brotherton-erpnext/erpnext/translations/zh_tw.csv

1	Currently no stock available in any warehouse	目前在任何倉庫中都沒有庫存
2	From Date can not be greater than To Date	從日期不能大於到日期
3	Group Roll No	集團卷號
4	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0}保留樣品基於批次，請選中具有批次否以保留項目樣品
5	"Customer Provided Item" cannot be Purchase Item also	“客戶提供的項目”也不能是購買項目
6	"Customer Provided Item" cannot have Valuation Rate	“客戶提供的項目”不具有估價率
7	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	無法取消選中“固定資產”，因為資產記錄存在於項目中
8	'Based On' and 'Group By' can not be same	'基於'和'分組'不能相同
9	'Days Since Last Order' must be greater than or equal to zero	“自最後訂單以來的天數”必須大於或等於零
10	'Entries' cannot be empty	'參賽作品'不能為空
11	'From Date' is required	'從日期'是必需的
12	'From Date' must be after 'To Date'	'From Date'必須在'To Date'之後
13	'Has Serial No' can not be 'Yes' for non-stock item	對於非庫存商品，“具有序列號”不能為“是”
14	'Opening'	“開放”
15	'To Case No.' cannot be less than 'From Case No.'	'到案號'不能少於'從案件編號'
16	'Total'	'總'
17	'Update Stock' can not be checked because items are not delivered via {0}	無法檢查“更新庫存”，因為商品未通過{0}投放
18	'Update Stock' cannot be checked for fixed asset sale	無法檢查“更新庫存”的固定資產銷售情況
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	存在具有相同名稱的客戶組請更改客戶名稱或重命名客戶組
20	A Default Service Level Agreement already exists.	已存在默認服務級別協議。
21	A Lead requires either a person's name or an organization's name	領導者需要一個人的姓名或組織的名稱
22	A customer with the same name already exists	已存在具有相同名稱的客戶
23	A question must have more than one options	一個問題必須有多個選項
24	A qustion must have at least one correct options	Qustion必須至少有一個正確的選項
25	A {0} exists between {1} and {2} (	{1}和{2}之間存在{0}（
26	Abbr can not be blank or space	Abbr不能為空或空格
27	Abbreviation already used for another company	已經用於其他公司的縮寫
28	Abbreviation cannot have more than 5 characters	縮寫不能超過5個字符
29	Abbreviation is mandatory	縮寫是強制性的
30	About the Company	關於公司
31	About your company	關於你的公司
32	Academic Term	學術期限
33	Academic Term:	學術期限：
34	Academic Year	學年
35	Academic Year:	學年：
36	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	接受+拒絕的數量必須等於項目{0}的已接收數量
37	Accessable Value	可訪問的價值
38	Account	帳戶
39	Account Number	帳號
40	Account Number {0} already used in account {1}	帳戶{1}中已使用的帳號{0}
41	Account Pay Only	僅限帳戶付款
42	Account Type	帳戶類型
43	Account Type for {0} must be {1}	{0}的帳戶類型必須為{1}
44	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	帳戶餘額已在Credit中，您不能將'Balance Must Be'設置為'借記'
45	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	賬戶餘額已經在藉方，您不能將'餘額必須'設置為'信用'
46	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	帳戶{0}的帳號不可用。 <br>請正確設置您的會計科目表。
47	Account with child nodes cannot be converted to ledger	具有子節點的帳戶無法轉換為分類帳
48	Account with child nodes cannot be set as ledger	具有子節點的帳戶不能設置為分類帳
49	Account with existing transaction can not be converted to group.	具有現有事務的帳戶無法轉換為組。
50	Account with existing transaction can not be deleted	無法刪除現有交易的帳戶
51	Account with existing transaction cannot be converted to ledger	具有現有交易的帳戶無法轉換為分類帳
52	Account {0} does not belong to company: {1}	帳戶{0}不屬於公司：{1}
53	Account {0} does not belongs to company {1}	帳戶{0}不屬於公司{1}
54	Account {0} does not exist	帳戶{0}不存在
55	Account {0} does not exists	帳戶{0}不存在
56	Account {0} does not match with Company {1} in Mode of Account: {2}	帳戶{0}與帳戶模式中的公司{1}不匹配：{2}
57	Account {0} has been entered multiple times	帳戶{0}已多次輸入
58	Account {0} is added in the child company {1}	子公司{1}中添加了帳戶{0}
59	Account {0} is frozen	帳戶{0}已凍結
60	Account {0} is invalid. Account Currency must be {1}	帳戶{0}無效。帳戶貨幣必須為{1}
61	Account {0}: Parent account {1} can not be a ledger	帳戶{0}：父帳戶{1}不能是分類帳
62	Account {0}: Parent account {1} does not belong to company: {2}	帳戶{0}：父帳戶{1}不屬於公司：{2}
63	Account {0}: Parent account {1} does not exist	帳戶{0}：父帳戶{1}不存在
64	Account {0}: You can not assign itself as parent account	帳戶{0}：您不能將自己指定為父帳戶
65	Account: {0} can only be updated via Stock Transactions	帳戶：{0}只能通過庫存交易進行更新
66	Account: {0} with currency: {1} can not be selected	帳戶：{0}貨幣：{1}無法選擇
67	Accountant	會計
68	Accounting	會計
69	Accounting Entry for Asset	資產會計分錄
70	Accounting Entry for Stock	股票會計分錄
71	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0}的會計分錄：{1}只能以貨幣進行：{2}
72	Accounting Ledger	會計分類帳
73	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	會計分錄已經以公司{1}的貨幣{0}進行。請選擇貨幣為{0}的應收賬款或應付賬款。
74	Accounting journal entries.	會計日記帳分錄。
75	Accounts	帳號
76	Accounts Payable	應付賬款
77	Accounts Payable Summary	應付帳款摘要
78	Accounts Receivable	應收賬款
79	Accounts Receivable Summary	應收帳款摘要
80	Accounts table cannot be blank.	帳戶表不能為空。
81	Accrual Journal Entry for salaries from {0} to {1}	從{0}到{1}的工資的應計日記帳分錄
82	Accumulated Depreciation	累計折舊
83	Accumulated Depreciation Amount	累計折舊金額
84	Accumulated Depreciation as on	累計折舊如下
85	Accumulated Monthly	每月累計
86	Accumulated Values	累計值
87	Accumulated Values in Group Company	集團公司的累計價值
88	Achieved ({})	達到（{}）
89	Action	行動
90	Action Initialised	行動初始化
91	Active Leads / Customers	活躍的潛在客戶/客戶
92	Activity Cost exists for Employee {0} against Activity Type - {1}	員工{0}對活動類型的活動成本 - {1}
93	Activity Cost per Employee	每位員工的活動成本
94	Activity Type	活動類型
95	Actual Cost	實際成本
96	Actual Delivery Date	實際交貨日期
97	Actual Qty	實際數量
98	Actual Qty is mandatory	實際數量是強制性的
99	Actual Qty {0} / Waiting Qty {1}	實際數量{0} /等待數量{1}
100	Actual Qty: Quantity available in the warehouse.	實際數量：倉庫中可用的數量。
101	Actual qty in stock	庫存實際數量
102	Actual type tax cannot be included in Item rate in row {0}	實際類型稅不能包含在行{0}中的項目費率中
103	Add / Edit Prices	添加/編輯價格
104	Add All Suppliers	添加所有供應商
105	Add Comment	添加評論
106	Add Customers	添加客戶
107	Add Employees	添加員工
108	Add Item	新增項目
109	Add Items	添加項目
110	Add Leads	添加潛在客戶
111	Add Multiple Tasks	添加多個任務
112	Add Sales Partners	添加銷售夥伴
113	Add Serial No	添加序列號
114	Add Students	添加學生
115	Add Suppliers	添加供應商
116	Add Time Slots	添加時間槽
117	Add Users to Marketplace	將用戶添加到市場
118	Add cards or custom sections on homepage	在主頁上添加卡片或自定義欄目
119	Add more items or open full form	添加更多項目或打開完整表格
120	Add notes	添加備註
121	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	將您組織的其餘部分添加為您的用戶。您還可以通過從“聯繫人”添加邀請客戶來將其添加到門戶中
122	Add to Details	添加到詳細信息
123	Add/Remove Recipients	添加/刪除收件人
124	Added to details	添加到細節
125	Added {0} users	添加了{0}個用戶
126	Additional Salary Component Exists.	額外的薪資組件存在。
127	Address Name	地址名稱
128	Address Title	地址標題
129	Address Type	地址類型
130	Administrative Expenses	行政費用
131	Administrative Officer	行政官員
132	Admission	入場
133	Admission and Enrollment	入學和入學
134	Admissions for {0}	{0}的入學
135	Admit	承認
136	Admitted	承認
137	Advance Amount	提前金額
138	Advance Payments	預付款
139	Advance account currency should be same as company currency {0}	預付賬戶貨幣應與公司貨幣{0}相同
140	Advance amount cannot be greater than {0} {1}	提前金額不能超過{0} {1}
141	Advertising	廣告
142	Against	反對
143	Against Account	反對帳戶
144	Against Journal Entry {0} does not have any unmatched {1} entry	針對日記帳分錄{0}沒有任何不匹配的{1}條目
145	Against Journal Entry {0} is already adjusted against some other voucher	針對日記帳條目{0}已針對其他一些憑證進行調整
146	Against Supplier Invoice {0} dated {1}	針對{1}的供應商發票{0}
147	Against Voucher	反對憑證
148	Against Voucher Type	憑證類型
149	Age	年齡
150	Age (Days)	年齡（天）
151	Ageing Based On	基於的老齡化
152	Ageing Range 1	老化範圍1
153	Ageing Range 2	老化範圍2
154	Ageing Range 3	老齡化範圍3
155	Agriculture	農業
156	Agriculture (beta)	農業（測試版）
157	All Accounts	所有賬戶
158	All Assessment Groups	所有評估小組
159	All BOMs	所有物料清單
160	All Contacts.	所有聯繫人。
161	All Customer Groups	所有客戶群
162	All Departments	所有部門
163	All Healthcare Service Units	所有醫療服務單位
164	All Item Groups	所有項目組
165	All Products	所有產品
166	All Products or Services.	所有產品或服務。
167	All Student Admissions	所有學生入學
168	All Supplier Groups	所有供應商組
169	All Supplier scorecards.	所有供應商記分卡。
170	All Territories	所有領土
171	All Warehouses	所有倉庫
172	All communications including and above this shall be moved into the new Issue	包括及以上的所有通信都應移入新的期刊
173	All items have already been invoiced	所有商品均已開具發票
174	All items have already been transferred for this Work Order.	已為此工作訂單轉移所有項目。
175	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。
176	All these items have already been invoiced	所有這些物品都已開具發票
177	Allocate Payment Amount	分配付款金額
178	Allocated Amount	分配金額
179	Allocated Leaves	分配葉子
180	Allocating leaves...	分配葉子......
181	Already record exists for the item {0}	已經存在項{0}的記錄
182	Already set default in pos profile {0} for user {1}, kindly disabled default	已經為用戶{1}的pos個人資料{0}設置了默認值，默認情況下已禁用
183	Alternate Item	替代項目
184	Alternative item must not be same as item code	替代項目不得與項目代碼相同
185	Amount After Depreciation	折舊後的金額
186	Amount of Integrated Tax	綜合稅額
187	Amount of TDS Deducted	扣除TDS的金額
188	Amount should not be less than zero.	金額不應小於零。
189	Amount to Bill	賬單金額
190	Amount {0} {1} against {2} {3}	對{2} {3}的金額{0} {1}
191	Amount {0} {1} deducted against {2}	針對{2}扣除的金額{0} {1}
192	Amount {0} {1} transferred from {2} to {3}	從{2}轉移到{3}的金額{0} {1}
193	Amount {0} {1} {2} {3}	金額{0} {1} {2} {3}
194	An Item Group exists with same name, please change the item name or rename the item group	存在具有相同名稱的項目組，請更改項目名稱或重命名項目組
195	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”{0}和“學期名稱”{1}的學術術語已經存在。請修改這些條目，然後重試。
196	An error occurred during the update process	更新過程中發生錯誤
197	An item exists with same name ({0}), please change the item group name or rename the item	存在具有相同名稱（{0}）的項目，請更改項目組名稱或重命名該項目
198	Annual Billing: {0}	年度結算：{0}
199	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	對於財務年度{4}，{1}&#39;{2}&#39;和帳戶“{3}”已存在另一個預算記錄“{0}”
200	Another Period Closing Entry {0} has been made after {1}	在{1}之後創建了另一個期間結算條目{0}
201	Another Sales Person {0} exists with the same Employee id	另一個銷售人員{0}存在相同的員工ID
202	Apparel & Accessories	服飾與配飾
203	Applicable if the company is SpA, SApA or SRL	如果公司是SpA，SApA或SRL，則適用
204	Applicable if the company is a limited liability company	適用於公司是有限責任公司的情況
205	Applicable if the company is an Individual or a Proprietorship	適用於公司是個人或獨資企業的情況
206	Applicant	申請人
207	Applicant Type	申請人類型
208	Application of Funds (Assets)	資金（資產）的應用
209	Application period cannot be across two allocation records	申請期限不能跨越兩個分配記錄
210	Application period cannot be outside leave allocation period	申請期限不能在假期分配期限內
211	Applied	應用的
212	Apply Now	現在申請
213	Appointment Analytics	預約分析
214	Appointment Confirmation	預約確認
215	Appointment Duration (mins)	預約時間（分鐘）
216	Appointment Type	預約類型
217	Appointment cancelled	預約已取消
218	Appointment cancelled, Please review and cancel the invoice {0}	預約已取消，請查看並取消發票{0}
219	Appointment {0} and Sales Invoice {1} cancelled	約會{0}和銷售發票{1}已取消
220	Appointments and Encounters	約會和遭遇
221	Appointments and Patient Encounters	約會和患者遭遇
222	Appraisal {0} created for Employee {1} in the given date range	在給定日期範圍內為員工{1}創建了評估{0}
223	Apprentice	學徒
224	Approval Status must be 'Approved' or 'Rejected'	審批狀態必須為“已批准”或“已拒絕”
225	Approve	批准
226	Approving Role cannot be same as role the rule is Applicable To	批准角色不能與規則適用的角色相同
227	Approving User cannot be same as user the rule is Applicable To	批准用戶不能與規則適用的用戶相同
228	Apps using current key won't be able to access, are you sure?	使用當前密鑰的應用無法訪問，您確定嗎？
229	Are you sure you want to cancel this appointment?	您確定要取消此預約嗎？
230	As Examiner	作為考官
231	As On Date	作為日期
232	As Supervisor	作為主管
233	As per rules 42 & 43 of CGST Rules	根據CGST規則第42和43條
234	As per section 17(5)	根據第17（5）條
235	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}	根據購買訂單要求的購買設置==&#39;是&#39;，然後用於創建採購發票，用戶需要首先為項目{0}創建採購訂單
236	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}	根據採購設置，如果需要採購收貨==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購收據
