
644	Total Qty	總數量
645	Show in Website (Variant)	展網站（變體）
646	Health Concerns	健康問題
647	Select Payroll Period	選擇工資期
648	Reserved for sale	保留出售
649	From Package No.	從包裹編號
650	To Range	為了範圍
651	Securities and Deposits	證券及存款
652	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
653	Attended by Parents	由父母出席
654	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}上申請{1}：
655	AB Positive	AB積極
656	Description of a Job Opening	一個空缺職位的說明
657	Pending activities for today	今天待定活動
658	Salary Component for timesheet based payroll.	薪酬部分基於時間表工資。
659	Applicable for external driver	適用於外部驅動器
660	Used for Production Plan	用於生產計劃
661	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
662	Time Between Operations (in mins)	作業間隔時間（以分鐘計）
663	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
664	Occupied	佔據
665	{0} {1} is cancelled so the action cannot be completed	{0} {1} 被取消，因此無法完成操作
666	Buyer of Goods and Services.	買家商品和服務。
667	Accounts Payable	應付帳款
668	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。
669	Allergies	過敏
670	The selected BOMs are not for the same item	所選的材料清單並不同樣項目
671	Change Item Code	更改物料代碼
672	Blood Pressure (systolic)	血壓（收縮期）
673	Valid Upto	到...為止有效
674	Workshop	作坊
675	Warn Purchase Orders	警告採購訂單
676	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。
677	Rented From Date	從日期租用
678	Enough Parts to Build	足夠的配件組裝
679	POS Profile User	POS配置文件用戶
680	Row {0}: Depreciation Start Date is required	行{0}：折舊開始日期是必需的
681	Service Start Date	服務開始日期
682	Subscription Invoice	訂閱發票
683	Direct Income	直接收入
684	Date TIme	約會時間
685	Can not filter based on Account, if grouped by Account	7 。總計：累積總數達到了這一點。
686	Administrative Officer	政務主任
687	Setting up company and taxes	建立公司和稅收
688	Please select Course	請選擇課程
689	Codification Table	編纂表
690	Hrs	小時
691	Please select Company	請選擇公司
692	Difference Account	差異科目
693	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。
694	Please enter Warehouse for which Material Request will be raised	請輸入物料需求欲增加的倉庫
695	Additional Operating Cost	額外的運營成本
696	Lab Routine	實驗室常規
697	Cosmetics	化妝品
698	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
699	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
700	Block Supplier	塊供應商
701	Net Weight	淨重
702	Planned number of Positions	計劃的職位數量
703	Emergency Phone	緊急電話
704	{0} {1} does not exist.	{0} {1} 不存在。
705	Buy	購買
706	Serial No Warranty Expiry	序列號保修到期
707	Offline POS Name	離線POS名稱
708	Student Application	學生申請
709	Payment Reference	付款憑據
710	Hold Type	保持類型
711	Please define grade for Threshold 0%	請定義等級為閾值0％
712	Please define grade for Threshold 0%	請定義等級為閾值0％
713	Bank Statement Transaction Payment Item	銀行對賬單交易付款項目
714	To Deliver	為了提供
715	Item	項目
716	High Sensitivity	高靈敏度
717	Volunteer Type information.	志願者類型信息。
718	Cash Flow Mapping Template	現金流量映射模板
719	Costing Details	成本計算詳情
720	Show Return Entries	顯示返回條目
721	Serial no item cannot be a fraction	序號項目不能是一個分數
722	Difference (Dr - Cr)	差異（Dr - Cr）
723	Profit and Loss	損益
724	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
725	Risk Factors	風險因素
726	Occupational Hazards and Environmental Factors	職業危害與環境因素
727	Stock Entries already created for Work Order	已為工單創建的庫存條目
728	Respiratory rate	呼吸頻率
729	Managing Subcontracting	管理轉包
730	Body Temperature	體溫
731	Project will be accessible on the website to these users	項目將在網站向這些用戶上訪問
732	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}
733	Default Deferred Expense Account	默認遞延費用科目
734	Define Project type.	定義項目類型。
735	Weighting Function	加權函數
736	OP Consulting Charge	OP諮詢費
737	Setup your	設置你的
738	Show Marks	顯示標記
739	Get Latest Query	獲取最新查詢
740	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
741	Account {0} does not belong to company: {1}	科目{0}不屬於公司：{1}
742	Abbreviation already used for another company	另一家公司已使用此縮寫
743	Default Customer Group	預設客戶群組
744	IFSC Code	IFSC代碼
745	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
746	Operating Cost	營業成本
747	Produced Items	生產物品
748	Match Transaction to Invoices	將交易與發票匹配
749	Unblock Invoice	取消屏蔽發票
750	Delete Company Transactions	刪除公司事務
751	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
752	Add / Edit Taxes and Charges	新增 / 編輯稅金及費用
753	Supplier Invoice No	供應商發票號碼
754	For reference	供參考
755	Appointment Confirmation	預約確認
756	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
757	Closing (Cr)	關閉（Cr）
758	Move Item	移動項目
759	Incentive Amount	激勵金額
760	Warranty Period (Days)	保修期限（天數）
761	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
762	Installation Note Item	安裝注意項
763	Pending Qty	待定數量
764	{0} {1} is not active	{0} {1}是不活動
765	Freight and Forwarding Account	貨運和轉運科目
766	Setup cheque dimensions for printing	設置檢查尺寸打印
767	Create Salary Slips	創建工資單
768	Bloated	脹
769	Salary Slip Timesheet	工資單時間表
770	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。
771	Total Commission	佣金總計
772	Tax Withholding Account	扣繳稅款科目
773	Sales Partner	銷售合作夥伴
774	All Supplier scorecards.	所有供應商記分卡。
775	Purchase Receipt Required	需要採購入庫單
776	Rail	軌
777	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
778	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
779	No records found in the Invoice table	沒有在發票表中找到記錄
780	Please select Company and Party Type first	請選擇公司和黨的第一型
781	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
782	Financial / accounting year.	財務／會計年度。
783	Accumulated Values	累積值
784	Sorry, Serial Nos cannot be merged	對不起，序列號無法合併
785	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
786	Territory is Required in POS Profile	POS Profile中需要領域
787	Hub User	中心用戶
788	Make Sales Order	製作銷售訂單
789	Salary Slip submitted for period from {0} to {1}	從{0}到{1}
790	Project Task	項目任務
791	Redeemed Points	兌換積分
792	Lead Id	潛在客戶標識
793	Grand Total	累計
794	Course	課程
795	Section Code	部分代碼
796	Payslip	工資單
797	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
798	Item Cart	項目車
799	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
800	Resolution	決議
801	Personal Bio	個人自傳
802	Delivered: {0}	交貨：{0}
803	Payable Account	應付帳款
804	Type of Payment	付款類型
805	Half Day Date is mandatory	半天日期是強制性的
806	Billing and Delivery Status	結算和交貨狀態
807	Resume Attachment	簡歷附
808	Repeat Customers	回頭客
809	Create Variant	創建變體
810	Shipping Bill Date	運費單日期
811	Production Plan	生產計劃
812	Opening Invoice Creation Tool	打開發票創建工具
813	Sales Return	銷貨退回
814	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
815	Set Qty in Transactions based on Serial No Input	根據序列號輸入設置交易數量
816	Total Stock Summary	總庫存總結
817	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} \。
818	Posted By	發布者
819	Delivered by Supplier (Drop Ship)	由供應商交貨（直接發運）
820	Confirmation Message	確認訊息
821	Database of potential customers.	數據庫的潛在客戶。
822	Customer or Item	客戶或項目
823	Customer database.	客戶數據庫。
824	Quotation To	報價到
825	Opening (Cr)	開啟（Cr ）
826	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。
827	Allocated amount can not be negative	分配金額不能為負
828	Please set the Company	請設定公司
829	Share Balance	份額平衡
830	Billed Amt	已結算額
831	Training Result Employee	訓練結果員工
832	A logical Warehouse against which stock entries are made.	對這些庫存分錄帳進行的邏輯倉庫。
833	Total Outstanding: {0}	總計：{0}
834	Sales Invoice Timesheet	銷售發票時間表
835	Reference No & Reference Date is required for {0}	參考號與參考日期須為{0}
836	Select Payment Account to make Bank Entry	選擇付款科目，使銀行進入
837	Default Invoice Naming Series	默認發票命名系列
838	Create Employee records to manage leaves, expense claims and payroll	建立員工檔案管理葉，報銷和工資
839	An error occurred during the update process	更新過程中發生錯誤
840	Restaurant Reservation	餐廳預訂
841	Proposal Writing	提案寫作
842	Payment Entry Deduction	輸入付款扣除
843	Wrapping up	包起來
844	Notify Customers via Email	通過電子郵件通知客戶
845	Batch Number Series	批號系列
846	Claimed Amount	聲明金額
847	Authorization Settings	授權設置
848	Departure Datetime	離開日期時間
849	Travel Request Costing	旅行請求成本計算
850	Masters	資料主檔
851	Employee Onboarding Template	員工入職模板
852	Maximum Assessment Score	最大考核評分
853	Update Bank Transaction Dates	更新銀行交易日期
854	Time Tracking	時間跟踪
855	DUPLICATE FOR TRANSPORTER	輸送機重複
856	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
857	Fiscal Year Company	會計年度公司
858	DN Detail	DN詳細
859	Conference	會議
860	Default Salary Structure	默認工資結構
861	Billed	計費
862	Batch Description	批次說明
863	Creating student groups	創建學生組
864	Creating student groups	創建學生組
865	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。
866	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
867	Sales Taxes and Charges	銷售稅金及費用
868	Sibling Details	兄弟姐妹詳情
869	Vehicle Service	汽車服務
870	Automatically triggers the feedback request based on conditions.	自動觸發基於條件的反饋請求。
871	Reason for Resignation	辭退原因
872	Credit Note Issued	信用票據發行
873	Invoice/Journal Entry Details	發票/日記帳分錄詳細資訊
874	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不在財政年度{2}
875	Settings for Buying Module	設置購買模塊
876	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
877	Please enter Purchase Receipt first	請先輸入採購入庫單
878	Supplier Naming By	供應商命名
879	Default Costing Rate	默認成本核算率
880	Maintenance Schedule	維護計劃
881	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。
882	Employee Promotion Details	員工促銷詳情
883	Net Change in Inventory	在庫存淨變動
884	Passport Number	護照號碼
885	Manager	經理
886	From Fiscal Year	從財政年度開始
887	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}
888	Please set account in Warehouse {0}	請在倉庫{0}中設置會計科目
889	'Based On' and 'Group By' can not be same	“根據”和“分組依據”不能相同
890	Sales Person Targets	銷售人員目標
891	In minutes	在幾分鐘內
892	Resolution Date	決議日期
893	Compound	複合
894	Dispatch Notification	發貨通知
895	Select Property	選擇屬性
896	Max number of visit	最大訪問次數
897	Timesheet created:	創建時間表：
898	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}
899	Enroll	註冊
900	GST Settings	GST設置
901	Currency should be same as Price List Currency: {0}	貨幣應與價目表貨幣相同：{0}
902	Customer Naming By	客戶命名由
903	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
904	Depreciation Amount	折舊額
905	Convert to Group	轉換為集團
906	Activity Type	活動類型
907	For individual supplier	對於個別供應商
908	Base Hour Rate(Company Currency)	基數小時率（公司貨幣）
909	Delivered Amount	交付金額
910	Redemption Date	贖回日期
911	Item Balance	項目平衡
912	Packing List	包裝清單
913	Purchase Orders given to Suppliers.	購買給供應商的訂單。
914	Transfer Qty	轉移數量
915	Asset Location	資產位置
916	Shipping Zipcode	運輸郵編
917	Report Settings	報告設置
918	Projects User	項目用戶
919	Consumed	消費
920	{0}: {1} not found in Invoice Details table	{0}：在發票明細表中找不到{1}
921	Asset Owner Company	資產所有者公司
922	Round Off Cost Center	四捨五入成本中心
923	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
924	Material Transfer	物料轉倉
925	Cost Center Number	成本中心編號
926	Could not find path for	找不到路徑
927	Opening (Dr)	開啟（Dr）
928	Work End Date	工作結束日期
929	Posting timestamp must be after {0}	登錄時間戳記必須晚於{0}
930	To make recurring documents	複製文件
931	GST Itemised Purchase Register	GST成品採購登記冊
932	Landed Cost Taxes and Charges	到岸成本稅費
933	Actual Start Time	實際開始時間
934	Deferred Expense Account	遞延費用科目
935	Operation Time	操作時間
936	Finish	完
937	Base	基礎
938	Total Billed Hours	帳單總時間
939	Travel To	前往
940	Write Off Amount	核銷金額
941	Allow User	允許用戶
942	Bill No	帳單號碼
943	Gain/Loss Account on Asset Disposal	在資產處置收益/損失科目
944	Service Details	服務細節
945	Service Details	服務細節
946	Grouped	分組
947	Delivery Note Required	要求送貨單
948	Submitting Salary Slips...	提交工資單......
949	Bank Guarantee Number	銀行擔保編號
950	Bank Guarantee Number	銀行擔保編號
951	Assessment Criteria	評估標準
952	Basic Rate (Company Currency)	基礎匯率（公司貨幣）
953	Split Issue	拆分問題
954	Student Attendance	學生出勤
955	Time Sheet	時間表
956	Backflush Raw Materials Based On	倒沖原物料基於
957	Port Code	港口代碼
958	Reserve Warehouse	儲備倉庫
959	Lead is an Organization	領導是一個組織
960	Other Details	其他詳細資訊
961	Test Template	測試模板
962	Chapter information.	章節信息。
963	Accounts	會計
964	Odometer Value (Last)	里程表值（最後）
965	Templates of supplier scorecard criteria.	供應商計分卡標準模板。
966	Marketing	市場營銷
967	Redeem Loyalty Points	兌換忠誠度積分
968	Payment Entry is already created	已創建付款輸入
969	Get Suppliers	獲取供應商
970	Current Stock	當前庫存
971	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：資產{1}不掛項目{2}
972	Preview Salary Slip	預覽工資單
973	Account {0} has been entered multiple times	帳戶{0}已多次輸入
974	Expenses Included In Valuation	支出計入估值
975	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
976	Show Stock Availability	顯示庫存可用性
977	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
978	Longitude	經度
979	Absent Student Report	缺席學生報告
980	Single Tier Program	單層計劃
981	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
982	Next email will be sent on:	接下來的電子郵件將被發送：
983	Per Week	每個星期
984	Item has variants.	項目已變種。
985	Total Student	學生總數
986	Item {0} not found	項{0}未找到
987	Stock Value	庫存價值
988	Tree Type	樹類型
989	Qty Consumed Per Unit	數量消耗每單位
990	IGST Account	IGST帳戶
991	Warranty Expiry Date	保證期到期日
992	Quantity and Warehouse	數量和倉庫
993	Commission Rate (%)	佣金比率（％）
994	Please select Program	請選擇程序
995	Please select Program	請選擇程序
996	Estimated Cost	估計成本
997	Link to material requests	鏈接到材料請求
998	Credit Card Entry	信用卡進入
999	Company and Accounts	公司與科目
1000	In Value	在數值
1001	Depreciation Options	折舊選項
1002	Either location or employee must be required	必須要求地點或員工
1003	Invalid Posting Time	發佈時間無效
1004	Condition and Formula	條件和公式
1005	Campaign Name	活動名稱
1006	There is no leave period in between {0} and {1}	{0}和{1}之間沒有休假期限
1007	Healthcare Practitioner	醫療從業者
1008	Expense Type	費用類型
1009	Close Opportunity After Days	關閉機會後日
1010	License Details	許可證詳情
1011	The field From Shareholder cannot be blank	來自股東的字段不能為空
1012	Supply Raw Materials	供應原料
1013	Current Assets	流動資產
1014	{0} is not a stock Item	{0}不是庫存項目
1015	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”
1016	Default Account	預設科目
1017	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
1018	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。
1019	Received Amount (Company Currency)	收到的款項（公司幣種）
1020	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
1021	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
1022	Send with Attachment	發送附件
1023	Please select weekly off day	請選擇每週休息日
1024	O Negative	O負面
1025	Planned End Time	計劃結束時間
1026	Sales Person Target Variance Item Group-Wise	銷售人員跨項目群組間的目標差異
1027	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
1028	Memebership Type Details	Memebership類型詳細信息
1029	Customer's Purchase Order No	客戶的採購訂單編號
1030	Consume Stock	消費庫存
1031	Budget Against	反對財政預算案
1032	Auto Material Requests Generated	汽車材料的要求生成
1033	Lost	丟失
1034	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
1035	Max Benefit Amount	最大福利金額
1036	Reserved for manufacturing	預留製造
1037	Opportunity From	機會從
1038	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}。
1039	Please select a table	請選擇一張桌子
1040	Website Specifications	網站規格
1041	Particulars	細節
1042	{0}: From {0} of type {1}	{0}：從{0}類型{1}
1043	Row {0}: Conversion Factor is mandatory	列#{0}：轉換係數是強制性的
1044	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}
1045	Exchange Rate Revaluation Account	匯率重估科目
1046	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
1047	Please select Company and Posting Date to getting entries	請選擇公司和發布日期以獲取條目
1048	Maintenance	維護
1049	Get from Patient Encounter	從患者遭遇中獲取
1050	Subscriber	訂戶
1051	Item Attribute Value	項目屬性值
1052	Please Update your Project Status	請更新您的項目狀態
1053	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於買入或賣出。
1054	Maximum sample quantity that can be retained	可以保留的最大樣品數量
1055	How is the Project Progressing Right Now?	項目現在進展如何？
1056	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}
1057	Sales campaigns.	銷售活動。
1058	Make Timesheet	製作時間表
1059	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。
1060	Bank A/C No.	銀行A/C No.
1061	Reading 7	7閱讀
1062	Lab Test	實驗室測試
1063	Student Report Generation Tool	學生報告生成工具
1064	Healthcare Schedule Time Slot	醫療保健計劃時間槽
1065	Doc Name	文件名稱
1066	Expense Claim Type	費用報銷型
1067	Default settings for Shopping Cart	對購物車的預設設定
1068	Add Timeslots	添加時代
1069	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
1070	Asset scrapped via Journal Entry {0}	通過資產日記帳分錄報廢{0}
1071	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
1072	Review Invitation Sent	審核邀請已發送
1073	Shift Assignment	班次分配
1074	Employee Transfer Property	員工轉移財產
1075	From Time Should Be Less Than To Time	從時間應該少於時間
1076	Biotechnology	生物技術
1077	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}。
1078	Office Maintenance Expenses	Office維護費用
1079	Go to	去
1080	Update Price from Shopify To ERPNext Price List	將Shopify更新到ERPNext價目表
1081	Setting up Email Account	設置電子郵件帳戶
1082	Please enter Item first	請先輸入品項
1083	Downtime	停機
1084	Liability	責任
1085	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金額不能大於索賠額行{0}。
1086	Academic Term:	學術期限：
1087	Do not include in total	不包括在內
1088	Default Cost of Goods Sold Account	銷貨成本科目
1089	Sample quantity {0} cannot be more than received quantity {1}	採樣數量{0}不能超過接收數量{1}
1090	Price List not selected	未選擇價格列表
1091	Send Email	發送電子郵件
1092	Warning: Invalid Attachment {0}	警告：無效的附件{0}
1093	Max Sample Quantity	最大樣品量
1094	No Permission	無權限
1095	Contract Fulfilment Checklist	合同履行清單
1096	Heart Rate / Pulse	心率/脈搏
1097	Default Bank Account	預設銀行會計科目
1098	To filter based on Party, select Party Type first	要根據黨的篩選，選擇黨第一類型
1099	'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}
1100	Acquisition Date	採集日期
1101	Items with higher weightage will be shown higher	具有較高權重的項目將顯示更高的可
1102	Lab Tests and Vital Signs	實驗室測試和重要標誌
1103	Bank Reconciliation Detail	銀行對帳詳細
1104	Row #{0}: Asset {1} must be submitted	行＃{0}：資產{1}必須提交
1105	No employee found	無發現任何員工
1106	If subcontracted to a vendor	如果分包給供應商
1107	Student Group is already updated.	學生組已經更新。
1108	Student Group is already updated.	學生組已經更新。
1109	Project Update.	項目更新。
1110	All Customer Contact	所有的客戶聯絡
1111	Tree Details	樹詳細信息
1112	Registered	註冊
1113	Event Status	事件狀態
1114	Availability Timeslot	可用時間段
1115	Support Analytics	支援分析
1116	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。
1117	Cash Flow Mapper	現金流量映射器
1118	Website Warehouse	網站倉庫
1119	Minimum Invoice Amount	最小發票金額
1120	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不屬於公司{3}
1121	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）
1122	{0} {1}: Account {2} cannot be a Group	{0} {1}科目{2}不能是一個群組科目
1123	Timesheet {0} is already completed or cancelled	時間表{0}已完成或取消
1124	No tasks	沒有任務
1125	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
1126	Copy Fields to Variant	將字段複製到變式
1127	Opening Accumulated Depreciation	打開累計折舊
1128	Program Enrollment Tool	計劃註冊工具
1129	C-Form records	C-往績紀錄
1130	The shares already exist	股份已經存在
1131	Customer and Supplier	客戶和供應商
1132	Email Digest Settings	電子郵件摘要設定
1133	Thank you for your business!	感謝您的業務！
1134	Support queries from customers.	客戶支持查詢。
1135	Employee Property History	員工財產歷史
1136	Retirement Age	退休年齡
1137	Moving Average Rate	移動平均房價
1138	Select Items	選擇項目
1139	To Shareholder	給股東
1140	{0} against Bill {1} dated {2}	{0}針對帳單{1}日期{2}
1141	From State	來自州
1142	Setup Institution	設置機構
1143	Allocating leaves...	分配葉子......
1144	Vehicle/Bus Number	車輛/巴士號碼
1145	Course Schedule	課程表
1146	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
1147	Quote Status	報價狀態
1148	Completion Status	完成狀態
1149	Select Users	選擇用戶
1150	Hotel Room Pricing Item	酒店房間定價項目
1151	Tier Name	等級名稱
1152	Enter retirement age in years	在年內進入退休年齡
1153	Target Warehouse	目標倉庫
1154	Payroll Employee Detail	薪資員工詳細信息
1155	Please select a warehouse	請選擇一個倉庫
1156	Starting location from left edge	從左邊起始位置
1157	Allow over delivery or receipt upto this percent	允許在交付或接收高達百分之這
1158	Import Attendance	進口出席
1159	All Item Groups	所有項目群組
1160	Item To Manufacture	產品製造
1161	{0} {1} status is {2}	{0} {1}的狀態為{2}
1162	Collection Temperature	收集溫度
1163	Provide Email Address registered in company	提供公司註冊郵箱地址
1164	Enable Checkout	啟用結帳
1165	Purchase Order to Payment	採購訂單到付款
1166	Projected Qty	預計數量
1167	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
1168	Item Variant {0} already exists with same attributes	項目變種{0}已經具有相同屬性的存在
1169	Hub Publishing Details	Hub發布細節
1170	'Opening'	“開放”
1171	Open To Do	開做
1172	Via Customer Portal	通過客戶門戶
1173	Delivery Note Message	送貨單留言
1174	SGST Amount	SGST金額
1175	Result Format	結果格式
1176	Expenses	開支
1177	Item Variant Attribute	產品規格屬性
1178	Purchase Receipt Trends	採購入庫趨勢
1179	Brake Pad	剎車片
1180	Research & Development	研究與發展
1181	Amount to Bill	帳單數額
1182	Registration Details	註冊細節
1183	Total Billed Amount	總開單金額
1184	Re-Order Qty	重新排序數量
1185	Leave Block List Date	休假區塊清單日期表
1186	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
1187	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
1188	Incentives	獎勵
1189	Requested Numbers	請求號碼
1190	Evening	晚間
1191	Bypass credit limit check at Sales Order	在銷售訂單旁邊繞過信貸限額檢查
1192	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
1193	Stock Details	庫存詳細訊息
1194	Project Value	專案值
1195	Point-of-Sale	銷售點
1196	Fee Creation Status	費用創建狀態
1197	Odometer Reading	里程表讀數
1198	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
1199	Balance must be	餘額必須
1200	Expense Claim Rejected Message	報銷回絕訊息
1201	Available Qty	可用數量
1202	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
1203	On Previous Row Total	在上一行共
1204	Rejected Qty	被拒絕的數量
1205	Action Field	行動領域
1206	Manage Customer	管理客戶
1207	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
1208	Delivery Stops	交貨停止
1209	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
1210	Incoming Rate	傳入速率
1211	Encashment Threshold Days	封存閾值天數
1212	Final Assessment Grades	最終評估等級
1213	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。
1214	Include holidays in Total no. of Working Days	包括節假日的總數。工作日
1215	Setup your Institute in ERPNext	在ERPNext中設置您的研究所
1216	Hold	持有
1217	Alternate Item	替代項目
1218	Progress Details	進度細節
1219	Request Data	請求數據
1220	Date of Joining	加入日期
1221	Is Subcontracted	轉包
1222	Item Attribute Values	項目屬性值
1223	Examination Result	考試成績
1224	Purchase Receipt	採購入庫單
1225	Received Items To Be Billed	待付款的收受品項
1226	Currency exchange rate master.	貨幣匯率的主人。
1227	Reference Doctype must be one of {0}	參考文檔類型必須是一個{0}
1228	Filter Total Zero Qty	過濾器總計零數量
1229	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}
1230	Plan material for sub-assemblies	計劃材料為子組件
1231	Sales Partners and Territory	銷售合作夥伴和地區
1232	BOM {0} must be active	BOM {0}必須是積極的
1233	No Items available for transfer	沒有可用於傳輸的項目
1234	Activity Name	活動名稱
1235	Change Release Date	更改發布日期
1236	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
1237	Closing (Opening + Total)	閉幕（開幕+總計）
1238	Dispatch Notification Attachment	發貨通知附件
1239	Number Of Employees	在職員工人數
1240	Depreciation Entry	折舊分錄
1241	Please select the document type first	請先選擇文檔類型
1242	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}
1243	Rate or Discount	價格或折扣
1244	One Sided	單面
1245	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項目{1}
1246	Required Qty	所需數量
1247	Custom Data	自定義數據
1248	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。
1249	Serial no is mandatory for the item {0}	序列號對於項目{0}是強制性的
1250	Total Amount	總金額
1251	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
1252	The Patient {0} do not have customer refrence to invoice	患者{0}沒有客戶參考發票
1253	Internet Publishing	互聯網出版
1254	Number	數
1255	Creating {0} Invoice	創建{0}發票
1256	Medical Code Standard	醫療代碼標準
1257	Item Group Defaults	項目組默認值
1258	Please save before assigning task.	在分配任務之前請保存。
1259	Balance Value	餘額
1260	Lab Technician	實驗室技術員
1261	Sales Price List	銷售價格表
1262	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。
1263	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
1264	Account Currency	科目幣種
1265	Sample ID	樣品編號
1266	Please mention Round Off Account in Company	請註明舍入科目的公司
1267	Range	範圍
1268	Default Payable Accounts	預設應付帳款
1269	Employee {0} is not active or does not exist	員工{0}不活躍或不存在
1270	Components	組件
1271	Item Barcode	商品條碼
1272	Endpoints	端點
1273	Item Variants {0} updated	項目變種{0}更新
1274	Reading 6	6閱讀
1275	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
1276	Purchase Invoice Advance	購買發票提前
1277	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用記錄無法被鏈接的{1}
1278	Define budget for a financial year.	定義預算財政年度。
1279	ERPNext Account	ERPNext帳戶
1280	{0} is blocked so this transaction cannot proceed	{0}被阻止，所以此事務無法繼續
1281	Action if Accumulated Monthly Budget Exceeded on MR	如果累計每月預算超過MR，則採取行動
1282	Operation completed for how many finished goods?	操作完成多少成品？
1283	Healthcare Practitioner {0} not available on {1}	{1}上沒有醫療從業者{0}
1284	Payment Terms Template	付款條款模板
1285	The Brand	品牌
1286	Allow Multiple Material Consumption	允許多種材料消耗
1287	Exit Interview Details	退出面試細節
1288	Is Purchase Item	是購買項目
1289	Purchase Invoice	採購發票
1290	Allow multiple Material Consumption against a Work Order	針對工作單允許多種材料消耗
1291	Voucher Detail No	券詳細說明暫無
1292	New Sales Invoice	新的銷售發票
1293	Total Outgoing Value	出貨總計值
1294	Appointments	約會
1295	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
1296	Request for Information	索取資料
1297	LeaderBoard	排行榜
1298	Rate With Margin (Company Currency)	利率保證金（公司貨幣）
1299	Sync Offline Invoices	同步離線發票
1300	Paid	付費
1301	Program Fee	課程費用
1302	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。
1303	The following Work Orders were created:	以下工作訂單已創建：
1304	Total in words	總計大寫
1305	Discharged	出院
1306	Lead Time Date	交貨時間日期
1307	Employee Advance Summary	員工提前總結
1308	Guardian Name	監護人姓名
1309	Has Print Format	擁有打印格式
1310	Get Started Sections	入門部分
1311	Sanctioned	制裁
1312	Total Contribution Amount: {0}	總貢獻金額：{0}
1313	Row #{0}: Please specify Serial No for Item {1}	列#{0}：請為項目{1}指定序號
1314	Salary Slips Submitted	提交工資單
1315	Crop Cycle	作物週期
1316	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。
1317	From Place	從地方
1318	Net Pay cannnot be negative	淨薪酬不能為負
1319	Publish on website	發布在網站上
1320	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
1321	Purchase Order Item	採購訂單項目
1322	Agriculture Task	農業任務
1323	Indirect Income	間接收入
1324	Student Attendance Tool	學生考勤工具
1325	Price List (Auto created)	價目表（自動創建）
1326	Date Settings	日期設定
1327	Employee Promotion Detail	員工促銷細節
1328	Company Name	公司名稱
1329	Total Message(s)	訊息總和（s ）
1330	Purchased	購買
1331	Rename Attribute Value in Item Attribute.	在項目屬性中重命名屬性值。
1332	Additional Discount Percentage	額外折扣百分比
1333	View a list of all the help videos	查看所有幫助影片名單
1334	Soil Texture	土壤紋理
1335	Select account head of the bank where cheque was deposited.	選取支票存入該銀行帳戶的頭。
1336	Allow user to edit Price List Rate in transactions	允許用戶編輯價目表率的交易
1337	Max Qty	最大數量
1338	Print Report Card	打印報告卡
1339	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
1340	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
1341	Chemical	化學藥品
1342	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。
1343	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
1344	Raw Material Cost(Company Currency)	原料成本（公司貨幣）
1345	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
1346	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
1347	Meter	儀表
1348	Electricity Cost	電力成本
1349	Amount should be greater than zero.	金額應該大於零。
1350	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
1351	Don't send Employee Birthday Reminders	不要送員工生日提醒