237	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
238	Assessment	評定
239	Assessment Criteria	評估標準
240	Assessment Group	評估小組
241	Assessment Group:	評估組：
242	Assessment Plan	評估計劃
243	Assessment Plan Name	評估計劃名稱
244	Assessment Report	評估報告
245	Assessment Reports	評估報告
246	Assessment Result	評估結果
247	Assessment Result record {0} already exists.	評估結果記錄{0}已存在。
248	Asset	財富
249	Asset Category	資產類別
250	Asset Category is mandatory for Fixed Asset item	固定資產項目必須具有資產類別
251	Asset Maintenance	資產維護
252	Asset Movement	資產流動
253	Asset Movement record {0} created	已創建資產移動記錄{0}
254	Asset Name	資產名稱
255	Asset Received But Not Billed	已收到資產但尚未收費
256	Asset Value Adjustment	資產價值調整
257	Asset cannot be cancelled, as it is already {0}	資產無法取消，因為它已經是{0}
258	Asset scrapped via Journal Entry {0}	通過日記帳分錄{0}報廢資產
259	Asset {0} cannot be scrapped, as it is already {1}	資產{0}無法廢棄，因為它已經{1}
260	Asset {0} does not belong to company {1}	資產{0}不屬於公司{1}
261	Asset {0} must be submitted	必須提交資產{0}
262	Assets	資產
263	Assign Salary Structure	分配薪資結構
264	Assign to Employees	分配給員工
265	Assigning Structures...	分配結構......
266	Associate	關聯
267	At least one mode of payment is required for POS invoice.	POS發票至少需要一種付款方式。
268	Atleast one item should be entered with negative quantity in return document	應該在返回文檔中輸入至少一個帶有負數量的項目
269	Atleast one of the Selling or Buying must be selected	必須選擇至少一個銷售或購買
270	Atleast one warehouse is mandatory	至少有一個倉庫是強制性的
271	Attach Logo	附上徽標
272	Attendance From Date and Attendance To Date is mandatory	出席日期和出勤日期是強制性的
273	Attendance Record {0} exists against Student {1}	針對學生{1}的出勤記錄{0}
274	Attendance can not be marked for future dates	未來日期的出勤率無法標記
275	Attendance date can not be less than employee's joining date	出勤日期不能低於員工的加入日期
276	Attendance for employee {0} is already marked	已標記員工{0}的出勤率
277	Attendance for employee {0} is already marked for this day	員工{0}的出勤已經標記為當天
278	Attendance has been marked successfully.	出勤率已成功標記。
279	Attendance not submitted for {0} as it is a Holiday.	由於是假日，因此未提交{0}的出席。
280	Attendance not submitted for {0} as {1} on leave.	休假時，{1}的出勤率未作為{1}提交。
281	Attribute table is mandatory	屬性表是必需的
282	Attribute {0} selected multiple times in Attributes Table	在“屬性表”中多次選擇了屬性{0}
283	Authorized Signatory	授權簽字人
284	Auto Material Requests Generated	生成自動材料請求
285	Auto repeat document updated	自動重複文檔已更新
286	Automotive	汽車
287	Available Leaves	可用葉子
288	Available Qty	可用數量
289	Available-for-use Date should be after purchase date	可供使用的日期應在購買日期之後
290	Average Age	平均年齡
291	Avg. Buying Price List Rate	平均。購買價格表費率
292	Avg. Selling Price List Rate	平均。賣出價格表
293	Avg. Selling Rate	平均。銷售率
294	BOM #{0}: Raw material cannot be same as main Item	BOM＃{0}：原材料不能與主要材料相同
295	BOM Browser	BOM瀏覽器
296	BOM No	物料清單編號
297	BOM Stock Report	BOM庫存報告
298	BOM and Manufacturing Quantity are required	BOM和製造數量是必需的
299	BOM does not contain any stock item	BOM不包含任何庫存項目
300	BOM {0} does not belong to Item {1}	BOM {0}不屬於項目{1}
301	BOM {0} must be active	BOM {0}必須處於活動狀態
302	BOM {0} must be submitted	必須提交BOM {0}
303	Balance ({0})	餘額（{0}）
304	Balance Qty	平衡數量
305	Balance Sheet	資產負債表
306	Balance Value	平衡價值
307	Balance for Account {0} must always be {1}	帳戶{0}的餘額必須始終為{1}
308	Bank	銀行
309	Bank Account	銀行賬戶
310	Bank Accounts	銀行賬戶
311	Bank Draft	銀行匯票
312	Bank Entries	銀行參賽作品
313	Bank Name	銀行名
314	Bank Overdraft Account	銀行透支賬戶
315	Bank Reconciliation	銀行對賬
316	Bank Reconciliation Statement	銀行對賬單
317	Bank Statement	銀行對帳單
318	Bank Statement Settings	銀行對賬單設置
319	Bank Statement balance as per General Ledger	根據總帳的銀行對帳單餘額
320	Bank account cannot be named as {0}	銀行帳戶不能命名為{0}
321	Bank/Cash transactions against party or for internal transfer	針對當事人或內部轉賬的銀行/現金交易
322	Banking	銀行業
323	Banking and Payments	銀行和支付
324	Barcode {0} already used in Item {1}	條款{0}已在項目{1}中使用
325	Barcode {0} is not a valid {1} code	條形碼{0}不是有效的{1}代碼
326	Base	基礎
327	Based On	基於
328	Based On Payment Terms	根據付款條款
329	Batch Entries	批量條目
330	Batch Inventory	批量庫存
331	Batch Name	批名稱
332	Batch No	批號
333	Batch number is mandatory for Item {0}	項目{0}必須有批號
334	Batch {0} of Item {1} has expired.	項{1}的批{0}已過期。
335	Batch {0} of Item {1} is disabled.	項目{1}的批處理{0}已禁用。
336	Become a Seller	成為賣家
337	Bill Date	比爾日期
338	Bill No	比爾號
339	Bill of Materials	材料清單
340	Bill of Materials (BOM)	物料清單（BOM）
341	Billable Hours	可開票時間
342	Billed	帳單
343	Billed Amount	賬單金額
344	Billing	開票
345	Billing Address	帳單地址
346	Billing Address is same as Shipping Address	帳單地址與送貨地址相同
347	Billing Amount	結算金額
348	Billing Status	結算狀態
349	Billing currency must be equal to either default company's currency or party account currency	結算貨幣必須等於默認公司的貨幣或方帳戶貨幣
350	Bills raised by Suppliers.	供應商提出的法案。
351	Bills raised to Customers.	提單給客戶。
352	Biotechnology	生物技術
353	Blanket Orders from Costumers.	來自客戶的毯子訂單。
354	Block Invoice	阻止發票
355	Boms	物料清單
356	Bonus Payment Date cannot be a past date	獎金支付日期不能是過去的日期
357	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
358	Both Warehouse must belong to same Company	兩個倉庫必須屬於同一公司
359	Broadcasting	廣播
360	Browse BOM	瀏覽BOM
361	Budget Against	預算反對
362	Budget List	預算清單
363	Budget Variance Report	預算差異報告
364	Budget cannot be assigned against Group Account {0}	無法針對組帳戶{0}分配預算
365	Budget cannot be assigned against {0}, as it's not an Income or Expense account	無法針對{0}分配預算，因為它不是收入或費用帳戶
366	Bundle items at time of sale.	在銷售時捆綁物品。
367	Business Development Manager	業務發展經理
368	Buy	購買
369	Buying	購買
370	Buying Amount	購買金額
371	Buying Price List	購買價格表
372	Buying Rate	購買率
373	Buying must be checked, if Applicable For is selected as {0}	必須檢查購買，如果選擇適用於{0}
374	Bypass credit check at Sales Order	繞過銷售訂單的信用檢查
375	C-Form records	C-Form記錄
376	C-form is not applicable for Invoice: {0}	C表格不適用於發票：{0}
377	CESS Amount	CESS金額
378	CGST Amount	CGST金額
379	CWIP Account	CWIP帳戶
380	Calculated Bank Statement balance	計算銀行對賬單餘額
381	Campaign	運動
382	Can be approved by {0}	可以通過{0}批准
383	Can not filter based on Account, if grouped by Account	如果按帳戶分組，則無法根據帳戶進行過濾
384	Can not filter based on Voucher No, if grouped by Voucher	如果按憑證分組，則無法根據憑證號進行過濾
385	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	無法標記已出院的住院病歷，有未開單的發票{0}
386	Can only make payment against unbilled {0}	只能對未開單的{0}付款
387	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	僅當收費類型為“在上一行金額上”或“上一行總計”時才能引用行
388	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	無法更改估價方法，因為某些項目的交易沒有自己的估值方法
389	Can't create standard criteria. Please rename the criteria	無法創建標準條件。請重命名標準
390	Cancel Material Visit {0} before cancelling this Warranty Claim	取消物料在取消此保修索賠之前訪問{0}
391	Cancel Material Visits {0} before cancelling this Maintenance Visit	在取消此維護訪問之前取消材料訪問{0}
392	Cancel Subscription	取消訂閱
393	Cancel the journal entry {0} first	首先取消日記帳分錄{0}
394	Cannot Submit, Employees left to mark attendance	無法提交，員工留下來標記出勤
395	Cannot be a fixed asset item as Stock Ledger is created.	由於創建了Stock Ledger，因此無法成為固定資產項目。
396	Cannot cancel because submitted Stock Entry {0} exists	無法取消，因為提交的庫存條目{0}已存在
397	Cannot cancel transaction for Completed Work Order.	無法取消已完成工單的交易。
398	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}
399	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	股票交易後無法更改屬性。創建一個新項目並將庫存轉移到新項目
400	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	保存會計年度後，無法更改會計年度開始日期和會計年度結束日期。
401	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
402	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	股票交易後無法更改Variant屬性。你必須製作一個新的物品才能做到這一點。
403	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	無法更改公司的默認貨幣，因為存在現有交易。必須取消交易才能更改默認貨幣。
404	Cannot change status as student {0} is linked with student application {1}	由於學生{0}與學生申請{1}相關聯，因此無法更改狀態
405	Cannot convert Cost Center to ledger as it has child nodes	無法將成本中心轉換為分類帳，因為它具有子節點
406	Cannot covert to Group because Account Type is selected.	由於選擇了帳戶類型，因此無法轉換為組。
407	Cannot create Retention Bonus for left Employees	無法為左員工創建保留獎金
408	Cannot create a Delivery Trip from Draft documents.	無法從草稿文檔創建交貨旅行。
409	Cannot deactivate or cancel BOM as it is linked with other BOMs	無法停用或取消BOM，因為它與其他物料清單鏈接
410	Cannot declare as lost, because Quotation has been made.	不能聲明丟失，因為報價已經完成。
411	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	當類別為“估值”或“估值與總計”時，無法扣除
412	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	當類別為“估價”或“Vaulation and Total”時，無法扣除
413	Cannot delete Serial No {0}, as it is used in stock transactions	無法刪除序列號{0}，因為它在股票交易中使用
414	Cannot enroll more than {0} students for this student group.	此學生組不能為{0}名學生註冊。
415	Cannot find Item with this barcode	找不到包含此條形碼的物品
416	Cannot produce more Item {0} than Sales Order quantity {1}	無法生成比銷售訂單數量{1}更多的料品{0}
417	Cannot promote Employee with status Left	無法提升狀態為Left的員工
418	Cannot refer row number greater than or equal to current row number for this Charge type	對於此Charge類型，不能引用大於或等於當前行號的行號
419	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	無法選擇第一行的“在上一行金額”或“在前一行總計”上的費用類型
420	Cannot set a received RFQ to No Quote	無法將收到的RFQ設置為無報價
421	Cannot set as Lost as Sales Order is made.	無法將“銷售訂單”設置為“丟失”。
422	Cannot set authorization on basis of Discount for {0}	無法根據{0}的折扣設置授權
423	Cannot set multiple Item Defaults for a company.	無法為公司設置多個項目默認值。
424	Cannot set quantity less than delivered quantity	無法設定數量小於交貨數量
425	Cannot set quantity less than received quantity	無法設置小於收貨數量的數量
426	Cannot set the field <b>{0}</b> for copying in variants	無法將字段<b>{0}設置</b>為在變體中進行複制
427	Cannot transfer Employee with status Left	無法轉移狀態為Left的員工
428	Cannot {0} {1} {2} without any negative outstanding invoice	沒有任何負面未結髮票，{0} {1} {2}不能
429	Capital Equipments	資本設備
430	Capital Work in Progress	資本工作正在進行中
431	Cart	大車
432	Cart is Empty	購物車是空的
433	Case No(s) already in use. Try from Case No {0}	案例編號已在使用中。從Case No {0}開始嘗試
434	Cash	現金
435	Cash Flow Statement	現金流量表
436	Cash Flow from Financing	融資現金流量
437	Cash Flow from Investing	投資現金流量
438	Cash Flow from Operations	運營現金流量
439	Cash In Hand	手頭現金
440	Cash or Bank Account is mandatory for making payment entry	付款時必須使用現金或銀行賬戶
441	Cashier Closing	收銀員關閉
442	Central Tax	中央稅
443	Certification	證明
444	Change Amount	變更金額
445	Change Code	改變代碼
446	Change Item Code	更改項目代碼
447	Change POS Profile	更改POS檔案
448	Change Release Date	更改發布日期
449	Change Template Code	更改模板代碼
450	Changing Customer Group for the selected Customer is not allowed.	不允許更改所選客戶的客戶組。
451	Chapter	章節
452	Chapter information.	章節信息。
453	Charge of type 'Actual' in row {0} cannot be included in Item Rate	第{0}行中“實際”類型的費用不能包含在項目費率中
454	Charges are updated in Purchase Receipt against each item	在每個項目的採購收據中更新費用
455	Charges will be distributed proportionately based on item qty or amount, as per your selection	根據您的選擇，費用將根據項目數量或金額按比例分配
456	Chart Of Accounts	會計科目表
457	Chart of Cost Centers	成本中心圖
458	Check all	選擇所有
459	Chemical	化學
460	Cheque	校驗
461	Cheque/Reference No	檢查/參考編號
462	Cheques Required	檢查必需
463	Cheques and Deposits incorrectly cleared	檢查和存款未正確清除
464	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子項不應該是產品包。請刪除項目“{0}”並保存
465	Child Task exists for this Task. You can not delete this Task.	此任務存在子任務。您無法刪除此任務。
466	Child nodes can be only created under 'Group' type nodes	子節點只能在“組”類型節點下創建
467	Child warehouse exists for this warehouse. You can not delete this warehouse.	這個倉庫存在子倉庫。您無法刪除此倉庫。
468	Circular Reference Error	循環參考錯誤
469	City/Town	市/縣
470	Claimed Amount	聲明金額
471	Clear filters	清除過濾器
472	Clear values	清晰的價值觀
473	Clearance Date	清關日期
474	Clearance Date not mentioned	沒有提到清關日期
475	Clearance Date updated	清關日期已更新
476	Clinical Procedure	臨床程序
477	Clinical Procedure Template	臨床程序模板
478	Close Balance Sheet and book Profit or Loss.	關閉資產負債表並預訂盈虧。
479	Close Loan	關閉貸款
480	Close the POS	關閉POS
481	Closed	關閉
482	Closed order cannot be cancelled. Unclose to cancel.	已關閉的訂單無法取消。無法取消。
483	Closing (Cr)	收盤價（Cr）
484	Closing (Dr)	結束（博士）
485	Closing (Opening + Total)	結束（開盤+總計）
486	Closing Account {0} must be of type Liability / Equity	結算帳戶{0}必須是Liability / Equity類型
487	Closing Balance	結算餘額
488	Code {0} already exist	代碼{0}已存在
489	Collapse All	全部收縮
490	Colour	顏色
491	Combined invoice portion must equal 100%	合併發票部分必須等於100％
492	Commercial	廣告
493	Commission on Sales	銷售委員會
494	Commission rate cannot be greater than 100	佣金率不能超過100
495	Community Forum	社區論壇
496	Company (not Customer or Supplier) master.	公司（非客戶或供應商）主人。
497	Company Abbreviation	公司縮寫
498	Company Abbreviation cannot have more than 5 characters	公司縮寫不能超過5個字符
499	Company Name cannot be Company	公司名稱不能是公司
500	Company currencies of both the companies should match for Inter Company Transactions.	兩家公司的公司貨幣應與國際公司交易相匹配。
501	Company is manadatory for company account	公司是公司賬戶的管理者
502	Company name not same	公司名稱不一樣
503	Company, Payment Account, From Date and To Date is mandatory	公司，付款帳戶，從日期和到日期是強制性的
504	Compensatory Off	補償性的
505	Compensatory leave request days not in valid holidays	補償假請求天數不在有效假期
506	Completed Qty can not be greater than 'Qty to Manufacture'	完成數量不能超過&#39;製造數量&#39;
507	Computer	電腦
508	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。
509	Confirmed orders from Customers.	來自客戶的確認訂單。
510	Connect Amazon with ERPNext	將Amazon與ERPNext連接起來
511	Connect Shopify with ERPNext	將Shopify與ERPNext連接
512	Connect to Quickbooks	連接到Quickbooks
513	Connected to QuickBooks	連接到QuickBooks
514	Connecting to QuickBooks	連接到QuickBooks
515	Consultation	會診
516	Consulting	諮詢
517	Consumed	消費
518	Consumed Amount	消費金額
519	Consumer Products	消費產品
520	Contact Number	聯繫電話
521	Contact Us	聯繫我們
522	Content Masters	內容大師
523	Continue Configuration	繼續配置
524	Contract End Date must be greater than Date of Joining	合同結束日期必須大於加入日期
525	Contribution %	貢獻％
526	Contribution Amount	貢獻金額
527	Conversion factor for default Unit of Measure must be 1 in row {0}	默認計量單位的轉換因子必須為行{0}中的1
528	Conversion rate cannot be 0 or 1	轉換率不能為0或1
529	Convert to Group	轉換為組
530	Convert to Non-Group	轉換為非組
531	Cosmetics	化妝品
532	Cost Center Number	成本中心編號
533	Cost Center and Budgeting	成本中心和預算編制
534	Cost Center is required in row {0} in Taxes table for type {1}	對於類型{1}，Taxes表中的行{0}中需要成本中心
535	Cost Center with existing transactions can not be converted to group	具有現有事務的成本中心無法轉換為組
536	Cost Center with existing transactions can not be converted to ledger	具有現有交易的成本中心無法轉換為分類帳
537	Cost as on	成本一樣
538	Cost center is required to book an expense claim	成本中心需要預訂費用索賠
539	Cost of Goods Sold	銷售成本
540	Cost of Issued Items	已發行物品的成本
541	Cost of New Purchase	新購買成本
542	Cost of Purchased Items	購買物品的成本
543	Cost of Scrapped Asset	廢棄資產成本
544	Cost of Sold Asset	已售資產成本
545	Cost of various activities	各種活動的費用
546	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	無法自動創建信用票據，請取消選中“發行信用票據”並再次提交
547	Could not generate Secret	無法生成秘密
548	Could not retrieve information for {0}.	無法檢索{0}的信息。
549	Could not solve criteria score function for {0}. Make sure the formula is valid.	無法解決{0}的條件評分函數。確保公式有效。
550	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。
551	Could not submit some Salary Slips	無法提交一些薪資單
552	Could not update stock, invoice contains drop shipping item.	無法更新庫存，發票包含下降運輸項目。
553	Country wise default Address Templates	國家明智的默認地址模板
554	Course	課程
555	Course Code:	科目編號：
556	Course Enrollment {0} does not exists	課程註冊{0}不存在
557	Course Schedule	課程表
558	Course:	課程：
559	Cr	鉻
560	Create	創建
561	Create BOM	創建BOM
562	Create Delivery Trip	創建送貨之旅
563	Create Disbursement Entry	創建支付條目
564	Create Employee	創建員工
565	Create Employee Records	創建員工記錄
566	Create Employee records to manage leaves, expense claims and payroll	創建員工記錄以管理假期，費用索賠和工資單
567	Create Fee Schedule	創建收費表
568	Create Fees	創造費用
569	Create Inter Company Journal Entry	創建國際公司日記帳分錄
570	Create Invoice	創建發票
571	Create Invoices	創建發票
572	Create Job Card	創建工作卡
573	Create Journal Entry	創建日記帳分錄
574	Create Lab Test	創建實驗室測試
575	Create Lead	創造領導力
576	Create Leads	創建潛在客戶
577	Create Maintenance Visit	創建維護訪問
578	Create Material Request	創建物料申請
579	Create Multiple	創建多個
580	Create Opening Sales and Purchase Invoices	創建開倉銷售和採購發票
581	Create Payment Entries	創建付款條目
582	Create Payment Entry	創建付款條目
583	Create Print Format	創建打印格式
584	Create Purchase Order	創建採購訂單
585	Create Purchase Orders	創建採購訂單
586	Create Quotation	創建報價
587	Create Salary Slip	創建工資單
588	Create Salary Slips	創建工資單
589	Create Sales Invoice	創建銷售發票
590	Create Sales Order	創建銷售訂單
591	Create Sales Orders to help you plan your work and deliver on-time	創建銷售訂單以幫助您規劃工作並按時交付
592	Create Sample Retention Stock Entry	創建樣本保留庫存條目
593	Create Student	創建學生
594	Create Student Batch	創建學生批處理
595	Create Student Groups	創建學生組
596	Create Supplier Quotation	創建供應商報價
597	Create Tax Template	創建稅務模板
598	Create Timesheet	創建時間表
599	Create User	創建用戶
600	Create Users	創建用戶
601	Create Variant	創建變體
602	Create Variants	創建變體
603	Create a new Customer	創建一個新客戶
604	Create and manage daily, weekly and monthly email digests.	創建和管理每日，每周和每月電子郵件摘要。
605	Create customer quotes	創建客戶報價
606	Create rules to restrict transactions based on values.	創建規則以基於值限制事務。
607	Created {0} scorecards for {1} between:	在以下之間為{1}創建了{0}個記分卡：
608	Creating Company and Importing Chart of Accounts	創建公司並導入會計科目表
609	Creating Fees	創造費用
610	Creating Payment Entries......	創建付款條目......
611	Creating Salary Slips...	創建工資單......
612	Creating student groups	創建學生組
613	Creating {0} Invoice	創建{0}發票
614	Credit Account	信用賬戶
615	Credit Balance	信用額度
616	Credit Days cannot be a negative number	信用日不能是負數
617	Credit Limit	信用額度
618	Credit Note	信用票據
619	Credit Note Amount	信用票據金額
620	Credit Note Issued	發行信用票據
621	Credit Note {0} has been created automatically	已自動創建信用票據{0}
622	Credit To account must be a Balance Sheet account	Credit To帳戶必須是資產負債表帳戶
623	Credit To account must be a Payable account	Credit To帳戶必須是應付帳款
624	Credit limit has been crossed for customer {0} ({1}/{2})	客戶{0}已超過信用額度（{1} / {2}）
625	Creditors	債權人
626	Criteria weights must add up to 100%	標準權重必須加起來100％
627	Crop Cycle	作物週期
628	Crops & Lands	農作物和土地
629	Currency Exchange must be applicable for Buying or for Selling.	貨幣兌換必須適用於購買或出售。
630	Currency can not be changed after making entries using some other currency	使用其他貨幣進行輸入後，貨幣無法更改
631	Currency exchange rate master.	貨幣匯率高手。
632	Currency for {0} must be {1}	{0}的貨幣必須為{1}
633	Currency is required for Price List {0}	價格表{0}需要貨幣
634	Currency of the Closing Account must be {0}	結算賬戶的貨幣必須為{0}
635	Currency of the price list {0} must be {1} or {2}	價格表{0}的貨幣必須為{1}或{2}
636	Currency should be same as Price List Currency: {0}	貨幣應與價格表貨幣相同：{0}
637	Current	當前
638	Current Assets	當前資產
639	Current BOM and New BOM can not be same	當前BOM和新BOM不能相同
640	Current Job Openings	目前的職位空缺
641	Current Liabilities	流動負債
642	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	輸入的當前里程表讀數應大於初始車輛里程表{0}
643	Current Qty	目前的數量
644	Current invoice {0} is missing	缺少當前發票{0}
645	Customer	顧客
646	Customer Addresses And Contacts	客戶地址和聯繫人
647	Customer Contact	客戶聯繫
648	Customer Database.	客戶數據庫。
649	Customer Group	客戶群
650	Customer Group is Required in POS Profile	POS配置文件中需要客戶組
651	Customer LPO	客戶LPO
652	Customer LPO No.	客戶LPO編號
653	Customer Name	顧客姓名
654	Customer POS Id	客戶POS ID
655	Customer Service	客戶服務
656	Customer and Supplier	客戶和供應商
657	Customer is required	客戶是必需的
658	Customer isn't enrolled in any Loyalty Program	客戶未加入任何忠誠度計劃
659	Customer required for 'Customerwise Discount'	客戶要求“客戶折扣”
660	Customer {0} does not belong to project {1}	客戶{0}不屬於項目{1}
661	Customer {0} is created.	客戶{0}已創建。
662	Customers in Queue	隊列中的客戶
663	Customize Homepage Sections	自定義主頁部分
664	Customizing Forms	自定義表單
665	Daily Project Summary for {0}	{0}的每日項目摘要
666	Daily Work Summary	每日工作總結
667	Daily Work Summary Group	每日工作總結小組
668	Data Import and Export	數據導入和導出
669	Data Import and Settings	數據導入和設置
670	Database of potential customers.	潛在客戶數據庫。
671	Date Of Retirement must be greater than Date of Joining	退休日期必須大於加入日期
672	Date is repeated	日期重複
673	Date of Birth cannot be greater than today.	出生日期不能超過今天。
674	Date of Commencement should be greater than Date of Incorporation	開始日期應大於公司註冊日期
675	Date of Joining must be greater than Date of Birth	加入日期必須大於出生日期
676	Debit ({0})	借記（{0}）
677	Debit A/C Number	借記A / C號碼
678	Debit Account	借方賬戶
679	Debit Note	借記通知單
680	Debit Note Amount	借記單金額
681	Debit Note Issued	發行借方通知單
682	Debit To account must be a Balance Sheet account	借方到帳戶必須是資產負債表帳戶
683	Debit To account must be a Receivable account	借方到帳戶必須是應收帳款
684	Debit To is required	借記付款是必需的
685	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借方和貸方不等於{0}＃{1}。差異是{2}。
686	Debtors	債務人
687	Debtors ({0})	債務人（{0}）
688	Default Activity Cost exists for Activity Type - {0}	活動類型存在默認活動成本 - {0}
689	Default BOM ({0}) must be active for this item or its template	默認物料清單（{0}）必須對此料品或其模板有效
690	Default BOM for {0} not found	找不到{0}的默認BOM
691	Default BOM not found for Item {0} and Project {1}	項目{0}和項目{1}找不到默認BOM
692	Default Tax Template	默認稅模板
693	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.	項目{0}的默認度量單位無法直接更改，因為您已經與另一個UOM進行了一些事務。您需要創建一個新項目以使用不同的默認UOM。
694	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	變體“{0}”的默認度量單位必須與模板“{1}”中的相同
695	Default settings for buying transactions.	購買交易的默認設置。
696	Default settings for selling transactions.	銷售交易的默認設置。
697	Default tax templates for sales and purchase are created.	創建銷售和採購的默認稅收模板。
698	Default warehouse is required for selected item	所選項目需要默認倉庫
699	Defense	防禦
700	Define Project type.	定義項目類型。
701	Define budget for a financial year.	定義財政年度的預算。
702	Define various loan types	定義各種貸款類型
703	Del	德爾
704	Delay in payment (Days)	延遲付款（天）
705	Delete all the Transactions for this Company	刪除此公司的所有交易
706	Delete permanently?	永久刪除？
707	Deletion is not permitted for country {0}	國家/地區{0}不允許刪除
708	Delivered Amount	交付金額
709	Delivered Qty	交付數量
710	Delivery	交貨
711	Delivery Date	郵寄日期
712	Delivery Note	送貨單
713	Delivery Note {0} is not submitted	未提交交貨單{0}
714	Delivery Note {0} must not be submitted	不得提交交貨單{0}
715	Delivery Notes {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須取消交貨單{0}
716	Delivery Notes {0} updated	已更新交貨單{0}
717	Delivery Status	郵寄狀態
718	Delivery Trip	送貨之旅
719	Delivery warehouse required for stock item {0}	庫存商品{0}需要交貨倉庫
720	Department	部門
721	Department Stores	百貨商店
722	Depreciation	折舊
723	Depreciation Amount	折舊金額
724	Depreciation Amount during the period	期內的折舊金額
725	Depreciation Date	折舊日期
726	Depreciation Eliminated due to disposal of assets	折舊因資產處置而消失
727	Depreciation Entry	折舊條目
728	Depreciation Method	折舊方法
729	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日期輸入
730	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}
731	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用日期之前
732	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
733	Designer	設計師
734	Detailed Reason	詳細原因
735	Details	細節
736	Details of Outward Supplies and inward supplies liable to reverse charge	向外供應和向內供應的詳細信息可能被撤銷費用
737	Details of the operations carried out.	所進行的操作細節。
738	Diagnosis	診斷
739	Did not find any item called {0}	沒有找到任何名為{0}的項目
740	Diff Qty	差異數量
741	Difference Account	差異賬戶
742	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差異賬戶必須是資產/負債類型賬戶，因為此股票對賬是開倉條目
743	Difference Amount	差額金額
744	Difference Amount must be zero	差額金額必須為零
745	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.	項目的不同UOM將導致不正確的（總計）淨重值。確保每個項目的淨重在同一個UOM中。
746	Direct Expenses	直接費用
747	Disabled template must not be default template	禁用的模板不能是默認模板
748	Disburse Loan	支付貸款
749	Disc	圓盤
750	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價格清單或所有價格清單。
751	Discount amount cannot be greater than 100%	折扣金額不能超過100％
752	Discount must be less than 100	折扣必須小於100
753	Diseases & Fertilizers	疾病與肥料
754	Dispatch	調度
755	Dispatch Notification	發貨通知
756	Dispatch State	派遣國
757	Distance	距離
758	Distributor	分銷商
759	Do you really want to restore this scrapped asset?	你真的想恢復這個報廢的資產嗎？
760	Do you really want to scrap this asset?	你真的想要廢棄這筆資產嗎？
761	Do you want to notify all the customers by email?	您想通過電子郵件通知所有客戶嗎？
762	Doc Type	文檔類型
763	Docs Search	文檔搜索
764	Document Status	文件狀態
765	Document Type	文件類型
766	Documentation	文檔
767	Donor	捐贈者
768	Donor Type information.	捐贈者類型信息。
769	Download JSON	下載JSON
770	Drug	藥物
771	Due / Reference Date cannot be after {0}	到期/參考日期不能在{0}之後
772	Due Date cannot be before Posting / Supplier Invoice Date	截止日期不能在過帳/供應商發票日期之前
773	Due Date is mandatory	到期日是強制性的
774	Duplicate Entry. Please check Authorization Rule {0}	雙重輸入。請檢查授權規則{0}
775	Duplicate Serial No entered for Item {0}	為項目{0}輸入重複序列號
776	Duplicate Tax Declaration of {0} for period {1}	期間{1}的重複稅務申報{0}
777	Duplicate customer group found in the cutomer group table	在cutomer組表中找到重複的客戶組
778	Duplicate entry	雙重輸入
779	Duplicate item group found in the item group table	在項目組表中找到重複的項目組
780	Duplicate roll number for student {0}	學生{0}的捲號重複
781	Duplicate row {0} with same {1}	具有相同{1}的重複行{0}
782	Duplicate {0} found in the table	表中找到重複的{0}
783	Duration in Days	持續時間天數
784	Duties and Taxes	職責和稅收
785	E-Invoicing Information Missing	電子發票信息丟失
786	ERPNext Settings	ERP下載設置
787	Earnest Money	保證金
788	Edit	編輯
789	Edit Publishing Details	編輯發布細節
790	Edit in full page for more options like assets, serial nos, batches etc.	在整頁編輯以獲取更多選項，如資產，序列號，批次等。
791	Either location or employee must be required	必須要求地點或員工
792	Either target qty or target amount is mandatory	目標數量或目標金額是強制性的
793	Either target qty or target amount is mandatory.	目標數量或目標金額是強制性的。
794	Electrical	電動
795	Electronic Equipments	電子設備
796	Electronics	電子產品
797	Eligible ITC	符合條件的ITC
798	Email Address must be unique, already exists for {0}	電子郵件地址必須唯一，{0}已存在
799	Email Digest:	電子郵件摘要：
800	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人發送給所有各方
801	Email not found in default contact	默認聯繫人中找不到電子郵件
802	Email sent to supplier {0}	電子郵件已發送至供應商{0}
803	Email sent to {0}	電子郵件已發送至{0}
804	Employee	僱員
805	Employee A/C Number	員工賬號
806	Employee Advances	員工進步
807	Employee Benefits	員工福利
808	Employee Grade	員工等級
809	Employee ID	員工ID
810	Employee Lifecycle	員工生命週期
811	Employee Name	員工姓名
812	Employee Promotion cannot be submitted before Promotion Date	在促銷日期之前無法提交員工晉升
813	Employee Referral	員工推薦
814	Employee Transfer cannot be submitted before Transfer Date	在轉移日期之前無法提交員工轉移
815	Employee cannot report to himself.	員工無法向自己報告。
816	Employee relieved on {0} must be set as 'Left'	在{0}上解僱的員工必須設置為“離開”
817	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	員工狀態不能設置為“左”，因為以下員工當前正在向此員工報告：
818	Employee {0} already submited an apllication {1} for the payroll period {2}	員工{0}已為工資核算期{2}提交了應用程序{1}
819	Employee {0} has already applied for {1} between {2} and {3} :	員工{0}已在{2}和{3}之間申請{1}：
820	Employee {0} has already applied for {1} on {2} :	員工{0}已在{2}申請{1}：
821	Employee {0} has no maximum benefit amount	員工{0}沒有最高福利金額
822	Employee {0} is not active or does not exist	員工{0}未處於活動狀態或不存在
823	Employee {0} is on Leave on {1}	員工{0}正在{1}上休假
824	Employee {0} of grade {1} have no default leave policy	成績{1}的員工{0}沒有默認休假政策
825	Employee {0} on Half day on {1}	員工{0}在{1}的半天
826	Enable	啟用
827	Enable / disable currencies.	啟用/禁用貨幣。
828	Enable Template	啟用模板
829	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	啟用“用於購物車”，因為購物車已啟用且購物車應至少有一個稅收規則
830	End Date	結束日期
831	End Date can not be less than Start Date	結束日期不能小於開始日期
832	End Date cannot be before Start Date.	結束日期不能早於開始日期。
833	End Year	結束一年
834	End Year cannot be before Start Year	結束年份不能在開始年份之前
835	End on	結束
836	End time cannot be before start time	結束時間不能在開始時間之前
837	Ends On date cannot be before Next Contact Date.	結束日期不能在下一個聯繫日期之前。
838	Engineer	工程師
839	Enough Parts to Build	足夠的零件來建造
840	Enroll	註冊
841	Enrolling student	註冊學生
842	Enrolling students	招收學生
843	Enter depreciation details	輸入折舊詳細信息
844	Enter the Bank Guarantee Number before submittting.	在提交之前輸入銀行擔保編號。
845	Enter the name of the Beneficiary before submittting.	在提交之前輸入受益人的姓名。
846	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。
847	Enter value betweeen {0} and {1}	輸入{0}和{1}之間的值
848	Enter value must be positive	輸入值必須為正數
849	Entertainment & Leisure	娛樂休閒
850	Entertainment Expenses	業務招待費
851	Error evaluating the criteria formula	評估標準公式時出錯
852	Error in formula or condition: {0}	公式或條件出錯：{0}
853	Error while processing deferred accounting for {0}	處理{0}的延遲記帳時出錯
854	Error: Not a valid id?	錯誤：不是有效的ID？
855	Estimated Cost	估計費用
856	Evaluation	評估
857	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	即使有多個具有最高優先級的定價規則，也會應用以下內部優先級：
858	Event Location	活動地點
859	Event Name	活動名稱
860	Exchange Gain/Loss	交換增益/損失
861	Exchange Rate Revaluation master.	匯率重估主數據。
862	Exchange Rate must be same as {0} {1} ({2})	匯率必須與{0} {1}（{2}）相同
863	Excise Invoice	消費稅發票
864	Execution	執行
865	Executive Search	高管人才搜尋
866	Expand All	展開全部
867	Expected Delivery Date	預計交貨日期
868	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
869	Expected End Date	預計結束日期
870	Expected Hrs	預期的Hrs
871	Expected Start Date	預計開始日期
872	Expense	費用
873	Expense / Difference account ({0}) must be a 'Profit or Loss' account	費用/差額帳戶（{0}）必須是“損益”帳戶
874	Expense Account	費用帳戶
875	Expense Claim	費用索賠
876	Expense Claim for Vehicle Log {0}	車輛日誌{0}的費用索賠
877	Expense Claim {0} already exists for the Vehicle Log	車輛日誌已存在費用索賠{0}
878	Expense Claims	費用索賠
879	Expense account is mandatory for item {0}	項目{0}必須有費用帳戶
880	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	項目{0}必須使用費用或差額帳戶，因為它會影響整體庫存值