1352	Total Advance Amount	總預付金額
1353	Estimated Arrival	預計抵達時間
1354	Walk In	走在
1355	Inspection Criteria	檢驗標準
1356	Transfered	轉移
1357	BOM Website Item	BOM網站項目
1358	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）。
1359	Bill	法案
1360	All Lead (Open)	所有鉛（開放）
1361	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}）
1362	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。
1363	Get Advances Paid	獲取有償進展
1364	Automatically Create New Batch	自動創建新批
1365	Automatically Create New Batch	自動創建新批
1366	Admission Start Date	入學開始日期
1367	Total Amount in Words	總金額大寫
1368	New Employee	新員工
1369	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。
1370	My Cart	我的購物車
1371	Order Type must be one of {0}	訂單類型必須是一個{0}
1372	Next Contact Date	下次聯絡日期
1373	Opening Qty	開放數量
1374	Appointment Reminder	預約提醒
1375	Please enter Account for Change Amount	對於漲跌額請輸入帳號
1376	Student Batch Name	學生批名
1377	Holiday List Name	假日列表名稱
1378	Added to details	添加到細節
1379	Schedule Course	課程時間表
1380	Applicable on Material Request	適用於材料請求
1381	Stock Options	庫存期權
1382	No Items added to cart	沒有項目已添加到購物車
1383	Expense Claim	報銷
1384	Do you really want to restore this scrapped asset?	難道你真的想恢復這個報廢的資產？
1385	Qty for {0}	數量為{0}
1386	Leave Application	休假申請
1387	Patient Relation	患者關係
1388	Hub Category to Publish	集線器類別發布
1389	Leave Block List Dates	休假區塊清單日期表
1390	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
1391	Total Eligible HRA Exemption	合格的HRA豁免總數
1392	Evaluate	評估
1393	Net Hour Rate	淨小時率
1394	Landed Cost Purchase Receipt	到岸成本採購入庫單
1395	Default Terms	默認條款
1396	Criteria	標準
1397	Packing Slip Item	包裝單項目
1398	Cash/Bank Account	現金／銀行會計科目
1399	Train	培養
1400	Please specify a {0}	請指定{0}
1401	Removed items with no change in quantity or value.	刪除的項目在數量或價值沒有變化。
1402	Delivery To	交貨給
1403	Variant creation has been queued.	變體創建已經排隊。
1404	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。
1405	Attribute table is mandatory	屬性表是強制性的
1406	Get Sales Orders	獲取銷售訂單
1407	{0} can not be negative	{0}不能為負數
1408	Self-Study	自習
1409	Period End Date	期末結束日期
1410	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
1411	Membership	籍
1412	Total Number of Depreciations	折舊總數
1413	Rate With Margin	利率保證金
1414	Rate With Margin	利率保證金
1415	Is Return (Debit Note)	是退貨（借記卡）
1416	Wages	工資
1417	Maintenance Manager Name	維護經理姓名
1418	Urgent	緊急
1419	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}
1420	Unable to find variable:	無法找到變量：
1421	Please select a field to edit from numpad	請選擇要從數字鍵盤編輯的字段
1422	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。
1423	Admit	承認
1424	Pay Remaining	支付剩餘
1425	Manufacturer	生產廠家
1426	Purchase Receipt Item	採購入庫項目
1427	Total Leaves Encashed	總葉子被掩飾
1428	Sales Invoice Payment	銷售發票付款
1429	Quality Inspection Template Name	質量檢驗模板名稱
1430	First Email	第一郵件
1431	Exception Budget Approver Role	例外預算審批人角色
1432	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
1433	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在銷售訂單/成品倉庫保留倉庫
1434	Selling Amount	銷售金額
1435	Interest Amount	利息金額
1436	Loyalty Amount	忠誠金額
1437	Employee Transfer Detail	員工轉移詳情
1438	Creation Document No	文檔創建編號
1439	Location Details	位置詳情
1440	Issue	問題
1441	Records	記錄
1442	Scrapped	報廢
1443	Item Defaults	項目默認值
1444	Returns	返回
1445	WIP Warehouse	WIP倉庫
1446	Serial No {0} is under maintenance contract upto {1}	序列號{0}在維護合約期間內直到{1}
1447	Organization Name	組織名稱
1448	Show Latest Forum Posts	顯示最新的論壇帖子
1449	Shipping State	運輸狀態
1450	Projected Quantity as Source	預計庫存量的來源
1451	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
1452	Delivery Trip	送貨之旅
1453	A-	一個-
1454	Transfer Type	轉移類型
1455	Sales Expenses	銷售費用
1456	Diagnosis	診斷
1457	Standard Buying	標準採購
1458	Explanation	說明
1459	Against	針對
1460	Sales Defaults	銷售默認值
1461	Work Order Qty	工作訂單數量
1462	Default Selling Cost Center	預設銷售成本中心
1463	Disc	圓盤
1464	Material Transferred for Subcontract	轉包材料轉讓
1465	Purchase Orders Items Overdue	採購訂單項目逾期
1466	ZIP Code	郵政編碼
1467	Sales Order {0} is {1}	銷售訂單{0} {1}
1468	Select interest income account in loan {0}	選擇貸款{0}中的利息收入科目
1469	Contact Info	聯絡方式
1470	Making Stock Entries	製作Stock條目
1471	Cannot promote Employee with status Left	無法提升狀態為Left的員工
1472	Net Weight UOM	淨重計量單位
1473	Default Supplier	預設的供應商
1474	Shipping Rule Condition	送貨規則條件
1475	End Date can not be less than Start Date	結束日期不能小於開始日期
1476	Invoice can't be made for zero billing hour	在零計費時間內無法開具發票
1477	Date of Commencement	開始日期
1478	Select company name first.	先選擇公司名稱。
1479	Email sent to {0}	電子郵件發送到{0}
1480	Quotations received from Suppliers.	從供應商收到的報價。
1481	Replace BOM and update latest price in all BOMs	更換BOM並更新所有BOM中的最新價格
1482	This is a root supplier group and cannot be edited.	這是一個根源供應商組，無法編輯。
1483	Driver Name	司機姓名
1484	Average Age	平均年齡
1485	Attendance Freeze Date	出勤凍結日期
1486	Attendance Freeze Date	出勤凍結日期
1487	Inward	向內的
1488	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。
1489	View All Products	查看所有產品
1490	Minimum Lead Age (Days)	最低鉛年齡（天）
1491	Minimum Lead Age (Days)	最低鉛年齡（天）
1492	All BOMs	所有的材料明細表
1493	Hotel Rooms of type {0} are unavailable on {1}	{0}類型的酒店客房不適用於{1}
1494	Default Currency	預設貨幣
1495	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1496	From Employee	從員工
1497	Cellphone Number	手機號碼
1498	Monitor Progress	監視進度
1499	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
1500	Make Difference Entry	使不同入口
1501	Auto Repeat Section	自動重複部分
1502	Key Performance Area	關鍵績效區
1503	Transportation	運輸
1504	Invalid Attribute	無效屬性
1505	{0} {1} must be submitted	{0} {1}必須提交
1506	Default Supplier Group	默認供應商組
1507	Quantity must be less than or equal to {0}	量必須小於或等於{0}
1508	Maximum amount eligible for the component {0} exceeds {1}	符合組件{0}的最高金額超過{1}
1509	Department Approver	部門批准人
1510	Application Settings	應用程序設置
1511	Total Characters	總字元數
1512	Claimed	聲稱
1513	Row Spacing	行間距
1514	Please select BOM in BOM field for Item {0}	請BOM字段中選擇BOM的項目{0}
1515	There isn't any item variant for the selected item	所選項目沒有任何項目變體
1516	C-Form Invoice Detail	C-表 發票詳細資訊
1517	Payment Reconciliation Invoice	付款發票對帳
1518	Contribution %	貢獻％
1519	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
1520	HSN-wise-summary of outward supplies	HSN明智的向外供應摘要
1521	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
1522	To State	國家
1523	Distributor	經銷商
1524	Asset Finance Book	資產融資書
1525	Shopping Cart Shipping Rule	購物車運輸規則
1526	Please set 'Apply Additional Discount On'	請設置“收取額外折扣”
1527	Applicable Percent	適用百分比
1528	Ordered Items To Be Billed	預付款的訂購物品
1529	From Range has to be less than To Range	從範圍必須小於要範圍
1530	Global Defaults	全域預設值
1531	Project Collaboration Invitation	項目合作邀請
1532	Deductions	扣除
1533	Action Name	動作名稱
1534	Start Year	開始年份
1535	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
1536	Start date of current invoice's period	當前發票期間內的開始日期
1537	Leave Without Pay	無薪假
1538	Capacity Planning Error	產能規劃錯誤
1539	Trial Balance for Party	試算表的派對
1540	Consultant	顧問
1541	Parents Teacher Meeting Attendance	家長老師見面會
1542	Earnings	收益
1543	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
1544	Opening Accounting Balance	打開會計平衡
1545	GST Sales Register	消費稅銷售登記冊
1546	Sales Invoice Advance	銷售發票提前
1547	Nothing to request	無需求
1548	Default Return Warehouse	默認退貨倉庫
1549	Select your Domains	選擇您的域名
1550	Shopify Supplier	Shopify供應商
1551	Payment Invoice Items	付款發票項目
1552	Employee Details	員工詳細信息
1553	Fields will be copied over only at time of creation.	字段將僅在創建時復制。
1554	'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'
1555	Management	管理
1556	Payer Settings	付款人設置
1557	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。
1558	Select company first	首先選擇公司
1559	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”
1560	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。
1561	Is Return	退貨
1562	Start day is greater than end day in task '{0}'	開始日期大於任務“{0}”的結束日期
1563	Return / Debit Note	返回/借記注
1564	Price List Country	價目表國家
1565	UOMs	計量單位
1566	{0} valid serial nos for Item {1}	{0}項目{1}的有效的序號
1567	Item Code cannot be changed for Serial No.	產品編號不能為序列號改變
1568	UOM Conversion Factor	計量單位換算係數
1569	Please enter Item Code to get Batch Number	請輸入產品代碼來獲得批號
1570	Loyalty Point Entry	忠誠度積分
1571	Default Item Group	預設項目群組
1572	Time In Mins	分鐘時間
1573	Supplier database.	供應商數據庫。
1574	Contract Terms and Conditions	合同條款和條件
1575	You cannot restart a Subscription that is not cancelled.	您無法重新啟動未取消的訂閱。
1576	Balance Sheet	資產負債表
1577	Is Earned Leave	獲得休假
1578	Cost Center For Item with Item Code '	成本中心與項目代碼“項目
1579	Total Parents Teacher Meeting	總計家長教師會議
1580	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。
1581	Same item cannot be entered multiple times.	同一項目不能輸入多次。
1582	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
1583	Lead	潛在客戶
1584	Payables	應付帳款
1585	Course Intro	課程介紹
1586	Stock Entry {0} created	庫存輸入{0}創建
1587	You don't have enought Loyalty Points to redeem	您沒有獲得忠誠度積分兌換
1588	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
1589	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
1590	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
1591	Purchase Order Items To Be Billed	欲付款的採購訂單品項
1592	Updating estimated arrival times.	更新預計到達時間。
1593	Enrollment Details	註冊詳情
1594	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
1595	Net Rate	淨費率
1596	Please select a customer	請選擇一個客戶
1597	Leave Allocations	離開分配
1598	Purchase Invoice Item	採購發票項目
1599	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。
1600	Assessment Terms	評估條款
1601	Holiday	節日
1602	Leave Type is madatory	離開類型是瘋狂的
1603	Close Issue After Days	關閉問題天后
1604	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。
1605	Leave blank if considered for all branches	保持空白如果考慮到全部分支機構
1606	Staffing Plan	人員配備計劃
1607	Validity in Days	天數有效
1608	Validity in Days	天數有效
1609	C-form is not applicable for Invoice: {0}	C-形式不適用發票：{0}
1610	Name of Consultant	顧問的名字
1611	Unreconciled Payment Details	未核銷付款明細
1612	Member Activity	會員活動
1613	Order Count	訂單數量
1614	Order Count	訂單數量
1615	Current Fiscal Year	當前會計年度
1616	Group same items	組相同的項目
1617	Disable Rounded Total	禁用圓角總
1618	Sync in Progress	同步進行中
1619	Parent Department	家長部門
1620	'Entries' cannot be empty	“分錄”不能是空的
1621	Maintenance Role	維護角色
1622	Duplicate row {0} with same {1}	重複的行{0}同{1}
1623	Disable Marketplace	禁用市場
1624	Trial Balance	試算表
1625	Fiscal Year {0} not found	會計年度{0}未找到
1626	Setting up Employees	建立職工
1627	Hotel Reservation User	酒店預訂用戶
1628	Please select prefix first	請先選擇前綴稱號
1629	Subscription Settings	訂閱設置
1630	Update Auto Repeat Reference	更新自動重複參考
1631	Optional Holiday List not set for leave period {0}	可選假期列表未設置為假期{0}
1632	Work Done	工作完成
1633	Please specify at least one attribute in the Attributes table	請指定屬性表中的至少一個屬性
1634	All Students	所有學生
1635	Item {0} must be a non-stock item	項{0}必須是一個非庫存項目
1636	View Ledger	查看總帳
1637	Intervals	間隔
1638	Reconciled Transactions	協調的事務
1639	Linked Location	鏈接位置
1640	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
1641	Student Mobile No.	學生手機號碼
1642	Rest Of The World	世界其他地區
1643	The Item {0} cannot have Batch	該項目{0}不能有批
1644	Budget Variance Report	預算差異報告
1645	Gross Pay	工資總額
1646	Get Items from Healthcare Services	從醫療保健服務獲取項目
1647	Row {0}: Activity Type is mandatory.	行{0}：活動類型是強制性的。
1648	Accounting Ledger	會計總帳
1649	Difference Amount	差額
1650	Reverse Charge	反向充電
1651	Timing Detail	時間細節
1652	Service Detail	服務細節
1653	Item Description	項目說明
1654	Student Sibling	學生兄弟
1655	Supplied Items	提供的物品
1656	Please set an active menu for Restaurant {0}	請設置餐館{0}的有效菜單
1657	Qty To Manufacture	製造數量
1658	Maintain same rate throughout purchase cycle	在整個採購週期價格保持一致
1659	Opportunity Item	項目的機會
1660	Student and Guardian Contact Details	學生和監護人聯繫方式
1661	Merge Account	合併科目
1662	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
1663	Temporary Opening	臨時開通
1664	Employee Leave Balance	員工休假餘額
1665	Balance for Account {0} must always be {1}	科目{0}的餘額必須始終為{1}
1666	More Info	更多訊息
1667	Valuation Rate required for Item in row {0}	行對項目所需的估值速率{0}
1668	Scorecard Actions	記分卡操作
1669	Example: Masters in Computer Science	舉例：碩士計算機科學
1670	Supplier {0} not found in {1}	在{1}中找不到供應商{0}
1671	Rejected Warehouse	拒絕倉庫
1672	Against Voucher	對傳票
1673	Default Buying Cost Center	預設採購成本中心
1674	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。
1675	For Default Supplier (optional)	對於默認供應商（可選）
1676	Lead Time in days	交貨天期
1677	Accounts Payable Summary	應付帳款摘要
1678	Not authorized to edit frozen Account {0}	無權修改凍結帳戶{0}
1679	Get Outstanding Invoices	獲取未付發票
1680	Sales Order {0} is not valid	銷售訂單{0}無效
1681	Warn for new Request for Quotations	警告新的報價請求
1682	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
1683	Lab Test Prescriptions	實驗室測試處方
1684	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}
1685	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
1686	Opening Invoice Creation Tool Item	打開發票創建工具項目
1687	Cashier Closing Payments	收銀員結算付款
1688	Employee Number	員工人數
1689	Cancel Invoice After Grace Period	在寬限期後取消發票
1690	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}
1691	% Completed	％已完成
1692	Invoiced Amount (Exculsive Tax)	發票金額（Exculsive稅）
1693	Authorization Endpoint	授權端點
1694	International	國際
1695	Training Event	培訓活動
1696	Auto re-order	自動重新排序
1697	Total Achieved	實現總計
1698	Place of Issue	簽發地點
1699	Laboratory Testing Datetime	實驗室測試日期時間
1700	Add Quote	添加報價
1701	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}
1702	Indirect Expenses	間接費用
1703	Row {0}: Qty is mandatory	列#{0}：數量是強制性的
1704	Agriculture	農業
1705	Create Sales Order	創建銷售訂單
1706	Accounting Entry for Asset	資產會計分錄
1707	Block Invoice	阻止發票
1708	Quantity to Make	數量
1709	Sync Master Data	同步主數據
1710	Repair Cost	修理費用
1711	Your Products or Services	您的產品或服務
1712	Failed to login	登錄失敗
1713	Asset {0} created	資產{0}已創建
1714	Special Test Items	特殊測試項目
1715	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。
1716	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
1717	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
1718	This is a root item group and cannot be edited.	這是個根項目群組，且無法被編輯。
1719	Merge	合併
1720	Purchase Order	採購訂單
1721	Fuel UOM	燃油計量單位
1722	Warehouse Contact Info	倉庫聯絡方式
1723	Write Off Difference Amount	核銷金額差異
1724	Volunteer Name	志願者姓名
1725	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}
1726	{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
1727	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
1728	Shipping rule not applicable for country {0}	運費規則不適用於國家/地區{0}
1729	Foreign Trade Details	外貿詳細
1730	Assessment Plan Status	評估計劃狀態
1731	Serial No Details	序列號詳細資訊
1732	Item Tax Rate	項目稅率
1733	From Party Name	來自黨名
1734	Group Roll Number	組卷編號
1735	Group Roll Number	組卷編號
1736	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
1737	Delivery Note {0} is not submitted	送貨單{0}未提交
1738	Item {0} must be a Sub-contracted Item	項{0}必須是一個小項目簽約
1739	Capital Equipments	資本設備
1740	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。
1741	Please set the Item Code first	請先設定商品代碼
1742	Doc Type	文件類型
1743	Billing Interval Count	計費間隔計數
1744	Appointments and Patient Encounters	預約和患者遭遇
1745	Value missing	價值缺失
1746	Department and Grade	部門和年級
1747	Edit Description	編輯說明
1748	Team Updates	團隊更新
1749	For Supplier	對供應商
1750	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。
1751	Grand Total (Company Currency)	總計（公司貨幣）
1752	Create Print Format	創建打印格式
1753	Fee Created	創建費用
1754	Did not find any item called {0}	沒有找到所謂的任何項目{0}
1755	Items Filter	物品過濾
1756	Criteria Formula	標準配方
1757	Total Outgoing	出貨總計
1758	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”
1759	Duration	持續時間
1760	For an item {0}, quantity must be positive number	對於商品{0}，數量必須是正數
1761	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。
1762	Compensatory leave request days not in valid holidays	補休請求天不在有效假期
1763	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。
1764	Website Item Groups	網站項目群組
1765	Total (Company Currency)	總計（公司貨幣）
1766	Reminder	提醒
1767	Accessable Value	可訪問的價值
1768	Serial number {0} entered more than once	序號{0}多次輸入
1769	Journal Entry	日記帳分錄
1770	Unclaimed amount	無人認領的金額
1771	{0} items in progress	正在進行{0}項目
1772	Workstation Name	工作站名稱
1773	Grade Code	等級代碼
1774	POS Item Group	POS項目組
1775	Email Digest:	電子郵件摘要：
1776	Alternative item must not be same as item code	替代項目不能與項目代碼相同
1777	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
1778	Target Distribution	目標分佈
1779	06-Finalization of Provisional assessment	06-定期評估
1780	Bank Account No.	銀行賬號
1781	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
1782	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）
1783	Collapse All	全部收縮
1784	Create Purchase Order	創建採購訂單
1785	Discharge Note	卸貨說明
1786	Taxes and Charges Calculation	稅費計算
1787	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1788	Book Asset Depreciation Entry Automatically	自動存入資產折舊條目
1789	Request for Quotation Supplier	詢價供應商
1790	Registration Message	註冊信息
1791	Prescription Dosage	處方用量
1792	HR Manager	人力資源經理
1793	Please select a Company	請選擇一個公司
1794	Privilege Leave	特權休假
1795	Supplier Invoice Date	供應商發票日期
1796	This value is used for pro-rata temporis calculation	該值用於按比例計算
1797	You need to enable Shopping Cart	您需要啟用購物車
1798	Writeoff	註銷
1799	Naming Series Prefix	命名系列前綴
1800	Appraisal Template Goal	考核目標模板
1801	Earning	盈利
1802	Scoring Criteria	評分標準
1803	Party Account Currency	黨的科目幣種
1804	Total Estimated Distance	總估計距離
1805	BOM Browser	BOM瀏覽器
1806	Please update your status for this training event	請更新此培訓活動的狀態
1807	Overlapping conditions found between:	存在重疊的條件：
1808	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
1809	Total Order Value	總訂單價值
1810	Food	食物
1811	POS Closing Voucher Details	POS關閉憑證詳細信息
1812	Shopify Log	Shopify日誌
1813	Check In	報到
1814	No of Visits	沒有訪問量的
1815	Maintenance Schedule {0} exists against {1}	針對{1}存在維護計劃{0}
1816	Enrolling student	招生學生
1817	Currency of the Closing Account must be {0}	關閉科目的貨幣必須是{0}
1818	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}
1819	Start and End Dates	開始和結束日期
1820	Contract Template Fulfilment Terms	合同模板履行條款
1821	Delivered Items To Be Billed	交付項目要被收取
1822	Open BOM {0}	開放BOM {0}
1823	Warehouse cannot be changed for Serial No.	倉庫不能改變序列號
1824	Utilities	公用事業
1825	Accounting	會計
1826	Purchase Receipt Amount	採購收據金額
1827	Exit Interview Summary	退出面試摘要
1828	Please select batches for batched item	請為批量選擇批次
1829	Depreciation Schedules	折舊計劃
1830	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
1831	Following accounts might be selected in GST Settings:	以下帳戶可能在GST設置中選擇：
1832	Application period cannot be outside leave allocation period	申請期間不能請假外分配週期
1833	Projects	專案
1834	Transaction Currency	交易貨幣
1835	From {0} | {1} {2}	從{0} | {1} {2}
1836	Some emails are invalid	有些電子郵件無效
1837	Operation Description	操作說明
1838	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。
1839	Shopping Cart	購物車
1840	Avg Daily Outgoing	平均每日傳出
1841	Campaign	競賽
1842	Name and Type	名稱和類型
1843	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須被“批准”或“拒絕”
1844	Contacts and Address	聯繫人和地址
1845	Max Benefits (Amount)	最大收益（金額）
1846	Contact Person	聯絡人
1847	'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'
1848	No data for this period	此期間沒有數據
1849	Course End Date	課程結束日期
1850	Planned Quantity	計劃數量
1851	Item Tax Amount	項目稅額
1852	Water Analysis Criteria	水分析標準
1853	Maintain Stock	維護庫存資料
1854	Prefered Email	首選電子郵件
1855	Eligibility and Details	資格和細節
1856	Net Change in Fixed Asset	在固定資產淨變動
1857	Reqd Qty	需要數量
1858	Leave blank if considered for all designations	離開，如果考慮所有指定空白
1859	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
1860	Max: {0}	最大數量：{0}
1861	From Datetime	從日期時間
1862	For Company	對於公司
1863	Communication log.	通信日誌。
1864	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。
1865	Supplier Scorecard Scoring Variable	供應商記分卡評分變量
1866	Buying Amount	購買金額
1867	Shipping Address Name	送貨地址名稱
1868	Terms and Conditions Content	條款及細則內容
1869	There were errors creating Course Schedule	創建課程表時出現錯誤
1870	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。
1871	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。
1872	Item {0} is not a stock Item	項{0}不是缺貨登記
1873	Unscheduled	計劃外
1874	Owned	擁有的
1875	Depends on Leave Without Pay	依賴於無薪休假
1876	Higher the number, higher the priority	數字越大，優先級越高
1877	Purchase Invoice Trends	購買發票趨勢
1878	Gluten Free	不含麩質
1879	Minimum Total Spent	最低總支出
1880	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
1881	Expiry Duration (in days)	到期時間（天）
1882	Price Determination	價格確定
1883	New Department	新部門
1884	Worked On Holiday	在度假工作
1885	Goals	目標
1886	Select POS Profile	選擇POS配置文件
1887	Warranty / AMC Status	保修/ AMC狀態
1888	Accounts Browser	帳戶瀏覽器
1889	Referral	推薦
1890	Payment Entry Reference	付款輸入參考
1891	GL Entry	GL報名
1892	Response Options	響應選項
1893	Employee Settings	員工設置
1894	Loading Payment System	加載支付系統
1895	Batch-Wise Balance History	間歇式平衡歷史
1896	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。
1897	Print settings updated in respective print format	打印設置在相應的打印格式更新
1898	Package Code	封裝代碼
1899	Apprentice	學徒
1900	Negative Quantity is not allowed	負數量是不允許
1901	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
1902	Employee cannot report to himself.	員工不能報告自己。
1903	Max Leaves Allowed	允許最大葉子
1904	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。
1905	Bank Balance	銀行結餘
1906	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}
1907	Leave Approver Mandatory In Leave Application	在離職申請中允許Approver為強制性
1908	Job profile, qualifications required etc.	所需的工作概況，學歷等。
1909	Account Balance	帳戶餘額
1910	Tax Rule for transactions.	稅收規則進行的交易。
1911	Type of document to rename.	的文件類型進行重命名。
1912	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客戶對應收帳款{2}
1913	Total Taxes and Charges (Company Currency)	總稅費和費用（公司貨幣）
1914	Weather Parameter	天氣參數
1915	Show unclosed fiscal year's P&L balances	顯示未關閉的會計年度的盈虧平衡
1916	Asset Naming Series	資產命名系列
1917	House rented dates should be atleast 15 days apart	出租房屋的日期應至少相隔15天
1918	Collection Details	收集細節
1919	Allow Print Before Pay	付款前允許打印
1920	Linked Soil Texture	連接的土壤紋理
1921	Shipping Account	送貨科目
1922	{0} {1}: Account {2} is inactive	{0} {1}科目{2}無效
1923	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
1924	Bank Transaction Entries	銀行交易分錄
1925	Readings	閱讀
1926	Total Additional Costs	總額外費用
1927	No of Interactions	沒有相互作用
1928	Scrap Material Cost(Company Currency)	廢料成本（公司貨幣）
1929	Sub Assemblies	子組件
1930	Asset Name	資產名稱
1931	Task Weight	任務重
1932	Loyalty Program Type	忠誠度計劃類型
1933	Stock Manager	庫存管理
1934	Source warehouse is mandatory for row {0}	列{0}的來源倉是必要的
1935	The Payment Term at row {0} is possibly a duplicate.	第{0}行的支付條款可能是重複的。
1936	Agriculture (beta)	農業（測試版）
1937	Packing Slip	包裝單
1938	Office Rent	辦公室租金
1939	Setup SMS gateway settings	設置短信閘道設置
1940	Common Name	通用名稱
1941	Employee Boarding Activity	員工寄宿活動
1942	Import Failed!	導入失敗！
1943	No address added yet.	尚未新增地址。
1944	Workstation Working Hour	工作站工作時間
1945	Blood Pressure	血壓
1946	Analyst	分析人士
1947	{0} is not in a valid Payroll Period	{0}不在有效的工資核算期間
1948	Inventory	庫存
1949	Sales Details	銷售詳細資訊
1950	With Items	隨著項目
1951	Maintenance Team	維修隊
1952	Is Additional Component	是附加組件
1953	In Qty	在數量
1954	Validate Enrolled Course for Students in Student Group	驗證學生組學生入學課程
1955	Expense Claim Rejected	費用索賠被拒絕
1956	Item Attribute	項目屬性
1957	Expense Claim {0} already exists for the Vehicle Log	報銷{0}已經存在車輛日誌
1958	Source Location	來源地點
1959	Institute Name	學院名稱
1960	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。
1961	Item Variants	項目變體
1962	Services	服務
1963	Email Salary Slip to Employee	電子郵件工資單給員工
1964	Select Possible Supplier	選擇潛在供應商
1965	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
1966	Import Delivery Notes from Shopify on Shipment	在發貨時從Shopify導入交貨單
1967	Show closed	顯示關閉
1968	Is Leave Without Pay	是無薪休假
1969	Asset Category is mandatory for Fixed Asset item	資產類別是強制性的固定資產項目
1970	Fee Validity	費用有效期
1971	No records found in the Payment table	沒有在支付表中找到記錄
1972	This {0} conflicts with {1} for {2} {3}	此{0}衝突{1}在{2} {3}
1973	GST HSN Code	GST HSN代碼
1974	Total Experience	總經驗
1975	Open Projects	打開項目
1976	Packing Slip(s) cancelled	包裝單（ S）已取消
1977	Cash Flow from Investing	從投資現金流
1978	Program Course	課程計劃
1979	Allow Appointments	允許約會
1980	Freight and Forwarding Charges	貨運代理費
1981	Company Tagline for website homepage	公司標語的網站主頁
1982	Item Group Name	項目群組名稱
1983	Taken	拍攝
1984	Date of Leaving	離開日期
1985	For Price List	對於價格表
1986	Executive Search	獵頭
1987	Setting defaults	設置默認值
1988	Auto Opt In (For all customers)	自動選擇（適用於所有客戶）
1989	Create Leads	建立潛在客戶
1990	Schedules	時間表
1991	POS Profile is required to use Point-of-Sale	POS配置文件需要使用銷售點
1992	Net Amount	淨額
1993	{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
1994	BOM Detail No	BOM表詳細編號
1995	Additional Charges	附加費用
1996	Result Route Field	結果路由字段
1997	Additional Discount Amount (Company Currency)	額外的優惠金額（公司貨幣）
1998	Supplier Scorecard	供應商記分卡
1999	Result Datetime	結果日期時間
2000	Support Hour Distribution	支持小時分配
2001	Maintenance Visit	維護訪問
2002	Leaving Certificate Number	畢業證書號碼
2003	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
2004	Available Batch Qty at Warehouse	可用的批次數量在倉庫
2005	Is Company Account	是公司帳戶
2006	Leave Type {0} is not encashable	離開類型{0}不可放置
2007	Landed Cost Help	到岸成本幫助
2008	Select Shipping Address	選擇送貨地址
2009	Expected Hrs	預計的小時數
2010	Memebership Details	Memebership細節
2011	Block Holidays on important days.	重要的日子中封鎖假期。
2012	Please input all required Result Value(s)	請輸入所有必需的結果值（s）
2013	Accounts Receivable Summary	應收帳款匯總
2014	Linked Invoices	鏈接的發票
2015	Opening Invoices	打開發票
2016	Contract Details	合同細節
2017	Leave Details	留下細節
2018	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
2019	UOM Name	計量單位名稱
2020	HSN Code	HSN代碼
2021	Contribution Amount	貢獻金額
2022	Shipping Address	送貨地址
2023	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。
2024	In Words will be visible once you save the Delivery Note.	送貨單一被儲存，就會顯示出來。
2025	Unverified Webhook Data	未經驗證的Webhook數據
2026	Student {0} - {1} appears Multiple times in row {2} & {3}	學生{0} - {1}出現連續中多次{2}和{3}
2027	Two-way	雙向
2028	Day to Send	發送日
2029	Manage Sample Collection	管理樣品收集
2030	Ignore Existing Ordered Quantity	忽略現有的訂購數量
2031	Please set the series to be used.	請設置要使用的系列。
2032	Tobacco Past Use	煙草過去使用
2033	Mode of Travel	旅行模式
2034	Brand Name	商標名稱
2035	Transporter Details	貨運公司細節
2036	Default warehouse is required for selected item	默認倉庫需要選中的項目
2037	Possible Supplier	可能的供應商
2038	Monthly Distribution	月度分佈
2039	Receiver List is empty. Please create Receiver List	收受方列表為空。請創建收受方列表
2040	Healthcare (beta)	醫療保健（beta）
2041	Production Plan Sales Order	生產計劃銷售訂單
2042	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
2043	Sales Partner Target	銷售合作夥伴目標
2044	Pricing Rule	定價規則
2045	Duplicate roll number for student {0}	學生{0}的重複卷號
2046	Duplicate roll number for student {0}	學生{0}的重複卷號
2047	Material Request to Purchase Order	材料要求採購訂單
2048	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的項目{1}不存在{2} {3}
2049	Bank Accounts	銀行帳戶
2050	Bank Reconciliation Statement	銀行對帳表
2051	Medical Coding	醫學編碼