881	Expenses	花費
882	Expenses Included In Asset Valuation	資產評估中包含的費用
883	Expenses Included In Valuation	估值中包含的費用
884	Expired Batches	已過期批次
885	Expiring On	即將到期
886	Expiry (In Days)	到期時間（天）
887	Export E-Invoices	出口電子發票
888	Extra Large	特大號
889	Failed	失敗
890	Failed to create website	無法創建網站
891	Failed to install presets	無法安裝預設
892	Failed to login	登錄失敗
893	Failed to setup company	無法設置公司
894	Failed to setup defaults	無法設置默認值
895	Failed to setup post company fixtures	無法設置公司後裝置
896	Fee	費用
897	Fee Created	費用已創建
898	Fee Creation Failed	費用創建失敗
899	Fee Creation Pending	費用創建待定
900	Fee Records Created - {0}	已創建費用記錄 - {0}
901	Feedback	反饋
902	Fees	費用
903	Fetch Data	獲取數據
904	Fetch Subscription Updates	獲取訂閱更新
905	Fetch based on FIFO	基於FIFO獲取
906	Fetch exploded BOM (including sub-assemblies)	獲取爆炸物料清單（包括子組件）
907	Fetching records......	獲取記錄......
908	Fill the form and save it	填寫表格並保存
909	Filter Employees By (Optional)	過濾員工（可選）
910	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	篩選字段行＃{0}：字段名<b>{1}</b>必須是“鏈接”或“表格MultiSelect”類型
911	Filter Total Zero Qty	過濾總零數量
912	Finance Book	財務書
913	Financial / accounting year.	財務/會計年度。
914	Financial Services	金融服務
915	Financial Statements	財務報表
916	Financial Year	財政年度
917	Finished Good Item Code	成品商品代碼
918	Finished Item {0} must be entered for Manufacture type entry	必須為製造類型輸入輸入完成的項目{0}
919	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
920	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	財政制度是強制性的，請在公司{0}設定財政制度
921	Fiscal Year	財政年度
922	Fiscal Year End Date should be one year after Fiscal Year Start Date	會計年度結束日期應為會計年度開始日期後一年
923	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會計年度結束日期已在會計年度{0}中設置
924	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	會計年度開始日期應比會計年度結束日期提前一年
925	Fiscal Year {0} does not exist	會計年度{0}不存在
926	Fiscal Year {0} is required	會計年度{0}是必需的
927	Fiscal Year {0} not found	找不到會計年度{0}
928	Fiscal Year: {0} does not exists	會計年度：{0}不存在
929	Fixed Asset	固定資產
930	Fixed Asset Item must be a non-stock item.	固定資產項目必須是非庫存項目。
931	Fixed Assets	固定資產
932	Following Material Requests have been raised automatically based on Item's re-order level	物料請求已根據物料的重新訂購級別自動提出
933	Following accounts might be selected in GST Settings:	可能會在GST設置中選擇以下帳戶：
934	Following course schedules were created	以下課程安排已創建
935	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
936	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
937	Food	餐飲
938	Food, Beverage & Tobacco	食品，飲料與煙草
939	For	對於
940	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”項目，將從“裝箱單”表中考慮倉庫，序列號和批號。如果任何“產品包”項目的所有包裝項目的倉庫和批次編號相同，則可以在主項目表中輸入這些值，將值複製到“裝箱單”表。
941	For Employee	對於員工
942	For Quantity (Manufactured Qty) is mandatory	對於數量（製造數量）是強制性的
943	For Supplier	供應商
944	For Warehouse	對於倉庫
945	For Warehouse is required before Submit	在提交之前需要倉庫
946	For an item {0}, quantity must be negative number	對於項目{0}，數量必須為負數
947	For an item {0}, quantity must be positive number	對於項目{0}，數量必須為正數
948	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目
949	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	對於{1}中的行{0}。要在項目費率中包含{2}，還必須包含行{3}
950	For row {0}: Enter Planned Qty	對於行{0}：輸入計劃數量
951	For {0}, only credit accounts can be linked against another debit entry	對於{0}，只有信用帳戶可以與另一個借記條目鏈接
952	For {0}, only debit accounts can be linked against another credit entry	對於{0}，只有借方帳戶可以與另一個貸方條目鏈接
953	Form View	表單視圖
954	Forum Activity	論壇活動
955	Free item code is not selected	未選擇免費商品代碼
956	Freight and Forwarding Charges	運費和貨運費
957	From	從
958	From Address 1	從地址1
959	From Address 2	來自地址2
960	From Currency and To Currency cannot be same	從貨幣到貨幣不能相同
961	From Date and To Date lie in different Fiscal Year	從日期和日期到不同的財政年度
962	From Date cannot be greater than To Date	從日期不能大於到日期
963	From Date must be before To Date	從日期必須在到目前為止
964	From Date should be within the Fiscal Year. Assuming From Date = {0}	從日期起應在財政年度內。假設從日期= {0}
965	From Date {0} cannot be after employee's relieving Date {1}	從員工的解除日期{1}起，日期{0}不能生效
966	From Date {0} cannot be before employee's joining Date {1}	從日期{0}開始，不能在員工加入日期{1}之前
967	From Datetime	從日期時間
968	From Delivery Note	來自送貨單
969	From Fiscal Year	從財政年度開始
970	From GSTIN	來自GSTIN
971	From Party Name	來自黨名
972	From Pin Code	來自Pin Code
973	From Place	從地方
974	From Range has to be less than To Range	範圍必須小於範圍
975	From State	來自州
976	From Time	從時間
977	From Time Should Be Less Than To Time	從時間應該少於時間
978	From Time cannot be greater than To Time.	從時間不能大於到時間。
979	From a supplier under composition scheme, Exempt and Nil rated	來自組成計劃下的供應商，免稅和零評級
980	From and To dates required	從需要的日期和到期日
981	From date can not be less than employee's joining date	從日期開始不能少於員工的加入日期
982	From value must be less than to value in row {0}	從值必須小於行{0}中的值
983	From {0} | {1} {2}	從{0} | {1} {2}
984	Fuel Price	燃料價格
985	Fuel Qty	燃料數量
986	Full-time	全職
987	Fully Depreciated	完全貶值
988	Furnitures and Fixtures	家具和固定裝置
989	Further accounts can be made under Groups, but entries can be made against non-Groups	可以在“組”下進行進一步的帳戶，但可以針對非組進行輸入
990	Further cost centers can be made under Groups but entries can be made against non-Groups	可以在組下進行更多成本中心，但可以針對非組進行輸入
991	Further nodes can be only created under 'Group' type nodes	其他節點只能在“組”類型節點下創建
992	Future dates not allowed	未來的日期不允許
993	Gain/Loss on Asset Disposal	資產處置的收益/損失
994	Gantt Chart	甘特圖
995	Gantt chart of all tasks.	甘特圖所有任務。
996	Gender	性別
997	General Ledger	總帳
998	Generate Material Requests (MRP) and Work Orders.	生成物料請求（MRP）和工作訂單。
999	Get Details From Declaration	從宣言中獲取細節
1000	Get Employees	獲得員工
1001	Get Invocies	獲取Invocies
1002	Get Invoices	獲取發票
1003	Get Invoices based on Filters	根據過濾器獲取發票
1004	Get Items from BOM	從BOM中獲取物品
1005	Get Items from Healthcare Services	從醫療保健服務獲取項目
1006	Get Items from Prescriptions	從Prescriptions獲取物品
1007	Get Items from Product Bundle	從Product Bundle獲取物品
1008	Get Suppliers	獲得供應商
1009	Get Suppliers By	獲得供應商
1010	Get Updates	獲取更新
1011	Get customers from	從中獲取客戶
1012	Get from	從獲得
1013	Get from Patient Encounter	來自患者遭遇
1014	Getting Started	入門
1015	Global settings for all manufacturing processes.	所有製造流程的全局設置。
1016	Go to the Desktop and start using ERPNext	轉到桌面並開始使用ERPNext
1017	GoCardless SEPA Mandate	GoCardless SEPA授權
1018	GoCardless payment gateway settings	GoCardless支付網關設置
1019	Goal and Procedure	目標和程序
1020	Goals cannot be empty	目標不能為空
1021	Goods In Transit	貨物正在運送中
1022	Goods Transferred	貨物轉移
1023	Goods and Services Tax (GST India)	商品和服務稅（GST印度）
1024	Goods are already received against the outward entry {0}	已收到針對外向條目{0}的貨物
1025	Grand Total	累計
1026	Grant	格蘭特
1027	Grant Application	撥款申請
1028	Grant Leaves	格蘭特葉子
1029	Grocery	雜貨
1030	Gross Pay	總薪酬
1031	Gross Profit / Loss	毛利潤/虧損
1032	Gross Purchase Amount	總購買金額
1033	Gross Purchase Amount is mandatory	總購買金額是強制性的
1034	Group by Account	按帳戶分組
1035	Group by Party	按黨分組
1036	Group by Voucher	由優惠券分組
1037	Group by Voucher (Consolidated)	按憑證分組（合併）
1038	Group node warehouse is not allowed to select for transactions	不允許組節點倉庫選擇事務
1039	Group to Non-Group	集團到非集團
1040	Group your students in batches	將您的學生分批分組
1041	Groups	組
1042	Guardian1 Email ID	Guardian1電子郵件ID
1043	Guardian1 Mobile No	Guardian1手機號碼
1044	Guardian1 Name	Guardian1名稱
1045	Guardian2 Email ID	Guardian2電子郵件ID
1046	Guardian2 Mobile No	Guardian2手機號碼
1047	HR Manager	人力資源經理
1048	Half Day Date is mandatory	半天日是強制性的
1049	Half Day Date should be between From Date and To Date	半日期應在起始日期和到期日之間
1050	Half Day Date should be in between Work From Date and Work End Date	半日期應在工作日期和工作結束日期之間
1051	Half day date should be in between from date and to date	半日期應該在日期和日期之間
1052	Head of Marketing and Sales	市場營銷主管
1053	Health Care	衛生保健
1054	Healthcare	衛生保健
1055	Healthcare (beta)	醫療保健（測試版
1056	Healthcare Practitioner	醫療從業者
1057	Healthcare Practitioner not available on {0}	醫療從業者在{0}上不可用
1058	Healthcare Practitioner {0} not available on {1}	醫療從業者{0}在{1}上不可用
1059	Healthcare Service Unit	醫療服務單位
1060	Healthcare Service Unit Tree	醫療服務單位樹
1061	Healthcare Service Unit Type	醫療服務單位類型
1062	Healthcare Services	醫療服務
1063	Healthcare Settings	醫療保健設置
1064	Help Results for	幫助結果
1065	High Sensitivity	高靈敏度
1066	Hold Invoice	持有發票
1067	Holiday List	假期清單
1068	Hotel Rooms of type {0} are unavailable on {1}	{1}類型的酒店客房不可用{1}
1069	Hours	小時
1070	House rent paid days overlapping with {0}	房屋租金支付天數與{0}重疊
1071	House rented dates required for exemption calculation	眾議院租用了豁免計算所需的日期
1072	House rented dates should be atleast 15 days apart	房屋租用日期應至少相隔15天
1073	How Pricing Rule is applied?	如何應用定價規則？
1074	Hub Category	樞紐類別
1075	Human Resource	人力資源
1076	Human Resources	人力資源
1077	IFSC Code	IFSC準則
1078	IGST Amount	IGST金額
1079	ITC Available (whether in full op part)	ITC可用（無論是全部操作部分）
1080	ITC Reversed	ITC逆轉
1081	Identifying Decision Makers	確定決策者
1082	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）
1083	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果繼續存在多個定價規則，則會要求用戶手動設置優先級以解決衝突。
1084	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.	如果為“費率”選擇了定價規則，它將覆蓋價格表。定價規則費率是最終費率，因此不應再適用折扣。因此，在銷售訂單，採購訂單等交易中，它將在“費率”字段中提取，而不是“價格列表費率”字段。
1085	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.	如果根據上述條件找到兩個或更多定價規則，則應用優先級。優先級是介於0到20之間的數字，而默認值為零（空白）。數字越大意味著如果有多個具有相同條件的定價規則，它將優先。
1086	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。
1087	If you have any questions, please get back to us.	如果您有任何疑問，請回复我們。
1088	Ignore Existing Ordered Qty	忽略現有的訂購數量
1089	Import Data	導入數據
1090	Import Day Book Data	導入日記簿數據
1091	Import Master Data	導入主數據
1092	Import Successfull	導入成功
1093	Import in Bulk	批量導入
1094	Import of goods	進口貨物
1095	Import of services	進口服務
1096	Importing Items and UOMs	導入項目和UOM
1097	Importing Parties and Addresses	進口締約方和地址
1098	In Maintenance	在維護中
1099	In Production	在生產中
1100	In Qty	在數量上
1101	In Stock Qty	庫存數量
1102	In Stock:	有現貨：
1103	In Value	在價值
1104	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
1105	Incentives	激勵
1106	Include Default Book Entries	包括默認工作簿條目
1107	Included in Gross Profit	包含在毛利潤中
1108	Income Account	收入賬戶
1109	Income Tax	所得稅
1110	Incoming	來
1111	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	找到的總帳分錄數不正確。您可能在交易中選擇了錯誤的帳戶。
1112	Increment cannot be 0	增量不能為0
1113	Increment for Attribute {0} cannot be 0	屬性{0}的增量不能為0
1114	Indirect Expenses	間接費用
1115	Indirect Income	間接收入
1116	Individual	個人
1117	Initiated	啟動
1118	Inpatient Record	住院病歷
1119	Installation Note	安裝說明
1120	Installation Note {0} has already been submitted	安裝說明{0}已提交
1121	Installation date cannot be before delivery date for Item {0}	項目{0}的交貨日期之前的安裝日期不能
1122	Installing presets	安裝預設
1123	Institute Abbreviation	學院縮寫
1124	Institute Name	學院名稱
1125	Instructor	講師
1126	Insufficient Stock	庫存不足
1127	Insurance Start date should be less than Insurance End date	保險開始日期應小於保險結束日期
1128	Integrated Tax	綜合稅
1129	Inter-State Supplies	國家間供應
1130	Interest Amount	利息金額
1131	Intern	實習生
1132	Internet Publishing	互聯網出版
1133	Intra-State Supplies	國內供應
1134	Invalid Attribute	無效的屬性
1135	Invalid Blanket Order for the selected Customer and Item	所選客戶和項目的空白訂單無效
1136	Invalid Company for Inter Company Transaction.	公司間交易的公司無效。
1137	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN無效！ GSTIN必須有15個字符。
1138	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN無效！ GSTIN的前2位數字應與州號{0}匹配。
1139	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN無效！您輸入的輸入與GSTIN的格式不匹配。
1140	Invalid Posting Time	發佈時間無效
1141	Invalid attribute {0} {1}	無效的屬性{0} {1}
1142	Invalid quantity specified for item {0}. Quantity should be greater than 0.	為項目{0}指定的數量無效。數量應大於0。
1143	Invalid reference {0} {1}	無效的參考{0} {1}
1144	Invalid {0}	無效{0}
1145	Invalid {0} for Inter Company Transaction.	Inter Company Transaction無效{0}。
1146	Invalid {0}: {1}	無效{0}：{1}
1147	Inventory	庫存
1148	Investment Banking	投資銀行
1149	Investments	投資
1150	Invoice	發票
1151	Invoice Created	發票已創建
1152	Invoice Discounting	發票貼現
1153	Invoice Patient Registration	發票患者登記
1154	Invoice Posting Date	發票過帳日期
1155	Invoice Type	發票類型
1156	Invoice already created for all billing hours	已為所有結算時間創建的發票
1157	Invoice can't be made for zero billing hour	零帳單小時不能發票
1158	Invoice {0} no longer exists	發票{0}不再存在
1159	Invoiced	已開發票
1160	Invoiced Amount	發票金額
1161	Invoices	發票
1162	Invoices for Costumers.	客戶發票。
1163	Inward Supplies(liable to reverse charge	內向供應（可能反向充電
1164	Inward supplies from ISD	ISD的內向供應
1165	Inward supplies liable to reverse charge (other than 1 & 2 above)	內向物品可能反向充電（上述1和2除外）
1166	Is Existing Asset	是現有資產
1167	Is Frozen	被凍結
1168	Is Group	是集團
1169	Issue	問題
1170	Issue Material	發行材料
1171	Issued	發行
1172	Issues	問題
1173	It is needed to fetch Item Details.	需要獲取項目詳細信息。
1174	Item	項目
1175	Item 1	第1項
1176	Item 2	第2項
1177	Item 3	第3項
1178	Item 4	第4項
1179	Item 5	第5項
1180	Item Cart	物品車
1181	Item Code	項目代碼
1182	Item Code cannot be changed for Serial No.	序列號無法更改項目代碼
1183	Item Code required at Row No {0}	行號{0}所需的商品代碼
1184	Item Group	物品組
1185	Item Group Tree	項目組樹
1186	Item Group not mentioned in item master for item {0}	項目主文件中未提及項目組{0}
1187	Item Name	項目名稱
1188	Item Price added for {0} in Price List {1}	價格清單{1}中為{0}添加的商品價格
1189	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	物料價格根據價格清單，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
1190	Item Price updated for {0} in Price List {1}	價格清單{1}中的商品價格已更新為{0}
1191	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
1192	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	項目稅行{0}必須具有稅收或收入或費用或可收費類型的帳戶
1193	Item Template	項目模板
1194	Item Variant Settings	項目變體設置
1195	Item Variant {0} already exists with same attributes	項目變體{0}已存在，具有相同的屬性
1196	Item Variants	項目變體
1197	Item Variants updated	項目變體已更新
1198	Item has variants.	物品有變種。
1199	Item must be added using 'Get Items from Purchase Receipts' button	必須使用“從採購收據中獲取項目”按鈕添加項目
1200	Item or Warehouse for row {0} does not match Material Request	行{0}的項目或倉庫與物料請求不匹配
1201	Item valuation rate is recalculated considering landed cost voucher amount	考慮到岸成本憑證金額，重新計算項目估價率
1202	Item variant {0} exists with same attributes	項變體{0}具有相同的屬性
1203	Item {0} does not exist	項目{0}不存在
1204	Item {0} does not exist in the system or has expired	項目{0}在系統中不存在或已過期
1205	Item {0} has already been returned	已返回項{0}
1206	Item {0} has been disabled	項目{0}已被禁用
1207	Item {0} has reached its end of life on {1}	項目{0}已達到{1}的生命週期
1208	Item {0} ignored since it is not a stock item	項目{0}被忽略，因為它不是庫存項目
1209	Item {0} is a template, please select one of its variants	項目{0}是模板，請選擇其中一個變體
1210	Item {0} is cancelled	項目{0}已取消
1211	Item {0} is disabled	項目{0}已禁用
1212	Item {0} is not a serialized Item	項{0}不是序列化項
1213	Item {0} is not a stock Item	料品{0}不是庫存料品
1214	Item {0} is not active or end of life has been reached	項目{0}未激活或已達到使用壽命
1215	Item {0} is not setup for Serial Nos. Check Item master	沒有為序列號設置項目{0}。檢查項目主文件
1216	Item {0} is not setup for Serial Nos. Column must be blank	項目{0}未設置為序列號。列必須為空
1217	Item {0} must be a Fixed Asset Item	項{0}必須是固定資產項
1218	Item {0} must be a Sub-contracted Item	項目{0}必須是子簽約項目
1219	Item {0} must be a non-stock item	項目{0}必須是非庫存項目
1220	Item {0} must be a stock Item	項目{0}必須是庫存項目
1221	Item {0} not found	找不到項{0}
1222	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	採購訂單{1}中的“原材料提供”表中未找到料品{0}
1223	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	項{0}：有序數量{1}不能小於最小訂單數量{2}（在項目中定義）。
1224	Item: {0} does not exist in the system	項目：{0}在系統中不存在
1225	Items	項目
1226	Items Filter	物品過濾
1227	Items and Pricing	物品和定價
1228	Items for Raw Material Request	原料要求的項目
1229	Job Description	職位描述
1230	Job Offer	工作機會
1231	Job card {0} created	已創建作業卡{0}
1232	Journal Entries {0} are un-linked	日記帳分錄{0}未鏈接
1233	Journal Entry	期刊錄入
1234	Journal Entry {0} does not have account {1} or already matched against other voucher	日記帳分錄{0}沒有帳戶{1}或已與其他憑證匹配
1235	Key Reports	主要報告
1236	LMS Activity	LMS活動
1237	Lab Test	試驗
1238	Lab Test Prescriptions	實驗室測試處方
1239	Lab Test Report	實驗室測試報告
1240	Lab Test Sample	實驗室測試樣品
1241	Lab Test Template	實驗室測試模板
1242	Lab Test UOM	實驗室測試UOM
1243	Lab Tests and Vital Signs	實驗室測試和生命體徵
1244	Lab result datetime cannot be before testing datetime	實驗室結果日期時間不能在測試日期時間之前
1245	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
1246	Laboratory	實驗室
1247	Last Communication	最後的溝通
1248	Last Communication Date	最後通訊日期
1249	Last Order Amount	最後訂單金額
1250	Last Order Date	最後訂購日期
1251	Last Purchase Price	上次購買價格
1252	Last Purchase Rate	上次購買率
1253	Latest price updated in all BOMs	所有BOM中的最新價格均已更新
1254	Lead	鉛
1255	Lead Count	鉛計數
1256	Lead Owner cannot be same as the Lead	潛在客戶不能與潛在客戶相同
1257	Lead to Quotation	導致報價
1258	Leads help you get business, add all your contacts and more as your leads	潛在客戶可幫助您開展業務，添加所有聯繫人以及更多潛在客戶
1259	Learn	學習
1260	Leave Approval Notification	離開審批通知
1261	Leave Blocked	離開被阻止
1262	Leave Encashment	離開兌現
1263	Leave Management	離開管理層
1264	Leave Status Notification	離開狀態通知
1265	Leave Type	離開類型
1266	Leave Type is madatory	離開類型是瘋狂的
1267	Leave Type {0} cannot be allocated since it is leave without pay	保留類型{0}無法分配，因為它是無薪休假
1268	Leave Type {0} cannot be carry-forwarded	保留類型{0}不能轉發
1269	Leave Type {0} is not encashable	保留類型{0}不可保留
1270	Leave Without Pay	停薪留職
1271	Leave Without Pay does not match with approved Leave Application records	離職無薪與批准的離職申請記錄不符
1272	Leave and Attendance	離開和出勤
1273	Leave application {0} already exists against the student {1}	針對學生{1}已經存在申請{0}
1274	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	在{0}之前不能分配休假，因為休假餘額已在未來的休假分配記錄{1}中轉發
1275	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	在{0}之前不能應用/取消休假，因為休假餘額已在未來的休假分配記錄{1}中轉發
1276	Leave of type {0} cannot be longer than {1}	{0}類型的保留時間不能超過{1}
1277	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
1278	Leaves	樹葉
1279	Leaves Allocated Successfully for {0}	已成功為{0}分配了葉子
1280	Leaves has been granted sucessfully	葉子已經成功獲得
1281	Leaves must be allocated in multiples of 0.5	葉子必須以0.5的倍數分配
1282	Leaves per Year	每年的葉子
1283	Ledger	萊傑
1284	Legal Expenses	法律費用
1285	Letter Heads for print templates.	打印模板的信頭。
1286	Liability	責任
1287	License	執照
1288	Lifecycle	生命週期
1289	Link to Material Request	鏈接到材料請求
1290	List of all share transactions	所有股票交易清單
1291	List of available Shareholders with folio numbers	具有作品集編號的可用股東名單
1292	Loading Payment System	加載付款系統
1293	Loan	貸款
1294	Loan Amount cannot exceed Maximum Loan Amount of {0}	貸款金額不能超過{0}的最大貸款金額
1295	Loan Application	申請貸款
1296	Loan Management	貸款管理
1297	Loan Repayment	償還借款
1298	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	貸款開始日期和貸款期限是保存發票折扣的必要條件
1299	Loans (Liabilities)	貸款（負債）
1300	Loans and Advances (Assets)	貸款和墊款（資產）
1301	LocalStorage is full , did not save	LocalStorage已滿，沒有保存
1302	LocalStorage is full, did not save	LocalStorage已滿，沒有保存
1303	Log	日誌
1304	Logs for maintaining sms delivery status	用於維護短信傳遞狀態的日誌
1305	Lost	丟失
1306	Low Sensitivity	靈敏度低
1307	Loyalty Amount	忠誠度金額
1308	Loyalty Point Entry	忠誠度積分
1309	Loyalty Points	忠誠度積分
1310	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。
1311	Loyalty Points: {0}	忠誠度積分：{0}
1312	Loyalty Program	忠誠計劃
1313	Maintenance	保養
1314	Maintenance Log	維護日誌
1315	Maintenance Schedule	維護計劃
1316	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	不會為所有項目生成維護計劃。請點擊“生成時間表”
1317	Maintenance Schedule {0} exists against {1}	對{1}存在維護計劃{0}
1318	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須取消維護計劃{0}
1319	Maintenance Status has to be Cancelled or Completed to Submit	維護狀態必須取消或完成才能提交
1320	Maintenance Visit	維護訪問
1321	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	在取消此銷售訂單之前，必須取消維護訪問{0}
1322	Maintenance start date can not be before delivery date for Serial No {0}	維護開始日期不能在序列號{0}的交貨日期之前
1323	Make project from a template.	從模板創建項目。
1324	Making Stock Entries	製作股票
1325	Manage Customer Group Tree.	管理客戶組樹。
1326	Manage Sales Partners.	管理銷售合作夥伴
1327	Manage Sales Person Tree.	管理銷售人員樹。
1328	Manage Territory Tree.	管理區域樹。
1329	Manage your orders	管理您的訂單
1330	Manager	經理
1331	Managing Projects	管理項目
1332	Managing Subcontracting	管理轉包
1333	Mandatory field - Academic Year	必修課 - 學年
1334	Mandatory field - Get Students From	必修課 - 讓學生來自
1335	Mandatory field - Program	必填項目 - 計劃
1336	Manufacture	製造
1337	Manufacturer	生產廠家
1338	Manufacturer Part Number	製造商零件編號
1339	Manufacturing	製造業
1340	Manufacturing Quantity is mandatory	製造數量是強制性的
1341	Mark Absent	馬克缺席
1342	Mark Attendance	馬克出勤
1343	Mark Half Day	馬克半日
1344	Mark Present	馬克當前
1345	Marketing	營銷
1346	Marketing Expenses	營銷費用
1347	Marketplace Error	市場錯誤
1348	Master data syncing, it might take some time	主數據同步，可能需要一些時間
1349	Masters	大師
1350	Match Payments with Invoices	將付款與發票匹配
1351	Match non-linked Invoices and Payments.	匹配未鏈接的發票和付款。
1352	Material Consumption is not set in Manufacturing Settings.	“製造設置”中未設置“材料消耗”。
1353	Material Receipt	材料收據
1354	Material Request Date	材料申請日期
1355	Material Request No	材料申請號
1356	Material Request not created, as quantity for Raw Materials already available.	材料請求未創建，因為原材料的數量已經可用。
1357	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	對於銷售訂單{2}，可以對項目{1}進行最大{0}的物料請求
1358	Material Request to Purchase Order	物料採購訂單
1359	Material Request {0} is cancelled or stopped	材料請求{0}已取消或停止
1360	Material Request {0} submitted.	材料申請{0}已提交。
1361	Material Transfer	物料轉移
1362	Material Transferred	轉移的材料
1363	Material to Supplier	供應商的材料
1364	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	最高豁免金額不得超過免稅類別{1}的最高豁免金額{0}
1365	Max benefits should be greater than zero to dispense benefits	最大利益應大於零以分配利益
1366	Max discount allowed for item: {0} is {1}%	項目允許的最大折扣：{0}為{1}％
1367	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	最大樣本 - {0}可以保留為批{1}和項{2}。
1368	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	最大樣本 - 批次{1}中的批次{1}和項目{2}已保留{0}。
1369	Maximum amount eligible for the component {0} exceeds {1}	組件{0}的最大合格金額超過{1}
1370	Maximum benefit amount of component {0} exceeds {1}	組件{0}的最大收益金額超過{1}
1371	Maximum benefit amount of employee {0} exceeds {1}	員工{0}的最高福利金額超過{1}
1372	Maximum discount for Item {0} is {1}%	第{0}項的最大折扣為{1}％
1373	Maximum leave allowed in the leave type {0} is {1}	休假類型{0}允許的最大休假為{1}
1374	Medical	醫
1375	Medical Code	醫療法典
1376	Medical Code Standard	醫療守則標準
1377	Medical Department	醫療部門
1378	Medical Record	醫療記錄
1379	Medium	介質
1380	Meeting	會議
1381	Member Activity	會員活動
1382	Member ID	會員ID
1383	Member Name	成員名字
1384	Member information.	會員信息
1385	Membership Details	會員詳情
1386	Membership ID	會員ID
1387	Membership Type	會員類型
1388	Memebership Details	Memebership詳細信息
1389	Memebership Type Details	Memebership類型詳細信息
1390	Merge	合併
1391	Merge Account	合併帳戶
1392	Merge with Existing Account	與現有帳戶合併
1393	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	只有當兩個記錄中的後續屬性相同時，才可以進行合併。是集團，根類型，公司
1394	Message Sent	消息已發送
1395	Min Amt can not be greater than Max Amt	Min Amt不能大於Max Amt
1396	Min Qty can not be greater than Max Qty	最小數量不能大於最大數量
1397	Minimum Lead Age (Days)	最短領導年齡（天）
1398	Miscellaneous Expenses	雜項開支
1399	Missing Currency Exchange Rates for {0}	缺少{0}的貨幣匯率
1400	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。
1401	Missing value for Password, API Key or Shopify URL	缺少密碼，API密鑰或Shopify URL的值
1402	Mode of Transportation	運輸方式
1403	Moderate Sensitivity	中等靈敏度
1404	Monthly Repayment Amount cannot be greater than Loan Amount	每月還款金額不能大於貸款金額
1405	More than one selection for {0} not allowed	不允許對{0}進行多次選擇
1406	Motion Picture & Video	電影和視頻
1407	Move	移動
1408	Move Item	移動項目
1409	Multi Currency	多幣種
1410	Multiple Item prices.	多件商品價格。
1411	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。
1412	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	多個價格規則存在相同的標準，請通過分配優先級來解決衝突。價格規則：{0}
1413	Multiple Variants	多個變種
1414	Multiple default mode of payment is not allowed	不允許多種默認付款方式
1415	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	日期{0}存在多個會計年度。請在財年設置公司
1416	Music	音樂
1417	Name error: {0}	名稱錯誤：{0}
1418	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帳戶的名稱。注意：請不要為客戶和供應商創建帳戶
1419	Name or Email is mandatory	姓名或電子郵件是強制性的
1420	Nature Of Supplies	供應的性質
1421	Navigating	導航
1422	Negative Quantity is not allowed	不允許負數
1423	Negative Valuation Rate is not allowed	不允許負估值率
1424	Negotiation/Review	談判/評論
1425	Net Asset value as on	淨資產值如下
1426	Net Cash from Financing	融資淨現金
1427	Net Cash from Investing	投資淨現金
1428	Net Cash from Operations	運營現金淨額
1429	Net Change in Accounts Payable	應付賬款淨變動
1430	Net Change in Accounts Receivable	應收賬款淨變動
1431	Net Change in Cash	現金淨變動
1432	Net Change in Equity	股權淨變動
1433	Net Change in Fixed Asset	固定資產淨變動
1434	Net Change in Inventory	庫存淨變化
1435	Net ITC Available(A) - (B)	淨ITC可用（A） - （B）
1436	Net Pay	淨薪酬
1437	Net Pay cannot be less than 0	淨薪酬不能低於0
1438	Net Profit	淨利
1439	Net Salary Amount	淨工資金額
1440	Net Total	淨總值
1441	Net pay cannot be negative	淨工資不能為負
1442	New Account Name	新帳戶名稱
1443	New Batch ID (Optional)	新批次ID（可選）
1444	New Batch Qty	新批量數量
1445	New Cart	新推車
1446	New Contact	新聯繫人
1447	New Cost Center Name	新成本中心名稱
1448	New Customer Revenue	新客戶收入
1449	New Customers	新客戶
1450	New Department	新部門
1451	New Employee	新員工
1452	New Quality Procedure	新的質量程序
1453	New Sales Invoice	新銷售發票
1454	New Sales Person Name	新的銷售人員姓名
1455	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列號不能有倉庫。倉庫必須通過庫存輸入或採購收據設置
1456	New Warehouse Name	新倉庫名稱
1457	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用額度低於客戶的當前未結清金額。信用額度必須至少為{0}
1458	New task	新任務
1459	New {0} pricing rules are created	創建新的{0}定價規則
1460	Newsletters	簡訊
1461	Newspaper Publishers	報紙出版社
1462	Next	下一個
1463	Next Contact By cannot be same as the Lead Email Address	下一個聯繫方式不能與潛在客戶電子郵件地址相同
1464	Next Contact Date cannot be in the past	下一個聯繫日期不能過去
1465	No Action	沒有行動
1466	No Customers yet!	還沒有顧客！
1467	No Data	沒有數據
1468	No Delivery Note selected for Customer {}	沒有為客戶{}選擇交貨單
1469	No Employee Found	找不到員工
1470	No Item with Barcode {0}	沒有條形碼{0}的物品
1471	No Item with Serial No {0}	沒有序列號為{0}的項目
1472	No Items added to cart	沒有商品添加到購物車
1473	No Items available for transfer	沒有可供轉讓的物品
1474	No Items selected for transfer	沒有選擇要轉移的項目
1475	No Items to pack	沒有要打包的物品
1476	No Items with Bill of Materials to Manufacture	沒有帶有物料清單的物品
1477	No Items with Bill of Materials.	沒有物料清單的物品。
1478	No Lab Test created	沒有創建實驗室測試
1479	No Permission	沒有許可
1480	No Quote	沒有報價
1481	No Remarks	沒有備註
1482	No Result to submit	沒有結果要提交
1483	No Salary Structure assigned for Employee {0} on given date {1}	在給定日期{1}沒有為員工{0}分配薪資結構
1484	No Staffing Plans found for this Designation	沒有為此指定找到人員配置計劃
1485	No Student Groups created.	沒有創建學生組。
1486	No Students in	沒有學生
1487	No Tax Withholding data found for the current Fiscal Year.	未找到當前財年的預扣稅數據。
1488	No Work Orders created	沒有創建工作訂單
1489	No accounting entries for the following warehouses	沒有以下倉庫的會計分錄
1490	No active or default Salary Structure found for employee {0} for the given dates	在給定日期找不到員工{0}的有效或默認薪資結構
1491	No contacts added yet.	尚未添加任何联係人。
1492	No contacts with email IDs found.	找不到與電子郵件ID的聯繫人。
1493	No data for this period	此期間沒有數據
1494	No description given	沒有給出描述
1495	No employees for the mentioned criteria	沒有員工提到上述標準
1496	No gain or loss in the exchange rate	匯率沒有收益或損失
1497	No items listed	沒有列出項目
1498	No items to be received are overdue	沒有收到的物品已逾期
1499	No leave record found for employee {0} for {1}	找不到{1}的員工{0}的休假記錄
1500	No material request created	未創建任何材料請求
1501	No more updates	沒有更多的更新
1502	No of Interactions	沒有相互作用
1503	No of Shares	股份數量
1504	No pending Material Requests found to link for the given items.	找不到要為給定項目鏈接的待處理物料請求。
1505	No products found	沒有找到產品
1506	No products found.	沒有找到產品。
1507	No record found	沒有找到記錄
1508	No records found in the Invoice table	“發票”表中未找到任何記錄
1509	No records found in the Payment table	在“付款”表中找不到任何記錄
1510	No replies from	沒有回复
1511	No salary slip found to submit for the above selected criteria OR salary slip already submitted	找不到上述選定標準提交的工資單或已提交的工資單
1512	No tasks	沒有任務
1513	No time sheets	沒有時間表
1514	No values	沒有價值
1515	Non GST Inward Supplies	非消費稅進口供應
1516	Non Profit (beta)	非盈利（測試版）
1517	Non-GST outward supplies	非商品及服務稅外向供應
1518	Non-Group to Group	非集團到集團
1519	None of the items have any change in quantity or value.	沒有任何項目的數量或價值有任何變化。
1520	Nos	號
1521	Not Available	無法使用
1522	Not Expired	沒過期
1523	Not Marked	沒有標記
1524	Not Permitted	不允許
1525	Not Started	沒有開始
1526	Not active	不活躍
1527	Not allow to set alternative item for the item {0}	不允許為項目{0}設置備用項目
1528	Not allowed to update stock transactions older than {0}	不允許更新早於{0}的股票交易
1529	Not authorized to edit frozen Account {0}	無權編輯凍結帳戶{0}
1530	Not authroized since {0} exceeds limits	由於{0}超出限制，因此未經過授權
1531	Not eligible for the admission in this program as per DOB	根據DOB，不符合參加此計劃的資格
1532	Not permitted for {0}	{0}不允許
1533	Not permitted, configure Lab Test Template as required	不允許，根據需要配置實驗室測試模板
1534	Not permitted. Please disable the Service Unit Type	不允許。請禁用服務單位類型
1535	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期/參考日期超過允許的客戶信用天數{0}天
1536	Note: Item {0} entered multiple times	注意：項目{0}已多次輸入
1537	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：由於未指定“現金或銀行賬戶”，因此不會創建付款輸入
1538	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系統不會檢查物料{0}的超額交貨和超額預訂，因為數量或金額為0
1539	Note: There is not enough leave balance for Leave Type {0}	注意：休假類型{0}沒有足夠的休假餘額
1540	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注意：此成本中心是一個組。無法對組進行會計分錄。
1541	Notes	筆記
1542	Nothing is included in gross	毛不包含任何內容
1543	Nothing more to show.	沒有更多要顯示。
1544	Nothing to change	沒什麼可改變的
1545	Notify Customers via Email	通過電子郵件通知客戶
1546	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	預訂的折舊數不能大於折舊總數
1547	Number of Interaction	交互次數
1548	Number of Order	訂單數量
1549	Number of new Account, it will be included in the account name as a prefix	新帳戶的數量，它將作為前綴包含在帳戶名稱中
1550	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
1551	Number of root accounts cannot be less than 4	root帳戶數不能少於4
1552	Office Equipments	辦公設備
1553	Office Maintenance Expenses	辦公室維護費用
1554	Office Rent	辦公室租金
1555	On Hold	等候接聽
1556	On Net Total	淨總額
1557	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。
1558	Online	線上
1559	Online Auctions	在線拍賣
1560	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	只能提交狀態為“已批准”和“已拒絕”的應用程序
1561	Only the Student Applicant with the status "Approved" will be selected in the table below.	只有在下表中選擇狀態為“已批准”的學生申請人。