2052	Lead Name	主導者名稱
2053	Opening Stock Balance	期初存貨餘額
2054	Capital Work In Progress Account	資本工作進行中的帳戶
2055	Asset Value Adjustment	資產價值調整
2056	Payroll Date	工資日期
2057	{0} must appear only once	{0}必須只出現一次
2058	Leaves Allocated Successfully for {0}	{0}的排假成功
2059	No Items to pack	無項目包裝
2060	From Value	從價值
2061	Manufacturing Quantity is mandatory	生產數量是必填的
2062	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
2063	Reading 4	4閱讀
2064	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
2065	Monthly Eligible Amount	每月合格金額
2066	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}
2067	Certificate Required	證書要求
2068	Default Holiday List	預設假日表列
2069	Supplier Group	供應商集團
2070	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}
2071	Stock Liabilities	現貨負債
2072	Supplier Warehouse	供應商倉庫
2073	Contact Mobile No	聯絡手機號碼
2074	Select Company	選擇公司
2075	Material Requests for which Supplier Quotations are not created	尚未建立供應商報價的材料需求
2076	Estimated Cost Per Position	估計的每位成本
2077	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。
2078	Employee Referral	員工推薦
2079	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。
2080	Primary Address and Contact Detail	主要地址和聯繫人詳情
2081	Resend Payment Email	重新發送付款電子郵件
2082	New task	新任務
2083	Appointment	約定
2084	Make Quotation	請報價
2085	Other Reports	其他報告
2086	Please select at least one domain.	請選擇至少一個域名。
2087	Dependent Task	相關任務
2088	Shopify Tax Account	Shopify稅收帳戶
2089	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}
2090	Leave of type {0} cannot be longer than {1}	請假類型{0}不能長於{1}
2091	Optimize Route	優化路線
2092	Try planning operations for X days in advance.	嘗試提前X天規劃作業。
2093	{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}。
2094	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}
2095	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
2096	Receiver List	收受方列表
2097	Search Item	搜索項目
2098	Payment Amount	付款金額
2099	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
2100	Healthcare Service Items	醫療服務項目
2101	Net Change in Cash	現金淨變動
2102	Grading Scale	分級量表
2103	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
2104	Already completed	已經完成
2105	Stock In Hand	庫存在手
2106	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
2107	Import Successful!	導入成功！
2108	Payment Request already exists {0}	付款申請已經存在{0}
2109	Cost of Issued Items	發布項目成本
2110	Hospital	醫院
2111	Quantity must not be more than {0}	數量必須不超過{0}
2112	Funded Amount	資助金額
2113	Previous Financial Year is not closed	上一財政年度未關閉
2114	Practitioner Schedule	從業者時間表
2115	Age (Days)	時間（天）
2116	Additional Salary	額外的薪水
2117	Quotation Item	產品報價
2118	Account Name	帳戶名稱
2119	From Date cannot be greater than To Date	起始日期不能大於結束日期
2120	Serial No {0} quantity {1} cannot be a fraction	序列號{0}的數量量{1}不能是分數
2121	Please enter Woocommerce Server URL	請輸入Woocommerce服務器網址
2122	Supplier Part Number	供應商零件編號
2123	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。
2124	Credit Controller	信用控制器
2125	03-Deficiency in services	03-服務不足
2126	Default Medical Code Standard	默認醫療代碼標準
2127	Purchase Receipt {0} is not submitted	採購入庫單{0}未提交
2128	Default Payable Account	預設應付帳款科目
2129	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
2130	{0}% Billed	{0}％已開立帳單
2131	Reserved Qty	保留數量
2132	Party Account	參與者科目
2133	Please select Company and Designation	請選擇公司和指定
2134	Human Resources	人力資源
2135	Reject	拒絕
2136	Debit in Company Currency	借記卡在公司貨幣
2137	BOM Item	BOM項目
2138	For Employee	對於員工
2139	Make Disbursement Entry	請輸入支付
2140	Row {0}: Advance against Supplier must be debit	行{0}：提前對供應商必須扣除
2141	Default Values	默認值
2142	Total Amount Reimbursed	報銷金額合計
2143	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
2144	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
2145	{0} {1} created	已創建{0} {1}
2146	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
2147	Constipated	大便乾燥
2148	Against Supplier Invoice {0} dated {1}	對供應商發票{0}日期{1}
2149	Default Price List	預設價格表
2150	Asset Movement record {0} created	資產運動記錄{0}創建
2151	No items found.	未找到任何項目。
2152	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
2153	Equity/Liability Account	庫存/負債科目
2154	A customer with the same name already exists	一個同名的客戶已經存在
2155	Inactive	待用
2156	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？
2157	Total Net Weight	總淨重
2158	Order Confirmation No	訂單確認號
2159	Eligibility For ITC	適用於ITC的資格
2160	Entry Type	條目類型
2161	Customer Credit Balance	客戶信用平衡
2162	Net Change in Accounts Payable	應付帳款淨額變化
2163	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}（{1} / {2}）的信用額度已超過
2164	Customer required for 'Customerwise Discount'	需要' Customerwise折扣“客戶
2165	Update bank payment dates with journals.	更新與日記帳之銀行付款日期。
2166	Pricing	價錢
2167	Term Details	長期詳情
2168	Employee Incentive	員工激勵
2169	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。
2170	Total (Without Tax)	總計（不含稅）
2171	Lead Count	鉛計數
2172	Lead Count	鉛計數
2173	Stock Available	現貨供應
2174	Capacity Planning For (Days)	產能規劃的範圍（天）
2175	Procurement	採購
2176	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。
2177	Mandatory field - Program	強制性領域 - 計劃
2178	Mandatory field - Program	強制性領域 - 計劃
2179	Result Component	結果組件
2180	Warranty Claim	保修索賠
2181	Lead Details	潛在客戶詳情
2182	Loan repayment	償還借款
2183	Asset Account	資產科目
2184	End date of current invoice's period	當前發票的期限的最後一天
2185	Applicable For	適用
2186	Technician Name	技術員姓名
2187	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
2188	Unlink Payment on Cancellation of Invoice	取消鏈接在發票上的取消付款
2189	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}
2190	No Show	沒有出現
2191	Shipping Rule Country	航運規則國家
2192	Leave and Attendance	假離和缺勤
2193	Comprehensive Insurance	綜合保險
2194	Loyalty Point: {0}	忠誠度積分：{0}
2195	Add Leads	添加潛在客戶
2196	Include holidays within leaves as leaves	休假中包含節日做休假
2197	Redemption	贖回
2198	Packed Items	盒裝項目
2199	Tax Withholding Rates	預扣稅率
2200	Warranty Claim against Serial No.	針對序列號保修索賠
2201	'Total'	'總數'
2202	Collection Tier	收集層
2203	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
2204	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}
2205	Medication	藥物治療
2206	Include Non Stock Items	包括非庫存項目
2207	Challenging/Slow	具有挑戰性/慢
2208	Please select item code	請選擇商品代碼
2209	Studying in Same Institute	就讀於同一研究所
2210	Earned Leave	獲得休假
2211	Salary Details	薪資明細
2212	Territory Manager	區域經理
2213	To Warehouse (Optional)	倉庫（可選）
2214	GST Accounts	GST科目
2215	Paid Amount (Company Currency)	支付的金額（公司貨幣）
2216	Additional Discount	更多優惠
2217	Selling Settings	銷售設置
2218	Online Auctions	網上拍賣
2219	Please specify either Quantity or Valuation Rate or both	請註明無論是數量或估價率或兩者
2220	Fulfillment	履行
2221	View in Cart	查看你的購物車
2222	Marketing Expenses	市場推廣開支
2223	Item Shortage Report	商品短缺報告
2224	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
2225	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，請同時註明“重量計量單位”
2226	Material Request used to make this Stock Entry	做此存貨分錄所需之物料需求
2227	Hub Password	集線器密碼
2228	Separate course based Group for every Batch	為每個批次分離基於課程的組
2229	Separate course based Group for every Batch	為每個批次分離基於課程的組
2230	Single unit of an Item.	該產品的一個單元。
2231	Fee Category	收費類別
2232	Next Business Day	下一個營業日
2233	Allocated Leaves	分配的葉子
2234	Dosage by time interval	劑量按時間間隔
2235	Section Header	章節標題
2236	Student Fee Collection	學生費徵收
2237	Appointment Duration (mins)	預約時間（分鐘）
2238	Make Accounting Entry For Every Stock Movement	為每股份轉移做會計分錄
2239	Total Leaves Allocated	已安排的休假總計
2240	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
2241	Date Of Retirement	退休日
2242	Get Template	獲取模板
2243	Sales Person Commission Summary	銷售人員委員會摘要
2244	Additional Salary Component	額外的薪資組件
2245	Transferred	轉入
2246	Doors	門
2247	ERPNext Setup Complete!	ERPNext設定完成！
2248	Collect Fee for Patient Registration	收取病人登記費
2249	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
2250	Weightage	權重
2251	Tax Breakup	稅收分解
2252	Joining Details	加入詳情
2253	Non Profit Member	非盈利會員
2254	{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。
2255	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
2256	Area	區
2257	New Contact	新建聯絡人
2258	Company Description	公司介紹
2259	Parent Territory	家長領地
2260	Place of Supply	供貨地點
2261	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}
2262	Material Receipt	收料
2263	Submit/Reconcile Payments	提交/協調付款
2264	Products	產品
2265	Instructor	講師
2266	Select Item (optional)	選擇項目（可選）
2267	The Loyalty Program isn't valid for the selected company	忠誠度計劃對所選公司無效
2268	Fee Schedule Student Group	費用計劃學生組
2269	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
2270	Next Contact By	下一個聯絡人由
2271	Compensatory Leave Request	補償請假
2272	Quantity required for Item {0} in row {1}	列{1}項目{0}必須有數量
2273	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
2274	Order Type	訂單類型
2275	Item-wise Sales Register	項目明智的銷售登記
2276	Gross Purchase Amount	總購買金額
2277	Opening Balances	期初餘額
2278	Depreciation Method	折舊方法
2279	Is this Tax included in Basic Rate?	包括在基本速率此稅？
2280	Total Target	總目標
2281	Applicant for a Job	申請人作業
2282	Production Plan Material Request	生產計劃申請材料
2283	Release Date	發布日期
2284	Reconciliation JSON	JSON對賬
2285	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。
2286	Batch No	批號
2287	Hub Seller Name	集線器賣家名稱
2288	Employee Advances	員工發展
2289	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
2290	Student Group Instructor	學生組教練
2291	Student Group Instructor	學生組教練
2292	Assessment Mark (Out of 10)	評估標記（滿分10分）
2293	Guardian2 Mobile No	Guardian2手機號碼
2294	Main	主頁
2295	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
2296	Variant	變種
2297	For an item {0}, quantity must be negative number	對於商品{0}，數量必須是負數
2298	Set prefix for numbering series on your transactions	為你的交易編號序列設置的前綴
2299	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
2300	Leave Encashed?	離開兌現？
2301	Opportunity From field is mandatory	機會從字段是強制性的
2302	Variants	變種
2303	Make Purchase Order	製作採購訂單
2304	Send To	發送到
2305	There is not enough leave balance for Leave Type {0}	沒有足夠的餘額休假請假類型{0}
2306	Allocated amount	分配量
2307	Contribution to Net Total	貢獻淨合計
2308	Customer's Item Code	客戶的產品編號
2309	Stock Reconciliation	庫存調整
2310	Territory Name	地區名稱
2311	Purchase Orders to Receive	要收貨的採購訂單
2312	Work-in-Progress Warehouse is required before Submit	提交之前，需要填入在製品倉庫
2313	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
2314	Mapped Data	映射數據
2315	Warehouse and Reference	倉庫及參考
2316	Payroll Period Date	工資期間日期
2317	Statutory info and other general information about your Supplier	供應商的法定資訊和其他一般資料
2318	Serial Nos and Batches	序列號和批號
2319	Serial Nos and Batches	序列號和批號
2320	Student Group Strength	學生群體力量
2321	Student Group Strength	學生群體力量
2322	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
2323	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}
2324	Appraisals	估價
2325	Training Events	培訓活動
2326	Duplicate Serial No entered for Item {0}	重複的序列號輸入的項目{0}
2327	Track Leads by Lead Source.	通過鉛源追踪潛在客戶。
2328	A condition for a Shipping Rule	為運輸規則的條件
2329	Please enter	請輸入
2330	Maintenance Log	維護日誌
2331	Please set filter based on Item or Warehouse	根據項目或倉庫請設置過濾器
2332	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）
2333	Make Inter Company Journal Entry	使公司日記帳分錄
2334	Discount amount cannot be greater than 100%	折扣金額不能大於100％
2335	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
2336	To Deliver and Bill	準備交貨及開立發票
2337	Instructors	教師
2338	Credit Amount in Account Currency	在科目幣金額
2339	BOM {0} must be submitted	BOM {0}必須提交
2340	Authorization Control	授權控制
2341	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}
2342	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。
2343	Manage your orders	管理您的訂單
2344	Actual Time and Cost	實際時間和成本
2345	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。
2346	Crop Spacing	作物間距
2347	Course Abbreviation	當然縮寫
2348	Action if Annual Budget Exceeded on PO	年度預算超出採購訂單時採取的行動
2349	Student Leave Application	學生請假申請
2350	Will also apply for variants	同時將申請變種
2351	Asset cannot be cancelled, as it is already {0}	資產不能被取消，因為它已經是{0}
2352	Employee {0} on Half day on {1}	員工{0}上半天{1}
2353	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}
2354	On	開啟
2355	Bundle items at time of sale.	在銷售時捆綁項目。
2356	Dispatch Settings	發貨設置
2357	Actual Qty	實際數量
2358	References	參考
2359	Serial nos {0} does not belongs to the location {1}	序列號{0}不屬於位置{1}
2360	Barcodes	條形碼
2361	Hub Node	樞紐節點
2362	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。
2363	Associate	關聯
2364	Asset Movement	資產運動
2365	Work Order {0} must be submitted	必須提交工單{0}
2366	New Cart	新的車
2367	From Amount	從金額
2368	Item {0} is not a serialized Item	項{0}不是一個序列化的項目
2369	Encashment	兌現
2370	Delivery Settings	交貨設置
2371	Fetch Data	獲取數據
2372	Maximum leave allowed in the leave type {0} is {1}	假期類型{0}允許的最大休假是{1}
2373	Create Receiver List	創建接收器列表
2374	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
2375	Wheels	車輪
2376	To Package No.	以包號
2377	Deferred Revenue Account	遞延收入科目
2378	Material Requests	材料要求
2379	Issue Date	發行日期
2380	Activity Cost	項目成本
2381	Timesheet Detail	詳細時間表
2382	Consumed Qty	消耗的數量
2383	Telecommunications	電信
2384	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
2385	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）
2386	Row {0}: Due Date cannot be before posting date	行{0}：到期日期不能在發布日期之前
2387	Make Payment Entry	製作付款分錄
2388	Quantity for Item {0} must be less than {1}	項目{0}的數量必須小於{1}
2389	Sales Invoice Trends	銷售發票趨勢
2390	Apply / Approve Leaves	申請/審批葉
2391	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”
2392	Delivery Warehouse	交貨倉庫
2393	Earned Leave Frequency	獲得休假頻率
2394	Tree of financial Cost Centers.	財務成本中心的樹。
2395	Sub Type	子類型
2396	Delivery Document No	交貨證明文件號碼
2397	Ensure Delivery Based on Produced Serial No	確保基於生產的序列號的交貨
2398	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}
2399	Get Items From Purchase Receipts	從採購入庫單取得項目
2400	Creation Date	創建日期
2401	Target Location is required for the asset {0}	目標位置是資產{0}所必需的
2402	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}
2403	Material Request Date	材料申請日期
2404	Supplier Quotation Item	供應商報價項目
2405	Material Consumption is not set in Manufacturing Settings.	材料消耗未在生產設置中設置。
2406	Visit the forums	訪問論壇
2407	Student Mobile Number	學生手機號碼
2408	Has Variants	有變種
2409	Claim Benefit For	索賠利益
2410	Update Response	更新響應
2411	You have already selected items from {0} {1}	您已經選擇從項目{0} {1}
2412	Name of the Monthly Distribution	每月分配的名稱
2413	Batch ID is mandatory	批號是必需的
2414	Batch ID is mandatory	批號是必需的
2415	Parent Sales Person	母公司銷售人員
2416	No items to be received are overdue	沒有收到的物品已逾期
2417	The seller and the buyer cannot be the same	賣方和買方不能相同
2418	Collect Progress	收集進度
2419	Select the program first	首先選擇程序
2420	Patient Age	患者年齡
2421	Managing Projects	項目管理
2422	Serial no {0} has been already returned	序列號{0}已被返回
2423	Supplier of Goods or Services.	供應商的商品或服務。
2424	Fiscal Year	財政年度
2425	Planned	計劃
2426	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
2427	Fuel Price	燃油價格
2428	Margin Money	保證金
2429	Budget	預算
2430	Set Open	設置打開
2431	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。
2432	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
2433	Max exemption amount for {0} is {1}	{0}的最大免除金額為{1}
2434	Achieved	已實現
2435	Application Form Route	申請表路線
2436	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
2437	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}
2438	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。
2439	Follow Up	跟進
2440	Is Sales Item	是銷售項目
2441	Item Group Tree	項目群組的樹狀結構
2442	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
2443	Maintenance Time	維護時間
2444	Amount to Deliver	量交付
2445	Insurance Start Date	保險開始日期
2446	Flexible Benefits	靈活的好處
2447	Same item has been entered multiple times. {0}	相同的物品已被多次輸入。 {0}
2448	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。
2449	There were errors.	有錯誤。
2450	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
2451	Guardian Interests	守護興趣
2452	Update Account Name / Number	更新帳戶名稱/號碼
2453	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
2454	Instructor Records to be created by	導師記錄由
2455	{0} created	{0}已新增
2456	GST Account	GST帳戶
2457	Against Sales Order	對銷售訂單
2458	Serial No Status	序列號狀態
2459	Outstanding	優秀
2460	Daily Timesheet Summary	每日時間表摘要
2461	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}
2462	This is based on stock movement. See {0} for details	這是基於庫存移動。見{0}詳情
2463	Selling	銷售
2464	Amount {0} {1} deducted against {2}	金額{0} {1}抵扣{2}
2465	Website Item Group	網站項目群組
2466	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
2467	Duties and Taxes	關稅和稅款
2468	Projects Settings	項目設置
2469	Please enter Reference date	參考日期請輸入
2470	{0} payment entries can not be filtered by {1}	{0}付款分錄不能由{1}過濾
2471	Table for Item that will be shown in Web Site	表項，將在網站顯示出來
2472	Supplied Qty	附送數量
2473	Material Request Item	物料需求項目
2474	Please cancel Purchase Receipt {0} first	請先取消購買收據{0}
2475	Tree of Item Groups.	項目群組樹。
2476	Total Produced Qty	總生產數量
2477	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
2478	Item-wise Purchase History	全部項目的購買歷史
2479	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}
2480	Frozen	凍結的
2481	Vehicle Type	車輛類型
2482	Base Amount (Company Currency)	基本金額（公司幣種）
2483	Raw Materials	原料
2484	Installation Time	安裝時間
2485	Accounting Details	會計細節
2486	Delete all the Transactions for this Company	刪除所有交易本公司
2487	O Positive	O積極
2488	Investments	投資
2489	Resolution Details	詳細解析
2490	Transaction Type	交易類型
2491	Acceptance Criteria	驗收標準
2492	Please enter Material Requests in the above table	請輸入在上表請求材料
2493	No repayments available for Journal Entry	沒有可用於日記帳分錄的還款
2494	Image List	圖像列表
2495	Attribute Name	屬性名稱
2496	Generate Invoice At Beginning Of Period	在期初生成發票
2497	Show In Website	顯示在網站
2498	Expected Time (in hours)	預期時間（以小時計）
2499	Check in (group)	檢查（組）
2500	Qty to Order	訂購數量
2501	The account head under Liability or Equity, in which Profit/Loss will be booked	負債或權益下的科目頭，其中利潤/虧損將被黃牌警告
2502	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和科目“{3}”已存在另一個預算記錄“{0}”
2503	Gantt chart of all tasks.	所有任務的甘特圖。
2504	Mins to First Response	分鐘為第一個反應
2505	Margin Type	保證金類型
2506	{0} hours	{0}小時
2507	Default Grading Scale	默認等級規模
2508	For Employee Name	對於員工姓名
2509	Tax Account	稅收科目
2510	Invoice No	發票號碼
2511	Room Name	房間名稱
2512	Prescription Duration	處方時間
2513	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
2514	Customer Addresses And Contacts	客戶的地址和聯絡方式
2515	Campaign Efficiency	運動效率
2516	Campaign Efficiency	運動效率
2517	Discussion	討論
2518	Deduct Tax For Unsubmitted Tax Exemption Proof	扣除未提交免稅證明的稅額
2519	Anytime	任何時候
2520	Bank Account No	銀行帳號
2521	Employee Tax Exemption Proof Submission	員工免稅證明提交
2522	Surgical History	手術史
2523	Mapped Header	映射的標題
2524	Resignation Letter Date	辭退信日期
2525	Pricing Rules are further filtered based on quantity.	定價規則進一步過濾基於數量。
2526	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2527	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
2528	Discharge	卸貨
2529	Repeat Customer Revenue	重複客戶收入
2530	Mapped Items	映射項目
2531	IT	它
2532	Chapter	章節
2533	Pair	對
2534	Default account will be automatically updated in POS Invoice when this mode is selected.	選擇此模式後，默認帳戶將在POS發票中自動更新。
2535	Select BOM and Qty for Production	選擇BOM和數量生產
2536	Depreciation Schedule	折舊計劃
2537	Sales Partner Addresses And Contacts	銷售合作夥伴地址和聯繫人
2538	Against Account	針對帳戶
2539	Half Day Date should be between From Date and To Date	半天時間應該是從之間的日期和終止日期
2540	Actual Date	實際日期
2541	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
2542	Has Batch No	有批號
2543	Shopify Webhook Detail	Shopify Webhook詳細信息
2544	Goods and Services Tax (GST India)	商品和服務稅（印度消費稅）
2545	Excise Page Number	消費頁碼
2546	Purchase Date	購買日期
2547	Could not generate Secret	無法生成秘密
2548	Volunteer Type	志願者類型
2549	Shift Type	班次類型
2550	Personal Details	個人資料
2551	Please set 'Asset Depreciation Cost Center' in Company {0}	請設置在公司的資產折舊成本中心“{0}
2552	Maintenance Schedules	保養時間表
2553	Actual End Date (via Timesheet)	實際結束日期（通過時間表）
2554	Soil Type	土壤類型
2555	Amount {0} {1} against {2} {3}	量{0} {1}對{2} {3}
2556	Quotation Trends	報價趨勢
2557	Item Group not mentioned in item master for item {0}	項目{0}之項目主檔未提及之項目群組
2558	GoCardless Mandate	GoCardless任務
2559	Debit To account must be a Receivable account	借方科目必須是應收帳款科目
2560	Shipping Amount	航運量
2561	Period Score	期間得分
2562	Add Customers	添加客戶
2563	Pending Amount	待審核金額
2564	Special	特別
2565	Conversion Factor	轉換因子
2566	Delivered	交付
2567	Vehicle Expenses	車輛費用
2568	Create Lab Test(s) on Sales Invoice Submit	在銷售發票上創建實驗室測試提交
2569	Invoice Details	發票明細
2570	Please enable Google Maps Settings to estimate and optimize routes	請啟用Google地圖設置以估算和優化路線
2571	Show on Website	在網站上顯示
2572	Start on	開始
2573	Hub Category	中心類別
2574	Vehicle Number	車號
2575	Add Letterhead	添加信頭
2576	Self-Driving Vehicle	自駕車
2577	Supplier Scorecard Standing	供應商記分卡站立
2578	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清單未找到項目{1}
2579	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配葉{0}不能小於已經批准葉{1}期間
2580	Accounts Receivable	應收帳款
2581	Supplier-Wise Sales Analytics	供應商相關的銷售分析
2582	Availed ITC Central Tax	有效的ITC中央稅收
2583	Company Address Name	公司地址名稱
2584	Use Multi-Level BOM	採用多級物料清單
2585	Include Reconciled Entries	包括對賬項目
2586	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2587	Parent Course (Leave blank, if this isn't part of Parent Course)	家長課程（如果不是家長課程的一部分，請留空）
2588	Leave blank if considered for all employee types	保持空白如果考慮到所有的員工類型
2589	Distribute Charges Based On	分銷費基於
2590	Timesheets	時間表
2591	HR Settings	人力資源設置
2592	net pay info	淨工資信息
2593	CESS Amount	CESS金額
2594	Enable Sync	啟用同步
2595	Single Transaction Threshold	單一交易閾值
2596	This value is updated in the Default Sales Price List.	該值在默認銷售價格表中更新。
2597	New Expenses	新的費用
2598	PDC/LC Amount	PDC / LC金額
2599	Shareholder	股東
2600	Additional Discount Amount	額外的折扣金額
2601	Get Items from Prescriptions	從Prescriptions獲取物品
2602	Patient Details	患者細節
2603	B Positive	B積極
2604	Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount	員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
2605	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
2606	Leave Block List Allow	休假區塊清單准許
2607	Abbr can not be blank or space	縮寫不能為空白或輸入空白鍵
2608	Patient Medical Record	病人醫療記錄
2609	Group to Non-Group	集團以非組
2610	Sports	體育
2611	Total Actual	實際總計
2612	Student Siblings	學生兄弟姐妹
2613	Subscription Plan Detail	訂閱計劃詳情
2614	Unit	單位
2615	Please specify Company	請註明公司
2616	Customer Acquisition and Loyalty	客戶取得和忠誠度
2617	Maintenance Task	維護任務
2618	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
2619	Marketplace Settings	市場設置
2620	Warehouse where you are maintaining stock of rejected items	你維護退貨庫存的倉庫
2621	Skip Material Transfer	跳過材料轉移
2622	Skip Material Transfer	跳過材料轉移
2623	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
2624	Price List	價格表
2625	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
2626	Expense Claims	報銷
2627	Total Exemption Amount	免稅總額
2628	BOM Search	BOM搜索
2629	Total Consumed Material Cost (via Stock Entry)	總消耗材料成本（通過庫存輸入）
2630	Subscription Period	訂閱期
2631	To Date cannot be less than From Date	迄今不能少於起始日期
2632	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
2633	Fuel Type	燃料類型
2634	Please specify currency in Company	請公司指定的貨幣
2635	Wages per hour	時薪
2636	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
2637	Following Material Requests have been raised automatically based on Item's re-order level	下列資料的要求已自動根據項目的重新排序水平的提高
2638	Account {0} is invalid. Account Currency must be {1}	科目{0}是無效的。科目貨幣必須是{1}
2639	From Date {0} cannot be after employee's relieving Date {1}	起始日期{0}不能在員工解除日期之後{1}
2640	Is Internal Supplier	是內部供應商
2641	Create User Permission	創建用戶權限
2642	Employee Benefit Claim	員工福利索賠
2643	Remind Before	提醒之前
2644	UOM Conversion factor is required in row {0}	計量單位換算係數是必需的行{0}
2645	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
2646	1 Loyalty Points = How much base currency?	1忠誠度積分=多少基礎貨幣？
2647	Retain Sample	保留樣品
2648	Row {0}: From Time and To Time is mandatory.	行{0}：從時間和時間是強制性的。
2649	Amount Difference	金額差異
2650	Item Price added for {0} in Price List {1}	加入項目價格為{0}價格表{1}
2651	Order Information	訂單信息
2652	Please enter Employee Id of this sales person	請輸入這個銷售人員的員工標識
2653	Classification of Customers by region	客戶按區域分類
2654	In Production	在生產中
2655	Difference Amount must be zero	差量必須是零
2656	{0} applicable after {1} working days	在{1}個工作日後適用{0}
2657	Please enter Production Item first	請先輸入生產項目
2658	Calculated Bank Statement balance	計算的銀行對賬單餘額
2659	Normal Test Template	正常測試模板
2660	disabled user	禁用的用戶
2661	Quotation	報價
2662	Cannot set a received RFQ to No Quote	無法將收到的詢價單設置為無報價
2663	Total Deduction	扣除總額
2664	Select an account to print in account currency	選擇一個科目以科目貨幣進行打印
2665	Production Analytics	生產Analytics（分析）
2666	This is based on transactions against this Patient. See timeline below for details	這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
2667	Item {0} has already been returned	項{0}已被退回
2668	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
2669	Customer / Lead Address	客戶/鉛地址
2670	Supplier Scorecard Setup	供應商記分卡設置
2671	Assessment Plan Name	評估計劃名稱
2672	Work Order Operation	工作訂單操作
2673	Warning: Invalid SSL certificate on attachment {0}	警告：附件無效的SSL證書{0}
2674	Leads help you get business, add all your contacts and more as your leads	信息幫助你的業務，你所有的聯繫人和更添加為您的線索
2675	Actual Operation Time	實際操作時間
2676	Applicable To (User)	適用於（用戶）
2677	Job Description	職位描述
2678	Applied	應用的
2679	Re-open	重新打開
2680	Qty as per Stock UOM	數量按庫存計量單位
2681	Guardian2 Name	Guardian2名稱
2682	Attendance Request	出席請求
2683	02-Post Sale Discount	02-售後折扣
2684	Special Characters except "-", "#", "." and "/" not allowed in naming series	特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允許
2685	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	追蹤銷售計劃。追踪訊息，報價，銷售訂單等，從競賽來衡量投資報酬。
2686	You can't redeem Loyalty Points having more value than the Grand Total.	您無法兌換價值超過總計的忠誠度積分。
2687	Approver	審批人
2688	SO Qty	SO數量
2689	The field To Shareholder cannot be blank	“股東”字段不能為空
2690	Calculate Total Score	計算總分
2691	Health Insurance	健康保險
2692	Manufacturing Manager	生產經理
2693	Serial No {0} is under warranty upto {1}	序列號{0}在保修期內直到{1}
2694	Minimum Permissible Value	最小允許值
2695	User {0} already exists	用戶{0}已經存在
2696	Shipments	發貨
2697	Total Allocated Amount (Company Currency)	總撥款額（公司幣種）
2698	To be delivered to customer	要傳送給客戶
2699	Scrap Material Cost	廢料成本
2700	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2701	Email Notification Sent	電子郵件通知已發送
2702	In Words (Company Currency)	大寫（Company Currency）
2703	Company is manadatory for company account	公司是公司科目的管理者
2704	Item Code, warehouse, quantity are required on row	在行上需要項目代碼，倉庫，數量
2705	Supplier	供應商
2706	This is a root department and cannot be edited.	這是根部門，無法編輯。
2707	Show Payment Details	顯示付款詳情
2708	Duration in Days	持續時間天數
2709	Miscellaneous Expenses	雜項開支
2710	Default Company	預設公司
2711	Transactions Annual History	交易年曆
2712	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	對項目{0}而言， 費用或差異科目是強制必填的，因為它影響整個庫存總值。
2713	Bank Name	銀行名稱
2714	-Above	-以上
2715	Leave the field empty to make purchase orders for all suppliers	將該字段留空以為所有供應商下達採購訂單
2716	Inpatient Visit Charge Item	住院訪問費用項目
2717	Fluid	流體
2718	Total Leave Days	總休假天數
2719	Note: Email will not be sent to disabled users	注意：電子郵件將不會被發送到被禁用的用戶
2720	Number of Interaction	交互次數
2721	Number of Interaction	交互次數
2722	Item Variant Settings	項目變式設置
2723	Select Company...	選擇公司...
2724	Leave blank if considered for all departments	保持空白如果考慮到全部部門
2725	{0} is mandatory for Item {1}	{0}是強制性的項目{1}
2726	Item {0}: {1} qty produced,	項目{0}：{1}產生的數量，
2727	From Currency	從貨幣
2728	Weight (In Kilogram)	體重（公斤）
2729	chapters/chapter_name, leave blank automatically set after saving chapter.	保存章節後自動設置章節/章節名稱。
2730	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
2731	Type of Business	業務類型
2732	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請ATLEAST一行選擇分配金額，發票類型和發票號碼
2733	Cost of New Purchase	新的採購成本
2734	Sales Order required for Item {0}	所需的{0}項目銷售訂單
2735	Grant Description	授予說明
2736	Rate (Company Currency)	率（公司貨幣）
2737	Unallocated Amount	未分配金額
2738	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	請啟用適用於採購訂單並適用於預訂實際費用
2739	Cannot find a matching Item. Please select some other value for {0}.	無法找到匹配的項目。請選擇其他值{0}。
2740	Taxes and Charges	稅收和收費
2741	A Product or a Service that is bought, sold or kept in stock.	產品或服務已購買，出售或持有的庫存。
2742	No more updates	沒有更多的更新
2743	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	不能選擇充電式為'在上一行量'或'在上一行總'的第一行
2744	This covers all scorecards tied to this Setup	這涵蓋了與此安裝程序相關的所有記分卡
2745	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是一個產品包。請刪除項目`{0}`和保存
2746	Banking	銀行業
2747	Add Timesheets	添加時間表
2748	Service Item	服務項目
2749	Bank Guarantee	銀行擔保
2750	Bank Guarantee	銀行擔保
2751	Transaction Details	交易明細
2752	Please click on 'Generate Schedule' to get schedule	請在“產生排程”點擊以得到排程表
2753	Ordered Quantity	訂購數量
2754	e.g. "Build tools for builders"	例如「建設建設者工具“
2755	Grading Scale Intervals	分級刻度間隔
2756	Purchase Defaults	購買默認值
2757	Make Job Card	製作工作卡
2758	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	無法自動創建Credit Note，請取消選中&#39;Issue Credit Note&#39;並再次提交
2759	Profit for the year	年度利潤
2760	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}會計分錄只能在貨幣言：{3}
2761	In Process	在過程
2762	Itemwise Discount	Itemwise折扣
2763	Tree of financial accounts.	財務賬目的樹。
2764	Reference Document Type	參考文檔類型
2765	Cash Flow Mapping	現金流量映射
2766	{0} against Sales Order {1}	{0}針對銷售訂單{1}
2767	Fixed Asset	固定資產
2768	After Date	日期之後
2769	Serialized Inventory	序列化庫存
2770	Invalid {0} for Inter Company Invoice.	Inter公司發票無效的{0}。
2771	Department Analytics	部門分析
2772	Email not found in default contact	在默認聯繫人中找不到電子郵件
2773	Default Billing Rate	默認計費率
2774	{0} Student Groups created.	{0}創建學生組。
2775	{0} Student Groups created.	{0}創建學生組。
2776	Total Billing Amount	總結算金額
2777	Program in the Fee Structure and Student Group {0} are different.	費用結構和學生組{0}中的課程是不同的。
2778	Receivable Account	應收帳款
2779	Valid From Date must be lesser than Valid Upto Date.	有效起始日期必須小於有效起始日期。
2780	Row #{0}: Asset {1} is already {2}	行＃{0}：資產{1}已經是{2}
2781	Stock Balance	庫存餘額
2782	Sales Order to Payment	銷售訂單到付款
2783	With Payment of Tax	繳納稅款
2784	Expense Claim Detail	報銷詳情
2785	TRIPLICATE FOR SUPPLIER	供應商提供服務
2786	New Balance In Base Currency	基礎貨幣的新平衡
2787	This will be day 1 of the crop cycle	這將是作物週期的第一天
2788	Please select correct account	請選擇正確的科目
2789	Salary Structure Assignment	薪酬結構分配
2790	Weight UOM	重量計量單位
2791	List of available Shareholders with folio numbers	包含folio號碼的可用股東名單
2792	Salary Structure Employee	薪資結構員工
2793	Show Variant Attributes	顯示變體屬性
2794	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	計劃{0}中的支付閘道科目與此付款請求中的支付閘道科目不同
2795	Course Name	課程名
2796	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
2797	Users who can approve a specific employee's leave applications	用戶可以批准特定員工的休假申請
2798	Office Equipments	辦公設備
2799	Qty	數量
2800	Companies	企業
2801	Scoring Setup	得分設置
2802	Electronics	電子
2803	Debit ({0})	借記卡（{0}）
2804	Allow Same Item Multiple Times	多次允許相同的項目
2805	Raise Material Request when stock reaches re-order level	當庫存到達需重新訂購水平時提高物料需求
2806	Full-time	全日制
2807	Employees	僱員
2808	Contact Details	聯絡方式
2809	Received Date	接收日期
2810	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
2811	Basic Amount (Company Currency)	基本金額（公司幣種）
2812	Guardians	守護者
2813	Payment Confirmation	付款確認
2814	Prices will not be shown if Price List is not set	價格將不會顯示如果沒有設置價格
2815	Total Incoming Value	總收入值
2816	Debit To is required	借方是必填項
2817	Inpatient Record	住院病歷
2818	Purchase Price List	採購價格表
2819	Templates of supplier scorecard variables.	供應商記分卡變數模板。
2820	Offer Term	要約期限
2821	Quality Manager	質量經理
2822	Job Opening	開放職位
2823	Payment Reconciliation	付款對帳
2824	Please select Incharge Person's name	請選擇Incharge人的名字
2825	Technology	技術
2826	BOM Website Operation	BOM網站運營
2827	Supplier Score	供應商分數
2828	Schedule Admission	安排入場
2829	Cumulative Transaction Threshold	累積交易閾值
2830	Total Invoiced Amt	總開票金額
2831	Conversion Rate	兌換率
2832	Product Search	產品搜索
2833	To Time	要時間
2834	) for {0}	）為{0}
2835	Approving Role (above authorized value)	批准角色（上述授權值）
2836	Credit To account must be a Payable account	信用科目必須是應付帳款
2837	Insurance End Date	保險終止日期
2838	Please select Student Admission which is mandatory for the paid student applicant	請選擇付費學生申請者必須入學的學生
2839	BOM recursion: {0} cannot be parent or child of {2}	BOM遞歸： {0}不能父母或兒童{2}
2840	Budget List	預算清單
2841	Completed Qty	完成數量
2842	For {0}, only debit accounts can be linked against another credit entry	{0}，只有借方科目可以連接另一個貸方分錄
2843	Allow Overtime	允許加班
2844	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化項目{0}無法使用庫存調節更新，請使用庫存條目
2845	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化項目{0}無法使用庫存調節更新，請使用庫存條目
2846	Training Event Employee	培訓活動的員工
2847	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	可以為批次{1}和項目{2}保留最大樣本數量{0}。
2848	Add Time Slots	添加時間插槽
2849	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}產品{1}需要的序號。您已提供{2}。
2850	Current Valuation Rate	目前的估值價格
2851	Advance	提前
2852	GoCardless payment gateway settings	GoCardless支付網關設置
2853	Exchange Gain/Loss	兌換收益/損失
2854	Lost Reason	失落的原因
2855	Enable Amazon	啟用亞馬遜
2856	Row #{0}: Account {1} does not belong to company {2}	行＃{0}：科目{1}不屬於公司{2}
2857	Unable to find DocType {0}	無法找到DocType {0}
2858	Sample Size	樣本大小
2859	Please enter Receipt Document	請輸入收據憑證
2860	All items have already been invoiced	所有項目已開具發票
2861	Please specify a valid 'From Case No.'	請指定一個有效的“從案號”
2862	Further cost centers can be made under Groups but entries can be made against non-Groups	進一步的成本中心可以根據組進行，但項可以對非組進行
2863	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數
2864	Users and Permissions	用戶和權限
2865	Branch	分支機構
2866	Ca/(K+Ca+Mg)	的Ca /（K +鈣+鎂）
2867	Fulfillment User	履行用戶
2868	Total Monthly Sales	每月銷售總額
2869	Subscription Plans	訂閱計劃
2870	Weather	天氣
2871	Actual Quantity	實際數量
2872	example: Next Day Shipping	例如：次日發貨
2873	Serial No {0} not found	序列號{0}未找到
2874	Fee Schedule Program	費用計劃計劃
2875	Student Batch	學生批
2876	Make Student	使學生
2877	Min Grade	最小成績
2878	Healthcare Service Unit Type	醫療服務單位類型
2879	You have been invited to collaborate on the project: {0}	您已被邀請在項目上進行合作：{0}
2880	Parent Supplier Group	父供應商組
2881	Purchase Orders to Bill	向比爾購買訂單
2882	Accumulated Values in Group Company	集團公司累計價值
2883	Block Date	封鎖日期
2884	Supplier Delivery Note	供應商交貨單
2885	Apply Now	現在申請
2886	Type of Proof	證明類型
2887	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2888	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
2889	Bank Clearance Summary	銀行結算摘要
2890	Create and manage daily, weekly and monthly email digests.	建立和管理每日，每週和每月的電子郵件摘要。
2891	This is based on transactions against this Sales Person. See timeline below for details	這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情
2892	Appraisal Goal	考核目標
2893	Current Amount	電流量
2894	Tax Declaration of {0} for period {1} already submitted.	已提交期間{1}的稅務申報{0}。
2895	Leaves has been granted sucessfully	葉子已成功獲得
2896	Fee Structure	費用結構
2897	Costing Amount	成本核算金額
2898	Application Fee	報名費
2899	Submit Salary Slip	提交工資單
2900	On Hold	等候接聽
2901	Inter Company Account	公司內帳戶
2902	Import in Bulk	進口散裝
2903	Address & Contacts	地址及聯絡方式
2904	Sender Name	發件人名稱
2905	Agriculture Analysis Criteria	農業分析標準
2906	Leave Approval Notification Template	留下批准通知模板
2907	[Select]	[選擇]
2908	Number Of Positions	職位數
2909	Blood Pressure (diastolic)	血壓（舒張）
2910	Sent To	發給
2911	Make Sales Invoice	做銷售發票
2912	Softwares	軟件
2913	Next Contact Date cannot be in the past	接下來跟日期不能過去
2914	For Reference Only.	僅供參考。
2915	Select Batch No	選擇批號
2916	Invalid {0}: {1}	無效的{0}：{1}
2917	Reference Inv	參考文獻
2918	Advance Amount	提前量
2919	Capacity Planning	產能規劃
2920	Rounding Adjustment (Company Currency	四捨五入調整（公司貨幣）
2921	Policy number	保單號碼
2922	Reference Number	參考號碼
2923	New Workplace	新工作空間
2924	Retention Bonus	保留獎金
2925	Set as Closed	設置為關閉
2926	No Item with Barcode {0}	沒有條碼{0}的品項
2927	Require Result Value	需要結果值
2928	Show a slideshow at the top of the page	顯示幻燈片在頁面頂部
2929	Tax Withholding Rate	稅收預扣稅率
2930	Boms	物料清單
2931	Stores	商店
2932	Projects Manager	項目經理
2933	Delivery Time	交貨時間
2934	Ageing Based On	老齡化基於
2935	Appointment cancelled	預約被取消
2936	End of Life	壽命結束
2937	Travel	旅遊
2938	Include All Assessment Group	包括所有評估小組
2939	No active or default Salary Structure found for employee {0} for the given dates	發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
2940	Allow Users	允許用戶
2941	Customer Mobile No	客戶手機號碼
2942	Cash Flow Mapping Template Details	現金流量映射模板細節
2943	Track separate Income and Expense for product verticals or divisions.	跟踪獨立收入和支出進行產品垂直或部門。
2944	Item Reorder	項目重新排序
2945	Show Salary Slip	顯示工資單
2946	Transfer Material	轉印材料
2947	Send Payment Request	發送付款請求
2948	Specify the operations, operating cost and give a unique Operation no to your operations.	指定作業、作業成本並給予該作業一個專屬的作業編號。
2949	Any other details	任何其他細節
2950	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
2951	Please set recurring after saving	請設置保存後復發
2952	Select change amount account	選擇變化量科目
2953	Price List Currency	價格表之貨幣
2954	User must always select	用戶必須始終選擇
2955	Allow Negative Stock	允許負庫存
2956	Installation Note	安裝注意事項
2957	Topic	話題
2958	Cash Flow from Financing	從融資現金流
2959	Budget Account	預算科目
2960	Verified By	認證機構
2961	Name of Organizer	主辦單位名稱
2962	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。
2963	Is Income Tax Liability	是所得稅責任
2964	Grade Description	等級說明
2965	Is Invoiced	已開票
2966	Purchase Receipt No	採購入庫單編號
2967	Earnest Money	保證金
2968	Shipping Bill Number	裝運單編號
2969	Actions performed	已執行的操作
2970	Section Leader	科長
2971	Transport Receipt No	運輸收據編號
2972	Source of Funds (Liabilities)	資金來源（負債）
2973	Source and Target Location cannot be same	源和目標位置不能相同
2974	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	列{0}的數量（{1}）必須與生產量{2}相同
2975	Employee	僱員
2976	Fixed Deposit Number	定期存款編號
2977	Failure Date	失敗日期
2978	Result Title Field	結果標題字段
2979	Collected Time	收集時間
2980	Sales Monthly History	銷售月曆
2981	Next Due Date	下一個到期日
2982	Select Batch	選擇批次
2983	{0} {1} is fully billed	{0} {1}}已開票
2984	Vital Signs	生命體徵
2985	Payment Deductions or Loss	付款扣除或損失
2986	Soil Analysis Criterias	土壤分析標準
2987	Standard contract terms for Sales or Purchase.	銷售或採購的標準合同條款。
2988	Group by Voucher	集團透過券
2989	Are you sure you want to cancel this appointment?	你確定要取消這個預約嗎？
2990	Hotel Room Pricing Package	酒店房間價格套餐
2991	Sales Pipeline	銷售渠道
2992	Please set default account in Salary Component {0}	請薪酬部分設置默認科目{0}
2993	Please select BOM for Item in Row {0}	請行選擇BOM為項目{0}
2994	Fetch Subscription Updates	獲取訂閱更新
2995	Account {0} does not match with Company {1} in Mode of Account: {2}	帳戶{0}與帳戶模式{2}中的公司{1}不符
2996	Specified BOM {0} does not exist for Item {1}	指定BOM {0}的項目不存在{1}
2997	Course:	課程：
2998	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	維護時間表{0}必須取消早於取消這個銷售訂單
2999	Applicable for Users	適用於用戶
3000	Expense Claim Approved	報銷批准
3001	Set Advances and Allocate (FIFO)	設置進度和分配（FIFO）
3002	No Work Orders created	沒有創建工作訂單
3003	Salary Slip of employee {0} already created for this period	員工的工資單{0}已為這一時期創建
3004	Pharmaceutical	製藥
3005	You can only submit Leave Encashment for a valid encashment amount	您只能提交離開封存以獲得有效的兌換金額
3006	Cost of Purchased Items	購買的物品成本
3007	Employee Separation Template	員工分離模板
3008	Sales Order Required	銷售訂單需求
3009	Become a Seller	成為賣家
3010	Credit To	信貸
3011	Active Leads / Customers	有效訊息/客戶
3012	Leave blank to use the standard Delivery Note format	留空以使用標準的交貨單格式
3013	Maintenance Schedule Detail	維護計劃細節
3014	Warn for new Purchase Orders	警告新的採購訂單
3015	Reading 9	9閱讀
3016	Is Frozen	就是冰凍
3017	Group node warehouse is not allowed to select for transactions	組節點倉庫不允許選擇用於交易
3018	Buying Settings	採購設定
3019	BOM No. for a Finished Good Item	BOM編號為成品產品
3020	Attendance To Date	出席會議日期
3021	No Quote	沒有報價
3022	Post Title Key	帖子標題密鑰
3023	For Job Card	對於工作卡
3024	Prescriptions	處方
3025	Payment Account	付款帳號
3026	Please specify Company to proceed	請註明公司以處理
3027	Net Change in Accounts Receivable	應收帳款淨額變化
3028	Compensatory Off	補假
3029	Accepted	接受的
3030	Sales Invoices Summary	銷售發票摘要
3031	To Party Name	到黨名
3032	Organization	組織
3033	Organization	組織
3034	BOM Update Tool	BOM更新工具
3035	Student Group Name	學生組名稱
3036	Show exploded view	顯示爆炸視圖
3037	Creating Fees	創造費用
3038	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
3039	Search Results	搜索結果
3040	Room Number	房間號
3041	Invalid reference {0} {1}	無效的參考{0} {1}
3042	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}
3043	Shipping Rule Label	送貨規則標籤
3044	Payroll Entry	工資項目
3045	View Fees Records	查看費用記錄
3046	Make Tax Template	使稅收模板
3047	User Forum	用戶論壇
3048	Raw Materials cannot be blank.	原材料不能為空。
3049	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
3050	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降航運項目。
3051	Fulfilment Status	履行狀態
3052	Lab Test Sample	實驗室測試樣品
3053	Allow Rename Attribute Value	允許重命名屬性值
3054	Quick Journal Entry	快速日記帳分錄
3055	You can not change rate if BOM mentioned agianst any item	你不能改變速度，如果BOM中提到反對的任何項目
3056	Invoice Series Prefix	發票系列前綴
3057	Previous Work Experience	以前的工作經驗
3058	Update Account Number / Name	更新帳號/名稱
3059	Assign Salary Structure	分配薪資結構
3060	Response Key List	響應密鑰列表
3061	For Quantity	對於數量
3062	Please enter Planned Qty for Item {0} at row {1}	請輸入列{1}的品項{0}的計劃數量
3063	Result Preview Field	結果預覽字段
3064	Packing Unit	包裝單位
3065	Trialling	試用
3066	Deferred Revenue	遞延收入
3067	Cash Account will used for Sales Invoice creation	現金科目將用於創建銷售發票
3068	Exemption Sub Category	豁免子類別
3069	Membership Expiry Date	會員到期日
3070	{0} must be negative in return document	{0}必須返回文檔中負
3071	Minutes to First Response for Issues	分鐘的問題第一個反應
3072	The name of the institute for which you are setting up this system.	該機構的名稱要為其建立這個系統。
3073	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
3074	Please save the document before generating maintenance schedule	請在產生維護計畫前儲存文件
3075	Latest price updated in all BOMs	最新價格在所有BOM中更新
3076	Project Status	項目狀態
3077	Check this to disallow fractions. (for Nos)	勾選此選項則禁止分數。 （對於NOS）
3078	Naming Series (for Student Applicant)	命名系列（面向學生申請人）
3079	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
3080	Copy of Invitation/Announcement	邀請/公告的副本
3081	Practitioner Service Unit Schedule	從業者服務單位時間表
3082	Transporter Name	貨運公司名稱
3083	Authorized Value	授權值
3084	Show Operations	顯示操作
3085	Minutes to First Response for Opportunity	分鐘的機會第一個反應
3086	Total Absent	共缺席
3087	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫不符合物料需求
3088	Unit of Measure	計量單位
3089	Year End Date	年結結束日期
3090	Task Depends On	任務取決於
3091	Opportunity	機會
3092	Default Workstation	預設工作站
3093	Expense Claim Approved Message	報銷批准的訊息
3094	Deductions or Loss	扣除或損失
3095	{0} {1} is closed	{0} {1}關閉
3096	How frequently?	多久？
3097	Total Collected: {0}	總計：{0}
3098	Get Current Stock	取得當前庫存資料
3099	Tree of Bill of Materials	物料清單樹狀圖
3100	Joining Date	入職日期
3101	Employees working on a holiday	員工在假期工作
3102	TDS Computation Summary	TDS計算摘要
3103	Current State	當前狀態
3104	Mark Present	馬克現在
3105	From Shareholder	來自股東
3106	Drug	藥物
3107	Maintenance start date can not be before delivery date for Serial No {0}	序號{0}的維護開始日期不能早於交貨日期
3108	Actual End Date	實際結束日期
3109	Is Finance Cost Adjustment	財務成本調整
3110	Operating Cost (Company Currency)	營業成本（公司貨幣）
3111	Applicable To (Role)	適用於（角色）
3112	Pending Leaves	等待葉子
3113	Code {0} already exist	代碼{0}已經存在
3114	Sales orders are not available for production	銷售訂單不可用於生產
3115	Fixed Asset Depreciation Settings	固定資產折舊設置
3116	Advances	進展
3117	Manufacture against Material Request	對製造材料要求
3118	Assessment Group:	評估組：
3119	Request for	要求
3120	Approving User cannot be same as user the rule is Applicable To	批准用戶作為用戶的規則適用於不能相同
3121	Basic Rate (as per Stock UOM)	基本速率（按庫存計量單位）
3122	No of Requested SMS	無的請求短信
3123	Leave Without Pay does not match with approved Leave Application records	停薪留職不批准請假的記錄相匹配
3124	Domestic	國內
3125	Please supply the specified items at the best possible rates	請在提供最好的利率規定的項目
3126	Employee Transfer cannot be submitted before Transfer Date	員工轉移無法在轉移日期前提交
3127	Make Invoice	製作發票
3128	Remaining Balance	保持平衡
3129	Auto close Opportunity after 15 days	15天之後自動關閉商機
3130	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由於{1}的記分卡，{0}不允許採購訂單。
3131	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
3132	End Year	結束年份
3133	Quot/Lead %	報價/鉛％
3134	Quot/Lead %	報價/鉛％
3135	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入的日期
3136	Driver	司機
3137	Nutrition Values	營養價值觀
3138	Is billable	是可計費的
3139	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
3140	{0} against Purchase Order {1}	{0}針對採購訂單{1}
3141	Patient Demographics	患者人口統計學
3142	Actual Start Date (via Timesheet)	實際開始日期（通過時間表）
3143	This is an example website auto-generated from ERPNext	這是一個由 ERPNext 自動產生的範例網站
3144	Total advance amount cannot be greater than total claimed amount	總預付金額不能超過索賠總額
3145	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note, The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns, 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked, 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”，“保險”還包括其他費用清單的頭，“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率，就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型： - 這可以是在淨** **總（即基本量的總和）。 - **以前的行總計/金額**（對於累計稅費）。如果選擇此選項，稅收將與前行的百分比（在稅率表）量或總被應用。 - ** **實際（如前所述）。 2。帳戶負責人：該帳戶下的台帳此稅收將被黃牌警告 3。成本中心：如果稅/收費收入（如海運）或費用，它需要對一個成本中心預訂。 4。說明：稅收的說明（將在發票/報價印刷）。 5。速度：稅率。 6。金額：稅額。 7。總計：累積總數達到了這一點。 8。輸入行：如果基於“前行匯總”，您可以選擇將被視為這種計算基礎（預設值是前行）的行號。 9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。 10。添加或扣除：無論你是想增加或扣除的稅。
3146	Homepage	主頁
3147	Grant Application Details	授予申請細節
3148	Employee Separation	員工分離
3149	Original Item	原始項目
3150	Recd Quantity	到貨數量
3151	Fee Records Created - {0}	費紀錄創造 - {0}
3152	Asset Category Account	資產類別的科目
3153	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正值
3154	Cannot produce more Item {0} than Sales Order quantity {1}	無法產生更多的項目{0}不是銷售訂單數量{1}
3155	Select Attribute Values	選擇屬性值
3156	Reason For Issuing document	簽發文件的原因
3157	Stock Entry {0} is not submitted	庫存輸入{0}不提交
3158	Bank / Cash Account	銀行／現金科目
3159	Next Contact By cannot be same as the Lead Email Address	接著聯繫到不能相同鉛郵箱地址
3160	Billing City	結算城市
3161	Manual	手冊
3162	Salary Component Account	薪金部分科目
3163	Hide Currency Symbol	隱藏貨幣符號
3164	Sales Opportunities by Source	來源的銷售機會
3165	e.g. Bank, Cash, Credit Card	例如：銀行，現金，信用卡
3166	Source Name	源名稱
3167	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
3168	Set items shelf life in days, to set expiry based on manufacturing_date plus self life	以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日
3169	Credit Note	信用票據
3170	Ignore Employee Time Overlap	忽略員工時間重疊
3171	Service Address	服務地址
3172	Calibration	校準
3173	Leave Status Notification	離開狀態通知
3174	Procedure Prescription	程序處方
3175	Furnitures and Fixtures	家具及固定裝置
3176	Travel Type	旅行類型
3177	Manufacture	製造
3178	Setup Company	安裝公司
3179	Lab Test Report	實驗室測試報告
3180	Employee Benefit Application	員工福利申請
3181	Please Delivery Note first	請送貨單第一
3182	Application Date	申請日期
3183	Amount based on formula	量基於式
3184	Currency and Price List	貨幣和價格表
3185	Customer / Lead Name	客戶/鉛名稱
3186	Clearance Date not mentioned	清拆日期未提及
3187	Taxable Salary Slabs	應稅薪金板塊
3188	Production	生產
3189	Occupation	佔用
3190	For Quantity must be less than quantity {0}	對於數量必須小於數量{0}
3191	Row {0}:Start Date must be before End Date	列#{0}：開始日期必須早於結束日期
3192	Max Benefit Amount (Yearly)	最大福利金額（每年）
3193	Planting Area	種植面積
3194	Total(Qty)	總計（數量）
3195	Installed Qty	安裝數量
3196	Training Result	訓練結果
3197	Is Paid	支付
3198	Total Earning	總盈利
3199	Time at which materials were received	物料收到的時間
3200	Products per Page	每頁產品
3201	Outgoing Rate	傳出率
3202	Billing Status	計費狀態
3203	Report an Issue	報告問題
3204	Utility Expenses	公用事業費用
3205	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
3206	Criteria Weight	標準重量
3207	Leave Approval Notification	留下批准通知
3208	Default Buying Price List	預設採購價格表
3209	Salary Slip Based on Timesheet	基於時間表工資單
3210	Buying Rate	購買率
3211	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項目{1}的位置
3212	About the Company	關於公司
3213	Sales Order Message	銷售訂單訊息
3214	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設定預設值如公司，貨幣，當前財政年度等
3215	Payment Type	付款類型
3216	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	請選擇項目{0}的批次。無法找到滿足此要求的單個批次
3217	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	請選擇項目{0}的批次。無法找到滿足此要求的單個批次
3218	No gain or loss in the exchange rate	匯率沒有收益或損失
3219	Select Employees	選擇僱員
3220	Sales Invoice Series	銷售發票系列
3221	Potential Sales Deal	潛在的銷售交易
3222	Complaints	投訴
3223	Employee Tax Exemption Declaration	僱員免稅聲明
3224	Cheque/Reference Date	支票/參考日期
3225	Total Taxes and Charges	總營業稅金及費用
3226	Emergency Contact	緊急聯絡人
3227	Payment Entry	付款輸入
3228	sales-browser	銷售瀏覽器
3229	Ledger	分類帳
3230	Drug Code	藥品代碼
3231	Target Amount	目標金額
3232	Print Format for Online	在線打印格式
3233	Shopping Cart Settings	購物車設定
3234	Accounting Entries	會計分錄
3235	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。
3236	Paid Loan	付費貸款
3237	Duplicate Entry. Please check Authorization Rule {0}	重複的條目。請檢查授權規則{0}
3238	Reference Due Date	參考到期日
3239	Applicable After (Working Days)	適用於（工作日）
3240	Receipt document must be submitted	收到文件必須提交
3241	Received Qty	到貨數量
3242	Serial No / Batch	序列號/批次
3243	Not Paid and Not Delivered	沒有支付，未送達
3244	Parent Item	父項目
3245	Account Type	科目類型
3246	Webhooks Details	Webhooks詳細信息
3247	No time sheets	沒有考勤表
3248	GoCardless Customer	GoCardless客戶
3249	Leave Type {0} cannot be carry-forwarded	休假類型{0}不能隨身轉發
3250	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	維護計畫不會為全部品項生成。請點擊“生成表”
3251	To Produce	以生產
3252	Payroll	工資表
3253	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
3254	Parent Service Unit	家長服務單位
3255	Make User	使用戶
3256	Identification of the package for the delivery (for print)	寄送包裹的識別碼（用於列印）
3257	Reserved Quantity	保留數量
3258	Please enter valid email address	請輸入有效的電子郵件地址
3259	Please enter valid email address	請輸入有效的電子郵件地址
3260	Volunteer Skill	志願者技能
3261	Inter Company Invoice Reference	Inter公司發票參考
3262	Please select an item in the cart	請在購物車中選擇一個項目
3263	Purchase Receipt Items	採購入庫項目
3264	Customizing Forms	自定義表單
3265	Arrear	拖欠
3266	Depreciation Amount during the period	期間折舊額
3267	Is Return (Credit Note)	是退貨（信用票據）
3268	Start Job	開始工作
3269	Serial no is required for the asset {0}	資產{0}需要序列號
3270	Disabled template must not be default template	殘疾人模板必須不能默認模板
3271	For row {0}: Enter planned qty	對於行{0}：輸入計劃的數量
3272	Income Account	收入科目
3273	Amount in customer's currency	量客戶的貨幣
3274	Delivery	交貨
3275	Current Qty	目前數量
3276	Restaurant Menu	餐廳菜單
3277	Add Suppliers	添加供應商
3278	Help Section	幫助科
3279	Prev	上一頁
3280	Key Responsibility Area	關鍵責任區
3281	Student Batches help you track attendance, assessments and fees for students	學生批幫助您跟踪學生的出勤，評估和費用
3282	Total Allocated Amount	總撥款額
3283	Set default inventory account for perpetual inventory	設置永久庫存的默認庫存科目
3284	Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}	無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中
3285	Material Request Type	材料需求類型
3286	Send Grant Review Email	發送格蘭特回顧郵件
3287	LocalStorage is full, did not save	localStorage的是滿的，沒救
3288	Row {0}: UOM Conversion Factor is mandatory	行{0}：計量單位轉換係數是必需的
3289	Claim Date	索賠日期
3290	Room Capacity	房間容量
3291	Already record exists for the item {0}	已有記錄存在項目{0}
3292	Ref	參考
3293	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？
3294	Registration Fee	註冊費用
3295	Loyalty Program Collection	忠誠度計劃集
3296	Subcontracted Item	轉包項目
3297	Student {0} does not belong to group {1}	學生{0}不屬於組{1}
3298	Voucher #	憑證＃
3299	Purchase Order Message	採購訂單的訊息
3300	Shipping Country	航運國家
3301	Hide Customer's Tax Id from Sales Transactions	從銷售交易隱藏客戶的稅號
3302	Relieving Date	解除日期
3303	Total Quantity	總數（量
3304	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
3305	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
3306	Class / Percentage	類／百分比
3307	Shopify Settings	Shopify設置
3308	Head of Marketing and Sales	營銷和銷售主管
3309	Income Tax	所得稅
3310	Track Leads by Industry Type.	以行業類型追蹤訊息。
3311	Go to Letterheads	去信頭
3312	Property already added	已添加屬性
3313	Item Supplier	產品供應商
3314	Please enter Item Code to get batch no	請輸入產品編號，以取得批號
3315	Please select a value for {0} quotation_to {1}	請選擇一個值{0} quotation_to {1}
3316	No Items selected for transfer	沒有選擇轉移項目
3317	Stock Settings	庫存設定
3318	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
3319	Electric	電動
3320	% Progress	％進展
3321	Gain/Loss on Asset Disposal	在資產處置收益/損失
3322	Only the Student Applicant with the status "Approved" will be selected in the table below.	下表中將只選擇狀態為“已批准”的學生申請人。
3323	Rates	價格
3324	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	科目{0}的科目號碼不可用。 <br>請正確設置您的會計科目表。
3325	Depends on Tasks	取決於任務
3326	Manage Customer Group Tree.	管理客戶群組樹。
3327	Result Value	結果值
3328	New Cost Center Name	新的成本中心名稱
3329	Task Completion	任務完成
3330	Not in Stock	沒存貨
3331	Volunteer Skills	志願者技能
3332	HR User	HR用戶
3333	Reference Document Name	參考文件名稱
3334	Taxes and Charges Deducted	稅收和費用扣除
3335	Issues	問題
3336	Loyalty Program Name	忠誠計劃名稱
3337	Status must be one of {0}	狀態必須是一個{0}
3338	Reminder to update GSTIN Sent	提醒更新GSTIN發送
3339	Debit To	借方
3340	Restaurant Menu Item	餐廳菜單項
3341	Required only for sample item.	只對樣品項目所需。
3342	Actual Qty After Transaction	交易後實際數量
3343	Pending SO Items For Purchase Request	待處理的SO項目對於採購申請
3344	Student Admissions	學生入學
3345	{0} {1} is disabled	{0} {1}被禁用
3346	Billing Currency	結算貨幣
3347	Extra Large	特大號
3348	Scientific Name	科學名稱
3349	Service Unit Type	服務單位類型
3350	Branch Code	分行代碼
3351	Total Leaves	葉總
3352	Reselect, if the chosen contact is edited after save	重新選擇，如果所選聯繫人在保存後被編輯
3353	In print	已出版
3354	Profit and Loss Statement	損益表
3355	Cheque Number	支票號碼
3356	The item referenced by {0} - {1} is already invoiced	{0} - {1}引用的項目已開具發票
3357	Sales Browser	銷售瀏覽器
3358	Total Credit	貸方總額
3359	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一個{0}＃{1}存在對庫存分錄{2}
3360	Local	當地
3361	Loans and Advances (Assets)	貸款及墊款（資產）
3362	Debtors	債務人
3363	Bank Statement Settings	銀行對賬單設置
3364	Customer Settings	客戶設置
3365	Homepage Featured Product	首頁推薦產品
3366	View Orders	查看訂單
3367	Marketplace URL (to hide and update label)	市場URL（隱藏和更新標籤）
3368	All Assessment Groups	所有評估組
3369	New Warehouse Name	新倉庫名稱
3370	App Type	應用類型
3371	Total {0} ({1})	總{0}（{1}）
3372	Territory	領土
3373	Please mention no of visits required	請註明無需訪問
3374	Default Valuation Method	預設的估值方法
3375	Fee	費用
3376	Show Cumulative Amount	顯示累計金額
3377	Update in progress. It might take a while.	正在更新。它可能需要一段時間。
3378	Produced Qty	生產數量
3379	Fuel Qty	燃油數量
3380	Target Warehouse Name	目標倉庫名稱
3381	Planned Start Time	計劃開始時間
3382	Assessment	評定
3383	Allocated	分配
3384	Close Balance Sheet and book Profit or Loss.	關閉資產負債表和賬面利潤或虧損。
3385	Application Status	應用現狀
3386	Salary Component Type	薪資組件類型
3387	Sensitivity Test Items	靈敏度測試項目
3388	Project Update	項目更新
3389	Fees	費用
3390	Specify Exchange Rate to convert one currency into another	指定的匯率將一種貨幣兌換成另一種
3391	Quotation {0} is cancelled	{0}報價被取消
3392	Total Outstanding Amount	未償還總額
3393	Targets	目標
3394	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
3395	Sales Orders to Bill	比爾的銷售訂單
3396	Price List Master	價格表主檔
3397	CESS Account	CESS帳戶
3398	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
3399	Link to Material Request	鏈接到材料請求
3400	Forum Activity	論壇活動
3401	S.O. No.	SO號
3402	Bank Statement Transaction Settings Item	銀行對賬單交易設置項目
3403	To date can not greater than employee's relieving date	迄今為止不能超過員工的免除日期
3404	Please create Customer from Lead {0}	請牽頭建立客戶{0}
3405	Select Patient	選擇患者
3406	Applicable for Countries	適用於國家
3407	Parameter Name	參數名稱
3408	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	只留下地位的申請“已批准”和“拒絕”，就可以提交
3409	Student Group Name is mandatory in row {0}	學生組名稱是強制性的行{0}
3410	Products to be shown on website homepage	在網站首頁中顯示的產品
3411	This is a root customer group and cannot be edited.	ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
3412	Action if Accumulated Monthly Budget Exceeded on PO	採購訂單上累計每月預算超出時的操作
3413	Exchange Rate Revaluation	匯率重估
3414	Ignore Pricing Rule	忽略定價規則
3415	Graduate	畢業生
3416	Block Days	封鎖天數
3417	Shipping Address does not have country, which is required for this Shipping Rule	送貨地址沒有國家，這是此送貨規則所必需的
3418	Excise Entry	海關入境
3419	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：銷售訂單{0}已經存在針對客戶的採購訂單{1}
3420	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	標準條款和可以添加到銷售和購買條件。 例子： 1。有效性的報價。 1。付款條款（事先，在信貸，部分提前等）。 1。什麼是多餘的（或支付的客戶）。 1。安全/使用警告。 1。保修（如有）。 1。退貨政策。 1。航運條款（如果適用）。 1。的解決糾紛，賠償，法律責任等 1的方式。地址和公司聯繫。
3421	Issue Type	發行類型
3422	Leave Type	休假類型
3423	Supplier Invoice Details	供應商發票明細
3424	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差異科目（{0}）必須是一個'收益或損失'的科目
3425	Copied From	複製自
3426	Copied From	複製自
3427	Invoice already created for all billing hours	發票已在所有結算時間創建
3428	Name error: {0}	名稱錯誤：{0}
3429	Item Details	產品詳細信息
3430	Is Finance Cost	財務成本
3431	Attendance for employee {0} is already marked	員工{0}的考勤已標記
3432	If more than one package of the same type (for print)	如果不止一個相同類型的包裹（用於列印）
3433	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
3434	Salary Register	薪酬註冊
3435	Parent Warehouse	家長倉庫
3436	Chart	圖表
3437	Net Total	總淨值
3438	Define various loan types	定義不同的貸款類型
3439	Outstanding Amount	未償還的金額
3440	Time(in mins)	時間（分鐘）
3441	Working	工作的
3442	Stock Queue (FIFO)	庫存序列（先進先出）
3443	Financial Year	財政年度
3444	{0} does not belong to Company {1}	{0}不屬於公司{1}
3445	Could not solve criteria score function for {0}. Make sure the formula is valid.	無法解決{0}的標準分數函數。確保公式有效。
3446	Repayment amount {} should be greater than monthly interest amount {}	還款金額{}應大於每月的利息金額{}
3447	Out Patient Settings	出患者設置
3448	Round Off	四捨五入
3449	Quantity must be positive	數量必須是正數
3450	Requested Qty	要求數量
3451	The fields From Shareholder and To Shareholder cannot be blank	來自股東和股東的字段不能為空
3452	Cashier Closing	收銀員關閉
3453	Use for Shopping Cart	使用的購物車
3454	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
3455	Select Serial Numbers	選擇序列號
3456	Scrap %	廢鋼％
3457	Charges will be distributed proportionately based on item qty or amount, as per your selection	費用將被分配比例根據項目數量或金額，按您的選擇
3458	Require Full Funding	需要全額資助
3459	Atleast one item should be entered with negative quantity in return document	ATLEAST一個項目應該負數量回報文檔中輸入
3460	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
3461	Membership Status	成員身份
3462	No Remarks	暫無產品說明
3463	In Maintenance	在維護中
3464	Click this button to pull your Sales Order data from Amazon MWS.	單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。
3465	Overdue	過期的
3466	Stock Received But Not Billed	庫存接收，但不付款
3467	Root Account must be a group	Root 科目必須是群組科目
3468	Drug Prescription	藥物處方
3469	Repaid/Closed	償還/關閉
3470	Total Projected Qty	預計總數量
3471	Distribution Name	分配名稱
3472	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
3473	Course Code	課程代碼
3474	Quality Inspection required for Item {0}	項目{0}需要品質檢驗
3475	Supplier Variables	供應商變量
3476	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}	{0}是強制性的。可能沒有為{1}到{2}創建貨幣兌換記錄
3477	Rate at which customer's currency is converted to company's base currency	客戶貨幣被換算成公司基礎貨幣的匯率
3478	Net Rate (Company Currency)	淨利率（公司貨幣）
3479	Condition and Formula Help	條件和公式幫助
3480	Manage Territory Tree.	管理領地樹。
3481	Patient Service Unit	病人服務單位
3482	Sales Invoice	銷售發票
3483	Party Balance	黨平衡
3484	Section Subtotal	部分小計
3485	Please select Apply Discount On	請選擇適用的折扣
3486	Sample Retention Warehouse	樣品保留倉庫
3487	Default Receivable Account	預設應收帳款
3488	Deemed Export	被視為出口
3489	Material Transfer for Manufacture	物料轉倉用於製造
3490	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以應用於單一價目表或所有價目表。
3491	Accounting Entry for Stock	存貨的會計分錄
3492	LabTest Approver	LabTest審批者
3493	You have already assessed for the assessment criteria {}.	您已經評估了評估標準{}。
3494	Engine Oil	機油
3495	Work Orders Created: {0}	創建的工單：{0}
3496	Item {0} does not exist	項目{0}不存在
3497	Customer Address	客戶地址
3498	Failed to setup post company fixtures	未能設置公司固定裝置
3499	Default Inventory Account	默認庫存科目
3500	The folio numbers are not matching	作品集編號不匹配
3501	Payment Request for {0}	付款申請{0}
3502	Barcode Type	條碼類型
3503	Antibiotic Name	抗生素名稱
3504	Supplier Group master.	供應商組主人。
3505	Occupancy Status	佔用狀況
3506	Apply Additional Discount On	收取額外折扣
3507	Select Type...	選擇類型...
3508	Root Type	root類型
3509	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：無法返回超過{1}項{2}
3510	Show this slideshow at the top of the page	這顯示在幻燈片頁面頂部
3511	Item UOM	項目計量單位
3512	Tax Amount After Discount Amount (Company Currency)	稅額後，優惠金額（公司貨幣）
3513	Target warehouse is mandatory for row {0}	目標倉庫是強制性的行{0}
3514	Primary Settings	主要設置
3515	Select Supplier Address	選擇供應商地址
3516	Add Employees	添加員工
3517	Quality Inspection	品質檢驗
3518	Standard Template	標準模板
3519	Theory	理論
3520	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料需求的數量低於最少訂購量
3521	Account {0} is frozen	帳戶{0}被凍結
3522	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	法人/子公司與帳戶的獨立走勢屬於該組織。
3523	Mute Email	靜音電子郵件
3524	Food, Beverage & Tobacco	食品、飲料＆煙草
3525	Account Number	帳號
3526	Can only make payment against unbilled {0}	只能使支付對未付款的{0}
3527	Allocate Advances Automatically (FIFO)	自動分配進度（FIFO）
3528	Volunteer	志願者
3529	Subcontract	轉包
3530	Please enter {0} first	請輸入{0}第一
3531	No replies from	從沒有回复
3532	Actual End Time	實際結束時間
3533	Manufacturer Part Number	製造商零件編號
3534	Taxable Salary Slab	應納稅薪金平台
3535	Estimated Time and Cost	估計時間和成本
3536	Bin	箱子
3537	Crop Name	作物名稱
3538	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
3539	No of Sent SMS	沒有發送短信
3540	Appointments and Encounters	約會和遭遇
3541	Healthcare Administrator	醫療管理員
3542	Set a Target	設定目標
3543	Dosage Strength	劑量強度
3544	Inpatient Visit Charge	住院訪問費用
3545	Expense Account	費用科目
3546	Software	軟件
3547	Colour	顏色
3548	Assessment Plan Criteria	評估計劃標準
3549	Expiry date is mandatory for selected item	有效期限對所選項目是強制性的
3550	Prevent Purchase Orders	防止採購訂單
3551	Scheduled	預定
3552	Request for quotation.	詢價。
3553	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
3554	Select Customer	選擇客戶
3555	Academic	學術的
3556	Personal and Social History	個人和社會史
3557	User {0} created	用戶{0}已創建
3558	Fee Breakup for each student	每名學生的費用分手
3559	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	總的超前（{0}）對二階{1}不能大於總計（{2}）
3560	Select Monthly Distribution to unevenly distribute targets across months.	選擇按月分佈橫跨幾個月不均勻分佈的目標。
3561	Change Code	更改代碼
3562	Valuation Rate	估值率
3563	Diesel	柴油機
3564	Price List Currency not selected	尚未選擇價格表之貨幣
3565	Student Monthly Attendance Sheet	學生每月考勤表
3566	Shipping rule only applicable for Selling	運費規則僅適用於銷售
3567	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	折舊行{0}：下一個折舊日期不能在購買日期之前
3568	Project Start Date	專案開始日期
3569	Rename Log	重命名日誌
3570	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3571	Student Group or Course Schedule is mandatory	學生組或課程表是強制性的