1562	Only users with {0} role can register on Marketplace	只有{0}角色的用戶才能在Marketplace上註冊
1563	Only {0} in stock for item {1}	商品{1}的庫存僅為{0}
1564	Open BOM {0}	打開BOM {0}
1565	Open Item {0}	打開項目{0}
1566	Open Notifications	打開通知
1567	Open Orders	未結訂單
1568	Open a new ticket	打開一張新票
1569	Opening	開盤
1570	Opening (Cr)	開盤價（Cr）
1571	Opening (Dr)	開幕（博士）
1572	Opening Accounting Balance	開立會計餘額
1573	Opening Accumulated Depreciation	開放累計折舊
1574	Opening Accumulated Depreciation must be less than equal to {0}	開倉累計折舊必須小於等於{0}
1575	Opening Balance	期初餘額
1576	Opening Balance Equity	期初餘額權益
1577	Opening Date and Closing Date should be within same Fiscal Year	開業日期和結算日期應在同一會計年度內
1578	Opening Date should be before Closing Date	開放日期應在截止日期之前
1579	Opening Entry Journal	開放日記
1580	Opening Invoice Creation Tool	打開發票創建工具
1581	Opening Invoice Item	打開發票項目
1582	Opening Invoices	開立發票
1583	Opening Invoices Summary	打開發票摘要
1584	Opening Qty	開放數量
1585	Opening Stock Balance	開倉存量
1586	Opening Value	開放價值
1587	Opening {0} Invoice created	打開{0}創建的發票
1588	Operation	手術
1589	Operation Time must be greater than 0 for Operation {0}	操作{0}的操作時間必須大於0
1590	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比工作站{1}中的任何可用工作時間長，將操作分解為多個操作
1591	Opportunities	機會
1592	Opportunities by lead source	鉛來源的機會
1593	Opportunity	機會
1594	Opportunity Amount	機會金額
1595	Optional Holiday List not set for leave period {0}	假期列表未設置為休假期{0}
1596	Optional. Sets company's default currency, if not specified.	可選的。設置公司的默認貨幣（如果未指定）。
1597	Optional. This setting will be used to filter in various transactions.	可選的。此設置將用於過濾各種交易。
1598	Order Count	訂單數量
1599	Order Entry	訂單輸入
1600	Order Value	訂單價值
1601	Order rescheduled for sync	訂單已重新安排同步
1602	Order/Quot %	訂單/報價％
1603	Ordered Qty	訂購數量
1604	Ordered Qty: Quantity ordered for purchase, but not received.	訂購數量：訂購但未收到的數量。
1605	Orders released for production.	發布生產訂單。
1606	Organization	組織
1607	Organization Name	機構名稱
1608	Other Reports	其他報導
1609	Other outward supplies(Nil rated,Exempted)	其他外向供應（未評級，豁免）
1610	Out Qty	出數量
1611	Out Value	出價值
1612	Outgoing	傳出
1613	Outstanding	優秀
1614	Outstanding Amount	優秀金額
1615	Outstanding Amt	傑出的Amt
1616	Outstanding Cheques and Deposits to clear	優秀的支票和存款清理
1617	Outstanding for {0} cannot be less than zero ({1})	{0}的突出不能小於零（{1}）
1618	Outward taxable supplies(other than zero rated, nil rated and exempted	外向應稅供應品（零稅率，零稅率和豁免除外）
1619	Outward taxable supplies(zero rated)	外向應稅物資（零評級）
1620	Overdue	過期的
1621	Overlap in scoring between {0} and {1}	{0}和{1}之間的評分重疊
1622	Overlapping conditions found between:	發現重疊條件：
1623	PO already created for all sales order items	已為所有銷售訂單項創建採購訂單
1624	POS Closing Voucher alreday exists for {0} between date {1} and {2}	在日期{1}和{2}之間存在POS結算憑證alreday {0}
1625	POS Profile	POS檔案
1626	POS Profile is required to use Point-of-Sale	需要POS配置文件才能使用銷售點
1627	POS Profile required to make POS Entry	進行POS輸入所需的POS配置文件
1628	POS Settings	POS設置
1629	Packed quantity must equal quantity for Item {0} in row {1}	包裝數量必須等於第{1}行中第{0}項的數量
1630	Packing Slip	包裝單
1631	Packing Slip(s) cancelled	裝箱單已取消
1632	Paid	付費
1633	Paid Amount	支付的金額
1634	Paid Amount cannot be greater than total negative outstanding amount {0}	付費金額不能大於總欠款金額{0}
1635	Paid amount + Write Off Amount can not be greater than Grand Total	已付金額+核銷金額不能超過總金額
1636	Paid and Not Delivered	付費和未付款
1637	Parent Item {0} must not be a Stock Item	父項{0}不能是庫存項目
1638	Parents Teacher Meeting Attendance	家長老師會議出席
1639	Part-time	兼職
1640	Partially Depreciated	部分貶值
1641	Party	派對
1642	Party Name	黨名
1643	Party Type	派對類型
1644	Party Type and Party is mandatory for {0} account	對於{0}帳戶，必須使用派對類型和派對
1645	Party Type is mandatory	派對類型是強制性的
1646	Party is mandatory	派對是強制性的
1647	Password policy for Salary Slips is not set	未設置Salary Slips的密碼策略
1648	Patient Appointment	患者預約
1649	Pay Remaining	支付剩餘
1650	Payable	應付帳款
1651	Payable Account	應付賬款
1652	Payable Amount	應付金額
1653	Payment Cancelled. Please check your GoCardless Account for more details	付款已取消。請查看您的GoCardless帳戶以獲取更多詳細信息
1654	Payment Confirmation	付款確認
1655	Payment Entries {0} are un-linked	付款條目{0}未鏈接
1656	Payment Entry	付款條目
1657	Payment Entry already exists	付款條目已存在
1658	Payment Entry has been modified after you pulled it. Please pull it again.	付款後，您已經修改了付款條目。請再拉一下。
1659	Payment Entry is already created	付款條目已創建
1660	Payment Failed. Please check your GoCardless Account for more details	支付失敗。請查看您的GoCardless帳戶以獲取更多詳細信息
1661	Payment Gateway Account not created, please create one manually.	付款網關帳戶未創建，請手動創建一個。
1662	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。請檢查帳戶是否已在付款方式或POS個人資料中設置。
1663	Payment Receipt Note	付款收據
1664	Payment Request	付錢請求
1665	Payment Request for {0}	{0}的付款申請
1666	Payment Terms	付款條件
1667	Payment Terms Template	付款條款模板
1668	Payment Terms based on conditions	付款條款基於條件
1669	Payment Type must be one of Receive, Pay and Internal Transfer	付款類型必須是收款，付款和內部轉賬之一
1670	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	針對{0} {1}的付款不能超過未付金額{2}
1671	Payment of {0} from {1} to {2}	從{1}到{2}的{0}付款
1672	Payment request {0} created	已創建付款請求{0}
1673	Payroll	工資表
1674	Payroll Number	工資號碼
1675	Payroll Payable	應付薪資
1676	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
1677	Payslip	工資單
1678	Pending Activities	待定活動
1679	Pending Amount	待定金額
1680	Pending Leaves	等待葉子
1681	Pending Qty	等待數量
1682	Pending Quantity	待定數量
1683	Pending Review	等待審核
1684	Pending activities for today	今天有待開展的活動
1685	Pension Funds	養老基金
1686	Percentage Allocation should be equal to 100%	百分比分配應等於100％
1687	Period Closing Entry	期末結算
1688	Period Closing Voucher	期間結算憑證
1689	Periodicity	週期性
1690	Personal Details	個人資料
1691	Pharmaceutical	製藥
1692	Pharmaceuticals	製藥
1693	Physician	醫師
1694	Piecework	計件工作
1695	Pin Code	PIN碼
1696	Place Of Supply (State/UT)	供應地點（州/ UT）
1697	Place Order	下訂單
1698	Plan for maintenance visits.	計劃維護訪問。
1699	Planned Qty	計劃數量
1700	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	計劃數量：數量，已為此工作訂單提出，但尚待製造。
1701	Planning	規劃
1702	Plants and Machineries	植物和機械
1703	Please Set Supplier Group in Buying Settings.	請在購買設置中設置供應商組。
1704	Please add a Temporary Opening account in Chart of Accounts	請在“會計科目表”中添加臨時開戶帳戶
1705	Please add the account to root level Company -	請將帳戶添加到根級公司 -
1706	Please add the remaining benefits {0} to any of the existing component	請將剩餘的好處{0}添加到任何現有組件中
1707	Please check Multi Currency option to allow accounts with other currency	請選中多幣種選項以允許使用其他貨幣的帳戶
1708	Please click on 'Generate Schedule'	請點擊“生成時間表”
1709	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	請點擊“生成計劃”以獲取為項目{0}添加的序列號
1710	Please click on 'Generate Schedule' to get schedule	請單擊“生成計劃”以獲取計劃
1711	Please confirm once you have completed your training	完成培訓後請確認
1712	Please contact to the user who have Sales Master Manager {0} role	請聯繫具有Sales Master Manager {0}角色的用戶
1713	Please create Customer from Lead {0}	請從潛在客戶{0}創建客戶
1714	Please create purchase receipt or purchase invoice for the item {0}	請為商品{0}創建採購收據或購買發票
1715	Please define grade for Threshold 0%	請為門檻0％定義等級
1716	Please enable Applicable on Booking Actual Expenses	請啟用適用於預訂實際費用
1717	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
1718	Please enable default incoming account before creating Daily Work Summary Group	請在創建每日工作摘要組之前啟用默認傳入帳戶
1719	Please enable pop-ups	請啟用彈出式窗口
1720	Please enter 'Is Subcontracted' as Yes or No	請輸入“Is Subttracted”為“是”或“否”
1721	Please enter API Consumer Key	請輸入API Consumer Key
1722	Please enter API Consumer Secret	請輸入API Consumer Secret
1723	Please enter Account for Change Amount	請輸入更改金額的帳戶
1724	Please enter Approving Role or Approving User	請輸入批准角色或批准用戶
1725	Please enter Cost Center	請輸入成本中心
1726	Please enter Delivery Date	請輸入交貨日期
1727	Please enter Employee Id of this sales person	請輸入此銷售人員的員工ID
1728	Please enter Expense Account	請輸入費用帳戶
1729	Please enter Item Code to get Batch Number	請輸入物料代碼以獲取批號
1730	Please enter Item Code to get batch no	請輸入物料代碼以獲得批號
1731	Please enter Item first	請先輸入項目
1732	Please enter Maintaince Details first	請先輸入Maintaince Details
1733	Please enter Material Requests in the above table	請在上表中輸入材料請求
1734	Please enter Planned Qty for Item {0} at row {1}	請在第{1}行輸入項目{0}的計劃數量
1735	Please enter Preferred Contact Email	請輸入首選聯繫電子郵件
1736	Please enter Production Item first	請先輸入生產項目
1737	Please enter Purchase Receipt first	請先輸入購買收據
1738	Please enter Receipt Document	請輸入收據憑證
1739	Please enter Reference date	請輸入參考日期
1740	Please enter Repayment Periods	請輸入還款期限
1741	Please enter Reqd by Date	請按日期輸入Reqd
1742	Please enter Sales Orders in the above table	請在上表中輸入銷售訂單
1743	Please enter Woocommerce Server URL	請輸入Woocommerce Server URL
1744	Please enter Write Off Account	請輸入註銷賬戶
1745	Please enter atleast 1 invoice in the table	請在表格中輸入至少1張發票
1746	Please enter company first	請先進入公司
1747	Please enter company name first	請先輸入公司名稱
1748	Please enter default currency in Company Master	請在公司主文件中輸入默認貨幣
1749	Please enter message before sending	請在發送前輸入消息
1750	Please enter parent cost center	請輸入父成本中心
1751	Please enter quantity for Item {0}	請輸入項目{0}的數量
1752	Please enter relieving date.	請輸入解除日期。
1753	Please enter repayment Amount	請輸入還款金額
1754	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
1755	Please enter valid email address	請輸入有效的電子郵件地址
1756	Please enter {0} first	請先輸入{0}
1757	Please fill in all the details to generate Assessment Result.	請填寫所有詳細信息以生成評估結果。
1758	Please identify/create Account (Group) for type - {0}	請為類型{0}標識/創建帳戶（組）
1759	Please identify/create Account (Ledger) for type - {0}	請為類型{0}標識/創建帳戶（分類帳）
1760	Please input all required Result Value(s)	請輸入所有必需的結果值
1761	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
1762	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.	請確保您確實要刪除該公司的所有交易。您的主數據將保持原樣。此操作無法撤消。
1763	Please mention Basic and HRA component in Company	請在公司中提及基本和HRA組件
1764	Please mention Round Off Account in Company	請提及公司的四捨五入賬
1765	Please mention Round Off Cost Center in Company	請提及公司的Round Off Cost Center
1766	Please mention no of visits required	請註明不需要訪問
1767	Please mention the Lead Name in Lead {0}	請提及潛在客戶{0}中的潛在客戶名稱
1768	Please pull items from Delivery Note	請從交貨單中提取物品
1769	Please re-type company name to confirm	請重新輸入公司名稱進行確認
1770	Please register the SIREN number in the company information file	請在公司信息文件中註冊SIREN號碼
1771	Please remove this Invoice {0} from C-Form {1}	請從C表單{1}中刪除此發票{0}
1772	Please save before assigning task.	請在分配任務前保存。
1773	Please save the patient first	請先保存患者
1774	Please save the report again to rebuild or update	請再次保存報告以重建或更新
1775	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	請至少在一行中選擇分配金額，發票類型和發票編號
1776	Please select Apply Discount On	請選擇應用折扣
1777	Please select BOM against item {0}	請根據項目{0}選擇物料清單
1778	Please select BOM for Item in Row {0}	請為行{0}中的項目選擇物料清單
1779	Please select BOM in BOM field for Item {0}	請在項目{0}的物料清單字段中選擇物料清單
1780	Please select Category first	請先選擇類別
1781	Please select Charge Type first	請先選擇費用類型
1782	Please select Company	請選擇公司
1783	Please select Company and Designation	請選擇公司和指定
1784	Please select Company and Party Type first	請先選擇公司和派對類型
1785	Please select Company and Posting Date to getting entries	請選擇公司和過賬日期以獲取條目
1786	Please select Company first	請先選擇公司
1787	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
1788	Please select Completion Date for Completed Repair	請選擇完成修復的完成日期
1789	Please select Course	請選擇課程
1790	Please select Drug	請選擇藥物
1791	Please select Employee	請選擇員工
1792	Please select Employee Record first.	請先選擇員工記錄。
1793	Please select Existing Company for creating Chart of Accounts	請選擇現有公司以創建會計科目表
1794	Please select Healthcare Service	請選擇醫療保健服務
1795	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	請選擇項目，其中“是庫存項目”是“否”，“是銷售項目”是“是”，沒有其他產品包
1796	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
1797	Please select Party Type first	請先選擇派對類型
1798	Please select Patient	請選擇患者
1799	Please select Patient to get Lab Tests	請選擇患者進行實驗室測試
1800	Please select Posting Date before selecting Party	請在選擇Party之前選擇發布日期
1801	Please select Posting Date first	請先選擇發布日期
1802	Please select Price List	請選擇價目表
1803	Please select Program	請選擇程序
1804	Please select Qty against item {0}	請根據項目{0}選擇數量
1805	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
1806	Please select Start Date and End Date for Item {0}	請為項目{0}選擇開始日期和結束日期
1807	Please select Student Admission which is mandatory for the paid student applicant	請選擇學生入學，這是付費學生申請人必須的
1808	Please select a BOM	請選擇一個BOM
1809	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	請為項目{0}選擇批處理。無法找到滿足此要求的單個批次
1810	Please select a Company	請選擇一家公司
1811	Please select a batch	請選擇批次
1812	Please select a csv file	請選擇一個csv文件
1813	Please select a customer	請選擇一位客戶
1814	Please select a field to edit from numpad	請從numpad中選擇要編輯的字段
1815	Please select a table	請選擇一張桌子
1816	Please select a valid Date	請選擇有效的日期
1817	Please select a value for {0} quotation_to {1}	請為{0} quotation_to {1}選擇一個值
1818	Please select a warehouse	請選擇一個倉庫
1819	Please select an item in the cart	請在購物車中選擇一個項目
1820	Please select at least one domain.	請至少選擇一個域名。
1821	Please select correct account	請選擇正確的帳戶
1822	Please select customer	請選擇客戶
1823	Please select date	請選擇日期
1824	Please select item code	請選擇商品代碼
1825	Please select month and year	請選擇月份和年份
1826	Please select prefix first	請先選擇前綴
1827	Please select the Company	請選擇公司
1828	Please select the Company first	請先選擇公司
1829	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。
1830	Please select the assessment group other than 'All Assessment Groups'	請選擇“所有評估組”以外的評估組
1831	Please select the document type first	請先選擇文檔類型
1832	Please select weekly off day	請選擇每週休息日
1833	Please select {0}	請選擇{0}
1834	Please select {0} first	請先選擇{0}
1835	Please set 'Apply Additional Discount On'	請設置&#39;應用額外折扣&#39;
1836	Please set 'Asset Depreciation Cost Center' in Company {0}	請在公司{0}中設置“資產折舊成本中心”
1837	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	請在公司{0}設置&#39;資產處置的收益/損失賬戶&#39;
1838	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
1839	Please set B2C Limit in GST Settings.	請在GST設置中設置B2C限制。
1840	Please set Company	請設置公司
1841	Please set Company filter blank if Group By is 'Company'	如果Group By是&#39;Company&#39;，請將Company過濾器設置為空白
1842	Please set Default Payroll Payable Account in Company {0}	請在公司{0}中設置默認工資支付帳戶
1843	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	請在資產類別{0}或公司{1}中設置與折舊相關的帳戶
1844	Please set Email Address	請設置電子郵件地址
1845	Please set GST Accounts in GST Settings	請在GST設置中設置GST帳戶
1846	Please set Hotel Room Rate on {}	請在{}上設置酒店房價
1847	Please set Number of Depreciations Booked	請設置預訂的折舊數
1848	Please set Unrealized Exchange Gain/Loss Account in Company {0}	請在公司{0}中設置未實現的交易所增/虧損賬戶
1849	Please set User ID field in an Employee record to set Employee Role	請在員工記錄中設置用戶ID字段以設置員工角色
1850	Please set a default Holiday List for Employee {0} or Company {1}	請為員工{0}或公司{1}設置默認假期列表
1851	Please set account in Warehouse {0}	請在倉庫{0}中設置帳戶
1852	Please set an active menu for Restaurant {0}	請為餐廳{0}設置有效菜單
1853	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