3572	Maintain Billing Hours and Working Hours Same on Timesheet	維護發票時間和工作時間的時間表相同
3573	Against Document No	對文件編號
3574	Scrap	廢料
3575	Go to Instructors	去教練
3576	Manage Sales Partners.	管理銷售合作夥伴。
3577	Inspection Type	檢驗類型
3578	Visited yet	已訪問
3579	Warehouses with existing transaction can not be converted to group.	與現有的交易倉庫不能轉換為組。
3580	How often should project and company be updated based on Sales Transactions.	項目和公司應根據銷售交易多久更新一次。
3581	Add Students	新增學生
3582	Please select {0}	請選擇{0}
3583	C-Form No	C-表格編號
3584	Distance	距離
3585	List your products or services that you buy or sell.	列出您所購買或出售的產品或服務。
3586	Storage Temperature	儲存溫度
3587	Unmarked Attendance	無標記考勤
3588	Creating Payment Entries......	創建支付條目......
3589	Researcher	研究員
3590	Program Enrollment Tool Student	計劃註冊學生工具
3591	Start date should be less than end date for task {0}	開始日期應該小於任務{0}的結束日期
3592	Consolidated Financial Statement	合併財務報表
3593	Name or Email is mandatory	姓名或電子郵件是強制性
3594	Instructor Log	講師日誌
3595	Clinical Procedure	臨床程序
3596	Delivery Note Series	送貨單系列
3597	Returned Qty	返回的數量
3598	Exit	出口
3599	Root Type is mandatory	root類型是強制性的
3600	Failed to install presets	無法安裝預設
3601	UOM Conversion in Hours	UOM按小時轉換
3602	Signee Details	簽名詳情
3603	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
3604	Non Profit Manager	非營利經理
3605	Total Cost(Company Currency)	總成本（公司貨幣）
3606	Serial No {0} created	序列號{0}創建
3607	Company Description for website homepage	公司介紹了網站的首頁
3608	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
3609	Suplier Name	Suplier名稱
3610	Could not retrieve information for {0}.	無法檢索{0}的信息。
3611	Opening Entry Journal	開幕詞報
3612	Fulfilment Terms	履行條款
3613	Time Sheet List	時間表列表
3614	You can enter any date manually	您可以手動輸入任何日期
3615	Result Printed	結果打印
3616	Depreciation Expense Account	折舊費用科目
3617	Probationary Period	試用期
3618	Is Inter State	是國際
3619	Shift Management	班次管理
3620	Only leaf nodes are allowed in transaction	只有葉節點中允許交易
3621	Total Costing Amount (via Timesheet)	總成本金額（通過時間表）
3622	Expense Approver	費用審批
3623	Row {0}: Advance against Customer must be credit	行{0}：提前對客戶必須是信用
3624	Hourly	每小時
3625	Non-Group to Group	非集團集團
3626	ERPNext User	ERPNext用戶
3627	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3628	Batch is mandatory in row {0}	在{0}行中必須使用批處理
3629	Purchase Receipt Item Supplied	採購入庫項目供應商
3630	Enable Scheduled Synch	啟用預定同步
3631	To Datetime	以日期時間
3632	Logs for maintaining sms delivery status	日誌維護短信發送狀態
3633	Make Payment via Journal Entry	通過日記帳分錄進行付款
3634	Clinical Procedure Template	臨床步驟模板
3635	Inspection Required before Delivery	分娩前檢查所需
3636	Inspection Required before Purchase	購買前檢查所需
3637	Pending Activities	待活動
3638	Create Lab Test	創建實驗室測試
3639	Reminded	提醒
3640	View Chart of Accounts	查看會計科目表
3641	Chapter Member	章會員
3642	Minimum Order Quantity	最小起訂量
3643	Your Organization	你的組織
3644	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
3645	Fees Category	費用類別
3646	Please enter relieving date.	請輸入解除日期。
3647	Details of Sponsor (Name, Location)	贊助商詳情（名稱，地點）
3648	Notify Employee	通知員工
3649	Enter name of campaign if source of enquiry is campaign	輸入活動的名稱，如果查詢來源是運動
3650	Newspaper Publishers	報紙出版商
3651	Future dates not allowed	未來的日期不允許
3652	Select Fiscal Year	選擇財政年度
3653	Expected Delivery Date should be after Sales Order Date	預計交貨日期應在銷售訂單日期之後
3654	Reorder Level	重新排序級別
3655	Chart Of Accounts Template	會計科目模板
3656	Update stock must be enable for the purchase invoice {0}	必須為購買發票{0}啟用更新庫存
3657	Item Price updated for {0} in Price List {1}	項目價格更新{0}價格表{1}
3658	Salary breakup based on Earning and Deduction.	工資分手基於盈利和演繹。
3659	Account with child nodes cannot be converted to ledger	有子節點的帳不能轉換到總帳
3660	Accepted Warehouse	收料倉庫
3661	Posting Date	發布日期
3662	One customer can be part of only single Loyalty Program.	一個客戶只能參與一個忠誠度計劃。
3663	Mark Half Day	馬克半天
3664	Sales Team	銷售團隊
3665	Duplicate entry	重複的條目
3666	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
3667	Get Students	讓學生
3668	Under Warranty	在保修期
3669	[Error]	[錯誤]
3670	In Words will be visible once you save the Sales Order.	銷售訂單一被儲存，就會顯示出來。
3671	Employee Birthday	員工生日
3672	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
3673	Student Batch Attendance Tool	學生考勤批處理工具
3674	Scheduled Upto	計劃的高級
3675	Date of Establishment	成立時間
3676	Venture Capital	創業投資
3677	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
3678	Must be Whole Number	必須是整數
3679	New Leaves Allocated (In Days)	新的排假（天）
3680	Invoice Copy	發票副本
3681	Serial No {0} does not exist	序列號{0}不存在
3682	Customer Warehouse (Optional)	客戶倉庫（可選）
3683	Blanket Order Item	一攬子訂單項目
3684	Invoice Number	發票號碼
3685	Orders	訂單
3686	Event Details	活動詳情
3687	Leave Approver	休假審批人
3688	Please select a batch	請選擇一個批次
3689	Travel and Expense Claim	旅行和費用索賠
3690	Redemption Cost Center	贖回成本中心
3691	Scope	範圍
3692	Assessment Group Name	評估小組名稱
3693	Material Transferred for Manufacture	轉移至製造的物料
3694	Add to Details	添加到詳細信息
3695	Taxi	出租車
3696	Last Sync Datetime	上次同步日期時間
3697	Receipt Document Type	收據憑證類型
3698	Select Companies	選擇公司
3699	Proposal/Price Quote	提案/報價
3700	Healthcare	衛生保健
3701	Target Detail	目標詳細資訊
3702	Single Variant	單一變種
3703	All Jobs	所有職位
3704	% of materials billed against this Sales Order	針對這張銷售訂單的已開立帳單的百分比(%)
3705	Mode of Transportation	運輸方式
3706	Period Closing Entry	期末進入
3707	Select Department...	選擇部門...
3708	Cost Center with existing transactions can not be converted to group	與現有的交易成本中心，不能轉化為組
3709	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
3710	Depreciation	折舊
3711	The number of shares and the share numbers are inconsistent	股份數量和庫存數量不一致
3712	Supplier(s)	供應商（S）
3713	Employee Attendance Tool	員工考勤工具
3714	Guardian Student	學生監護人
3715	Credit Limit	信用額度
3716	Avg. Selling Price List Rate	平均。出售價目表率
3717	Salary Component	薪金部分
3718	Payment Entries {0} are un-linked	付款項{0}是聯合國聯
3719	Voucher No	憑證編號
3720	Lead Owner Efficiency	主導效率
3721	Lead Owner Efficiency	主導效率
3722	You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component	您只能聲明一定數量的{0}，剩餘數量{1}應該在應用程序中作為按比例分量
3723	Customer Type	客戶類型
3724	Leave Allocation	排假
3725	Recipient Message And Payment Details	收件人郵件和付款細節
3726	Open a new ticket	打開一張新票
3727	Trainer Email	教練電子郵件
3728	Transporter	運輸車
3729	Material Requests {0} created	{0}物料需求已建立
3730	No of People	沒有人
3731	Template of terms or contract.	模板條款或合同。
3732	Address and Contact	地址和聯絡方式
3733	Is Account Payable	為應付帳款
3734	Stock cannot be updated against Purchase Receipt {0}	庫存不能對外購入庫單進行更新{0}
3735	Auto close Issue after 7 days	7天之後自動關閉問題
3736	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
3737	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
3738	Student Applicant	學生申請
3739	Hub Tracked Item	Hub跟踪物品
3740	Accumulated Depreciation Account	累計折舊科目
3741	Freeze Stock Entries	凍結庫存項目
3742	Boarding Student	寄宿學生
3743	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
3744	Expected Value After Useful Life	期望值使用壽命結束後
3745	Reorder level based on Warehouse	根據倉庫訂貨點水平
3746	Billing Rate	結算利率
3747	Qty to Deliver	數量交付
3748	Amazon will synch data updated after this date	亞馬遜將同步在此日期之後更新的數據
3749	Stock Analytics	庫存分析
3750	Lab Test(s)	實驗室測試
3751	Against Document Detail No	對文件詳細編號
3752	Deletion is not permitted for country {0}	國家{0}不允許刪除
3753	Party Type is mandatory	黨的類型是強制性
3754	Outgoing	發送
3755	Requested For	要求
3756	Against Doctype	針對文檔類型
3757	{0} {1} is cancelled or closed	{0} {1} 被取消或結案
3758	Calculate Depreciation	計算折舊
3759	Track this Delivery Note against any Project	跟踪此送貨單反對任何項目
3760	Net Cash from Investing	從投資淨現金
3761	Work-in-Progress Warehouse	在製品倉庫
3762	Asset {0} must be submitted	資產{0}必須提交
3763	Total Students	學生總數
3764	Attendance Record {0} exists against Student {1}	考勤記錄{0}存在針對學生{1}
3765	Reference #{0} dated {1}	參考＃ {0}於{1}
3766	Depreciation Eliminated due to disposal of assets	折舊淘汰因處置資產
3767	Work Order Item	工作訂單項目
3768	Item Code	產品編號
3769	Warranty / AMC Details	保修/ AMC詳情
3770	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
3771	User Remark	用戶備註
3772	Optimizing routes.	優化路線。
3773	Non Diary	非日記
3774	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
3775	Market Segment	市場分類
3776	Agriculture Manager	農業經理
3777	Paid Amount cannot be greater than total negative outstanding amount {0}	支付的金額不能超過總負餘額大於{0}
3778	Variables	變量
3779	Employee Internal Work History	員工內部工作經歷
3780	Closing (Dr)	關閉（Dr）
3781	Serial No {0} not in stock	序列號{0}無貨
3782	Tax template for selling transactions.	稅務模板賣出的交易。
3783	Write Off Outstanding Amount	核銷額（億元）
3784	Account {0} does not match with Company {1}	科目{0}與公司{1}不符
3785	Current Academic Year	當前學年
3786	Current Academic Year	當前學年
3787	Default Stock UOM	預設庫存計量單位
3788	Number of Depreciations Booked	預訂折舊數
3789	Qty Total	數量總計
3790	School/University	學校/大學
3791	Available Qty at Warehouse	有貨數量在倉庫
3792	Billed Amount	帳單金額
3793	(including)	（包括）
3794	Double Declining Balance	雙倍餘額遞減
3795	Closed order cannot be cancelled. Unclose to cancel.	關閉的定單不能被取消。 Unclose取消。
3796	Payroll Setup	工資單設置
3797	Synch Products	同步產品
3798	Loyalty Program	忠誠計劃
3799	Father	父親
3800	Support Tickets	支持門票
3801	'Update Stock' cannot be checked for fixed asset sale	"更新庫存" 無法檢查固定資產銷售
3802	Bank Reconciliation	銀行對帳
3803	Get Updates	獲取更新
3804	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}科目{2}不屬於公司{3}
3805	Select at least one value from each of the attributes.	從每個屬性中至少選擇一個值。
3806	Material Request {0} is cancelled or stopped	材料需求{0}被取消或停止
3807	Dispatch State	派遣國
3808	Leave Management	離開管理
3809	Groups	組
3810	Group by Account	以科目分群組
3811	Hold Invoice	保留發票
3812	Please select Employee	請選擇員工
3813	Lower Income	較低的收入
3814	Current Order	當前訂單
3815	Number of serial nos and quantity must be the same	序列號和數量必須相同
3816	Source and target warehouse cannot be same for row {0}	列{0}的來源和目標倉庫不可相同
3817	Asset Received But Not Billed	已收到但未收費的資產
3818	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異科目必須是資產/負債類型的科目，因為此庫存調整是一個開帳分錄
3819	Disbursed Amount cannot be greater than Loan Amount {0}	支付額不能超過貸款金額較大的{0}
3820	Go to Programs	轉到程序
3821	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	行{0}＃分配的金額{1}不能大於無人認領的金額{2}
3822	Purchase Order number required for Item {0}	所需物品{0}的採購訂單號
3823	'From Date' must be after 'To Date'	“起始日期”必須經過'終止日期'
3824	No Staffing Plans found for this Designation	本指定沒有發現人員配備計劃
3825	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
3826	Annual Allocation	年度分配
3827	Address of Organizer	主辦單位地址
3828	Select Healthcare Practitioner...	選擇醫療從業者......
3829	Applicable in the case of Employee Onboarding	適用於員工入職的情況
3830	Cannot change status as student {0} is linked with student application {1}	無法改變地位的學生{0}與學生申請鏈接{1}
3831	Fully Depreciated	已提足折舊
3832	Stock Projected Qty	存貨預計數量
3833	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
3834	Quotations are proposals, bids you have sent to your customers	語錄是建議，你已經發送到你的客戶提高出價
3835	Customer's Purchase Order	客戶採購訂單
3836	Bypass credit check at Sales Order	在銷售訂單旁通過信用檢查
3837	Employee Onboarding Activity	員工入職活動
3838	Check if it is a hydroponic unit	檢查它是否是水培單位
3839	Serial No and Batch	序列號和批次
3840	From Company	從公司
3841	Sum of Scores of Assessment Criteria needs to be {0}.	評估標準的得分之和必須是{0}。
3842	Please set Number of Depreciations Booked	請設置折舊數預訂
3843	Calculations	計算
3844	Value or Qty	價值或數量
3845	Payment Terms	付款條件
3846	Productions Orders cannot be raised for:	製作訂單不能上調：
3847	Minute	分鐘
3848	Purchase Taxes and Charges	購置稅和費
3849	Insured value	保價值
3850	Go to Suppliers	去供應商
3851	POS Closing Voucher Taxes	POS關閉憑證稅
3852	Qty to Receive	未到貨量
3853	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。
3854	Leave Block List Allowed	准許的休假區塊清單
3855	Grading Scale Interval	分級分度值
3856	Expense Claim for Vehicle Log {0}	報銷車輛登錄{0}
3857	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3858	Discount (%) on Price List Rate with Margin	價格上漲率與貼現率的折扣（％）
3859	All Warehouses	所有倉庫
3860	No {0} found for Inter Company Transactions.	Inter公司沒有找到{0}。
3861	Rented Car	租車
3862	About your Company	關於貴公司
3863	Credit To account must be a Balance Sheet account	貸方科目必須是資產負債表科目
3864	Donor	捐贈者
3865	Disable In Words	禁用詞
3866	Item Code is mandatory because Item is not automatically numbered	產品編號是強制性的，因為項目沒有自動編號
3867	Quotation {0} not of type {1}	報價{0}非為{1}類型
3868	Maintenance Schedule Item	維護計劃項目
3869	% Delivered	％交付
3870	Please set the Email ID for the Student to send the Payment Request	請設置學生的電子郵件ID以發送付款請求
3871	Medical History	醫學史
3872	Bank Overdraft Account	銀行透支戶口
3873	Schedule Name	計劃名稱
3874	Sales Pipeline by Stage	按階段劃分的銷售渠道
3875	Make Salary Slip	製作工資單
3876	For Buying	為了購買
3877	Add All Suppliers	添加所有供應商
3878	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：分配金額不能大於未結算金額。
3879	Secured Loans	抵押貸款
3880	Edit Posting Date and Time	編輯投稿時間
3881	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請設置在資產類別{0}或公司折舊相關科目{1}
3882	Normal Range	普通範圍
3883	Academic Year	學年
3884	Available Selling	可用銷售
3885	Loyalty Point Entry Redemption	忠誠度積分兌換
3886	Opening Balance Equity	期初餘額權益
3887	N	ñ
3888	Remaining	剩餘
3889	Appraisal	評價
3890	GST Details	消費稅細節
3891	This is based on transactions against this Healthcare Practitioner.	這是基於針對此醫療保健從業者的交易。
3892	Email sent to supplier {0}	電子郵件發送到供應商{0}
3893	Default Sales Unit of Measure	默認銷售單位
3894	Academic Year:	學年：
3895	Admission Schedule Date	入學時間表日期
3896	Past Due Date	過去的截止日期
3897	Not allow to set alternative item for the item {0}	不允許為項目{0}設置替代項目
3898	Date is repeated	日期重複
3899	Authorized Signatory	授權簽字人
3900	Create Fees	創造費用
3901	Total Purchase Cost (via Purchase Invoice)	總購買成本（通過採購發票）
3902	Select Quantity	選擇數量
3903	Loyalty Points	忠誠度積分
3904	Customs Tariff Number	海關稅則號
3905	Patient Appointment	患者預約
3906	Approving Role cannot be same as role the rule is Applicable To	審批角色作為角色的規則適用於不能相同
3907	Unsubscribe from this Email Digest	從該電子郵件摘要退訂
3908	Get Suppliers By	獲得供應商
3909	{0} not found for Item {1}	找不到項目{1} {0}
3910	Go to Courses	去課程
3911	Show Inclusive Tax In Print	在打印中顯示包含稅
3912	Bank Account, From Date and To Date are Mandatory	銀行科目，從日期到日期是強制性的
3913	Message Sent	發送訊息
3914	Account with child nodes cannot be set as ledger	科目與子節點不能被設置為分類帳
3915	Rate at which Price list currency is converted to customer's base currency	價目表貨幣被換算成客戶基礎貨幣的匯率
3916	Net Amount (Company Currency)	淨金額（公司貨幣）
3917	Total advance amount cannot be greater than total sanctioned amount	總預付金額不得超過全部認可金額
3918	Hour Rate	小時率
3919	Item Naming By	產品命名規則
3920	Another Period Closing Entry {0} has been made after {1}	另一個期末錄入{0}作出後{1}
3921	Material Transferred for Manufacturing	物料轉倉用於製造
3922	Account {0} does not exists	科目{0}不存在
3923	Select Loyalty Program	選擇忠誠度計劃
3924	Project Type	專案類型
3925	Child Task exists for this Task. You can not delete this Task.	子任務存在這個任務。你不能刪除這個任務。
3926	Either target qty or target amount is mandatory.	無論是數量目標或目標量是強制性的。
3927	Cost of various activities	各種活動的費用
3928	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
3929	Billing Details	結算明細
3930	Source and target warehouse must be different	源和目標倉庫必須是不同的
3931	Payment Failed. Please check your GoCardless Account for more details	支付失敗。請檢查您的GoCardless帳戶以了解更多詳情
3932	Not allowed to update stock transactions older than {0}	不允許更新比{0}舊的庫存交易
3933	Inspection Required	需要檢驗
3934	PR Detail	詳細新聞稿
3935	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行保證號碼。
3936	Class	類
3937	Fully Billed	完全開票
3938	Work Order cannot be raised against a Item Template	工作訂單不能針對項目模板產生
3939	Shipping rule only applicable for Buying	運費規則只適用於購買
3940	Cash In Hand	手頭現金
3941	Delivery warehouse required for stock item {0}	需要的庫存項目交割倉庫{0}
3942	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
3943	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	具有此角色的用戶可以設置凍結科目，並新增/修改對凍結科目的會計分錄
3944	Cuts	削減
3945	Is Cancelled	被註銷
3946	Group Based On	基於組
3947	Group Based On	基於組
3948	Bill Date	帳單日期
3949	Laboratory SMS Alerts	實驗室短信
3950	Service Item,Type,frequency and expense amount are required	服務項目，類型，頻率和消費金額要求
3951	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有更高優先級的多個定價規則，然後按照內部優先級應用：
3952	Plant Analysis Criteria	植物分析標準
3953	Supplier Details	供應商詳細資訊
3954	Setup Progress	設置進度
3955	Approval Status	審批狀態
3956	From value must be less than to value in row {0}	來源值必須小於列{0}的值
3957	Wire Transfer	電匯
3958	Check all	全面檢查
3959	Issued Items Against Work Order	針對工單發布物品
3960	BOM Stock Calculated	BOM庫存計算
3961	Invoice Ref	發票編號
3962	Default Income Account	預設收入科目
3963	Unclosed Fiscal Years Profit / Loss (Credit)	未關閉的財年利潤/損失（信用）
3964	Time Sheets	考勤表
3965	Change In Item	更改項目
3966	Default Payment Request Message	預設的付款請求訊息
3967	Bonus Amount	獎金金額
3968	Check this if you want to show in website	勾選本項以顯示在網頁上
3969	Balance ({0})	餘額（{0}）
3970	Redeem Against	兌換
3971	Banking and Payments	銀行和支付
3972	Please enter API Consumer Key	請輸入API使用者密鑰
3973	Lead to Quotation	主導報價
3974	Email Reminders will be sent to all parties with email contacts	電子郵件提醒將通過電子郵件聯繫方式發送給各方
3975	Twice Daily	每天兩次
3976	A Negative	一個負面的
3977	Nothing more to show.	沒有更多的表現。
3978	From Customer	從客戶
3979	Calls	電話
3980	A Product	一個產品
3981	Declarations	聲明
3982	Make Fee Schedule	製作費用表
3983	Stock UOM	庫存計量單位
3984	Purchase Order {0} is not submitted	採購訂單{0}未提交
3985	Expenses Included In Asset Valuation	資產評估中包含的費用
3986	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
3987	Tariff Number	稅則號
3988	Available Qty at WIP Warehouse	在WIP倉庫可用的數量
3989	Projected	預計
3990	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
3991	Quotation Message	報價訊息
3992	Opening Date	開幕日期
3993	Please save the patient first	請先保存患者
3994	Attendance has been marked successfully.	出席已成功標記。
3995	GST Vehicle Type	GST車型
3996	Silt Composition (%)	粉塵成分（％）
3997	Remark	備註
3998	Avoid Confirmation	避免確認
3999	Rate and Amount	率及金額
4000	Account Type for {0} must be {1}	科目類型為{0}必須{1}
4001	Leaves and Holiday	休假及假日
4002	Current Academic Term	當前學術期限
4003	Current Academic Term	當前學術期限
4004	Not Billed	不發單
4005	Both Warehouse must belong to same Company	這兩個倉庫必須屬於同一個公司
4006	Default Leave Policy	默認離開政策
4007	Shop URL	商店網址
4008	No contacts added yet.	尚未新增聯絡人。
4009	Landed Cost Voucher Amount	到岸成本憑證金額
4010	Item Balance (Simple)	物品餘額（簡單）
4011	Bills raised by Suppliers.	由供應商提出的帳單。
4012	Write Off Account	核銷帳戶
4013	Get prescribed procedures	獲取規定的程序
4014	Redemption Account	贖回科目
4015	Discount Amount	折扣金額
4016	Return Against Purchase Invoice	回到對採購發票
4017	Warranty Period (in days)	保修期限（天數）
4018	Please select BOM against item {0}	請選擇物料{0}的物料清單
4019	Make Invoices	製作發票
4020	Show Stock Quantity	顯示庫存數量
4021	Net Cash from Operations	從運營的淨現金
4022	Admission End Date	錄取結束日期
4023	Journal Entry Account	日記帳分錄帳號
4024	Student Group	學生組
4025	Quotation Series	報價系列
4026	An item exists with same name ({0}), please change the item group name or rename the item	具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
4027	Soil Analysis Criteria	土壤分析標準
4028	Please select customer	請選擇客戶
4029	I	一世
4030	Asset Depreciation Cost Center	資產折舊成本中心
4031	Sales Order Date	銷售訂單日期
4032	Delivered Qty	交付數量
4033	Assessment Plan	評估計劃
4034	Fully Sponsored	完全贊助
4035	Reverse Journal Entry	反向日記帳分錄
4036	Customer {0} is created.	客戶{0}已創建。
4037	Currently no stock available in any warehouse	目前任何倉庫沒有庫存
4038	Payment Period Based On Invoice Date	基於發票日的付款期
4039	No. of print	打印數量
4040	Hotel Room Reservation Item	酒店房間預訂項目
4041	Missing Currency Exchange Rates for {0}	缺少貨幣匯率{0}
4042	Health Insurance Name	健康保險名稱
4043	Examiner	檢查員
4044	Stock Entry	存貨分錄
4045	Payment References	付款參考
4046	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	間隔字段的間隔數，例如，如果間隔為&#39;天數&#39;並且計費間隔計數為3，則會每3天生成一次發票
4047	Allow Stock Consumption	允許庫存消耗
4048	Insurance Details	保險詳情
4049	Payable	支付
4050	Share Type	分享類型
4051	Debtors ({0})	債務人（{0}）
4052	Margin	餘量
4053	New Customers	新客戶
4054	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
4055	Opportunities by lead source	鉛來源的機會
4056	Weightage (%)	權重（％）
4057	Clearance Date	清拆日期
4058	Asset is already exists against the item {0}, you cannot change the has serial no value	資產已針對商品{0}存在，您無法更改已連續編號的值
4059	Assessment Report	評估報告
4060	Get Employees	獲得員工
4061	Gross Purchase Amount is mandatory	總消費金額是強制性
4062	Company name not same	公司名稱不一樣
4063	Party is mandatory	黨是強制性
4064	Topic Name	主題名稱
4065	Please set default template for Leave Approval Notification in HR Settings.	請在人力資源設置中為離職審批通知設置默認模板。
4066	Atleast one of the Selling or Buying must be selected	至少需選擇銷售或購買
4067	Select an employee to get the employee advance.	選擇一名員工以推進員工。
4068	Please select a valid Date	請選擇一個有效的日期
4069	Select the nature of your business.	選擇您的業務的性質。
4070	Single for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values, <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.	單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