1854	Please set at least one row in the Taxes and Charges Table	請在“稅費和收費表”中至少設置一行
1855	Please set default Cash or Bank account in Mode of Payment {0}	請在付款方式{0}中設置默認現金或銀行帳戶
1856	Please set default account in Expense Claim Type {0}	請在費用索賠類型{0}中設置默認帳戶
1857	Please set default account in Salary Component {0}	請在薪酬組件{0}中設置默認帳戶
1858	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區域
1859	Please set default customer in Restaurant Settings	請在“餐廳設置”中設置默認客戶
1860	Please set default template for Leave Approval Notification in HR Settings.	請在HR設置中為Leave Approval Notification設置默認模板。
1861	Please set default template for Leave Status Notification in HR Settings.	請在HR設置中為“保留狀態通知”設置默認模板。
1862	Please set default {0} in Company {1}	請在公司{1}中設置默認{0}
1863	Please set filter based on Item or Warehouse	請根據項目或倉庫設置過濾器
1864	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
1865	Please set recurring after saving	保存後請設置重複
1866	Please set the Company	請設置公司
1867	Please set the Customer Address	請設置客戶地址
1868	Please set the Date Of Joining for employee {0}	請為員工{0}設置加入日期
1869	Please set the Default Cost Center in {0} company.	請在{0}公司中設置默認成本中心。
1870	Please set the Email ID for the Student to send the Payment Request	請設置學生的電子郵件ID以發送付款申請
1871	Please set the Item Code first	請先設置項目代碼
1872	Please set the Payment Schedule	請設置付款時間表
1873	Please set the series to be used.	請設置要使用的系列。
1874	Please set {0} for address {1}	請為地址{1}設置{0}
1875	Please setup Students under Student Groups	請在學生組下設置學生
1876	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	請點擊“培訓反饋”然後點擊“新建”，分享您對培訓的反饋意見
1877	Please specify Company	請註明公司
1878	Please specify Company to proceed	請指定公司繼續
1879	Please specify a valid 'From Case No.'	請指定有效的“案件編號”
1880	Please specify a valid Row ID for row {0} in table {1}	請為表{1}中的行{0}指定有效的行ID
1881	Please specify at least one attribute in the Attributes table	請在“屬性”表中指定至少一個屬性
1882	Please specify currency in Company	請在公司中指定貨幣
1883	Please specify either Quantity or Valuation Rate or both	請指定數量或估價率或兩者
1884	Please specify from/to range	請指定從/到範圍
1885	Please supply the specified items at the best possible rates	請以最優惠的價格提供指定的物品
1886	Please update your status for this training event	請更新您的培訓活動狀態
1887	Please wait 3 days before resending the reminder.	請等待3天再重新發送提醒。
1888	Point of Sale	銷售點
1889	Point-of-Sale	銷售點
1890	Point-of-Sale Profile	銷售點簡介
1891	Portal	門戶
1892	Possible Supplier	可能的供應商
1893	Postal Expenses	郵政費用
1894	Posting Date	發布日期
1895	Posting Date cannot be future date	過賬日期不能是將來的日期
1896	Posting Time	發佈時間
1897	Posting date and posting time is mandatory	發布日期和發佈時間是強制性的
1898	Posting timestamp must be after {0}	發佈時間戳必須在{0}之後
1899	Potential opportunities for selling.	潛在的銷售機會。
1900	Practitioner Schedule	從業者時間表
1901	Preference	偏愛
1902	Prescribed Procedures	訂明程序
1903	Prescription	處方
1904	Prescription Dosage	處方劑量
1905	Prescription Duration	處方持續時間
1906	Prescriptions	處方
1907	Present	當下
1908	Prev	上一頁
1909	Preview Salary Slip	預覽工資單
1910	Previous Financial Year is not closed	上一財政年度尚未結束
1911	Price	價錢
1912	Price List	價目單價目表
1913	Price List Currency not selected	價格表貨幣未選中
1914	Price List Rate	價格清單率
1915	Price List master.	價目表大師。
1916	Price List must be applicable for Buying or Selling	價目表必須適用於購買或銷售
1917	Price List not found or disabled	未找到或禁用價目表
1918	Price List {0} is disabled or does not exist	價格表{0}已禁用或不存在
1919	Price or product discount slabs are required	價格或產品折扣板是必需的
1920	Pricing	價錢
1921	Pricing Rule	定價規則
1922	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定價規則首先根據“申請時”字段選擇，該字段可以是項目，項目組或品牌。
1923	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定價規則基於某些標準覆蓋價格清單/定義折扣百分比。
1924	Pricing Rule {0} is updated	定價規則{0}已更新
1925	Pricing Rules are further filtered based on quantity.	定價規則將根據數量進一步過濾。
1926	Primary Address Details	主要地址詳細信息
1927	Primary Contact Details	主要聯繫方式
1928	Print Report Card	打印報告卡
1929	Print settings updated in respective print format	打印設置以相應的打印格式更新
1930	Print taxes with zero amount	打印零金額稅
1931	Private Equity	私人產權
1932	Privilege Leave	特權假
1933	Probation	緩刑
1934	Probationary Period	試用期
1935	Process Day Book Data	處理日書數據
1936	Process Master Data	處理主數據
1937	Processing Chart of Accounts and Parties	處理會計科目和締約方
1938	Processing Items and UOMs	處理物品和UOM
1939	Processing Party Addresses	處理方地址
1940	Processing Vouchers	處理優惠券
1941	Procurement	採購
1942	Produced Qty	製作數量
1943	Product	產品
1944	Product Bundle	產品包
1945	Product Search	產品搜索
1946	Production	生產
1947	Production Item	生產項目
1948	Productions Orders cannot be raised for:	製作訂單不能用於：
1949	Products	製品
1950	Profit and Loss	收益與損失
1951	Profit for the year	今年的利潤
1952	Program in the Fee Structure and Student Group {0} are different.	費用結構和學生組{0}中的程序是不同的。
1953	Progress % for a task cannot be more than 100.	任務的進度％不能超過100。
1954	Project Collaboration Invitation	項目合作邀請
1955	Project Id	項目ID
1956	Project Manager	專案經理
1957	Project Name	項目名
1958	Project Start Date	項目開始日期
1959	Project Status	項目狀態
1960	Project Summary for {0}	{0}的項目摘要
1961	Project Update.	項目更新。
1962	Project Value	項目價值
1963	Project activity / task.	項目活動/任務。
1964	Project master.	項目大師。
1965	Project-wise data is not available for Quotation	項目明智的數據不適用於報價
1966	Projected	預計
1967	Projected Qty	預計數量
1968	Projected Quantity Formula	預計數量公式
1969	Projects	項目
1970	Property already added	物業已添加
1971	Proposal Writing	提案寫作
1972	Proposal/Price Quote	提案/報價
1973	Provisional Profit / Loss (Credit)	臨時損益（信貸）
1974	Publish Items on Website	在網站上發布項目
1975	Purchase	採購
1976	Purchase Amount	採購量
1977	Purchase Date	購買日期
1978	Purchase Invoice	購買發票
1979	Purchase Invoice {0} is already submitted	已提交採購發票{0}
1980	Purchase Order	採購訂單
1981	Purchase Order Amount	採購訂單金額
1982	Purchase Order Amount(Company Currency)	採購訂單金額（公司貨幣）
1983	Purchase Order Date	採購訂單日期
1984	Purchase Order Items not received on time	未按時收到採購訂單項目
1985	Purchase Order number required for Item {0}	項目{0}所需的採購訂單編號
1986	Purchase Order to Payment	採購訂單付款
1987	Purchase Order {0} is not submitted	未提交採購訂單{0}
1988	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	由於記分卡為{1}，因此{0}不允許購買訂單。
1989	Purchase Orders given to Suppliers.	向供應商下達採購訂單。
1990	Purchase Price List	購買價格表
1991	Purchase Receipt	購買收據
1992	Purchase Receipt {0} is not submitted	未提交採購收據{0}
1993	Purchase Tax Template	購買稅模板
1994	Purchase orders help you plan and follow up on your purchases	採購訂單可幫助您計劃和跟進購買
1995	Purchasing	購買
1996	Purpose must be one of {0}	目的必須是{0}之一
1997	Qty	數量
1998	Qty To Manufacture	製造數量
1999	Qty Total	數量總計
2000	Qty for {0}	{0}的數量
2001	Qty per BOM Line	每個BOM行數量
2002	Quality	質量
2003	Quality Action	質量行動
2004	Quality Goal.	質量目標。
2005	Quality Inspection	質量檢驗
2006	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	質量檢驗：項目未提交{0}：行{2}中的{1}
2007	Quality Management	質量管理
2008	Quality Meeting	質量會議
2009	Quality Procedure	質量程序
2010	Quality Procedure.	質量程序。
2011	Quality Review	質量審查
2012	Quantity	數量
2013	Quantity ({0}) cannot be a fraction in row {1}	數量（{0}）不能是行{1}中的分數
2014	Quantity for Item {0} must be less than {1}	第{0}項的數量必須小於{1}
2015	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}（{1}）中的數量必須與製造數量{2}相同
2016	Quantity must be less than or equal to {0}	數量必須小於或等於{0}
2017	Quantity must be positive	數量必須是正數
2018	Quantity must not be more than {0}	數量不得超過{0}
2019	Quantity required for Item {0} in row {1}	行{1}中的項{0}所需的數量
2020	Quantity should be greater than 0	數量應大於0
2021	Quantity to Make	製作數量
2022	Quantity to Manufacture must be greater than 0.	製造數量必須大於0。
2023	Quantity to Produce	生產數量
2024	Quantity to Produce can not be less than Zero	生產數量不能少於零
2025	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。
2026	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	排隊更新所有物料清單中的最新價格。可能需要幾分鐘時間。
2027	Quick Journal Entry	快速入學
2028	Quot Count	報數
2029	Quot/Lead %	報價/領先％
2030	Quotation {0} is cancelled	報價{0}已取消
2031	Quotation {0} not of type {1}	報價{0}不是{1}類型
2032	Quotations	語錄
2033	Quotations are proposals, bids you have sent to your customers	報價是提案，您已發送給客戶的出價
2034	Quotations received from Suppliers.	從供應商處收到的報價。
2035	Quotations:	語錄：
2036	Quotes to Leads or Customers.	對潛在客戶或客戶的報價。
2037	RFQs are not allowed for {0} due to a scorecard standing of {1}	由於記分卡為{1}，因此{0}不允許RFQ
2038	Range	範圍
2039	Raw Materials cannot be blank.	原材料不能為空白。
2040	Re-open	重新打開
2041	Read blog	閱讀博客
2042	Read the ERPNext Manual	閱讀ERPNext手冊
2043	Reading Uploaded File	閱讀上傳的文件
2044	Real Estate	房地產
2045	Reason For Putting On Hold	擱置的原因
2046	Reason for hold:	暫停原因：
2047	Receipt	收據
2048	Receipt document must be submitted	必須提交收據文件
2049	Receivable	應收賬款
2050	Receivable Account	應收賬款
2051	Receive at Warehouse Entry	在倉庫入口處接收
2052	Received Quantity	收到的數量
2053	Received Stock Entries	收到的股票條目
2054	Receiver List is empty. Please create Receiver List	接收者列表為空。請創建接收者列表
2055	Reconcile	調和
2056	Record Patient Vitals	記錄患者的生命
2057	Record of all communications of type email, phone, chat, visit, etc.	電子郵件，電話，聊天，訪問等所有通信記錄
2058	Records	記錄
2059	Ref	參考
2060	Ref Date	參考日期
2061	Reference	參考
2062	Reference #{0} dated {1}	參考編號{{0}的日期為{1}
2063	Reference Date	參考日期
2064	Reference Doctype must be one of {0}	參考文檔類型必須是{0}之一
2065	Reference Document	參考文件
2066	Reference No & Reference Date is required for {0}	{0}需要參考號和參考日期
2067	Reference No and Reference Date is mandatory for Bank transaction	銀行交易必須提供參考號和參考日期
2068	Reference No is mandatory if you entered Reference Date	如果您輸入參考日期，則參考號為必填項
2069	Reference No.	參考編號。
2070	Reference Number	參考編號
2071	Reference: {0}, Item Code: {1} and Customer: {2}	參考：{0}，物料代碼：{1}和客戶：{2}
2072	References	參考
2073	Registration fee can not be Zero	註冊費不能為零
2074	Reject	拒絕
2075	Rejected	被拒絕
2076	Related	有關
2077	Relation with Guardian1	與Guardian1的關係
2078	Relation with Guardian2	與Guardian2的關係
2079	Release Date	發布日期
2080	Reload Linked Analysis	重新加載鏈接分析
2081	Remaining	剩餘
2082	Remarks	備註
2083	Reminder to update GSTIN Sent	提醒更新GSTIN已發送
2084	Remove item if charges is not applicable to that item	如果費用不適用於該項目，請刪除項目
2085	Removed items with no change in quantity or value.	刪除了沒有數量或價值變化的項目。
2086	Reopen	重開
2087	Reorder Level	重新訂購等級
2088	Reorder Qty	重新訂購數量
2089	Repeat Customer Revenue	重複客戶收入
2090	Repeat Customers	重複客戶
2091	Replace BOM and update latest price in all BOMs	替換BOM並更新所有BOM中的最新價格
2092	Report	報告
2093	Report Builder	報告生成器
2094	Report Type is mandatory	報告類型是強制性的
2095	Report an Issue	報告問題
2096	Reports	報告
2097	Reqd Qty	需要數量
2098	Request for Quotation	要求報價
2099	Request for Quotation is disabled to access from portal, for more check portal settings.	禁用報價請求以從門戶網站訪問，以獲取更多檢查門戶網站設置。
2100	Request for Quotations	要求報價
2101	Request for Raw Materials	原材料申請
2102	Request for purchase.	要求購買。
2103	Request for quotation.	要求報價。
2104	Requested Qty	請求數量
2105	Requested Qty: Quantity requested for purchase, but not ordered.	請求數量：要求購買的數量，但未訂購。
2106	Requesting Site	請求網站
2107	Requesting payment against {0} {1} for amount {2}	申請金額為{0}的{0} {1}付款
2108	Requestor	請求者
2109	Required Qty	要求的數量
2110	Required Quantity	所需數量
2111	Research & Development	研究和發展
2112	Researcher	研究員
2113	Resend Payment Email	重新發送付款電郵
2114	Reserve Warehouse	儲備倉庫
2115	Reserved Qty	保留數量
2116	Reserved Qty for Production	保留的生產數量
2117	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	生產保留數量：生產製造項目的原材料數量。
2118	Reserved Qty: Quantity ordered for sale, but not delivered.	保留數量：訂購銷售但未交付的數量。
2119	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	預留倉庫對於提供的原材料中的項目{0}是必需的
2120	Reserved for manufacturing	保留用於製造
2121	Reserved for sub contracting	保留用於分包合同
2122	Resolve error and upload again.	解決錯誤並再次上傳。
2123	Responsibilities	責任
2124	Rest Of The World	世界其他地區
2125	Restart Subscription	重新啟動訂閱
2126	Restaurant	餐廳
2127	Result Date	結果日期
2128	Result already Submitted	結果已提交
2129	Resume	恢復
2130	Retail & Wholesale	零售批發
2131	Retail Operations	零售業務
2132	Retention Stock Entry	保留庫存
2133	Retention Stock Entry already created or Sample Quantity not provided	已創建保留庫存條目或未提供樣品數量
2134	Return / Credit Note	退貨/信用票據
2135	Return / Debit Note	退貨/借記通知單
2136	Reverse Journal Entry	反向日記帳分錄
2137	Review Invitation Sent	查看邀請已發送
2138	Review and Action	審查和行動
2139	Rooms Booked	預訂客房
2140	Root Account must be a group	Root帳戶必須是一個組
2141	Root Type	根類型
2142	Root Type is mandatory	根類型是必需的
2143	Root cannot be edited.	Root無法編輯。
2144	Root cannot have a parent cost center	Root不能擁有父成本中心
2145	Round Off	四捨五入
2146	Rounded Total	圓形總計
2147	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批次號必須與{1} {2}相同
2148	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：對於項{2}，返回的值不能超過{1}
2149	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	第＃{0}行：比率不能大於{1} {2}中使用的比率
2150	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：{2} {3}中不存在返回的項{1}
2151	Row # {0}: Serial No is mandatory	行＃{0}：序列號是必需的
2152	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列號{1}與{2} {3}不匹配
2153	Row #{0} (Payment Table): Amount must be negative	行＃{0}（付款表）：金額必須為負數
2154	Row #{0} (Payment Table): Amount must be positive	行＃{0}（付款表）：金額必須為正數
2155	Row #{0}: Account {1} does not belong to company {2}	第＃0行：帳戶{1}不屬於公司{2}
2156	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	行＃{0}：分配的金額不能大於未付金額。
2157	Row #{0}: Asset {1} cannot be submitted, it is already {2}	行＃{0}：無法提交資產{1}，它已經是{2}
2158	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。
2159	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}不能在檢查日期{2}之前
2160	Row #{0}: Duplicate entry in References {1} {2}	行＃{0}：引用{1}中的重複條目{2}
2161	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
2162	Row #{0}: Item added	行＃{0}：已添加項目
2163	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日記帳分錄{1}沒有帳戶{2}或已與另一個憑證匹配
2164	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不允許更改供應商，因為採購訂單已存在
2165	Row #{0}: Please set reorder quantity	行＃{0}：請設置重新訂購數量
2166	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：請為項目{1}指定序列號
2167	Row #{0}: Qty increased by 1	行＃{0}：數量增加1
2168	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：費率必須與{1}相同：{2}（{3} / {4}）
2169	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
2170	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	行＃{0}：參考憑證類型必須是採購訂單，採購發票或日記帳分錄之一
2171	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：參考憑證類型必須是銷售訂單，銷售發票或日記帳分錄之一
2172	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：拒絕數量無法輸入到採購退貨中
2173	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒絕倉庫對被拒絕的項目{1}是強制性的
2174	Row #{0}: Set Supplier for item {1}	行＃{0}：為項目{1}設置供應商
2175	Row #{0}: Status must be {1} for Invoice Discounting {2}	行＃{0}：發票貼現的狀態必須為{1} {2}
2176	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}：批處理{1}僅有{2}個數量。請選擇另一個具有{3}數量可用的批次或將該行拆分為多行，以便從多個批次交付/發放
2177	Row #{0}: Timings conflicts with row {1}	行＃{0}：時間與行{1}衝突
2178	Row #{0}: {1} can not be negative for item {2}	對於項目{2}，行＃{0}：{1}不能為負數
2179	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行號{0}：金額不能大於費用索賠{1}的待定金額。待定金額為{2}
2180	Row {0} : Operation is required against the raw material item {1}	行{0}：對原材料項{1}需要操作
2181	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}
2182	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	行{0}＃Item {1}對於採購訂單{3}的轉移不能超過{2}
2183	Row {0}# Paid Amount cannot be greater than requested advance amount	行{0} #Pake Amount不能大於請求的預付金額