4071	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1} {2}中的重複條目
4072	Where manufacturing operations are carried.	生產作業於此進行。
4073	As Examiner	作為考官
4074	Default Expense Claim Payable Account	默認費用索賠應付帳款
4075	Default Duration	默認時長
4076	Source Warehouse	來源倉庫
4077	Installation Date	安裝日期
4078	Row #{0}: Asset {1} does not belong to company {2}	行＃{0}：資產{1}不屬於公司{2}
4079	Sales Invoice {0} created	已創建銷售發票{0}
4080	Confirmation Date	確認日期
4081	Check Out	查看
4082	Total Invoiced Amount	發票總金額
4083	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
4084	Accumulated Depreciation	累計折舊
4085	Standing Name	常務名稱
4086	Customer or Supplier Details	客戶或供應商詳細訊息
4087	Current Asset Value	流動資產價值
4088	Travel Funding	旅行資助
4089	A link to all the Locations in which the Crop is growing	指向作物生長的所有位置的鏈接
4090	Lead Owner	主導擁有者
4091	Sales Orders Detail	銷售訂單明細
4092	Requested Quantity	要求的數量
4093	EDU-FEE-.YYYY.-	EDU-收費.YYYY.-
4094	Marital Status	婚姻狀況
4095	Auto Material Request	自動物料需求
4096	API consumer secret	API消費者秘密
4097	Available Batch Qty at From Warehouse	在從倉庫可用的批次數量
4098	Gross Pay - Total Deduction - Loan Repayment	工資總額 - 扣除總額 - 貸款還款
4099	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
4100	Salary Slip ID	工資單編號
4101	Date Of Retirement must be greater than Date of Joining	日期退休必須大於加入的日期
4102	Multiple Variants	多種變體
4103	Against Income Account	對收入科目
4104	Trial Period Start Date	試用期開始日期
4105	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
4106	Certified	認證
4107	Monthly Distribution Percentage	每月分配比例
4108	Daily Work Summary Group User	日常工作摘要組用戶
4109	Territory Targets	境內目標
4110	Ca/Mg	鈣/鎂
4111	Transporter Info	貨運公司資訊
4112	Please set default {0} in Company {1}	請設置在默認情況下公司{0} {1}
4113	Starting position from top edge	起價頂邊位置
4114	Same supplier has been entered multiple times	同一個供應商已多次輸入
4115	Gross Profit / Loss	總利潤/虧損
4116	Warehouse wise Item Balance Age and Value	倉庫明智的項目平衡年齡和價值
4117	Purchase Order Item Supplied	採購訂單項目供應商
4118	Company Name cannot be Company	公司名稱不能為公司
4119	Letter Heads for print templates.	信頭的列印模板。
4120	Titles for print templates e.g. Proforma Invoice.	列印模板的標題, 例如 Proforma Invoice。
4121	Student Guardian	學生家長
4122	Member Name	成員名字
4123	Valuation type charges can not marked as Inclusive	估值類型罪名不能標記為包容性
4124	Update Stock	庫存更新
4125	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。
4126	BOM Rate	BOM率
4127	Stopped Work Order cannot be cancelled, Unstop it first to cancel	停止的工作訂單不能取消，先取消它
4128	Journal Entry for Scrap	日記帳分錄報廢
4129	Please pull items from Delivery Note	請送貨單拉項目
4130	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
4131	Journal Entries {0} are un-linked	日記條目{0}都是非聯
4132	{0} Number {1} already used in account {2}	已在{2}科目中使用的{0}號碼{1}
4133	Record of all communications of type email, phone, chat, visit, etc.	類型電子郵件，電話，聊天，訪問等所有通信記錄
4134	Supplier Scorecard Scoring Standing	供應商記分卡
4135	Manufacturers used in Items	在項目中使用製造商
4136	Please mention Round Off Cost Center in Company	請提及公司舍入成本中心
4137	Terms	條款
4138	Select Days	選擇天數
4139	Term Name	術語名稱
4140	Creating Salary Slips...	創建工資單......
4141	You cannot edit root node.	您不能編輯根節點。
4142	Purchase Order Required	採購訂單為必要項
4143	Timer	計時器
4144	Item-wise Sales History	項目明智的銷售歷史
4145	Total Sanctioned Amount	總被制裁金額
4146	Purchase Analytics	採購分析
4147	Delivery Note Item	送貨單項目
4148	Current invoice {0} is missing	當前發票{0}缺失
4149	Task	任務
4150	Reference Row #	參考列#
4151	Batch number is mandatory for Item {0}	批號是強制性的項目{0}
4152	This is a root sales person and cannot be edited.	您可以通過選擇備份頻率啟動和\
4153	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4154	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。
4155	Number of Days in Fiscal Year	會計年度的天數
4156	Stock Ledger	庫存總帳
4157	Rate: {0}	價格：{0}
4158	Exchange Gain / Loss Account	匯兌損益科目
4159	MWS Credentials	MWS憑證
4160	Employee and Attendance	員工考勤
4161	Purpose must be one of {0}	目的必須是一個{0}
4162	Fill the form and save it	填寫表格，並將其保存
4163	Community Forum	社區論壇
4164	Actual qty in stock	實際庫存數量
4165	Actual qty in stock	實際庫存數量
4166	URL for "All Products"	網址“所有產品”
4167	Leave Balance Before Application	離開平衡應用前
4168	Send SMS	發送短信
4169	Max Score	最高分數
4170	Width of amount in word	在字量的寬度
4171	Default Letter Head	預設信頭
4172	Get Items from Open Material Requests	從開放狀態的物料需求取得項目
4173	Billable	計費
4174	Standard Selling Rate	標準銷售率
4175	Rate at which this tax is applied	此稅適用的匯率
4176	Section Name	部分名稱
4177	Reorder Qty	再訂購數量
4178	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	折舊行{0}：使用壽命後的預期值必須大於或等於{1}
4179	Current Job Openings	當前職位空缺
4180	Stock Adjustment Account	庫存調整科目
4181	Write Off	註銷項款
4182	Allow Overlap	允許重疊
4183	System User (login) ID. If set, it will become default for all HR forms.	系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
4184	Enter depreciation details	輸入折舊明細
4185	{0}: From {1}	{0}：從{1}
4186	Leave application {0} already exists against the student {1}	對學生{1}已經存在申請{0}
4187	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
4188	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
4189	Display Items In Stock	顯示庫存商品
4190	Country wise default Address Templates	依據國家別啟發式的預設地址模板
4191	Payment Order Reference	付款訂單參考
4192	Appearance	出現
4193	Leave Status Notification Template	離開狀態通知模板
4194	Avg. Buying Price List Rate	平均。買價格表價格
4195	Supplier delivers to Customer	供應商提供給客戶
4196	Member information.	會員信息。
4197	Identification Document Type	識別文件類型
4198	[{0}](#Form/Item/{0}) is out of stock	[{0}]（＃窗體/項目/ {0}）缺貨
4199	Asset Maintenance	資產維護
4200	Sales Payment Summary	銷售付款摘要
4201	Restaurant	餐廳
4202	API consumer key	API消費者密鑰
4203	Due / Reference Date cannot be after {0}	由於/參考日期不能後{0}
4204	Data Import and Export	資料輸入和輸出
4205	Account Details	帳戶細節
4206	No students Found	沒有發現學生
4207	Medical Department	醫學系
4208	Supplier Scorecard Scoring Criteria	供應商記分卡評分標準
4209	Invoice Posting Date	發票發布日期
4210	Sell	賣
4211	Rounded Total	整數總計
4212	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
4213	List items that form the package.	形成包列表項。
4214	Not permitted. Please disable the Test Template	不允許。請禁用測試模板
4215	Distance (in km)	距離（公里）
4216	Percentage Allocation should be equal to 100%	百分比分配總和應該等於100%
4217	Please select Posting Date before selecting Party	在選擇之前，甲方請選擇發布日期
4218	School House	學校議院
4219	Out of AMC	出資產管理公司
4220	Opportunity Amount	機會金額
4221	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	預訂折舊數不能超過折舊總數更大
4222	Order Confirmation Date	訂單確認日期
4223	Make Maintenance Visit	使維護訪問
4224	Employee Transfer Details	員工轉移詳情
4225	Please contact to the user who have Sales Master Manager {0} role	請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
4226	Default Cash Account	預設的現金科目
4227	Company (not Customer or Supplier) master.	公司（不是客戶或供應商）的主人。
4228	This is based on the attendance of this Student	這是基於這名學生出席
4229	No Students in	沒有學生
4230	Add more items or open full form	添加更多項目或全開放形式
4231	Delivery Notes {0} must be cancelled before cancelling this Sales Order	送貨單{0}必須先取消才能取消銷貨訂單
4232	Go to Users	轉到用戶
4233	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金額+寫的抵銷金額不能大於總計
4234	{0} is not a valid Batch Number for Item {1}	{0}不是對項目的有效批號{1}
4235	Note: There is not enough leave balance for Leave Type {0}	注：沒有足夠的休假餘額請假類型{0}
4236	Invalid GSTIN or Enter NA for Unregistered	無效的GSTIN或輸入NA未註冊
4237	Seminar	研討會
4238	Program Enrollment Fee	計劃註冊費
4239	Supplier Items	供應商項目
4240	Opportunity Type	機會型
4241	To Employee	給員工
4242	New Company	新公司
4243	Transactions can only be deleted by the creator of the Company	交易只能由公司的創建者被刪除
4244	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的科目。
4245	Prefered Contact Email	首選聯繫郵箱
4246	Cheque Width	支票寬度
4247	Validate Selling Price for Item against Purchase Rate or Valuation Rate	驗證售價反對預訂價或估價RATE項目
4248	Fee Schedule	收費表
4249	Create Chart Of Accounts Based On	基於會計科目表創建
4250	Date of Birth cannot be greater than today.	出生日期不能大於今天。
4251	Stock Ageing	存貨帳齡分析表
4252	Partially Sponsored, Require Partial Funding	部分贊助，需要部分資金
4253	Student {0} exist against student applicant {1}	學生{0}存在針對學生申請{1}
4254	Rounding Adjustment (Company Currency)	四捨五入調整（公司貨幣）
4255	Timesheet	時間表
4256	Batch:	批量：
4257	Loyalty Program Help	忠誠度計劃幫助
4258	Set as Open	設置為打開
4259	Scanned Cheque	支票掃描
4260	Send automatic emails to Contacts on Submitting transactions.	對提交的交易，自動發送電子郵件給聯絡人。
4261	Total Billable Amount	總結算金額
4262	Credit Limit and Payment Terms	信用額度和付款條款
4263	Collection Rules	收集規則
4264	Order Entry	訂單輸入
4265	Customer Contact Email	客戶聯絡電子郵件
4266	Item and Warranty Details	項目和保修細節
4267	Chapter Members	章節成員
4268	Contribution (%)	貢獻（％）
4269	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注：付款項將不會被創建因為“現金或銀行科目”未指定
4270	Project {0} already exists	項目{0}已經存在
4271	Nursing User	護理用戶
4272	Payroll Period	工資期
4273	Plant Analysis Criterias	植物分析標準
4274	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批次{1}
4275	Responsibilities	職責
4276	Validity period of this quotation has ended.	此報價的有效期已經結束。
4277	Expense Claim Account	報銷科目
4278	Capital Work in Progress	資本工作正在進行中
4279	Allow Stale Exchange Rates	允許陳舊的匯率
4280	Sales Person Name	銷售人員的姓名
4281	Please enter atleast 1 invoice in the table	請在表中輸入至少一筆發票
4282	Add Users	添加用戶
4283	No Lab Test created	沒有創建實驗室測試
4284	Item Group	項目群組
4285	Student Group:	學生組：
4286	Safety Stock	安全庫存
4287	Healthcare Settings	醫療設置
4288	Total Allocated Leaves	總分配的葉子
4289	Progress % for a task cannot be more than 100.	為任務進度百分比不能超過100個。
4290	Before reconciliation	調整前
4291	Taxes and Charges Added (Company Currency)	稅收和收費上架（公司貨幣）
4292	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	商品稅行{0}必須有科目類型為"稅" 或 "收入" 或 "支出" 或 "課稅的"
4293	Partly Billed	天色帳單
4294	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項目
4295	Make Variants	變種
4296	Total Billed Amount (via Sales Invoice)	總開票金額（通過銷售發票）
4297	Debit Note Amount	借方票據金額
4298	There are inconsistencies between the rate, no of shares and the amount calculated	費率，股份數量和計算的金額之間不一致
4299	You are not present all day(s) between compensatory leave request days	您在補休請求日之間不是全天
4300	Please re-type company name to confirm	請確認重新輸入公司名稱
4301	Total Outstanding Amt	總街貨量金額
4302	Printing Settings	列印設定
4303	Advance Account	預付款科目
4304	Job Offer Terms	招聘條款
4305	Include Payment (POS)	包括支付（POS）
4306	Total Debit must be equal to Total Credit. The difference is {0}	借方總額必須等於貸方總額。差額為{0}
4307	Automotive	汽車
4308	Insurance Company	保險公司
4309	Fixed Asset Account	固定資產科目
4310	Variable	變量
4311	From Delivery Note	從送貨單
4312	Members	會員
4313	Student Email Address	學生的電子郵件地址
4314	Hub Warehouse	Hub倉庫
4315	From Time	從時間
4316	Hotel Settings	酒店設置
4317	In Stock:	有現貨：
4318	Custom Message	自定義訊息
4319	Investment Banking	投資銀行業務
4320	input	輸入
4321	Cash or Bank Account is mandatory for making payment entry	製作付款分錄時，現金或銀行科目是強制性輸入的欄位。
4322	Multiple Tier Program	多層計劃
4323	Student Address	學生地址
4324	Student Address	學生地址
4325	Price List Exchange Rate	價目表匯率
4326	All Supplier Groups	所有供應商組織
4327	Required for Employee Creation	員工創建需要
4328	Account Number {0} already used in account {1}	已在科目{1}中使用的帳號{0}
4329	Booked	預訂
4330	Tasks Created	創建的任務
4331	Rate	單價
4332	Intern	實習生
4333	Address Name	地址名稱
4334	Assessment Code	評估準則
4335	Basic	基本的
4336	Stock transactions before {0} are frozen	{0}前的庫存交易被凍結
4337	Please click on 'Generate Schedule'	請點擊“生成表”
4338	Reference No is mandatory if you entered Reference Date	如果你輸入的參考日期，參考編號是強制性的
4339	Payment Document	付款單據
4340	Error evaluating the criteria formula	評估標準公式時出錯
4341	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
4342	Plans	計劃
4343	Salary Structure	薪酬結構
4344	Bank	銀行
4345	Issue Material	發行材料
4346	Connect Shopify with ERPNext	將Shopify與ERPNext連接
4347	For Warehouse	對於倉庫
4348	Delivery Notes {0} updated	已更新交貨單{0}
4349	Offer Date	到職日期
4350	Quotations	語錄
4351	You are in offline mode. You will not be able to reload until you have network.	您在離線模式。您將無法重新加載，直到你有網絡。
4352	Grant	格蘭特
4353	No Student Groups created.	沒有學生團體創建的。
4354	Serial No	序列號
4355	Please enter Maintaince Details first	請先輸入維護細節
4356	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	行＃{0}：預計交貨日期不能在採購訂單日期之前
4357	Print Language	打印語言
4358	Total Working Hours	總的工作時間
4359	Customer PO Details	客戶PO詳細信息
4360	Including items for sub assemblies	包括子組件項目
4361	Temporary Opening Account	臨時開戶
4362	Enter value must be positive	輸入值必須為正
4363	Finance Books	財務書籍
4364	Employee Tax Exemption Declaration Category	員工免稅申報類別
4365	All Territories	所有的領土
4366	Please set leave policy for employee {0} in Employee / Grade record	請在員工/成績記錄中為員工{0}設置休假政策
4367	Invalid Blanket Order for the selected Customer and Item	所選客戶和物料的無效總訂單
4368	Add Multiple Tasks	添加多個任務
4369	Items	項目
4370	End Date cannot be before Start Date.	結束日期不能在開始日期之前。
4371	Student is already enrolled.	學生已經註冊。
4372	Year Name	年結名稱
4373	There are more holidays than working days this month.	還有比這個月工作日更多的假期。
4374	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
4375	PDC/LC Ref	PDC / LC參考
4376	Product Bundle Item	產品包項目
4377	Sales Partner Name	銷售合作夥伴名稱
4378	Request for Quotations	索取報價
4379	Maximum Invoice Amount	最大發票額
4380	Normal Test Items	正常測試項目
4381	Company Settings	公司設置
4382	Overwrite Salary Structure Amount	覆蓋薪資結構金額
4383	Student Language	學生語言
4384	Customers	顧客
4385	Is Working Capital	是營運資本
4386	Order/Quot %	訂單/報價％
4387	Order/Quot %	訂單/報價％
4388	Record Patient Vitals	記錄患者維生素
4389	Institution	機構
4390	Partially Depreciated	部分貶抑
4391	Opening Time	開放時間
4392	From and To dates required	需要起始和到達日期
4393	Securities & Commodity Exchanges	證券及商品交易所
4394	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	測度變異的默認單位“{0}”必須是相同模板“{1}”
4395	Calculate Based On	計算的基礎上
4396	Unfulfilled	秕
4397	From Warehouse	從倉庫
4398	No employees for the mentioned criteria	沒有僱員提到的標準
4399	No Items with Bill of Materials to Manufacture	不與物料清單的項目，以製造
4400	Default Customer	默認客戶
4401	Stage Name	藝名
4402	Supervisor Name	主管名稱
4403	Do not confirm if appointment is created for the same day	不要確認是否在同一天創建約會
4404	Program Enrollment Course	課程註冊課程
4405	Program Enrollment Course	課程註冊課程
4406	User {0} is already assigned to Healthcare Practitioner {1}	用戶{0}已分配給Healthcare Practitioner {1}
4407	Make Sample Retention Stock Entry	使樣品保留庫存條目
4408	Valuation and Total	估值與總計
4409	Negotiation/Review	談判/評論
4410	Encashment Amount	填充量
4411	Scorecards	記分卡
4412	Expired Batches	過期批次
4413	This will restrict user access to other employee records	這將限制用戶訪問其他員工記錄
4414	Shipping City	航運市
4415	Current Openings	當前空缺
4416	Customize the Notification	自定義通知
4417	Cash Flow from Operations	運營現金流
4418	CGST Amount	CGST金額
4419	Shipping Rule	送貨規則
4420	Spouse	伴侶
4421	Add Test	添加測試
4422	Limited to 12 characters	限12個字符
4423	Print Heading	列印標題
4424	Delivery Trip service tours to customers.	送貨服務遊覽給顧客。
4425	Total cannot be zero	總計不能為零
4426	'Days Since Last Order' must be greater than or equal to zero	“自從最後訂購日”必須大於或等於零
4427	Maximum Permissible Value	最大允許值
4428	Employee Advance	員工晉升
4429	Payroll Frequency	工資頻率
4430	Sensitivity	靈敏度
4431	Sync has been temporarily disabled because maximum retries have been exceeded	暫時禁用了同步，因為已超出最大重試次數
4432	Raw Material	原料
4433	Follow via Email	透過電子郵件追蹤
4434	Plants and Machineries	廠房和機械設備
4435	Tax Amount After Discount Amount	稅額折後金額
4436	Inpatient Status	住院狀況
4437	Daily Work Summary Settings	每日工作總結設置
4438	Selected Price List should have buying and selling fields checked.	選定價目表應該有買入和賣出的字段。
4439	Please enter Reqd by Date	請輸入按日期請求
4440	Internal Transfer	內部轉賬
4441	Maintenance Tasks	維護任務
4442	Either target qty or target amount is mandatory	無論是數量目標或目標量是必需的
4443	Please select Posting Date first	請選擇發布日期第一
4444	Opening Date should be before Closing Date	開業日期應該是截止日期之前，
4445	Flight	飛行
4446	Carry Forward	發揚
4447	Cost Center with existing transactions can not be converted to ledger	與現有的交易成本中心，不能轉換為總賬
4448	Applicable on booking actual expenses	適用於預訂實際費用
4449	Days for which Holidays are blocked for this department.	天的假期被封鎖這個部門。
4450	Detected Disease	檢測到的疾病
4451	Produced	生產
4452	Repayment Start Date cannot be before Disbursement Date.	還款開始日期不能在付款日期之前。
4453	Item Code for Suppliers	對於供應商產品編號
4454	Raised By (Email)	由（電子郵件）提出
4455	Trainer Name	培訓師姓名
4456	General	一般
4457	Last Communication	最後溝通
4458	Last Communication	最後溝通
4459	TDS Payable Monthly	TDS應付月度
4460	Queued for replacing the BOM. It may take a few minutes.	排隊等待更換BOM。可能需要幾分鐘時間。
4461	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	不能抵扣當類別為“估值”或“估值及總'
4462	Serial Nos Required for Serialized Item {0}	序列號為必填項序列為{0}
4463	Match Payments with Invoices	付款與發票對照
4464	Bank Entry	銀行分錄
4465	Applicable To (Designation)	適用於（指定）
4466	Student Email	學生電子郵件
4467	Allergies, Medical and Surgical History	過敏，醫療和外科史
4468	Add to Cart	添加到購物車
4469	Group By	集團通過
4470	Interests	興趣
4471	Enable / disable currencies.	啟用／禁用的貨幣。
4472	Could not submit some Salary Slips	無法提交一些薪資單
4473	Get Entries	獲取條目
4474	Get Material Request	獲取材質要求
4475	Postal Expenses	郵政費用
4476	Sales Summary	銷售摘要
4477	Entertainment & Leisure	娛樂休閒
4478	Item Variant Details	項目變體的詳細信息
4479	Item Serial No	產品序列號
4480	Is a Subscription	是訂閱
4481	Create Employee Records	建立員工檔案
4482	Total Present	總現
4483	Accounting Statements	會計報表
4484	Hour	小時
4485	Last Sales Invoice	上次銷售發票
4486	Please select Qty against item {0}	請選擇項目{0}的數量
4487	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
4488	Lead Type	主導類型
4489	You are not authorized to approve leaves on Block Dates	在限制的日期，您無權批准休假
4490	All these items have already been invoiced	所有這些項目已開具發票
4491	Set New Release Date	設置新的發布日期
4492	Monthly Sales Target	每月銷售目標
4493	Can be approved by {0}	可以通過{0}的批准
4494	Hotel Room Type	酒店房間類型
4495	Leave Period	休假期間
4496	Default Material Request Type	默認材料請求類型
4497	Evaluation Period	評估期
4498	Work Order not created	工作訂單未創建
4499	An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}	已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
4500	Shipping Rule Conditions	送貨規則條件
4501	Export Type	導出類型
4502	Salary Slip Loan	工資單貸款
4503	The new BOM after replacement	更換後的新物料清單
4504	Point of Sale	銷售點
4505	Received Amount	收金額
4506	Widow	寡婦
4507	GSTIN Email Sent On	發送GSTIN電子郵件
4508	Pick/Drop by Guardian	由守護者選擇
4509	SWIFT number	SWIFT號碼
4510	Party Name	方名稱
4511	Benefits Applied	應用的好處
4512	Tax	稅
4513	Not Marked	未標記
4514	Signed	簽
4515	Opening Invoices Summary	打開發票摘要
4516	Education Manager	教育經理
4517	The minimum length between each plant in the field for optimum growth	每個工廠之間的最小長度為最佳的增長
4518	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4519	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	批量項目{0}無法使用庫存調節更新，而是使用庫存條目
4520	Report Date	報告日期
4521	Middle Name	中間名字
4522	Asset Details	資產詳情
4523	Invoices	發票
4524	Type of Sample	樣品類型
4525	Source Document Name	源文檔名稱
4526	Get Raw Materials For Production	獲取生產原料
4527	Job Title	職位
4528	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
4529	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
4530	Update BOM Cost Automatically	自動更新BOM成本
4531	Test Name	測試名稱
4532	Clinical Procedure Consumable Item	臨床程序消耗品
4533	Create Users	創建用戶
4534	Subscriptions	訂閱
4535	Make Academic Term Mandatory	強制學術期限
4536	Quantity to Manufacture must be greater than 0.	量生產必須大於0。
4537	Calculate Prorated Depreciation Schedule Based on Fiscal Year	根據會計年度計算折舊折舊計劃
4538	Visit report for maintenance call.	訪問報告維修電話。
4539	Update Rate and Availability	更新率和可用性
4540	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
4541	Customer Group	客戶群組
4542	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
4543	New Batch ID (Optional)	新批號（可選）
4544	New Batch ID (Optional)	新批號（可選）
4545	Expense account is mandatory for item {0}	交際費是強制性的項目{0}
4546	Website Description	網站簡介
4547	Net Change in Equity	在淨資產收益變化
4548	Please cancel Purchase Invoice {0} first	請取消採購發票{0}第一
4549	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
4550	Email Address must be unique, already exists for {0}	電子郵件地址必須是唯一的，已經存在了{0}
4551	AMC Expiry Date	AMC到期時間
4552	Receipt	收據
4553	Sales Register	銷售登記
4554	Send Emails At	發送電子郵件在
4555	Quotation Lost Reason	報價遺失原因
4556	Transaction reference no {0} dated {1}	交易參考編號{0}日{1}
4557	There is nothing to edit.	無內容可供編輯
4558	Form View	表單視圖
4559	Expense Approver Mandatory In Expense Claim	費用審批人必須在費用索賠中
4560	Summary for this month and pending activities	本月和待活動總結
4561	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的匯兌收益/損失科目
4562	Add users to your organization, other than yourself.	將用戶添加到您的組織，而不是您自己。
4563	Customer Group Name	客戶群組名稱
4564	No Customers yet!	還沒有客戶！
4565	Healthcare Service Unit	醫療服務單位
4566	Cash Flow Statement	現金流量表
4567	No material request created	沒有創建重要請求
4568	License	執照
4569	Please remove this Invoice {0} from C-Form {1}	請刪除此發票{0}從C-表格{1}
4570	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
4571	Against Voucher Type	對憑證類型
4572	Phone (R)	電話（R）
4573	Time slots added	添加時隙
4574	Attributes	屬性
4575	Enable Template	啟用模板
4576	Please enter Write Off Account	請輸入核銷科目
4577	Last Order Date	最後訂購日期
4578	Is Payable	應付
4579	B Negative	B負面
4580	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成提交
4581	US	我們
4582	Add Weekly Holidays	添加每週假期
4583	Vacancies	職位空缺
4584	Hotel Room	旅館房間
4585	Account {0} does not belongs to company {1}	科目{0}不屬於公司{1}
4586	Rounding	四捨五入
4587	Serial Numbers in row {0} does not match with Delivery Note	行{0}中的序列號與交貨單不匹配
4588	Dispensed Amount (Pro-rated)	分配金額（按比例分配）
4589	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.	然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
4590	Guardian Details	衛詳細
4591	Start Day	開始日
4592	Chassis No	底盤無
4593	Initiated	啟動
4594	Planned Start Date	計劃開始日期
4595	Please select a BOM	請選擇一個物料清單
4596	Availed ITC Integrated Tax	有效的ITC綜合稅收
4597	Blanket Order Rate	一攬子訂單費率
4598	Certification	證明
4599	Clauses and Conditions	條款和條件
4600	Creation Document Type	創建文件類型
4601	View Timesheet	查看時間表
4602	Make Journal Entry	使日記帳分錄
4603	New Leaves Allocated	新的排假
4604	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
4605	End on	結束
4606	Expected End Date	預計結束日期
4607	Budget Amount	預算額
4608	Donor Name	捐助者名稱
4609	Inter Company Journal Entry Reference	Inter公司日記帳分錄參考
4610	Appraisal Template Title	評估模板標題
4611	Commercial	商業
4612	Alcohol Current Use	酒精當前使用
4613	House Rent Payment Amount	房屋租金付款金額
4614	Student Admission Program	學生入學計劃
4615	Tax Exemption Category	免稅類別
4616	Account Paid To	科目付至
4617	Grace Period	寬限期
4618	Alternative Item Name	替代項目名稱
4619	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存產品
4620	Website Listing	網站列表
4621	All Products or Services.	所有的產品或服務。
4622	Open Quotations	打開報價單
4623	More Details	更多詳情
4624	Supplier Address	供應商地址
4625	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0}預算科目{1}對{2} {3}是{4}。這將超過{5}
4626	Out Qty	輸出數量
4627	Series is mandatory	系列是強制性的
4628	Financial Services	金融服務
4629	Student ID	學生卡
4630	For Quantity must be greater than zero	對於數量必須大於零
4631	Types of activities for Time Logs	活動類型的時間記錄
4632	Sales	銷售
4633	Basic Amount	基本金額
4634	Exam	考試
4635	Marketplace Error	市場錯誤
4636	Warehouse required for stock Item {0}	倉庫需要現貨產品{0}
4637	Make Repayment Entry	進行還款分錄
4638	All Departments	所有部門
4639	Alcohol Past Use	酒精過去使用
4640	Cr	鉻
4641	Problematic/Stuck	問題/卡住
4642	Billing State	計費狀態
4643	Transfer	轉讓
4644	Work Order {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須先取消工單{0}
4645	Fetch exploded BOM (including sub-assemblies)	取得爆炸BOM（包括子組件）
4646	Applicable To (Employee)	適用於（員工）
4647	Due Date is mandatory	截止日期是強制性的
4648	Benefit Type and Amount	福利類型和金額
4649	Rooms Booked	客房預訂
4650	Ends On date cannot be before Next Contact Date.	結束日期不能在下一次聯繫日期之前。
4651	Pay To / Recd From	支付/ 接收
4652	Setup Series	設置系列
4653	To Invoice Date	要發票日期
4654	Support Portal	支持門戶
4655	Registration fee can not be Zero	註冊費不能為零
4656	Treatment Period	治療期
4657	Travel Itinerary	旅遊行程
4658	Result already Submitted	結果已提交
4659	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	保留倉庫對於提供的原材料中的項目{0}是強制性的
4660	Inactive Customers	不活躍的客戶
4661	Maximum Age	最大年齡
4662	Please wait 3 days before resending the reminder.	請重新發送提醒之前請等待3天。
4663	Purchase Receipts	採購入庫
4664	How Pricing Rule is applied?	定價規則被如何應用？
4665	Delivery Note No	送貨單號
4666	Message to show	信息顯示
4667	Absent	缺席
4668	Staffing Plan Detail	人員配置計劃詳情
4669	Promotion Date	促銷日期
4670	Product Bundle	產品包
4671	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	無法從{0}開始獲得分數。你需要有0到100的常規分數
4672	Row {0}: Invalid reference {1}	行{0}：無效參考{1}
4673	Purchase Taxes and Charges Template	採購稅負和費用模板
4674	Current Invoice Start Date	當前發票開始日期
4675	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}：無論是借方或貸方金額需要{2}
4676	Remarks	備註
4677	Hotel Room Amenity	酒店客房舒適
4678	Action if Annual Budget Exceeded on MR	年度預算超出MR的行動
4679	Account Paid From	帳戶支付從
4680	Raw Material Item Code	原料產品編號
4681	Parent Task	父任務
4682	Write Off Based On	核銷的基礎上
4683	Make Lead	使鉛
4684	Show Barcode Field	顯示條形碼域
4685	Send Supplier Emails	發送電子郵件供應商
4686	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
4687	Auto Created	自動創建
4688	Submit this to create the Employee record	提交這個來創建員工記錄
4689	Item Default	項目默認值
4690	Leave Reason	離開原因
4691	Invoice {0} no longer exists	發票{0}不再存在
4692	Guardian Interest	衛利息
4693	Setup default values for POS Invoices	設置POS發票的默認值
4694	Training	訓練
4695	Time to send	發送時間
4696	Employee Detail	員工詳細信息
4697	Set warehouse for Procedure {0}	為過程{0}設置倉庫
4698	Test Code	測試代碼
4699	Settings for website homepage	對網站的主頁設置
4700	{0} is on hold till {1}	{0}一直保持到{1}
4701	Used Leaves	使用的葉子
4702	Awaiting Response	正在等待回應
4703	Link Options	鏈接選項
4704	Total Amount {0}	總金額{0}
4705	Invalid attribute {0} {1}	無效的屬性{0} {1}
4706	Mention if non-standard payable account	如果非標準應付帳款提到
4707	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
4708	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要費用中心
4709	Optional	可選的
4710	{0} variants created.	創建了{0}個變體。
4711	Region	區域
4712	Optional. This setting will be used to filter in various transactions.	可選。此設置將被應用於過濾各種交易進行。
4713	Negative Valuation Rate is not allowed	負面評價率是不允許的
4714	Weekly Off	每週關閉
4715	Reload Linked Analysis	重新加載鏈接分析
4716	Provisional Profit / Loss (Credit)	臨時溢利/（虧損）（信用）
4717	Return Against Sales Invoice	射向銷售發票
4718	Creation Time	創作時間
4719	Total Revenue	總收入
4720	Other Risk Factors	其他風險因素
4721	Product Bundle Help	產品包幫助
4722	No record found	沒有資料
4723	Cost of Scrapped Asset	報廢資產成本
4724	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是強制性的項目{2}
4725	Get Items from Product Bundle	從產品包取得項目
4726	Straight Line	直線
4727	Project User	項目用戶
4728	Re-allocate Leaves	重新分配葉子
4729	Is Advance	為進
4730	Employee Lifecycle	員工生命週期
4731	Attendance From Date and Attendance To Date is mandatory	考勤起始日期和出席的日期，是強制性的
4732	Default Purchase Unit of Measure	默認採購單位
4733	Last Communication Date	最後通訊日期
4734	Last Communication Date	最後通訊日期
4735	Clinical Procedure Item	臨床流程項目
4736	Contact No.	聯絡電話
4737	Payment Entries	付款項
4738	Access token or Shopify URL missing	訪問令牌或Shopify網址丟失
4739	Latitude	緯度
4740	Scrap Warehouse	廢料倉庫
4741	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
4742	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4743	Check if material transfer entry is not required	檢查是否不需要材料轉移條目
4744	Get Students From	讓學生從
4745	Publish Items on Website	公佈於網頁上的項目
4746	Group your students in batches	一群學生在分批
4747	Authorization Rule	授權規則
4748	Terms and Conditions Details	條款及細則詳情
4749	Specifications	產品規格
4750	Sales Taxes and Charges Template	營業稅金及費用套版
4751	Total (Credit)	總（信用）
4752	Apparel & Accessories	服裝及配飾
4753	Could not solve weighted score function. Make sure the formula is valid.	無法解決加權分數函數。確保公式有效。
4754	Purchase Order Items not received on time	未按時收到採購訂單項目
4755	Number of Order	訂購數量
4756	HTML / Banner that will show on the top of product list.	HTML／橫幅，將顯示在產品列表的頂部。
4757	Specify conditions to calculate shipping amount	指定條件來計算運費金額
4758	Institute's Bus	學院的巴士
4759	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	允許設定凍結科目和編輯凍結分錄的角色
4760	Path	路徑
4761	Cannot convert Cost Center to ledger as it has child nodes	不能成本中心轉換為總賬，因為它有子節點
4762	Total Planned Qty	總計劃數量
4763	Opening Value	開度值
4764	Formula	式
4765	Serial #	序列號
4766	Lab Test Template	實驗室測試模板
4767	Sales Account	銷售科目
4768	Total Weight	總重量
4769	Commission on Sales	銷售佣金
4770	Value / Description	值/說明
4771	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：資產{1}無法提交，這已經是{2}
4772	Billing Country	結算國家
4773	Expected Delivery Date	預計交貨日期
4774	Restaurant Order Entry	餐廳訂單錄入
4775	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借貸{0}＃不等於{1}。區別是{2}。
4776	Invoice Separately as Consumables	作為耗材單獨發票
4777	Control Action	控制行動
4778	Assign To Name	分配到名稱
4779	Entertainment Expenses	娛樂費用
4780	Make Material Request	製作材料要求
4781	Open Item {0}	打開項目{0}
4782	Written Down Value	寫下價值
4783	Sales Invoice {0} must be cancelled before cancelling this Sales Order	銷售發票{0}必須早於此銷售訂單之前取消
4784	Age	年齡
4785	Billing Amount	開票金額
4786	Select Maximum Of 1	選擇最多1個
4787	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目指定了無效的數量{0} 。量應大於0 。
4788	Default Employee Advance Account	默認員工高級帳戶
4789	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
4790	Account with existing transaction can not be deleted	科目與現有的交易不能被刪除
4791	Last Carbon Check	最後檢查炭
4792	Legal Expenses	法律費用
4793	Please select quantity on row	請選擇行數量
4794	Make Opening Sales and Purchase Invoices	打開銷售和購買發票
4795	Posting Time	登錄時間
4796	% Amount Billed	（％）金額已開立帳單
4797	Telephone Expenses	電話費
4798	Logo	標誌
4799	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	如果要強制用戶在儲存之前選擇了一系列，則勾選此項。如果您勾選此項，則將沒有預設值。
4800	No Item with Serial No {0}	沒有序號{0}的品項
4801	Open Notifications	打開通知
4802	Difference Amount (Company Currency)	差異金額（公司幣種）
4803	Direct Expenses	直接費用
4804	New Customer Revenue	新客戶收入
4805	Travel Expenses	差旅費
4806	Breakdown	展開
4807	Vegetarian	素
4808	Account: {0} with currency: {1} can not be selected	帳號：{0}幣種：{1}不能選擇
4809	Bank Data	銀行數據
4810	Sample Quantity	樣品數量
4811	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
4812	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}：上層科目{1}不屬於公司：{2}
4813	Successfully deleted all transactions related to this company!	成功刪除與該公司相關的所有交易！
4814	As on Date	隨著對日
4815	Enrollment Date	報名日期
4816	Out Patient SMS Alerts	輸出病人短信
4817	Probation	緩刑
4818	New Academic Year	新學年
4819	Return / Credit Note	返回/信用票據
4820	Auto insert Price List rate if missing	自動插入價目表率，如果丟失
4821	Total Paid Amount	總支付金額
4822	Transferred Qty	轉讓數量
4823	Navigating	導航
4824	Planning	規劃
4825	Signee	簽署人
4826	Issued	發行
4827	Student Activity	學生活動
4828	Supplier Id	供應商編號
4829	Payment Gateway Details	支付網關細節
4830	Cash Entry	現金分錄
4831	Child nodes can be only created under 'Group' type nodes	子節點可以在&#39;集團&#39;類型的節點上創建
4832	Academic Year Name	學年名稱
4833	{0} not allowed to transact with {1}. Please change the Company.	不允許{0}與{1}進行交易。請更改公司。
4834	Contact Desc	聯絡倒序
4835	Send regular summary reports via Email.	使用電子郵件發送定期匯總報告。
4836	Please set default account in Expense Claim Type {0}	請報銷類型設置默認科目{0}
4837	Available Leaves	可用的葉子
4838	Student Name	學生姓名
4839	Item Manager	項目經理
4840	Payroll Payable	應付職工薪酬
4841	Collection Datetime	收集日期時間
4842	Total Operating Cost	總營運成本
4843	Note: Item {0} entered multiple times	注：項目{0}多次輸入
4844	All Contacts.	所有聯絡人。
4845	Closed Documents	關閉的文件
4846	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	管理約會發票提交並自動取消患者遭遇
4847	Referring Practitioner	轉介醫生
4848	Company Abbreviation	公司縮寫
4849	User {0} does not exist	用戶{0}不存在
4850	Day(s) after invoice date	發票日期後的天數
4851	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
4852	Signed On	簽名
4853	Party Type	黨的類型
4854	Payment Schedule	付款時間表
4855	Abbreviation	縮寫
4856	Payment Entry already exists	付款項目已存在
4857	Trial Period End Date	試用期結束日期
4858	Not authroized since {0} exceeds limits	不允許因為{0}超出範圍
4859	Asset Status	資產狀態
4860	Over Dimensional Cargo (ODC)	超尺寸貨物（ODC）
4861	Hotel Manager	酒店經理
4862	Set Tax Rule for shopping cart	購物車稅收規則設定
4863	Taxes and Charges Added	稅費上架
4864	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	折舊行{0}：下一個折舊日期不能在可供使用的日期之前
4865	Sales Funnel	銷售漏斗
4866	Abbreviation is mandatory	縮寫是強制性的
4867	Task Progress	任務進度
4868	Cart	車
4869	Total Estimated Budget	預計總預算
4870	Qty to Transfer	轉移數量
4871	Quotes to Leads or Customers.	行情到引線或客戶。
4872	Role Allowed to edit frozen stock	此角色可以編輯凍結的庫存
4873	Territory Target Variance Item Group-Wise	地域內跨項目群組間的目標差異
4874	All Customer Groups	所有客戶群組
4875	Accumulated Monthly	每月累計
4876	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
4877	Staffing Plan {0} already exist for designation {1}	已存在人員配置計劃{0}以用於指定{1}
4878	Tax Template is mandatory.	稅務模板是強制性的。
4879	Account {0}: Parent account {1} does not exist	科目{0}：上層科目{1}不存在
4880	Period Start Date	期間開始日期
4881	Price List Rate (Company Currency)	價格列表費率（公司貨幣）
4882	Products Settings	產品設置
4883	Item Price Stock	項目價格庫存
4884	To make Customer based incentive schemes.	制定基於客戶的激勵計劃。
4885	Test Created	測試創建
4886	Custom Signature in Print	自定義簽名打印
4887	Temporary	臨時
4888	Customer LPO No.	客戶LPO號
4889	Market Place Account Group	市場科目組
4890	Make Payment Entries	付款條目
4891	Courses	培訓班
4892	Percentage Allocation	百分比分配
4893	Secretary	秘書
4894	House rented dates required for exemption calculation	房子租用日期計算免責
4895	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在詞”字段不會在任何交易可見
4896	This action will stop future billing. Are you sure you want to cancel this subscription?	此操作將停止未來的結算。您確定要取消此訂閱嗎？
4897	Distinct unit of an Item	一個項目的不同的單元
4898	Criteria Name	標準名稱
4899	Please set Company	請設公司
4900	Procedure Created	程序已創建
4901	Buying	採購
4902	Diseases & Fertilizers	疾病與肥料
4903	Employee Records to be created by	員工紀錄的創造者
4904	AB Negative	AB陰性
4905	Apply Discount On	申請折扣
4906	Membership Type	會員類型
4907	Reqd By Date	REQD按日期
4908	Creditors	債權人
4909	Assessment Name	評估名稱
4910	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
4911	Item Wise Tax Detail	項目智者稅制明細
4912	Job Offer	工作機會
4913	Institute Abbreviation	研究所縮寫
4914	Item-wise Price List Rate	全部項目的價格表
4915	Supplier Quotation	供應商報價
4916	In Words will be visible once you save the Quotation.	報價一被儲存，就會顯示出來。
4917	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4918	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