2184	Row {0}: Activity Type is mandatory.	行{0}：活動類型是必需的。
2185	Row {0}: Advance against Customer must be credit	行{0}：對客戶的預付必須是信用
2186	Row {0}: Advance against Supplier must be debit	行{0}：針對供應商的預付款必須是藉方
2187	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	行{0}：分配的金額{1}必須小於或等於付款條目金額{2}
2188	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：分配的金額{1}必須小於或等於發票金額{2}
2189	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：此倉庫{1}已存在重新訂購條目
2190	Row {0}: Bill of Materials not found for the Item {1}	行{0}：找不到項目的物料清單{1}
2191	Row {0}: Conversion Factor is mandatory	行{0}：轉換因子是必需的
2192	Row {0}: Cost center is required for an item {1}	行{0}：項目{1}需要成本中心
2193	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用條目無法與{1}鏈接
2194	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	行{0}：BOM＃{1}的貨幣應等於所選貨幣{2}
2195	Row {0}: Debit entry can not be linked with a {1}	行{0}：借記條目無法與{1}鏈接
2196	Row {0}: Depreciation Start Date is required	行{0}：需要折舊開始日期
2197	Row {0}: Enter location for the asset item {1}	行{0}：輸入資產項{1}的位置
2198	Row {0}: Exchange Rate is mandatory	行{0}：匯率是強制性的
2199	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購買金額
2200	Row {0}: For supplier {0} Email Address is required to send email	行{0}：對於供應商{0}，需要電子郵件地址來發送電子郵件
2201	Row {0}: From Time and To Time is mandatory.	行{0}：從時間到時間是必需的。
2202	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：從{1}的時間到時間與{2}重疊
2203	Row {0}: From time must be less than to time	行{0}：從時間開始必須小於時間
2204	Row {0}: Hours value must be greater than zero.	行{0}：小時值必須大於零。
2205	Row {0}: Invalid reference {1}	行{0}：無效的引用{1}
2206	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	第{0}行：聚會/帳戶與{3} {4}中的{1} / {2}不符
2207	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：應收帳款/應付帳款{1}需要派對類型和派對
2208	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：對銷售/採購訂單的付款應始終標記為提前
2209	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：如果這是提前輸入，請檢查帳戶{1}的“提前”。
2210	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	行{0}：請設置銷售稅和費用中的免稅原因
2211	Row {0}: Please set the Mode of Payment in Payment Schedule	行{0}：請在付款時間表中設置付款方式
2212	Row {0}: Please set the correct code on Mode of Payment {1}	行{0}：請在付款方式{1}上設置正確的代碼
2213	Row {0}: Qty is mandatory	行{0}：數量是強制性的
2214	Row {0}: Quality Inspection rejected for item {1}	行{0}：項目{1}的質量檢驗被拒絕
2215	Row {0}: UOM Conversion Factor is mandatory	行{0}：UOM轉換因子是必需的
2216	Row {0}: select the workstation against the operation {1}	行{0}：根據操作{1}選擇工作站
2217	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	行{0}：{1}項{2}所需的序列號。您提供了{3}。
2218	Row {0}: {1} is required to create the Opening {2} Invoices	行{0}：{1}是創建Opening {2}發票所必需的
2219	Row {0}: {1} must be greater than 0	行{0}：{1}必須大於0
2220	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}與{3}不匹配
2221	Row {0}:Start Date must be before End Date	行{0}：開始日期必須早於結束日期
2222	Rows with duplicate due dates in other rows were found: {0}	找到其他行中具有重複截止日期的行：{0}
2223	Rules for adding shipping costs.	添加運費的規則。
2224	Rules for applying pricing and discount.	申請定價和折扣的規則。
2225	SGST Amount	SGST金額
2226	SO Qty	這麼多
2227	Safety Stock	安全庫存
2228	Salary Slip ID	工資單ID
2229	Salary Slip of employee {0} already created for this period	已為此期間創建的員工{0}的工資單
2230	Salary Slip of employee {0} already created for time sheet {1}	已為時間表{1}創建的員工{0}的工資單
2231	Salary Slip submitted for period from {0} to {1}	提交期限從{0}到{1}的工資單
2232	Salary Structure Assignment for Employee already exists	員工的薪酬結構分配已經存在
2233	Salary Structure Missing	薪資結構缺失
2234	Salary Structure must be submitted before submission of Tax Ememption Declaration	薪酬結構必須在提交稅務徵收聲明之前提交
2235	Salary Structure not found for employee {0} and date {1}	未找到員工{0}和日期{1}的薪資結構
2236	Salary Structure should have flexible benefit component(s) to dispense benefit amount	薪酬結構應具有靈活的福利成分以分配福利金額
2237	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	工資已在{0}和{1}之間處理，請假申請期限不能在此日期範圍之間。
2238	Sales	銷售
2239	Sales Account	銷售帳戶
2240	Sales Expenses	銷售費用
2241	Sales Funnel	銷售漏斗
2242	Sales Invoice	銷售發票
2243	Sales Invoice {0} created	已創建銷售發票{0}
2244	Sales Invoice {0} created as paid	銷售發票{0}已創建為已付款
2245	Sales Invoice {0} has already been submitted	銷售發票{0}已提交
2246	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此銷售訂單之前，必須取消銷售發票{0}
2247	Sales Order	銷售訂單
2248	Sales Order Item	銷售訂單項目
2249	Sales Order required for Item {0}	第{0}項所需的銷售訂單
2250	Sales Order to Payment	銷售訂單到付款
2251	Sales Order {0} is not submitted	未提交銷售訂單{0}
2252	Sales Order {0} is not valid	銷售訂單{0}無效
2253	Sales Order {0} is {1}	銷售訂單{0}為{1}
2254	Sales Orders	銷售訂單
2255	Sales Partner	銷售合作夥伴
2256	Sales Pipeline	銷售渠道
2257	Sales Price List	銷售價格表
2258	Sales Return	銷售回報
2259	Sales Summary	銷售摘要
2260	Sales Tax Template	銷售稅模板
2261	Sales Team	銷售團隊
2262	Sales and Returns	銷售和退貨
2263	Sales campaigns.	銷售活動。
2264	Sales orders are not available for production	銷售訂單不可用於生產
2265	Same Company is entered more than once	同一公司不止一次進入
2266	Same item cannot be entered multiple times.	同一項目不能多次輸入。
2267	Same supplier has been entered multiple times	已多次輸入相同的供應商
2268	Sample Collection	樣品採集
2269	Sample quantity {0} cannot be more than received quantity {1}	樣品數量{0}不能超過收貨數量{1}
2270	Sanctioned Amount	制裁金額
2271	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	受制裁金額不能大於行{0}中的索賠金額。
2272	Schedule	時間表
2273	Schedule Admission	入學時間表
2274	Schedule Course	安排課程
2275	Schedule Discharge	附表卸貨
2276	Scheduled	計劃
2277	Scheduled Upto	預定Upto
2278	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0}的時間表重疊，是否要在滑動重疊的插槽後繼續？
2279	Score cannot be greater than Maximum Score	分數不能大於最高分數
2280	Score must be less than or equal to 5	分數必須小於或等於5
2281	Scorecards	記分卡
2282	Scrapped	報廢
2283	Search Item	搜索項目
2284	Search Item (Ctrl + i)	搜索項目（Ctrl + i）
2285	Search Results	搜索結果
2286	Search Sub Assemblies	搜索子裝配
2287	Search by item code, serial number, batch no or barcode	按商品代碼，序列號，批號或條形碼搜索
2288	Seasonality for setting budgets, targets etc.	設定預算，目標等的季節性
2289	Secretary	秘書
2290	Section Code	部分代碼
2291	Secured Loans	抵押貸款
2292	Securities & Commodity Exchanges	證券與商品交易所
2293	Securities and Deposits	證券和存款
2294	See all open tickets	查看所有打開的門票
2295	See past orders	查看過去的訂單
2296	See past quotations	查看過去的報價
2297	Select	選擇
2298	Select Alternate Item	選擇替代項目
2299	Select Attribute Values	選擇屬性值
2300	Select BOM	選擇BOM
2301	Select BOM and Qty for Production	選擇BOM和生產數量
2302	Select BOM, Qty and For Warehouse	選擇BOM，Qty和For Warehouse
2303	Select Batch	選擇批處理
2304	Select Batch No	選擇批號
2305	Select Batch Numbers	選擇批號
2306	Select Brand...	選擇品牌......
2307	Select Company	選擇公司
2308	Select Company...	選擇公司......
2309	Select Customer	選擇客戶
2310	Select Days	選擇天數
2311	Select Default Supplier	選擇默認供應商
2312	Select Department...	選擇部門......
2313	Select Fiscal Year...	選擇財政年度......
2314	Select Healthcare Practitioner...	選擇醫療從業者......
2315	Select Item (optional)	選擇項目（可選）
2316	Select Items based on Delivery Date	根據交貨日期選擇項目
2317	Select Items to Manufacture	選擇要製造的項目
2318	Select Loyalty Program	選擇忠誠度計劃
2319	Select POS Profile	選擇POS配置文件
2320	Select Patient	選擇患者
2321	Select Possible Supplier	選擇可能的供應商
2322	Select Property	選擇房產
2323	Select Quantity	選擇數量
2324	Select Serial Numbers	選擇序列號
2325	Select Status	選擇狀態
2326	Select Target Warehouse	選擇目標倉庫
2327	Select Type...	選擇類型...
2328	Select Warehouse...	選擇倉庫......
2329	Select an account to print in account currency	選擇要以帳戶貨幣打印的帳戶
2330	Select an employee to get the employee advance.	選擇一名員工以提升員工。
2331	Select at least one value from each of the attributes.	從每個屬性中選擇至少一個值。
2332	Select change amount account	選擇更改金額帳戶
2333	Select company first	首先選擇公司
2334	Select items to save the invoice	選擇要保存發票的項目
2335	Select or add new customer	選擇或添加新客戶
2336	Select students manually for the Activity based Group	為基於活動的組手動選擇學生
2337	Select the customer or supplier.	選擇客戶或供應商。
2338	Select the nature of your business.	選擇您的業務性質。
2339	Select the program first	首先選擇程序
2340	Select to add Serial Number.	選擇添加序列號。
2341	Select your Domains	選擇您的域名
2342	Selected Price List should have buying and selling fields checked.	選定的價格表應該檢查買賣場。
2343	Sell	賣
2344	Selling	銷售
2345	Selling Amount	賣出金額
2346	Selling Price List	銷售價格表
2347	Selling Rate	銷售率
2348	Selling must be checked, if Applicable For is selected as {0}	如果選擇適用於{0}，則必須檢查銷售情況
2349	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	商品{0}的銷售價格低於其{1}。銷售率至少應為{2}
2350	Send Grant Review Email	發送Grant Review Email
2351	Send Now	現在發送
2352	Send SMS	發送短信
2353	Send Supplier Emails	發送供應商電子郵件
2354	Send mass SMS to your contacts	向您的聯繫人發送群發短信
2355	Sensitivity	靈敏度
2356	Serial #	序列號＃
2357	Serial No and Batch	序列號和批處理
2358	Serial No is mandatory for Item {0}	項目{0}必須使用序列號
2359	Serial No {0} does not belong to Batch {1}	序列號{0}不屬於批處理{1}
2360	Serial No {0} does not belong to Delivery Note {1}	序列號{0}不屬於交貨單{1}
2361	Serial No {0} does not belong to Item {1}	序列號{0}不屬於項{1}
2362	Serial No {0} does not belong to Warehouse {1}	序列號{0}不屬於倉庫{1}
2363	Serial No {0} does not belong to any Warehouse	序列號{0}不屬於任何倉庫
2364	Serial No {0} does not exist	序列號{0}不存在
2365	Serial No {0} has already been received	已收到序列號{0}
2366	Serial No {0} is under maintenance contract upto {1}	序列號{0}的維護合同最高為{1}
2367	Serial No {0} is under warranty upto {1}	序列號{0}的保修期不超過{1}
2368	Serial No {0} not found	未找到序列號{0}
2369	Serial No {0} not in stock	序列號{0}沒有庫存
2370	Serial No {0} quantity {1} cannot be a fraction	序列號{0}數量{1}不能是分數
2371	Serial Nos Required for Serialized Item {0}	序列化項目{0}所需的序列號
2372	Serial Number: {0} is already referenced in Sales Invoice: {1}	序列號：銷售發票中已引用{0}：{1}
2373	Serial Numbers	序列號
2374	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
2375	Serial no item cannot be a fraction	序列號沒有項目不能分數
2376	Serial no {0} has been already returned	已返回序列號{0}
2377	Serial number {0} entered more than once	序列號{0}不止一次輸入
2378	Serialized Inventory	序列化庫存
2379	Series is mandatory	系列是強制性的
2380	Service	服務
2381	Service Expense	服務費用
2382	Service Item,Type,frequency and expense amount are required	需要服務項目，類型，頻率和費用金額
2383	Service Level Agreement	服務水平協議
2384	Service Level Agreement.	服務水平協議。
2385	Service Level.	服務水平。
2386	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
2387	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
2388	Services	服務
2389	Set Default Values like Company, Currency, Current Fiscal Year, etc.	設置公司，貨幣，當前會計年度等的默認值。
2390	Set Details	設置細節
2391	Set New Release Date	設置新發布日期
2392	Set Open	設置打開
2393	Set Project and all Tasks to status {0}?	將項目和所有任務設置為狀態{0}？
2394	Set Status	設置狀態
2395	Set Tax Rule for shopping cart	為購物車設置稅收規則
2396	Set as Closed	設為已關閉
2397	Set as Completed	設為已完成
2398	Set as Default	設為默認
2399	Set as Lost	設為迷失
2400	Set as Open	設為開放
2401	Set default inventory account for perpetual inventory	為永久庫存設置默認庫存帳戶
2402	Set default mode of payment	設置默認付款方式
2403	Set this if the customer is a Public Administration company.	如果客戶是公共管理公司，請設置此項。
2404	Set warehouse for Procedure {0}	為過程{0}設置倉庫
2405	Set {0} in asset category {1} or company {2}	在資產類別{1}或公司{2}中設置{0}
2406	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	將事件設置為{0}，因為附加到以下銷售人員的員工沒有用戶ID {1}
2407	Setting defaults	設置默認值
2408	Setting up Email	設置電子郵件
2409	Setting up Email Account	設置電子郵件帳戶
2410	Setting up Employees	設置員工
2411	Setting up Taxes	設置稅收
2412	Settings	設置
2413	Settings for online shopping cart such as shipping rules, price list etc.	在線購物車的設置，如運輸規則，價目表等。
2414	Settings for website homepage	網站主頁的設置
2415	Settings for website product listing	網站產品列表的設置
2416	Setup Gateway accounts.	設置網關帳戶。
2417	Setup SMS gateway settings	設置SMS網關設置
2418	Setup cheque dimensions for printing	設置檢查打印尺寸
2419	Setup default values for POS Invoices	設置POS發票的默認值
2420	Setup mode of POS (Online / Offline)	POS的設置模式（在線/離線）
2421	Setup your Institute in ERPNext	在ERPNext中設置您的學院
2422	Share Balance	分享餘額
2423	Share Transfer	分享轉移
2424	Share Type	分享類型
2425	Shareholder	股東
2426	Shipments	出貨量
2427	Shipping	運輸
2428	Shipping Address does not have country, which is required for this Shipping Rule	送貨地址沒有國家/地區，這是此送貨規則所必需的
2429	Shipping rule not applicable for country {0}	送貨規則不適用於國家/地區{0}
2430	Shipping rule only applicable for Buying	運輸規則僅適用於購買
2431	Shipping rule only applicable for Selling	運輸規則僅適用於銷售
2432	Shopify Supplier	Shopify供應商
2433	Shopping Cart	購物車
2434	Shopping Cart Settings	購物車設置
2435	Shortage Qty	短缺數量
2436	Show Completed	顯示已完成
2437	Show Cumulative Amount	顯示累計金額
2438	Show Employee	顯示員工
2439	Show Open	顯示打開
2440	Show Opening Entries	顯示開場條目
2441	Show Payment Details	顯示付款細節
2442	Show Return Entries	顯示返回條目
2443	Show Salary Slip	顯示薪資單
2444	Show Variant Attributes	顯示變體屬性
2445	Show Variants	顯示變體
2446	Show closed	顯示已關閉
2447	Show exploded view	顯示爆炸視圖
2448	Show only POS	僅顯示POS
2449	Show unclosed fiscal year's P&L balances	顯示未結算的會計年度損益表餘額
2450	Show zero values	顯示零值
2451	Single Variant	單一變體
2452	Single unit of an Item.	單個單元的項目。
2453	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}
2454	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	跳過下列員工的薪資結構分配，因為已存在針對他們的薪資結構分配記錄。 {0}
2455	Slots for {0} are not added to the schedule	{0}的插槽未添加到計劃中
2456	Soap & Detergent	肥皂和洗滌劑
2457	Software	軟件
2458	Software Developer	軟件開髮師
2459	Softwares	軟件
2460	Soil compositions do not add up to 100	土壤成分不超過100
2461	Some emails are invalid	有些電子郵件無效
2462	Something went wrong!	有些不對勁！
2463	Sorry, Serial Nos cannot be merged	對不起，序列號不能合併
2464	Source	資源
2465	Source Warehouse	源倉庫
2466	Source and Target Location cannot be same	來源和目標位置不能相同
2467	Source and target warehouse cannot be same for row {0}	行{0}的源倉庫和目標倉庫不能相同
2468	Source and target warehouse must be different	源倉庫和目標倉庫必須不同
2469	Source of Funds (Liabilities)	資金來源（負債）
2470	Source warehouse is mandatory for row {0}	行倉庫對於行{0}是必需的
2471	Specified BOM {0} does not exist for Item {1}	第{1}項不存在指定的BOM {0}
2472	Split Issue	拆分問題
2473	Sports	體育
2474	Staffing Plan {0} already exist for designation {1}	指定{1}的人員配備計劃{0}已存在
2475	Standard Buying	標准購買
2476	Standard Selling	標准銷售
2477	Standard contract terms for Sales or Purchase.	銷售或購買的標準合同條款。
2478	Start Date	開始日期
2479	Start Date of Agreement can't be greater than or equal to End Date.	協議的開始日期不得大於或等於結束日期。
2480	Start Year	開始一年
2481	Start and end dates not in a valid Payroll Period, cannot calculate {0}	開始和結束日期不在有效的工資核算期內，無法計算{0}
2482	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	不在有效工資核算期內的開始和結束日期無法計算{0}。
2483	Start date should be less than end date for Item {0}	開始日期應小於項目{0}的結束日期
2484	Start date should be less than end date for task {0}	開始日期應小於任務{0}的結束日期
2485	Start day is greater than end day in task '{0}'	任務“{0}”中的開始日期大於結束日期
2486	Start on	開始
2487	State/UT Tax	州/ UT稅
2488	Statement of Account	賬戶報表
2489	Status must be one of {0}	狀態必須是{0}之一
2490	Stock Adjustment	庫存調整
2491	Stock Assets	股票資產
2492	Stock Available	現貨供應
2493	Stock Balance	庫存餘額
2494	Stock Entries already created for Work Order	已為工作訂單創建的庫存條目
2495	Stock Entry	股票進入
2496	Stock Entry {0} created	已創建庫存條目{0}
2497	Stock Entry {0} is not submitted	庫存條目{0}未提交
2498	Stock Expenses	庫存費用
2499	Stock Items	庫存物品
2500	Stock Ledger	股票分類賬

The file is too large to be shown. View Raw