4919	Unsigned	無符號
4920	Each Transaction	每筆交易
4921	Barcode {0} already used in Item {1}	條碼{0}已經用在項目{1}
4922	Rules for adding shipping costs.	增加運輸成本的規則。
4923	Opening Stock	打開庫存
4924	Customer is required	客戶是必需的
4925	Result Date	結果日期
4926	PDC/LC Date	PDC / LC日期
4927	To Receive	接受
4928	Holiday List for Optional Leave	可選假期的假期列表
4929	Asset Owner	資產所有者
4930	Reason For Putting On Hold	擱置的理由
4931	Personal Email	個人電子郵件
4932	Total Variance	總方差
4933	If enabled, the system will post accounting entries for inventory automatically.	如果啟用，系統將自動為發布庫存會計分錄。
4934	Attendance for employee {0} is already marked for this day	考勤員工{0}已標記為這一天
4935	in Minutes, Updated via 'Time Log'	在分 經由“時間日誌”更新
4936	From Lead	從鉛
4937	Synch Orders	同步訂單
4938	Orders released for production.	發布生產訂單。
4939	Select Fiscal Year...	選擇會計年度...
4940	POS Profile required to make POS Entry	所需的POS資料，使POS進入
4941	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
4942	HRA Settings	HRA設置
4943	Transfer Date	轉移日期
4944	Standard Selling	標準銷售
4945	Atleast one warehouse is mandatory	至少要有一間倉庫
4946	Configure Item Fields like UOM, Item Group, Description and No of Hours.	配置項目字段，如UOM，項目組，描述和小時數。
4947	Certification Status	認證狀態
4948	Travel Advance Required	需要旅行預付款
4949	Subscriber Name	訂戶名稱
4950	Mapped Data Type	映射數據類型
4951	Replace	更換
4952	No products found.	找不到產品。
4953	{0} against Sales Invoice {1}	{0}針對銷售發票{1}
4954	Laboratory User	實驗室用戶
4955	Project Name	專案名稱
4956	Mention if non-standard receivable account	提到如果不規範應收帳款
4957	Please add the remaining benefits {0} to any of the existing component	請將其餘好處{0}添加到任何現有組件
4958	If Income or Expense	如果收入或支出
4959	Matching Invoices	匹配發票
4960	Required Items	所需物品
4961	Stock Value Difference	庫存價值差異
4962	Item Row {0}: {1} {2} does not exist in above '{1}' table	項目行{0}：{1} {2}在上面的“{1}”表格中不存在
4963	Human Resource	人力資源
4964	Payment Reconciliation Payment	付款方式付款對賬
4965	Treatment Task	治療任務
4966	Bank Account Details	銀行科目明細
4967	Blanket Order	總訂單
4968	Tax Assets	所得稅資產
4969	Production Order has been {0}	生產訂單已經{0}
4970	House rent paid days overlap with {0}	房租支付天數與{0}重疊
4971	BOM No	BOM No.
4972	Journal Entry {0} does not have account {1} or already matched against other voucher	日記條目{0}沒有帳號{1}或已經匹配其他憑證
4973	Moving Average	移動平均線
4974	The BOM which will be replaced	這將被替換的物料清單
4975	Electronic Equipments	電子設備
4976	Maintenance Required	需要維護
4977	Leaves must be allocated in multiples of 0.5	休假必須安排成0.5倍的
4978	Operation Cost	運營成本
4979	Identifying Decision Makers	確定決策者
4980	Outstanding Amt	優秀的金額
4981	Set targets Item Group-wise for this Sales Person.	為此銷售人員設定跨項目群組間的目標。
4982	Freeze Stocks Older Than [Days]	凍結早於[Days]的庫存
4983	Payment Ordered	付款訂購
4984	Maintenance Team Name	維護組名稱
4985	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
4986	Customer is mandatory if 'Opportunity From' is selected as Customer	如果選擇“機會來源”作為客戶，則客戶是強制性的
4987	Fiscal Year: {0} does not exists	會計年度：{0}不存在
4988	To Currency	到貨幣
4989	Allow the following users to approve Leave Applications for block days.	允許以下用戶批准許可申請的區塊天。
4990	Lifecycle	生命週期
4991	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
4992	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	項目{0}的銷售價格低於其{1}。售價應至少為{2}
4993	Taxes	稅
4994	capital goods	資本貨物
4995	Weight Per Unit	每單位重量
4996	Paid and Not Delivered	支付和未送達
4997	Default Cost Center	預設的成本中心
4998	Stock Transactions	庫存交易明細
4999	Budget Accounts	預算科目
5000	Internal Work History	內部工作經歷
5001	Accumulated Depreciation Amount	累計折舊額
5002	Private Equity	私募股權投資
5003	Supplier Scorecard Variable	供應商記分卡變數
5004	Please create purchase receipt or purchase invoice for the item {0}	請為項目{0}創建購買收據或購買發票
5005	Due Advance Amount	到期金額
5006	Customer Feedback	客戶反饋
5007	Expense	費用
5008	Score cannot be greater than Maximum Score	分數不能超過最高得分更大
5009	Source Type	來源類型
5010	Customers and Suppliers	客戶和供應商
5011	From Range	從範圍
5012	Set rate of sub-assembly item based on BOM	基於BOM設置子組合項目的速率
5013	Invoiced	已開發票
5014	Syntax error in formula or condition: {0}	式或條件語法錯誤：{0}
5015	Daily Work Summary Settings Company	每日工作總結公司的設置
5016	Item {0} ignored since it is not a stock item	項目{0}被忽略，因為它不是一個庫存項目
5017	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。
5018	Day(s) after the end of the invoice month	發票月份結束後的一天
5019	Parent Assessment Group	家長評估小組
5020	Sales Order Trends	銷售訂單趨勢
5021	The 'From Package No.' field must neither be empty nor it's value less than 1.	“From Package No.”字段不能為空，也不能小於1。
5022	Held On	舉行
5023	Production Item	生產項目
5024	Employee Information	僱員資料
5025	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
5026	Additional Cost	額外費用
5027	Can not filter based on Voucher No, if grouped by Voucher	是凍結的帳戶。要禁止該帳戶創建/編輯事務，你需要有指定的身份
5028	Make Supplier Quotation	讓供應商報價
5029	Incoming	來
5030	Default tax templates for sales and purchase are created.	銷售和採購的默認稅收模板被創建。
5031	Assessment Result record {0} already exists.	評估結果記錄{0}已經存在。
5032	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。
5033	Materials Required (Exploded)	所需材料（分解）
5034	Party User	派對用戶
5035	Please set Company filter blank if Group By is 'Company'	如果Group By是“Company”，請設置公司過濾器空白
5036	Posting Date cannot be future date	發布日期不能是未來的日期
5037	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}不相匹配{2} {3}
5038	Target Warehouse Address	目標倉庫地址
5039	End Day	結束的一天
5040	Delivery Note Trends	送貨單趨勢
5041	This Week's Summary	本週的總結
5042	In Stock Qty	庫存數量
5043	Daily Work Summary Replies	日常工作總結回复
5044	Calculate Estimated Arrival Times	計算預計到達時間
5045	Account: {0} can only be updated via Stock Transactions	帳號：{0}只能通過庫存的交易進行更新
5046	Get Courses	獲取課程
5047	Webhooks	網絡掛接
5048	Party	黨
5049	Variant Field	變種場
5050	Target Location	目標位置
5051	Delivery Date	交貨日期
5052	Opportunity Date	機會日期
5053	Health Insurance Provider	健康保險提供者
5054	Show Availability Status	顯示可用性狀態
5055	Return Against Purchase Receipt	採購入庫的退貨
5056	Person Responsible	負責人
5057	Request for Quotation Item	詢價項目
5058	To Bill	發票待輸入
5059	% Ordered	% 已訂購
5060	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
5061	Employee Grade	員工等級
5062	Piecework	計件工作
5063	Avg. Buying Rate	平均。買入價
5064	Actual Time in Hours (via Timesheet)	實際時間（小時）
5065	History In Company	公司歷史
5066	Customer Primary Address	客戶主要地址
5067	Newsletters	簡訊
5068	Reference No.	參考編號。
5069	Description/Strength	說明/力量
5070	Create New Payment/Journal Entry	創建新的付款/日記賬分錄
5071	Certification Application	認證申請
5072	Is Optional Leave	是可選的休假
5073	Is Company	是公司
5074	Stock Ledger Entry	庫存總帳條目
5075	{0} on Half day Leave on {1}	半天{0}離開{1}
5076	Same item has been entered multiple times	同一項目已進入多次
5077	Leave Block List	休假區塊清單
5078	Tax ID	稅號
5079	Item {0} is not setup for Serial Nos. Column must be blank	項目{0}不是設定為序列號，此列必須為空白
5080	Accounts Settings	會計設定
5081	Customer Territory	客戶地區
5082	Sales Orders to Deliver	要交付的銷售訂單
5083	Number of new Account, it will be included in the account name as a prefix	新帳號的數量，將作為前綴包含在帳號名稱中
5084	Team Member	隊員
5085	No Result to submit	沒有結果提交
5086	Sales Partner and Commission	銷售合作夥伴及佣金
5087	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
5088	To date can not be less than from date	迄今為止不能少於起始日期
5089	To Discuss	為了討論
5090	{0} units of {1} needed in {2} to complete this transaction.	{0}單位{1}在{2}完成此交易所需。
5091	Temporary Accounts	臨時科目
5092	Source Location is required for the asset {0}	源位置對資產{0}是必需的
5093	BOM Explosion Item	BOM展開項目
5094	Contact List	聯繫人列表
5095	Auditor	核數師
5096	Frequency To Collect Progress	頻率收集進展
5097	{0} items produced	生產{0}項目
5098	Learn More	學到更多
5099	Distance from top edge	從頂邊的距離
5100	Quantity of Items	項目數量
5101	Price List {0} is disabled or does not exist	價格表{0}禁用或不存在
5102	Return	退貨
5103	Disable	關閉
5104	Mode of payment is required to make a payment	付款方式需要進行付款
5105	Pending Review	待審核
5106	Edit in full page for more options like assets, serial nos, batches etc.	在整頁上編輯更多選項，如資產，序列號，批次等。
5107	Maximum Continuous Days Applicable	最大持續天數適用
5108	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} 未在批次處理中註冊 {2}
5109	Asset {0} cannot be scrapped, as it is already {1}	資產{0}不能被廢棄，因為它已經是{1}
5110	Cheques Required	需要檢查
5111	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5112	Mark Absent	馬克缺席
5113	Job Applicant Source	求職者來源
5114	IGST Amount	IGST金額
5115	Failed to setup company	未能成立公司
5116	Asset Repair	資產修復
5117	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
5118	Exchange Rate	匯率
5119	Additional information regarding the patient	有關患者的其他信息
5120	Sales Order {0} is not submitted	銷售訂單{0}未提交
5121	Tag Line	標語
5122	Fee Component	收費組件
5123	Fleet Management	車隊的管理
5124	Density (if liquid)	密度（如果液體）
5125	Total Weightage of all Assessment Criteria must be 100%	所有評估標準的權重總數要達到100％
5126	Last Purchase Rate	最後預訂價
5127	Asset	財富
5128	Stock cannot exist for Item {0} since has variants	庫存可以為項目不存在{0}，因為有變種
5129	Mobile	移動
5130	Sales Person-wise Transaction Summary	銷售人員相關的交易匯總
5131	Contact Number	聯繫電話
5132	Warehouse {0} does not exist	倉庫{0}不存在
5133	Employee Tax Exemption Proof Submission Detail	員工免稅證明提交細節
5134	Monthly Distribution Percentages	每月分佈百分比
5135	The selected item cannot have Batch	所選項目不能批
5136	% of materials delivered against this Delivery Note	針對這張送貨單物料已交貨的百分比(%)
5137	Has Certificate	有證書
5138	Customer Details	客戶詳細資訊
5139	Check if Asset requires Preventive Maintenance or Calibration	檢查資產是否需要預防性維護或校準
5140	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
5141	Reports to	隸屬於
5142	Unpaid Expense Claim	未付費用報銷
5143	Paid Amount	支付的金額
5144	Explore Sales Cycle	探索銷售週期
5145	Supervisor	監
5146	Retention Stock Entry	保留庫存入場
5147	Available Stock for Packing Items	可用庫存包裝項目
5148	Item Variant	項目變
5149	Work Order Stock Report	工單庫存報表
5150	Auto Repeat Detail	自動重複細節
5151	Assessment Result Tool	評價結果工具
5152	As Supervisor	作為主管
5153	Leave Policy Detail	退出政策細節
5154	BOM Scrap Item	BOM項目廢料
5155	Submitted orders can not be deleted	提交的訂單不能被刪除
5156	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	科目餘額已歸為借方科目，不允許設為貸方
5157	Quality Management	品質管理
5158	Item {0} has been disabled	項{0}已被禁用
5159	Total Billable Amount (via Timesheet)	總計費用金額（通過時間表）
5160	Previous Business Day	前一個營業日
5161	Tax Exemption Proofs	免稅證明
5162	Please enter quantity for Item {0}	請輸入項目{0}的量
5163	Total Taxable Amount	應納稅總額
5164	Employee External Work History	員工對外工作歷史
5165	Job card {0} created	已創建作業卡{0}
5166	Purchase	採購
5167	Balance Qty	餘額數量
5168	Goals cannot be empty	目標不能為空
5169	Enrolling students	招收學生
5170	Parent Item Group	父項目群組
5171	Appointment Type	預約類型
5172	{0} for {1}	{0}for {1}
5173	Valid number of days	有效天數
5174	Restart Subscription	重新啟動訂閱
5175	Linked Plant Analysis	鏈接的工廠分析
5176	Value Proposition	價值主張
5177	Rate at which supplier's currency is converted to company's base currency	供應商貨幣被換算成公司基礎貨幣的匯率
5178	Service End Date	服務結束日期
5179	Row #{0}: Timings conflicts with row {1}	行＃{0}：與排時序衝突{1}
5180	Allow Zero Valuation Rate	允許零估值
5181	Allow Zero Valuation Rate	允許零估值
5182	Invited	邀請
5183	Setup Gateway accounts.	設置閘道科目。
5184	Employment Type	就業類型
5185	Fixed Assets	固定資產
5186	Set Exchange Gain / Loss	設置兌換收益/損失
5187	GST Purchase Register	消費稅購買登記冊
5188	Cash Flow	現金周轉
5189	Combined invoice portion must equal 100%	合併發票部分必須等於100％
5190	Default Expense Account	預設費用科目
5191	CGST Account	CGST科目
5192	POS Closing Voucher Invoices	POS關閉憑證發票
5193	Sales Tax Template	銷售稅模板
5194	Pay Against Benefit Claim	支付利益索賠
5195	Update Cost Center Number	更新成本中心編號
5196	Select items to save the invoice	選取要保存發票
5197	Encashment Date	兌現日期
5198	Internet	互聯網
5199	Special Test Template	特殊測試模板
5200	Stock Adjustment	庫存調整
5201	Default Activity Cost exists for Activity Type - {0}	默認情況下存在作業成本的活動類型 - {0}
5202	Planned Operating Cost	計劃運營成本
5203	Term Start Date	期限起始日期
5204	List of all share transactions	所有股份交易清單
5205	Is Transporter	是運輸車
5206	Import Sales Invoice from Shopify if Payment is marked	如果付款已標記，則從Shopify導入銷售發票
5207	Both Trial Period Start Date and Trial Period End Date must be set	必須設置試用期開始日期和試用期結束日期
5208	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	支付計劃中的總付款金額必須等於大/圓
5209	Plan	計劃
5210	Bank Statement balance as per General Ledger	銀行對賬單餘額按總帳
5211	Customer / Item Name	客戶／品項名稱
5212	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持庫存的包裝**項目的**，而不是聚集**項這是一個有用的**到一個包和**。包** **項目將有“是庫存項目”為“否”和“是銷售項目”為“是”。例如：如果你是銷售筆記本電腦和背包分開，並有一個特殊的價格，如果客戶購買兩個，那麼筆記本電腦+背包將是一個新的產品包項目。注：物料BOM =比爾
5213	Serial No is mandatory for Item {0}	項目{0}的序列號是強制性的
5214	Attribute	屬性
5215	Current Count	當前計數
5216	Please specify from/to range	請從指定/至範圍
5217	Opening {0} Invoice created	打開{0}已創建發票
5218	Item valuation rate is recalculated considering landed cost voucher amount	物品估價率重新計算考慮到岸成本憑證金額
5219	Default settings for selling transactions.	銷售交易的預設設定。
5220	Guardian Of	守護者
5221	Threshold	閾
5222	Current BOM	當前BOM表
5223	Balance (Dr - Cr)	平衡（Dr - Cr）
5224	Add Serial No	添加序列號
5225	Available Qty at Source Warehouse	源倉庫可用數量
5226	Warranty	保證
5227	Debit Note Issued	借記發行說明
5228	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	基於成本中心的過濾僅適用於選擇Budget Against作為成本中心的情況
5229	Search by item code, serial number, batch no or barcode	按項目代碼，序列號，批號或條碼進行搜索
5230	Warehouses	倉庫
5231	{0} asset cannot be transferred	{0}資產不得轉讓
5232	Hotel Room Pricing	酒店房間價格
5233	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	無法標記出院的住院病歷，有未開單的發票{0}
5234	This Item is a Variant of {0} (Template).	此項目是{0}（模板）的變體。
5235	per hour	每小時
5236	Purchasing	購買
5237	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
5238	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	這個倉庫不能被刪除，因為庫存分錄帳尚存在。
5239	Loan	貸款
5240	Expense Claim Advance	費用索賠預付款
5241	Report Preference	報告偏好
5242	Volunteer information.	志願者信息。
5243	Project Manager	專案經理
5244	Quoted Item Comparison	項目報價比較
5245	Overlap in scoring between {0} and {1}	{0}和{1}之間的得分重疊
5246	Dispatch	調度
5247	Max discount allowed for item: {0} is {1}%	{0}允許的最大折扣：{1}％
5248	Net Asset value as on	淨資產值作為
5249	Produce	生產
5250	Default Taxes and Charges	默認稅費
5251	Receivable	應收帳款
5252	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供應商的採購訂單已經存在
5253	Material Consumption for Manufacture	材料消耗製造
5254	Alternative Item Code	替代項目代碼
5255	Role that is allowed to submit transactions that exceed credit limits set.	此角色是允許提交超過所設定信用額度的交易。
5256	Select Items to Manufacture	選擇項目，以製造
5257	Delivery Stop	交貨停止
5258	Master data syncing, it might take some time	主數據同步，這可能需要一些時間
5259	Material Issue	發料
5260	Qualification	合格
5261	Item Price	商品價格
5262	Soap & Detergent	肥皂和洗滌劑
5263	Show Items	顯示項目
5264	From Time cannot be greater than To Time.	從時間不能超過結束時間大。
5265	Do you want to notify all the customers by email?	你想通過電子郵件通知所有的客戶？
5266	Billing Interval	計費間隔
5267	Motion Picture & Video	電影和視頻
5268	Ordered	已訂購
5269	Actual start date and actual end date is mandatory	實際開始日期和實際結束日期是強制性的
5270	Component	零件
5271	Assessment Criteria Group	評估標準組
5272	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的薪金的應計日記帳分錄
5273	Enable Deferred Revenue	啟用延期收入
5274	Opening Accumulated Depreciation must be less than equal to {0}	打開累計折舊必須小於等於{0}
5275	Warehouse Name	倉庫名稱
5276	Actual start date must be less than actual end date	實際開始日期必須小於實際結束日期
5277	Select Transaction	選擇交易
5278	Please enter Approving Role or Approving User	請輸入核准角色或審批用戶
5279	Write Off Entry	核銷進入
5280	Rate Of Materials Based On	材料成本基於
5281	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	如果啟用，則在學期註冊工具中，字段學術期限將是強制性的。
5282	Support Analtyics	支援分析
5283	Uncheck all	取消所有
5284	Terms and Conditions	條款和條件
5285	Booked Fixed Asset	預訂的固定資產
5286	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期應該是在財政年度內。假設終止日期= {0}
5287	Here you can maintain height, weight, allergies, medical concerns etc	在這裡，你可以保持身高，體重，過敏，醫療問題等
5288	Applies to Company	適用於公司
5289	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因為提交庫存輸入{0}存在
5290	Update latest price in all BOMs	更新所有BOM的最新價格
5291	Medical Record	醫療記錄
5292	Vehicle	車輛
5293	In Words	大寫
5294	Enter the name of the bank or lending institution before submittting.	在提交之前輸入銀行或貸款機構的名稱。
5295	{0} must be submitted	必須提交{0}
5296	Item Groups	項目組
5297	For Production	對於生產
5298	Balance In Account Currency	科目貨幣餘額
5299	Please add a Temporary Opening account in Chart of Accounts	請在會計科目表中添加一個臨時開戶科目
5300	Customer Primary Contact	客戶主要聯繫人
5301	View Task	查看任務
5302	Opp/Lead %	Opp / Lead％
5303	Opp/Lead %	Opp / Lead％
5304	Bank Account Info	銀行科目信息
5305	Bank Guarantee Type	銀行擔保類型
5306	Invoice Portion	發票部分
5307	Asset Depreciations and Balances	資產折舊和平衡
5308	Amount {0} {1} transferred from {2} to {3}	金額{0} {1}從轉移{2}到{3}
5309	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中
5310	Get Advances Received	取得預先付款
5311	Add/Remove Recipients	添加／刪除收件人
5312	To set this Fiscal Year as Default, click on 'Set as Default'	要設定這個財政年度為預設值，點擊“設為預設”
5313	Amount of TDS Deducted	扣除TDS的金額
5314	Include Subcontracted Items	包括轉包物料
5315	Shortage Qty	短缺數量
5316	Item variant {0} exists with same attributes	項目變種{0}存在具有相同屬性
5317	Repay from Salary	從工資償還
5318	Requesting payment against {0} {1} for amount {2}	請求對付款{0} {1}量{2}
5319	Salary Slip	工資單
5320	Lost Quotation	遺失報價
5321	Student Batches	學生批
5322	Margin Rate or Amount	保證金稅率或稅額
5323	'To Date' is required	“至日期”是必需填寫的
5324	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	產生交貨的包裝單。用於通知箱號，內容及重量。
5325	Task weight cannot be negative	任務權重不能為負
5326	Sales Order Item	銷售訂單項目
5327	Payment Days	付款日
5328	Deduct Tax For Unclaimed Employee Benefits	扣除未領取僱員福利的稅
5329	Total Interest Amount	利息總額
5330	Warehouses with child nodes cannot be converted to ledger	與子節點倉庫不能轉換為分類賬
5331	Manage cost of operations	管理作業成本
5332	Stale Days	陳舊的日子
5333	Arrival Datetime	到達日期時間
5334	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
5335	Billing Zipcode	計費郵編
5336	Global Settings	全局設置
5337	Assessment Result Detail	評價結果詳細
5338	Employee Education	員工教育
5339	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
5340	It is needed to fetch Item Details.	需要獲取項目細節。
5341	Fertilizer Name	肥料名稱
5342	Net Pay	淨收費
5343	Account	帳戶
5344	Serial No {0} has already been received	已收到序號{0}
5345	Requested Items To Be Transferred	將要轉倉的需求項目
5346	Vehicle Log	車輛登錄
5347	Action if Accumulated Monthly Budget Exceeded on Actual	累計每月預算超出實際的行動
5348	Create Separate Payment Entry Against Benefit Claim	針對福利申請創建單獨的付款條目
5349	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	發燒（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
5350	Sales Team Details	銷售團隊詳細
5351	Delete permanently?	永久刪除？
5352	Total Claimed Amount	總索賠額
5353	Potential opportunities for selling.	潛在的銷售機會。
5354	Folio no.	Folio no。
5355	Invalid {0}	無效的{0}
5356	Email Digest	電子郵件摘要
5357	Billing Address Name	帳單地址名稱
5358	Department Stores	百貨
5359	Item Delivery Date	物品交貨日期
5360	Sales Update Frequency	銷售更新頻率
5361	Material Requested	要求的材料
5362	PIN	銷
5363	Reserved Qty for sub contract	分包合同的保留數量
5364	Patinet Service Unit	Patinet服務單位
5365	Base Change Amount (Company Currency)	基地漲跌額（公司幣種）
5366	No accounting entries for the following warehouses	沒有以下的倉庫會計分錄
5367	Save the document first.	首先保存文檔。
5368	Only {0} in stock for item {1}	物品{1}的庫存僅為{0}
5369	Chargeable	收費
5370	Change Abbreviation	更改縮寫
5371	Fulfilment Details	履行細節
5372	Activities	活動
5373	Expense Date	犧牲日期
5374	No of Months	沒有幾個月
5375	Max Discount (%)	最大折讓（％）
5376	Credit Days cannot be a negative number	信用日不能是負數
5377	Service Stop Date	服務停止日期
5378	Last Order Amount	最後訂單金額
5379	e.g Adjustments for:	例如調整：
5380	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品
5381	Yet to appear	尚未出現
5382	Email Sent To	電子郵件發送給
5383	Job Card Item	工作卡項目
5384	Allow Cost Center In Entry of Balance Sheet Account	允許成本中心輸入資產負債表科目
5385	Merge with Existing Account	與現有科目合併
5386	All items have already been transferred for this Work Order.	所有項目已經為此工作單轉移。
5387	Any other remarks, noteworthy effort that should go in the records.	任何其他言論，值得一提的努力，應該在記錄中。
5388	Manufacturing User	製造業用戶
5389	Raw Materials Supplied	提供供應商原物料
5390	Payment Plan	付款計劃
5391	Enable purchase of items via the website	通過網站啟用購買項目
5392	Currency of the price list {0} must be {1} or {2}	價目表{0}的貨幣必須是{1}或{2}
5393	Subscription Management	訂閱管理
5394	Appraisal Template	評估模板
5395	To Pin Code	要密碼
5396	Ternary Plot	三元劇情
5397	Check this to enable a scheduled Daily synchronization routine via scheduler	選中此選項可通過調度程序啟用計劃的每日同步例程
5398	Item Classification	項目分類
5399	License Number	許可證號
5400	Business Development Manager	業務發展經理
5401	Maintenance Visit Purpose	維護訪問目的
5402	Invoice Patient Registration	發票患者登記
5403	Period	期間
5404	General Ledger	總帳
5405	To Fiscal Year	到財政年度
5406	View Leads	查看訊息
5407	Attribute Value	屬性值
5408	Expected Amount	預期金額
5409	Create Multiple	創建多個
5410	Itemwise Recommended Reorder Level	Itemwise推薦級別重新排序
5411	Employee {0} of grade {1} have no default leave policy	{1}級員工{0}沒有默認離開政策
5412	Salary Detail	薪酬詳細
5413	Please select {0} first	請先選擇{0}
5414	Added {0} users	添加了{0}個用戶
5415	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	在多層程序的情況下，客戶將根據其花費自動分配到相關層
5416	Physician	醫師
5417	Batch {0} of Item {1} has expired.	一批項目的{0} {1}已過期。
5418	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
5419	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
5420	Name of Applicant	申請人名稱
5421	Time Sheet for manufacturing.	時間表製造。
5422	Subtotal	小計
5423	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	庫存交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
5424	GoCardless SEPA Mandate	GoCardless SEPA授權
5425	Charges	收費
5426	Get Items For Work Order	獲取工作訂單的物品
5427	Default Amount	預設數量
5428	Warehouse not found in the system	倉庫系統中未找到
5429	Quality Inspection Reading	質量檢驗閱讀
5430	`Freeze Stocks Older Than` should be smaller than %d days.	`凍結庫存早於`應該是少於％d天。
5431	Purchase Tax Template	購置稅模板
5432	Set a sales goal you'd like to achieve for your company.	為您的公司設定您想要實現的銷售目標。
5433	Healthcare Services	醫療服務
5434	Project wise Stock Tracking	項目明智的庫存跟踪
5435	Regional	區域性
5436	Laboratory	實驗室
5437	UOM Category	UOM類別
5438	Actual Qty (at source/target)	實際的數量（於 來源/目標）
5439	Ref Code	參考代碼
5440	Customer Group is Required in POS Profile	POS Profile中需要客戶組
5441	Payroll Settings	薪資設置
5442	Match non-linked Invoices and Payments.	核對非關聯的發票和付款。
5443	POS Settings	POS設置
5444	Place Order	下單
5445	New Purchase Orders	新的採購訂單
5446	Root cannot have a parent cost center	root不能有一個父成本中心
5447	Select Brand...	選擇品牌...
5448	Non Profit (beta)	非營利（測試版）
5449	Accumulated Depreciation as on	作為累計折舊
5450	Employee Tax Exemption Category	員工免稅類別
5451	C-Form Applicable	C-表格適用
5452	Operation Time must be greater than 0 for Operation {0}	運行時間必須大於0的操作{0}
5453	Post Route String	郵政路線字符串
5454	Warehouse is mandatory	倉庫是強制性的
5455	Failed to create website	無法創建網站
5456	UOM Conversion Detail	計量單位換算詳細
5457	Retention Stock Entry already created or Sample Quantity not provided	已創建保留庫存條目或未提供“樣本數量”
5458	Program Abbreviation	計劃縮寫
5459	Production Order cannot be raised against a Item Template	生產訂單不能對一個項目提出的模板
5460	Charges are updated in Purchase Receipt against each item	費用對在採購入庫單內的每個項目更新
5461	Resolved By	議決
5462	Schedule Discharge	附表卸貨
5463	Cheques and Deposits incorrectly cleared	支票及存款不正確清除
5464	Account {0}: You can not assign itself as parent account	科目{0}：你不能指定自己為上層科目
5465	Price List Rate	價格列表費率
5466	Create customer quotes	創建客戶報價
5467	Service Stop Date cannot be after Service End Date	服務停止日期不能在服務結束日期之後
5468	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	基於倉庫內存貨的狀態顯示「有或」或「無貨」。
5469	Bill of Materials (BOM)	材料清單（BOM）
5470	Average time taken by the supplier to deliver	採取供應商的平均時間交付
5471	Assessment Result	評價結果
5472	Employee Transfer	員工轉移
5473	Hours	小時
5474	Expected Start Date	預計開始日期
5475	04-Correction in Invoice	04-發票糾正
5476	Work Order already created for all items with BOM	已經為包含物料清單的所有料品創建工單
5477	Party Details	黨詳細
5478	Variant Details Report	變體詳細信息報告
5479	Setup Progress Action	設置進度動作
5480	Buying Price List	買價格表
5481	Remove item if charges is not applicable to that item	刪除項目，如果收費並不適用於該項目
5482	Cancel Subscription	取消訂閱
5483	Please select Maintenance Status as Completed or remove Completion Date	請選擇維護狀態為已完成或刪除完成日期
5484	Default Payment Terms Template	默認付款條款模板
5485	Transaction currency must be same as Payment Gateway currency	交易貨幣必須與支付網關貨幣
5486	Receive	接受
5487	Earning Component	收入組件
5488	Quotations:	語錄：
5489	Partially Fulfilled	部分實現
5490	Fully Completed	全面完成
5491	{0}% Complete	{0}％完成
5492	Educational Qualification	學歷
5493	Operating Costs	運營成本
5494	Currency for {0} must be {1}	貨幣{0}必須{1}
5495	Disposal Date	處置日期
5496	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
5497	Employee Leave Approver	員工請假審批
5498	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一個重新排序條目已存在這個倉庫{1}
5499	Cannot declare as lost, because Quotation has been made.	不能聲明為丟失，因為報價已經取得進展。
5500	CWIP Account	CWIP科目
5501	Training Feedback	培訓反饋
5502	Tax Withholding rates to be applied on transactions.	稅收預扣稅率適用於交易。
5503	Supplier Scorecard Criteria	供應商記分卡標準
5504	Please select Start Date and End Date for Item {0}	請選擇項目{0}的開始日期和結束日期
5505	Course is mandatory in row {0}	當然是行強制性{0}
5506	To date cannot be before from date	無效的主名稱
5507	Section Footer	章節頁腳
5508	Add / Edit Prices	新增 / 編輯價格
5509	Employee Promotion cannot be submitted before Promotion Date	員工晉升不能在晉升日期前提交
5510	Is Flexible Benefit	是靈活的好處
5511	Chart of Cost Centers	成本中心的圖
5512	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	在取消訂閱或將訂閱標記為未付之前，發票日期之後的天數已過
5513	Sample Collection	樣品收集
5514	Requested Items To Be Ordered	將要採購的需求項目
5515	Price List Name	價格列表名稱
5516	Dispatch Information	發貨信息
5517	Manufacturing	製造
5518	Ordered Items To Be Delivered	未交貨的訂購項目
5519	Income	收入
5520	Industry Type	行業類型
5521	Something went wrong!	出事了！
5522	Warning: Leave application contains following block dates	警告：離開包含以下日期區塊的應用程式
5523	Transaction Data Mapping	交易數據映射
5524	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
5525	Is Tax Applicable	是否適用稅務？
5526	Fiscal Year {0} does not exist	會計年度{0}不存在
5527	Amount (Company Currency)	金額（公司貨幣）
5528	Agriculture User	農業用戶
5529	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
5530	Student Category	學生組
5531	Student	學生
5532	Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer	倉庫中不提供開始操作的庫存數量。你想記錄庫存轉移嗎？
5533	Shipping Rule Type	運輸規則類型
5534	Go to Rooms	去房間
5535	Company, Payment Account, From Date and To Date is mandatory	公司，付款帳戶，從日期和日期是強制性的
5536	Budget Detail	預算案詳情
5537	Please enter message before sending	在發送前，請填寫留言
5538	DUPLICATE FOR SUPPLIER	供應商重複
5539	Point-of-Sale Profile	簡介銷售點的
5540	{0} should be a value between 0 and 100	{0}應該是0到100之間的一個值
5541	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
5542	Unsecured Loans	無抵押貸款
5543	Cost Center Name	成本中心名稱
5544	Max working hours against Timesheet	最大工作時間針對時間表
5545	Scheduled Date	預定日期
5546	Total Paid Amt	數金額金額
5547	Messages greater than 160 characters will be split into multiple messages	大於160個字元的訊息將被分割成多個訊息送出
5548	Received and Accepted	收貨及允收
5549	GST Itemised Sales Register	消費稅商品銷售登記冊
5550	Staffing Plan Details	人員配置計劃詳情
5551	Serial No Service Contract Expiry	序號服務合同到期
5552	Employee Health Insurance	員工健康保險
5553	You cannot credit and debit same account at the same time	你無法將貸方與借方在同一時間記在同一科目
5554	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	成年人的脈率在每分鐘50到80次之間。
5555	Help HTML	HTML幫助
5556	Student Group Creation Tool	學生組創建工具
5557	Variant Based On	基於變異對
5558	Total weightage assigned should be 100%. It is {0}	分配的總權重應為100 ％ 。這是{0}
5559	Loyalty Program Tier	忠誠度計劃層
5560	Your Suppliers	您的供應商
5561	Cannot set as Lost as Sales Order is made.	不能設置為失落的銷售訂單而成。
5562	Supplier Part No	供應商部件號
5563	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	當類是“估值”或“Vaulation和總&#39;不能扣除
5564	Received From	從......收到
5565	Converted	轉換
5566	Has Serial No	有序列號
5567	Date of Issue	發行日期
5568	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
5569	Row #{0}: Set Supplier for item {1}	行＃{0}：設置供應商項目{1}
5570	Default Distance Unit	默認距離單位
5571	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
5572	Website Image {0} attached to Item {1} cannot be found	網站圖像{0}附加到物品{1}無法找到
5573	Content Type	內容類型
5574	Assets	資產
5575	Computer	電腦
5576	List this Item in multiple groups on the website.	列出這個項目在網站上多個組。
5577	Current Invoice End Date	當前發票結束日期
5578	Due Date Based On	到期日基於
5579	Please set default customer group and territory in Selling Settings	請在“銷售設置”中設置默認客戶組和領域
5580	Please check Multi Currency option to allow accounts with other currency	請檢查多幣種選項，允許帳戶與其他貨幣
5581	Item: {0} does not exist in the system	項：{0}不存在於系統中
5582	You are not authorized to set Frozen value	您無權設定值凍結
5583	Get Unreconciled Entries	獲取未調節項
5584	Employee {0} is on Leave on {1}	員工{0}暫停{1}
5585	No repayments selected for Journal Entry	沒有為日記帳分錄選擇還款
5586	From Invoice Date	從發票日期
5587	Laboratory Settings	實驗室設置
5588	Service Unit	服務單位
5589	Successfully Set Supplier	成功設置供應商
5590	Leave Encashment	離開兌現
5591	What does it do?	它有什麼作用？
5592	Tasks have been created for managing the {0} disease (on row {1})	為管理{0}疾病創建了任務（在第{1}行）
5593	Byproducts	副產品
5594	To Warehouse	到倉庫
5595	All Student Admissions	所有學生入學
5596	Average Commission Rate	平均佣金比率
5597	No of Shares	股份數目
5598	To Amount	金額
5599	'Has Serial No' can not be 'Yes' for non-stock item	非庫存項目不能有序號
5600	Select Status	選擇狀態
5601	Attendance can not be marked for future dates	考勤不能標記為未來的日期
5602	Post Description Key	發布說明密鑰
5603	Pricing Rule Help	定價規則說明
5604	Total Amount per Student	學生總數
5605	Sales Stage	銷售階段
5606	Account Head	帳戶頭
5607	HRA Component	HRA組件
5608	Electrical	電子的
5609	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
5610	Total Value Difference (Out - In)	總價值差（輸出 - ）
5611	Requested Amount	請求金額
5612	Row {0}: Exchange Rate is mandatory	行{0}：匯率是必須的
5613	User ID not set for Employee {0}	用戶ID不為員工設置{0}
5614	Vehicle Value	汽車衡
5615	Detected Diseases	檢測到的疾病
5616	Default Source Warehouse	預設來源倉庫
5617	Customer Code	客戶代碼
5618	Last Completion Date	最後完成日期
5619	Days Since Last Order	天自上次訂購
5620	Debit To account must be a Balance Sheet account	借方帳戶必須是資產負債表科目
5621	Coated	塗
5622	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	行{0}：使用壽命後的預期值必須小於總採購額
5623	GoCardless Settings	GoCardless設置
5624	Leave Block List Name	休假區塊清單名稱
5625	Certification Validity	認證有效性
5626	Insurance Start date should be less than Insurance End date	保險開始日期應小於保險終止日期
5627	Display Settings	顯示設置
5628	Stock Assets	庫存資產
5629	Active Menu	活動菜單
5630	Target Qty	目標數量
5631	Against Loan: {0}	反對貸款：{0}
5632	Checkout Settings	結帳設定
5633	Present	現在
5634	Delivery Note {0} must not be submitted	送貨單{0}不能提交
5635	Sales Invoice Message	銷售發票訊息
5636	Closing Account {0} must be of type Liability / Equity	關閉科目{0}的類型必須是負債/權益
5637	Salary Slip of employee {0} already created for time sheet {1}	員工的工資單{0}已為時間表創建{1}
5638	Ordered Qty	訂購數量
5639	Item {0} is disabled	項目{0}無效
5640	Stock Frozen Upto	存貨凍結到...為止
5641	BOM does not contain any stock item	BOM不包含任何庫存項目
5642	Chapter Head	章主管
5643	Month(s) after the end of the invoice month	發票月份結束後的月份
5644	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪酬結構應該有靈活的福利組成來分配福利金額
5645	Project activity / task.	專案活動／任務。
5646	Very Coated	非常塗層
5647	Only Tax Impact (Cannot Claim But Part of Taxable Income)	只有稅收影響（不能索取但應稅收入的一部分）
5648	Refuelling Details	加油詳情
5649	Lab result datetime cannot be before testing datetime	實驗結果日期時間不能在測試日期時間之前
5650	Allow user to edit Discount	允許用戶編輯折扣
5651	Get customers from	從中獲取客戶
5652	Include Exploded Items	包含爆炸物品
5653	Buying must be checked, if Applicable For is selected as {0}	採購必須進行檢查，如果適用於被選擇為{0}
5654	Restrict to Countries	限製到國家
5655	Synch Taxes and Charges	同步稅和費用
5656	Write Off Amount (Company Currency)	核銷金額（公司貨幣）
5657	Billing Hours	結算時間
5658	Total Sales Amount (via Sales Order)	總銷售額（通過銷售訂單）
5659	Default BOM for {0} not found	默認BOM {0}未找到
5660	Row #{0}: Please set reorder quantity	行＃{0}：請設置再訂購數量
5661	Tap items to add them here	點擊項目將其添加到此處
5662	Program Enrollment	招生計劃
5663	Landed Cost Voucher	到岸成本憑證
5664	Please set {0}	請設置{0}
5665	{0} - {1} is inactive student	{0} - {1}是非活動學生
5666	{0} - {1} is inactive student	{0} - {1}是非活動學生
5667	Health Details	健康細節
5668	Encashable days	可以忍受的日子
5669	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5670	To create a Payment Request reference document is required	要創建付款請求參考文檔是必需的
5671	Assessment Manager	評估經理
5672	Allocate Payment Amount	分配付款金額
5673	Subscription Plan	訂閱計劃
5674	Salary	薪水
5675	Delivery Document Type	交付文件類型
5676	Do not update variants on save	不要在保存時更新變體
5677	Receivables	應收帳款
5678	Lead Source	主導來源
5679	Additional information regarding the customer.	對於客戶的其他訊息。
5680	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} 與 {2} 關聯, 但當事方科目為 {3}
5681	Bank Header	銀行標題
5682	View Lab Tests	查看實驗室測試
5683	Hub Users	Hub用戶
5684	Y	ÿ
5685	Maintenance Date	維修日期
5686	Rejected Serial No	拒絕序列號
5687	Year start date or end date is overlapping with {0}. To avoid please set company	新年的開始日期或結束日期與{0}重疊。為了避免請將公司
5688	Please mention the Lead Name in Lead {0}	請提及潛在客戶名稱{0}
5689	Start date should be less than end date for Item {0}	項目{0}的開始日期必須小於結束日期
5690	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。
5691	Upload Attendance	上傳考勤
5692	BOM and Manufacturing Quantity are required	BOM和生產量是必需的
5693	Installing presets	安裝預置
5694	No Delivery Note selected for Customer {}	沒有為客戶{}選擇送貨單
5695	Employee {0} has no maximum benefit amount	員工{0}沒有最大福利金額
5696	Select Items based on Delivery Date	根據交付日期選擇項目
5697	Has any past Grant Record	有過去的贈款記錄嗎？
5698	Sales Analytics	銷售分析
5699	Prospects Engaged But Not Converted	展望未成熟
5700	Prospects Engaged But Not Converted	展望未成熟
5701	Manufacturing Settings	製造設定
5702	Setting up Email	設定電子郵件
5703	Guardian1 Mobile No	Guardian1手機號碼
5704	Please enter default currency in Company Master	請在公司主檔輸入預設貨幣
5705	Stock Entry Detail	存貨分錄明細
5706	See all open tickets	查看所有打開的門票
5707	Healthcare Service Unit Tree	醫療服務單位樹
5708	Product	產品
5709	Home Page is Products	首頁是產品頁
5710	Asset Depreciation Ledger	資產減值總帳
5711	Leave Encashment Amount Per Day	每天離開沖泡量
5712	For how much spent = 1 Loyalty Point	花費多少= 1忠誠點
5713	Tax Rule Conflicts with {0}	稅收規範衝突{0}
5714	New Account Name	新帳號名稱
5715	Raw Materials Supplied Cost	原料供應成本
5716	Settings for Selling Module	設置銷售模塊
5717	Hotel Room Reservation	酒店房間預訂
5718	Customer Service	顧客服務
5719	Thumbnail	縮略圖
5720	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
5721	Item Customer Detail	項目客戶詳細
5722	Prompt for Email on Submission of	提示電子郵件的提交
5723	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
5724	Total allocated leaves are more than days in the period	分配的總葉多天的期限
5725	Linked Soil Analysis	連接的土壤分析
5726	Item {0} must be a stock Item	項{0}必須是一個缺貨登記
5727	Default Work In Progress Warehouse	預設在製品倉庫
5728	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？
5729	Default settings for accounting transactions.	會計交易的預設設定。
5730	Grant Leaves	格蘭特葉子
5731	Default Tax Template	默認稅收模板
5732	{0} Students have been enrolled	{0}學生已被註冊
5733	Student Details	學生細節
5734	Stock Qty	庫存數量
5735	Stock Qty	庫存數量
5736	Default Shipping Account	默認運輸科目
5737	Error: Not a valid id?	錯誤：沒有有效的身份證？
5738	Update Series Number	更新序列號
5739	Equity	公平
5740	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}：“損益”科目類型{2}不允許進入開
5741	Printing Details	印刷詳情
5742	Closing Date	截止日期
5743	Produced Quantity	生產的產品數量
5744	Quantity that must be bought or sold per UOM	每個UOM必須購買或出售的數量
5745	Engineer	工程師
5746	Max Amount	最大金額
5747	Total Amount Currency	總金額幣種
5748	Search Sub Assemblies	搜索子組件
5749	Item Code required at Row No {0}	於列{0}需要產品編號
5750	SGST Account	SGST科目
5751	Go to Items	轉到項目
5752	Partner Type	合作夥伴類型
5753	Actual	實際
5754	Restaurant Manager	餐廳經理
5755	Customerwise Discount	Customerwise折扣
5756	Timesheet for tasks.	時間表的任務。
5757	Against Expense Account	對費用科目
5758	Installation Note {0} has already been submitted	安裝注意{0}已提交
5759	Get Payment Entries	獲取付款項
5760	All Employee (Active)	所有員工（活動）
5761	View Now	立即觀看
5762	Re-Order Level	重新排序級別
5763	Shopify Tax/Shipping Title	Shopify稅/運輸標題
5764	Gantt Chart	甘特圖
5765	Cycle Type	循環類型
5766	Applicable Holiday List	適用假期表
5767	Employee Emails	員工電子郵件
5768	Series Updated	系列更新
5769	Report Type is mandatory	報告類型是強制性的
5770	Serial Number Series	序列號系列
5771	Warehouse is mandatory for stock Item {0} in row {1}	倉庫是強制性的庫存項目{0}行{1}
5772	Retail & Wholesale	零售及批發
5773	First Responded On	首先作出回應
5774	Cross Listing of Item in multiple groups	在多組項目的交叉上市
5775	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
5776	Ignore User Time Overlap	忽略用戶時間重疊
5777	Accounting Period	會計期間
5778	Clearance Date updated	間隙更新日期
5779	Batch Identification	批次標識
5780	Successfully Reconciled	不甘心成功
5781	Planned End Date	計劃的結束日期
5782	Hidden list maintaining the list of contacts linked to Shareholder	隱藏列表維護鏈接到股東的聯繫人列表
5783	Current Exchange Rate	當前匯率
5784	Sales, Purchase, Accounting Defaults	銷售，採購，會計違約
5785	Donor Type information.	捐助者類型信息。
5786	{0} on Leave on {1}	{0}離開{1}
5787	Supplier Detail	供應商詳細
5788	Error in formula or condition: {0}	誤差在式或條件：{0}
5789	Invoiced Amount	發票金額
5790	Criteria weights must add up to 100%	標準重量必須達100％
5791	Attendance	出勤
5792	Stock Items	庫存產品
5793	Update Billed Amount in Sales Order	更新銷售訂單中的結算金額
5794	If not checked, the list will have to be added to each Department where it has to be applied.	如果未選取，則該列表將被加到每個應被應用到的部門。
5795	Posting date and posting time is mandatory	登錄日期和登錄時間是必需的
5796	Tax template for buying transactions.	稅務模板購買交易。
5797	Item Prices	產品價格
5798	In Words will be visible once you save the Purchase Order.	採購訂單一被儲存，就會顯示出來。
5799	Add to Holidays	加入假期
5800	Endpoint	端點
5801	Period Closing Voucher	期末券
5802	Review Details	評論細節
5803	The shareholder does not belong to this company	股東不屬於這家公司
5804	Dosage Form	劑型
5805	Price List master.	價格表主檔
5806	Review Date	評論日期
5807	Allow Alternative Item	允許替代項目
5808	Series for Asset Depreciation Entry (Journal Entry)	資產折舊條目系列（期刊條目）
5809	Member Since	成員自
5810	Advance Payments	預付款
5811	Please select Healthcare Service	請選擇醫療保健服務
5812	On Net Total	在總淨
5813	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4}
5814	Waitlisted	輪候
5815	Exemption Category	豁免類別
5816	Currency can not be changed after making entries using some other currency	貨幣不能使用其他貨幣進行輸入後更改
5817	Clutch Plate	離合器壓盤
5818	Round Off Account	四捨五入科目
5819	Administrative Expenses	行政開支
5820	Consulting	諮詢
5821	Based on price list	基於價格表
5822	Parent Customer Group	母客戶群組
5823	Change	更改
5824	Subscription	訂閱
5825	Contact Email	聯絡電郵
5826	Fee Creation Pending	費用創作待定
5827	Score Earned	得分
5828	Asset Category Name	資產類別名稱
5829	This is a root territory and cannot be edited.	集團或Ledger ，借方或貸方，是特等科目
5830	New Sales Person Name	新銷售人員的姓名
5831	Gross Weight UOM	毛重計量單位
5832	Set Details	設置細節
5833	Travel From	旅行從
5834	Preventive Maintenance	預防性的維護
5835	Against Sales Invoice	對銷售發票
5836	Please enter serial numbers for serialized item	請輸入序列號序列號
5837	Reserved Qty for Production	預留數量生產
5838	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5839	Leave unchecked if you don't want to consider batch while making course based groups.	如果您不想在製作基於課程的組時考慮批量，請不要選中。
5840	Frequency of Depreciation (Months)	折舊率（月）
5841	Credit Account	信用科目
5842	Landed Cost Item	到岸成本項目
5843	Show zero values	顯示零值
5844	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	製造/從原材料數量給予重新包裝後獲得的項目數量
5845	Test Group	測試組
5846	Receivable / Payable Account	應收/應付帳款
5847	Against Sales Order Item	對銷售訂單項目
5848	Company Logo	公司標誌
5849	Please specify Attribute Value for attribute {0}	請指定屬性值的屬性{0}
5850	Default Warehouse	預設倉庫
5851	Budget cannot be assigned against Group Account {0}	不能指定預算給群組帳目{0}
5852	Show Price	顯示價格
5853	Patient Registration	病人登記
5854	Please enter parent cost center	請輸入父成本中心
5855	Print Without Amount	列印表單時不印金額
5856	Depreciation Date	折舊日期
5857	Work Orders in Progress	工作訂單正在進行中
5858	Support Team	支持團隊
5859	Expiry (In Days)	到期（天數）
5860	Total Score (Out of 5)	總分（滿分5分）
5861	Batch	批量
5862	Query Route String	查詢路由字符串
5863	Update rate as per last purchase	根據上次購買更新率
5864	Donor Type	捐助者類型
5865	Auto repeat document updated	自動重複文件更新
5866	Balance	餘額
5867	Please select the Company	請選擇公司
5868	Seating Capacity	座位數
5869	Lab Test Groups	實驗室測試組
5870	Party Type and Party is mandatory for {0} account	{0}科目的參與方以及類型為必填
5871	Total Expense Claim (via Expense Claim)	總費用報銷（通過費用報銷）
5872	GST Summary	消費稅總結
5873	Please enable default incoming account before creating Daily Work Summary Group	請在創建日常工作摘要組之前啟用默認傳入科目
5874	Total Score	總得分
5875	ISO 8601 standard	ISO 8601標準
5876	Debit Note	繳費單
5877	You can only redeem max {0} points in this order.	您只能按此順序兌換最多{0}個積分。
5878	Please enter API Consumer Secret	請輸入API消費者密碼
5879	As per Stock UOM	按庫存計量單位
5880	Not Expired	沒有過期
5881	Achievement	成就
5882	Insurer	保險公司
5883	Source Document Type	源文檔類型
5884	Source Document Type	源文檔類型
5885	Following course schedules were created	按照課程時間表創建
5886	Employee Onboarding	員工入職
5887	Total Debit	借方總額
5888	Sponsored Amount	贊助金額
5889	Default Finished Goods Warehouse	預設成品倉庫
5890	Please select Patient	請選擇患者
5891	Sales Person	銷售人員
5892	Amenities	設施
5893	Undeposited Funds Account	未存入資金科目
5894	Budget and Cost Center	預算和成本中心
5895	Multiple default mode of payment is not allowed	不允許多種默認付款方式
5896	Loyalty Points Redemption	忠誠積分兌換
5897	Appointment Analytics	預約分析
5898	Blog Subscriber	網誌訂閱者
5899	Alternate Number	備用號碼
5900	Create rules to restrict transactions based on values.	創建規則來限制基於價值的交易。
5901	Cash Flow Mapping Accounts	現金流量映射科目
5902	Group Roll No	組卷號
5903	Manufacturing Date	生產日期
5904	Fee Creation Failed	費用創作失敗
5905	Create Missing Party	創建失踪派對
5906	Total Budget	預算總額
5907	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5908	Leave blank if you make students groups per year	如果您每年製作學生團體，請留空
5909	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
5910	Apps using current key won't be able to access, are you sure?	使用當前密鑰的應用程序將無法訪問，您確定嗎？
5911	Total Advance	預付款總計
5912	Change Template Code	更改模板代碼
5913	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
5914	Quot Count	報價
5915	Quot Count	報價計數
5916	Bank Statement	銀行對帳單
5917	Max Amount Eligible	最高金額合格
5918	BOM Stock Report	BOM庫存報告
5919	Quantity Difference	數量差異
5920	Basic Rate	基礎匯率
5921	Credit Amount	信貸金額
5922	Signatory Position	簽署的位置
5923	Set as Lost	設為失落
5924	Total Billable Hours	總計費時間
5925	Number of days that the subscriber has to pay invoices generated by this subscription	用戶必須支付此訂閱生成的發票的天數
5926	Employee Benefit Application Detail	員工福利申請明細
5927	Payment Receipt Note	付款收貨注意事項
5928	This is based on transactions against this Customer. See timeline below for details	這是基於對這個顧客的交易。詳情請參閱以下時間表
5929	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配金額{1}必須小於或等於輸入付款金額{2}
5930	New Academic Term	新學期
5931	Course wise Assessment Report	課程明智的評估報告
5932	Availed ITC State/UT Tax	有效的ITC州/ UT稅
5933	Tax Rule	稅務規則
5934	Maintain Same Rate Throughout Sales Cycle	保持同樣的速度在整個銷售週期
5935	Please login as another user to register on Marketplace	請以另一個用戶身份登錄以在Marketplace上註冊
5936	Plan time logs outside Workstation Working Hours.	在工作站的工作時間以外計畫時間日誌。
5937	Customers in Queue	在排隊的客戶
5938	Issuing Date	發行日期
5939	Appointment Booked	預約預約
5940	Nationality	國籍
5941	Submit this Work Order for further processing.	提交此工單以進一步處理。
5942	Items To Be Requested	需求項目
5943	Company Info	公司資訊
5944	Select or add new customer	選擇或添加新客戶
5945	Cost center is required to book an expense claim	成本中心需要預訂費用報銷
5946	Application of Funds (Assets)	基金中的應用（資產）
5947	This is based on the attendance of this Employee	這是基於該員工的考勤
5948	Payment Request Type	付款申請類型
5949	Mark Attendance	出席人數
5950	Year Start Date	年結開始日期
5951	Employee Name	員工姓名
5952	Restaurant Order Entry Item	餐廳訂單錄入項目
5953	Rounded Total (Company Currency)	整數總計（公司貨幣）
5954	Cannot covert to Group because Account Type is selected.	不能轉換到群組科目，因為科目類型選擇的。
5955	{0} {1} has been modified. Please refresh.	{0} {1} 已修改。請更新。
5956	Stop users from making Leave Applications on following days.	停止用戶在下面日期提出休假申請。
5957	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	如果忠誠度積分無限期到期，請將到期時間保持為空或0。
5958	Maintenance Team Members	維護團隊成員
5959	Purchase Amount	購買金額
5960	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	無法交付項目{1}的序列號{0}，因為它已保留\以滿足銷售訂單{2}
5961	Supplier Quotation {0} created	供應商報價{0}創建
5962	End Year cannot be before Start Year	結束年份不能啟動年前
5963	Employee Benefits	員工福利
5964	Packed quantity must equal quantity for Item {0} in row {1}	盒裝數量必須等於{1}列品項{0}的數量
5965	Manufactured Qty	生產數量
5966	The shares don't exist with the {0}	這些份額不存在於{0}
5967	Sales Partner Type	銷售夥伴類型
5968	Invoice Created	已創建發票
5969	Out of Order	亂序
5970	Accepted Quantity	允收數量
5971	Ignore Workstation Time Overlap	忽略工作站時間重疊
5972	Please set a default Holiday List for Employee {0} or Company {1}	請設置一個默認的假日列表為員工{0}或公司{1}
5973	Select Batch Numbers	選擇批號
5974	Bills raised to Customers.	客戶提出的賬單。
5975	Invoice Appointments Automatically	自動發票約會
5976	Project Id	項目編號
5977	Variable Based On Taxable Salary	基於應納稅工資的變量
5978	Basic Component	基本組件
5979	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
5980	Medical Administrator	醫療管理員
5981	Schedule	時間表
5982	Parent Account	上層科目
5983	Source Warehouse Address	來源倉庫地址
5984	Voucher Type	憑證類型
5985	Max Retry Limit	最大重試限制
5986	Price List not found or disabled	價格表未找到或被禁用
5987	Price	價格
5988	Employee relieved on {0} must be set as 'Left'	員工解除對{0}必須設定為“左”
5989	Last Sync On	上次同步開啟
5990	Guardian	監護人
5991	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信均應移至新發行中
5992	Tax on additional salary	額外工資稅
5993	Item Alternative	項目選擇
5994	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	如果未在醫生執業者中設置預約費用，則使用默認收入帳戶。
5995	Create missing customer or supplier.	創建缺少的客戶或供應商。
5996	Appraisal {0} created for Employee {1} in the given date range	鑑定{0}為員工在給定日期範圍{1}創建
5997	Salary Slips Created	工資單創建
5998	Expected Discharge	預期解僱
5999	Del	刪除
6000	Campaign Naming By	活動命名由
6001	Current Address Is	當前地址是
6002	Monthly Sales Target (	每月銷售目標（
6003	Identification Document Number	身份證明文件號碼
6004	Optional. Sets company's default currency, if not specified.	可選。設置公司的默認貨幣，如果沒有指定。
6005	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
6006	This is a root healthcare service unit and cannot be edited.	這是根醫療保健服務單位，不能編輯。
6007	Repair Status	維修狀態
6008	Add Sales Partners	添加銷售合作夥伴
6009	Accounting journal entries.	會計日記帳分錄。
6010	Travel Request	旅行要求
6011	Available Qty at From Warehouse	可用數量從倉庫
6012	Please select Employee Record first.	請選擇員工記錄第一。
6013	Attendance not submitted for {0} as it is a Holiday.	由於是假期，因此未出席{0}的考勤。
6014	Account for Change Amount	帳戶漲跌額
6015	Total Gain/Loss	總收益/損失
6016	Invalid Company for Inter Company Invoice.	公司發票無效公司。
6017	input service	輸入服務
6018	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
6019	Employee Promotion	員工晉升
6020	Maintenance Team Member	維護團隊成員
6021	Course Code:	課程編號：
6022	Please enter Expense Account	請輸入您的費用科目
6023	Stock	庫存
6024	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
6025	Current Address	當前地址
6026	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
6027	Purchase / Manufacture Details	採購／製造詳細資訊
6028	Assessment Group	評估小組
6029	Batch Inventory	批量庫存
6030	Procedure Name	程序名稱
6031	Contract End Date	合同結束日期
6032	Track this Sales Order against any Project	跟踪對任何項目這個銷售訂單
6033	Bank Statement Transaction Entry	銀行對賬單交易分錄
6034	Discount and Margin	折扣和保證金
6035	Prescription	處方
6036	Default Deferred Revenue Account	默認遞延收入科目
6037	Second Email	第二封郵件
6038	Action if Annual Budget Exceeded on Actual	年度預算超出實際的行動
6039	Min Qty	最小數量
6040	Planned Qty	計劃數量
6041	Date of Incorporation	註冊成立日期
6042	Total Tax	總稅收
6043	Last Purchase Price	上次購買價格
6044	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
6045	Default Target Warehouse	預設目標倉庫
6046	Net Total (Company Currency)	總淨值（公司貨幣）
6047	Air	空氣
6048	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	年末日期不能超過年度開始日期。請更正日期，然後再試一次。
6049	{0} is not in Optional Holiday List	{0}不在可選節日列表中
6050	Purchase Receipt Message	採購入庫單訊息
6051	Scrap Items	廢物品
6052	Actual Start Date	實際開始日期
6053	% of materials delivered against this Sales Order	針對這張銷售訂單的已交貨物料的百分比(%)
6054	Generate Material Requests (MRP) and Work Orders.	生成材料請求（MRP）和工作訂單。
6055	Set default mode of payment	設置默認付款方式
6056	With Operations	加入作業
6057	Post Route Key List	發布路由密鑰列表
6058	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付科目幣種{0}。
6059	Is Existing Asset	是對現有資產
6060	Statistical Component	統計組成部分
6061	Statistical Component	統計組成部分
6062	If different than customer address	如果與客戶地址不同
6063	Without Payment of Tax	不繳納稅款
6064	BOM Operation	BOM的操作
6065	On Previous Row Amount	在上一行金額
6066	Has Expiry Date	有過期日期
6067	Transfer Asset	轉讓資產
6068	POS Profile	POS簡介
6069	Event Name	事件名稱
6070	Phone (Office)	電話（辦公室）
6071	Cannot Submit, Employees left to mark attendance	無法提交，僱員留下來標記出席
6072	Admission	入場
6073	Admissions for {0}	招生{0}
6074	Seasonality for setting budgets, targets etc.	季節性設置預算，目標等。
6075	Variable Name	變量名
6076	Item {0} is a template, please select one of its variants	項目{0}是一個模板，請選擇它的一個變體
6077	Deferred Expense	遞延費用
6078	From Date {0} cannot be before employee's joining Date {1}	起始日期{0}不能在員工加入日期之前{1}
6079	Asset Category	資產類別
6080	Net pay cannot be negative	淨工資不能為負
6081	Advance Paid	提前支付
6082	Overproduction Percentage For Sales Order	銷售訂單超額生產百分比
6083	Item Tax	產品稅
6084	Material to Supplier	材料到供應商
6085	Material Request Planning	物料請求計劃
6086	Excise Invoice	消費稅發票
6087	Treshold {0}% appears more than once	Treshold {0}出現％不止一次
6088	Marked Attendance	明顯考勤
6089	Current Liabilities	流動負債
6090	Timer exceeded the given hours.	計時器超出了指定的小時數
6091	Send mass SMS to your contacts	發送群發短信到您的聯絡人
6092	A Positive	積極的
6093	Program Name	程序名稱
6094	Consider Tax or Charge for	考慮稅收或收費
6095	Driving License Category	駕駛執照類別
6096	Actual Qty is mandatory	實際數量是強制性
6097	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。
6098	Asset Maintenance Team	資產維護團隊
6099	Scheduling Tool	調度工具
6100	Item to be manufactured or repacked	產品被製造或重新包裝
6101	Syntax error in condition: {0}	條件中的語法錯誤：{0}
6102	Major/Optional Subjects	大/選修課
6103	Please Set Supplier Group in Buying Settings.	請設置供應商組購買設置。
6104	Total flexible benefit component amount {0} should not be less \ than max benefits {1}	靈活福利組件總額{0}不應低於最大福利{1}
6105	Drop Ship	直接發運給客戶
6106	Suspended	暫停
6107	Attendees	與會者
6108	Here you can maintain family details like name and occupation of parent, spouse and children	在這裡，您可以維護家庭的詳細訊息，如父母，配偶和子女的姓名及職業
6109	Term End Date	期限結束日期
6110	Taxes and Charges Deducted (Company Currency)	稅收和扣除（公司貨幣）
6111	General Settings	一般設定
6112	From Currency and To Currency cannot be same	原始貨幣和目標貨幣不能相同
6113	Percent Deduction	扣除百分比
6114	Repack	重新包裝
6115	You must Save the form before proceeding	在繼續之前，您必須儲存表單
6116	Please select the Company first	請先選擇公司
6117	Numeric Values	數字值
6118	Attach Logo	附加標誌
6119	Stock Levels	庫存水平
6120	Commission Rate	佣金比率
6121	Successfully created payment entries	成功創建付款條目
6122	Created {0} scorecards for {1} between:	為{1}創建{0}記分卡：
6123	Payment Type must be one of Receive, Pay and Internal Transfer	付款方式必須是接收之一，收費和內部轉賬
6124	Preferred Area for Lodging	住宿的首選地區
6125	Cart is Empty	車是空的
6126	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
6127	Actual Operating Cost	實際運行成本
6128	Cheque/Reference No	支票/參考編號
6129	Root cannot be edited.	root不能被編輯。
6130	Units of Measure	測量的單位
6131	Default Tax Withholding Config	預設稅款預扣配置
6132	Allow Production on Holidays	允許假日生產
6133	Customer's Purchase Order Date	客戶的採購訂單日期
6134	Default Finance Book	默認金融書
6135	Show Public Attachments	顯示公共附件
6136	Edit Publishing Details	編輯發布細節
6137	Package Weight Details	包裝重量詳情
6138	Is Compensatory	是有補償的
6139	Reservation Time	預訂時間
6140	Payment Gateway Account	網路支付閘道科目
6141	After payment completion redirect user to selected page.	支付完成後重定向用戶選擇的頁面。
6142	Existing Company	現有的公司
6143	Result Emailed	電子郵件結果
6144	Tax Category has been changed to "Total" because all the Items are non-stock items	稅項類別已更改為“合計”，因為所有物品均為非庫存物品
6145	To date can not be equal or less than from date	迄今為止不能等於或少於日期
6146	Nothing to change	沒什麼可改變的
6147	Please select a csv file	請選擇一個csv文件
6148	Total Holidays	總假期
6149	Missing email template for dispatch. Please set one in Delivery Settings.	缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。
6150	Mark as Present	標記為現
6151	Indicator Color	指示燈顏色
6152	To Receive and Bill	準備收料及接收發票
6153	Row #{0}: Reqd by Date cannot be before Transaction Date	行號{0}：按日期請求不能在交易日期之前
6154	Featured Products	特色產品
6155	Select Serial No	選擇序列號
6156	Designer	設計師
6157	Terms and Conditions Template	條款及細則範本
6158	Delivery Details	交貨細節
6159	Cost Center is required in row {0} in Taxes table for type {1}	成本中心是必需的行{0}稅表型{1}
6160	Program Code	程序代碼
6161	Terms and Conditions Help	條款和條件幫助
6162	Item-wise Purchase Register	項目明智的購買登記
6163	Expiry Date	到期時間
6164	Employee name and designation in print	員工姓名和印刷品名稱
6165	accounts-browser	科目瀏覽器
6166	Please select Category first	請先選擇分類
6167	Project master.	專案主持。
6168	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
6169	Contract Terms	合同條款
6170	Do not show any symbol like $ etc next to currencies.	不要顯示如$等任何貨幣符號。
6171	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大受益金額超過{1}
6172	Credit Days	信貸天
6173	Please select Patient to get Lab Tests	請選擇患者以獲得實驗室測試
6174	Make Student Batch	讓學生批
6175	Allow Transfer for Manufacture	允許轉移製造
6176	Is Carry Forward	是弘揚
6177	Get Items from BOM	從物料清單取得項目
6178	Lead Time Days	交貨期天
6179	Is Income Tax Expense	是所得稅費用
6180	Your order is out for delivery!	您的訂單已發貨！
6181	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2}
6182	Check this if the Student is residing at the Institute's Hostel.	如果學生住在學院的旅館，請檢查。
6183	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
6184	Stock Summary	庫存摘要
6185	Transfer an asset from one warehouse to another	從一個倉庫轉移資產到另一
6186	Remaining Benefits (Yearly)	剩餘福利（每年）
6187	Bill of Materials	材料清單
6188	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：參與方類型和參與方需要應收/應付科目{1}
6189	Leave Policy	離開政策
6190	Update Items	更新項目
6191	Ref Date	參考日期
6192	Reason for Leaving	離職原因
6193	Operating Cost(Company Currency)	營業成本（公司貨幣）
6194	Shelf Life In Days	保質期天數
6195	Is Opening	是開幕
6196	Expense Approvers	費用審批人
6197	Row {0}: Debit entry can not be linked with a {1}	行{0}：借方條目不能與{1}連接
6198	Subscription Section	認購科
6199	Account {0} does not exist	科目{0}不存在
6200	Training Program	培訓計劃
6201	Cash	現金
6202	Short biography for website and other publications.	網站和其他出版物的短的傳記。